|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-029-001/101
(OKKUPATTI)
|
2925001000NRG23170120232201310
|
17/01/2023
|
LAKSHMI
|
2925001WL061884
|
LAKSHMI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/102
(OKKUPATTI)
|
2925001000NRG23170120232201311
|
17/01/2023
|
Selva R
|
2925001WL061884
|
Selva R
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selva R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/104
(OKKUPATTI)
|
2925001000NRG23170120232201312
|
17/01/2023
|
amirtham
|
2925001WL061884
|
amirtham
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23170120232201313
|
17/01/2023
|
Vealaiyammal
|
2925001WL061884
|
Vealaiyammal
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23170120232201314
|
17/01/2023
|
pandiyammal
|
2925001WL061884
|
pandiyammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/107
(OKKUPATTI)
|
2925001000NRG23170120232201315
|
17/01/2023
|
BANUMATHI
|
2925001WL061884
|
BANUMATHI
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23170120232201316
|
17/01/2023
|
Sundaravalli B
|
2925001WL061884
|
Sundaravalli B
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23170120232201317
|
17/01/2023
|
Alagu
|
2925001WL061884
|
Alagu
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23170120232201318
|
17/01/2023
|
RAJAMMAL
|
2925001WL061884
|
RAJAMMAL
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/119
(OKKUPATTI)
|
2925001000NRG23170120232201319
|
17/01/2023
|
ARAGATHAMMAL
|
2925001WL061884
|
ARAGATHAMMAL
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23170120232201320
|
17/01/2023
|
D Durgadevi
|
2925001WL061884
|
D Durgadevi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
D Durgadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/136
(OKKUPATTI)
|
2925001000NRG23170120232201264
|
17/01/2023
|
RAJAMANI
|
2925001WL061883
|
RAJAMANI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/139
(OKKUPATTI)
|
2925001000NRG23170120232201321
|
17/01/2023
|
AMUTHA A
|
2925001WL061884
|
AMUTHA A
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMUTHA A
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/140
(OKKUPATTI)
|
2925001000NRG23170120232201322
|
17/01/2023
|
maragatham
|
2925001WL061884
|
maragatham
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
maragatham
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23170120232201323
|
17/01/2023
|
SHANTHA
|
2925001WL061884
|
SHANTHA
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23170120232201324
|
17/01/2023
|
rani
|
2925001WL061884
|
rani
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23170120232201325
|
17/01/2023
|
Loogeshwarri
|
2925001WL061884
|
Loogeshwarri
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23170120232201326
|
17/01/2023
|
yachothai
|
2925001WL061884
|
yachothai
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/156
(OKKUPATTI)
|
2925001000NRG23170120232201327
|
17/01/2023
|
Amirdham
|
2925001WL061884
|
Amirdham
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/158
(OKKUPATTI)
|
2925001000NRG23170120232201328
|
17/01/2023
|
Alagu
|
2925001WL061884
|
Alagu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/161
(OKKUPATTI)
|
2925001000NRG23170120232201329
|
17/01/2023
|
Gandhi
|
2925001WL061884
|
Gandhi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23170120232201330
|
17/01/2023
|
selvi
|
2925001WL061884
|
selvi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/163
(OKKUPATTI)
|
2925001000NRG23170120232201331
|
17/01/2023
|
Andichi
|
2925001WL061884
|
Andichi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23170120232201333
|
17/01/2023
|
KANNIKA
|
2925001WL061884
|
KANNIKA
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23170120232201334
|
17/01/2023
|
Dhanam
|
2925001WL061884
|
Dhanam
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23170120232201335
|
17/01/2023
|
Radha
|
2925001WL061884
|
Radha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Radha
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/171
(OKKUPATTI)
|
2925001000NRG23170120232201336
|
17/01/2023
|
shivagammi
|
2925001WL061884
|
shivagammi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
shivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23170120232201265
|
17/01/2023
|
AARAMMAL
|
2925001WL061883
|
AARAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23170120232201337
|
17/01/2023
|
vasandha
|
2925001WL061884
|
vasandha
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/179
(OKKUPATTI)
|
2925001000NRG23170120232201338
|
17/01/2023
|
Barvathi
|
2925001WL061884
|
Barvathi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23170120232201339
|
17/01/2023
|
KALYANI
|
2925001WL061884
|
KALYANI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/192
