|
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)
|
2925001000NRG23031020221403962
|
04/10/2022
|
LAKSHMI
|
2925001WL041014
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/102
(OKKUPATTI)
|
2925001000NRG23031020221403963
|
04/10/2022
|
Selva R
|
2925001WL041014
|
Selva R
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selva R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/103
(OKKUPATTI)
|
2925001000NRG23031020221403964
|
04/10/2022
|
RUKKU
|
2925001WL041014
|
RUKKU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23031020221403965
|
04/10/2022
|
pandiyammal
|
2925001WL041014
|
pandiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/107
(OKKUPATTI)
|
2925001000NRG23031020221403966
|
04/10/2022
|
BANUMATHI
|
2925001WL041014
|
BANUMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23031020221403967
|
04/10/2022
|
Sundaravalli B
|
2925001WL041014
|
Sundaravalli B
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/113
(OKKUPATTI)
|
2925001000NRG23031020221403528
|
04/10/2022
|
Chikkandarammal R
|
2925001WL041001
|
Chikkandarammal R
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chikkandarammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23031020221403968
|
04/10/2022
|
RAJAMMAL
|
2925001WL041014
|
RAJAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/119
(OKKUPATTI)
|
2925001000NRG23031020221403969
|
04/10/2022
|
ARAGATHAMMAL
|
2925001WL041014
|
ARAGATHAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
ARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/120
(OKKUPATTI)
|
2925001000NRG23031020221403970
|
04/10/2022
|
SIGAPPI
|
2925001WL041014
|
SIGAPPI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/124
(OKKUPATTI)
|
2925001000NRG23031020221403529
|
04/10/2022
|
CHANTHIRA
|
2925001WL041001
|
CHANTHIRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/125
(OKKUPATTI)
|
2925001000NRG23031020221403530
|
04/10/2022
|
pachi
|
2925001WL041001
|
pachi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431809
|
|
pachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/127
(OKKUPATTI)
|
2925001000NRG23031020221403531
|
04/10/2022
|
Panchavaranam
|
2925001WL041001
|
Panchavaranam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/132
(OKKUPATTI)
|
2925001000NRG23031020221403532
|
04/10/2022
|
Meenachi
|
2925001WL041001
|
Meenachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/143
(OKKUPATTI)
|
2925001000NRG23031020221403973
|
04/10/2022
|
TAMILARASI
|
2925001WL041014
|
TAMILARASI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431809
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23031020221403974
|
04/10/2022
|
SHANTHA
|
2925001WL041014
|
SHANTHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/148
(OKKUPATTI)
|
2925001000NRG23031020221403975
|
04/10/2022
|
Sarooja
|
2925001WL041014
|
Sarooja
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23031020221403976
|
04/10/2022
|
Loogeshwarri
|
2925001WL041014
|
Loogeshwarri
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23031020221403977
|
04/10/2022
|
yachothai
|
2925001WL041014
|
yachothai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23031020221403978
|
04/10/2022
|
Mala
|
2925001WL041014
|
Mala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/158
(OKKUPATTI)
|
2925001000NRG23031020221403980
|
04/10/2022
|
Alagu
|
2925001WL041014
|
Alagu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/171
(OKKUPATTI)
|
2925001000NRG23031020221403982
|
04/10/2022
|
shivagammi
|
2925001WL041014
|
shivagammi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
shivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/177
(OKKUPATTI)
|
2925001000NRG23031020221403533
|
04/10/2022
|
Marikannu
|
2925001WL