(OKKUPATTI)
|
2925001000NRG23170120232201340
|
17/01/2023
|
Rakku M
|
2925001WL061884
|
Rakku M
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/193
(OKKUPATTI)
|
2925001000NRG23170120232201341
|
17/01/2023
|
Nanthini
|
2925001WL061884
|
Nanthini
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/195
(OKKUPATTI)
|
2925001000NRG23170120232201266
|
17/01/2023
|
SELVI
|
2925001WL061883
|
SELVI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/198
(OKKUPATTI)
|
2925001000NRG23170120232201267
|
17/01/2023
|
vasanthi
|
2925001WL061883
|
vasanthi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23170120232201268
|
17/01/2023
|
KARUPPAYEE
|
2925001WL061883
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23170120232201342
|
17/01/2023
|
Indira
|
2925001WL061884
|
Indira
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/208
(OKKUPATTI)
|
2925001000NRG23170120232201269
|
17/01/2023
|
CHELLAMEENAL
|
2925001WL061883
|
CHELLAMEENAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23170120232201270
|
17/01/2023
|
Nachammal
|
2925001WL061883
|
Nachammal
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23170120232201271
|
17/01/2023
|
RATHINAM
|
2925001WL061883
|
RATHINAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/218
(OKKUPATTI)
|
2925001000NRG23170120232201343
|
17/01/2023
|
Rajamani
|
2925001WL061884
|
Rajamani
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/223
(OKKUPATTI)
|
2925001000NRG23170120232201344
|
17/01/2023
|
palaniyammal
|
2925001WL061884
|
palaniyammal
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/225
(OKKUPATTI)
|
2925001000NRG23170120232201345
|
17/01/2023
|
MUTHAYEE
|
2925001WL061884
|
MUTHAYEE
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/226
(OKKUPATTI)
|
2925001000NRG23170120232201346
|
17/01/2023
|
meagala
|
2925001WL061884
|
meagala
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
meagala
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23170120232201272
|
17/01/2023
|
AARAMMAL
|
2925001WL061883
|
AARAMMAL
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/235
(OKKUPATTI)
|
2925001000NRG23170120232201347
|
17/01/2023
|
Rajeshwarri
|
2925001WL061884
|
Rajeshwarri
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/238
(OKKUPATTI)
|
2925001000NRG23170120232201348
|
17/01/2023
|
selvi
|
2925001WL061884
|
selvi
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23170120232201349
|
17/01/2023
|
Kunjaram
|
2925001WL061884
|
Kunjaram
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23170120232201350
|
17/01/2023
|
Muthurakku K
|
2925001WL061884
|
Muthurakku K
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23170120232201273
|
17/01/2023
|
Malarvilli
|
2925001WL061883
|
Malarvilli
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23170120232201274
|
17/01/2023
|
Karupay
|
2925001WL061883
|
Karupay
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23170120232201275
|
17/01/2023
|
PANCHAVARNAM
|
2925001WL061883
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23170120232201351
|
17/01/2023
|
Saranya
|
2925001WL061884
|
Saranya
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23170120232201276
|
17/01/2023
|
Karuppayi P
|
2925001WL061883
|
Karuppayi P
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/267
(OKKUPATTI)
|
2925001000NRG23170120232201277
|
17/01/2023
|
Revathy
|
2925001WL061883
|
Revathy
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/269
(OKKUPATTI)
|
2925001000NRG23170120232201278
|
17/01/2023
|
PERUMAL
|
2925001WL061883
|
PERUMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/272
(OKKUPATTI)
|
2925001000NRG23170120232201280
|
17/01/2023
|
Lakshmi P
|
2925001WL061883
|
Lakshmi P
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/273
(OKKUPATTI)
|
2925001000NRG23170120232201281
|
17/01/2023
|
Nachammal
|
2925001WL061883
|
Nachammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/274
(OKKUPATTI)
|
2925001000NRG23170120232201352
|
17/01/2023
|
VALLI
|
2925001WL061884
|
VALLI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/275
(OKKUPATTI)
|
2925001000NRG23170120232201282
|
17/01/2023
|
Sundaravalli C
|
2925001WL061883
|
Sundaravalli C
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sundaravalli C
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/284
(OKKUPATTI)
|
2925001000NRG23170120232201283
|
17/01/2023
|
Ammachi S
|
2925001WL061883
|
Ammachi S
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ammachi S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23170120232201353
|
17/01/2023
|
RAKKU
|
2925001WL061884
|
RAKKU
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/295
(OKKUPATTI)
|
2925001000NRG23170120232201354
|
17/01/2023
|
Amutha
|
2925001WL061884
|
Amutha
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/296
(OKKUPATTI)
|
2925001000NRG23170120232201284
|
17/01/2023
|
Nachiyappan
|
2925001WL061883
|
Nachiyappan
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23170120232201285
|
17/01/2023
|
ALAGI
|
2925001WL061883
|
ALAGI
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/301
(OKKUPATTI)
|
2925001000NRG23170120232201355
|
17/01/2023
|
meenal
|
2925001WL061884
|
meenal
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23170120232201286
|
17/01/2023
|
KARPAGAM
|
2925001WL061883
|
KARPAGAM
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/309
(OKKUPATTI)
|
2925001000NRG23170120232201356
|
17/01/2023
|
Tamilselvi
|
2925001WL061884
|
Tamilselvi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/312
(OKKUPATTI)
|
2925001000NRG23170120232201287
|
17/01/2023
|
Karupay
|
2925001WL061883
|
Karupay
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/321
(OKKUPATTI)
|
2925001000NRG23170120232201357
|
17/01/2023
|
MARI
|
2925001WL061884
|
MARI
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/324
(OKKUPATTI)
|
2925001000NRG23170120232201288
|
17/01/2023
|
Jaya
|
2925001WL061883
|
Jaya
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/337
(OKKUPATTI)
|
2925001000NRG23170120232201358
|
17/01/2023
|
kalimathi
|
2925001WL061884
|
kalimathi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
kalimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/338
(OKKUPATTI)
|
2925001000NRG23170120232201289
|
17/01/2023
|
SUMATHI
|
2925001WL061883
|
SUMATHI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23170120232201290
|
17/01/2023
|
KARUPPAYI
|
2925001WL061883
|
KARUPPAYI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/342
(OKKUPATTI)
|
2925001000NRG23170120232201359
|
17/01/2023
|
chithiragala
|
2925001WL061884
|
chithiragala
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
chithiragala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/348
(OKKUPATTI)
|
2925001000NRG23170120232201291
|
17/01/2023
|
Malarvilli
|
2925001WL061883
|
Malarvilli
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/352
(OKKUPATTI)
|
2925001000NRG23170120232201360
|
17/01/2023
|
Alagumeenal
|
2925001WL061884
|
Alagumeenal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/354
(OKKUPATTI)
|
2925001000NRG23170120232201361
|
17/01/2023
|
Rajadevi
|
2925001WL061884
|
Rajadevi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/359
(OKKUPATTI)
|
2925001000NRG23170120232201292
|
17/01/2023
|
SEETHA
|
2925001WL061883
|
SEETHA
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23170120232201362
|
17/01/2023
|
Mookkayi S
|
2925001WL061884
|
Mookkayi S
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/364
(OKKUPATTI)
|
2925001000NRG23170120232201363
|
17/01/2023
|
Ampiga
|
2925001WL061884
|
Ampiga
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ampiga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23170120232201293
|
17/01/2023
|
Alagammal
|
2925001WL061883
|
Alagammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23170120232201364
|
17/01/2023
|
PANDIYAMMAL
|
2925001WL061884
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/374
(OKKUPATTI)
|
2925001000NRG23170120232201294
|
17/01/2023
|
PUSHPAM
|
2925001WL061883
|
PUSHPAM
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/375
(OKKUPATTI)
|
2925001000NRG23170120232201295
|
17/01/2023
|
Alagu
|
2925001WL061883
|
Alagu
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/378
(OKKUPATTI)
|
2925001000NRG23170120232201296
|
17/01/2023
|
Deepa
|
2925001WL061883
|
Deepa
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/383
(OKKUPATTI)
|
2925001000NRG23170120232201297
|
17/01/2023
|
MOOKKAMMAL
|
2925001WL061883
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/387
(OKKUPATTI)
|
2925001000NRG23170120232201298
|
17/01/2023
|
Pagiyalakshmi
|
2925001WL061883
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/390
(OKKUPATTI)
|
2925001000NRG23170120232201365
|
17/01/2023
|
Malar M
|
2925001WL061884
|
Malar M
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malar M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/392
(OKKUPATTI)
|
2925001000NRG23170120232201299
|
17/01/2023
|
Nachammal
|
2925001WL061883
|
Nachammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/393
(OKKUPATTI)
|
2925001000NRG23170120232201300
|
17/01/2023
|
SATHIYA P
|
2925001WL061883
|
SATHIYA P
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
SATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/395
(OKKUPATTI)
|
2925001000NRG23170120232201301
|
17/01/2023
|
lakshmi
|
2925001WL061883
|
lakshmi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/401
(OKKUPATTI)
|
2925001000NRG23170120232201366
|
17/01/2023
|
Athikailyani
|
2925001WL061884
|
Athikailyani
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Athikailyani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-001/411
(OKKUPATTI)
|
2925001000NRG23170120232201367
|
17/01/2023
|
meanga
|
2925001WL061884
|
meanga
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
meanga
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-001/6
(OKKUPATTI)
|
2925001000NRG23170120232201302
|
17/01/2023
|
Parvathi P
|
2925001WL061883
|
Parvathi P
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23170120232201368
|
17/01/2023
|
saratha
|
2925001WL061884
|
saratha
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23170120232201369
|
17/01/2023
|
Kailliyammal
|
2925001WL061884
|
Kailliyammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-001/74
(OKKUPATTI)
|
2925001000NRG23170120232201303
|
17/01/2023
|
ALAGAMMAL
|
2925001WL061883
|
ALAGAMMAL
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23170120232201370
|
17/01/2023
|
Chitra C
|
2925001WL061884
|
Chitra C
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-029-001/84
(OKKUPATTI)
|
2925001000NRG23170120232201371
|
17/01/2023
|
Chidha
|
2925001WL061884
|
Chidha
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-029-001/87
(OKKUPATTI)
|
2925001000NRG23170120232201372
|
17/01/2023
|
Selvi
|
2925001WL061884
|
Selvi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-029-001/9
(OKKUPATTI)
|
2925001000NRG23170120232201304
|
17/01/2023
|
CHINNAPONNU
|
2925001WL061883
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-029-001/94
(OKKUPATTI)
|
2925001000NRG23170120232201373
|
17/01/2023
|
Rakku
|
2925001WL061884
|
Rakku
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-029-003/445
(OKKUPATTI)
|
2925001000NRG23170120232201305
|
17/01/2023
|
Meenal
|
2925001WL061883
|
Meenal
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23170120232201374
|
17/01/2023
|
Meenal
|
2925001WL061884
|
Meenal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-029-007/448
(OKKUPATTI)
|
2925001000NRG23170120232201306
|
17/01/2023
|
Jothi
|
2925001WL061883
|
Jothi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-029-007/488
(OKKUPATTI)
|
2925001000NRG23170120232201309
|
17/01/2023
|
SATHAMMAL K
|
2925001WL061883
|
SATHAMMAL K
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
SATHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-029-029/438
(OKKUPATTI)
|
2925001000NRG23170120232201376
|
17/01/2023
|
Parvathi
|
2925001WL061884
|
Parvathi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-029-029/441
(OKKUPATTI)
|
2925001000NRG23170120232201377
|
17/01/2023
|
Dhanalakshmi
|
2925001WL061884
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23170120232201378
|
17/01/2023
|
Ilameshwari
|
2925001WL061884
|
Ilameshwari
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ilameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-029-029/455
(OKKUPATTI)
|
2925001000NRG23170120232201379
|
17/01/2023
|
Mageshwari
|
2925001WL061884
|
Mageshwari
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23170120232201380
|
17/01/2023
|
Maheswari
|
2925001WL061884
|
Maheswari
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23170120232201381
|
17/01/2023
|
Ponkarthiga
|
2925001WL061884
|
Ponkarthiga
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponkarthiga
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23170120232201382
|
17/01/2023
|
CHITRA DEVI L
|
2925001WL061884
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRA DEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23170120232201383
|
17/01/2023
|
Shyamala
|
2925001WL061884
|
Shyamala
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shyamala
|
ICICI BANK LTD(508534)
|
|
116
|
SIVAGANGA
|
TN-25-001-029-029/477
(OKKUPATTI)
|
2925001000NRG23170120232201384
|
17/01/2023
|
NANDHINI
|
2925001WL061884
|
NANDHINI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-029-029/481
(OKKUPATTI)
|
2925001000NRG23170120232201385
|
17/01/2023
|
kanaga
|
2925001WL061884
|
kanaga
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23170120232201386
|
17/01/2023
|
MAHESWARI
|
2925001WL061884
|
MAHESWARI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-029-029/491
(OKKUPATTI)
|
2925001000NRG23170120232201387
|
17/01/2023
|
SOWNTHARYA B
|
2925001WL061884
|
SOWNTHARYA B
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
SOWNTHARYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
120
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23170120232201332
|
17/01/2023
|
TAMILMANI
|
2925001WL061884
|
TAMILMANI
|
00468
|
UBIN0819956
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|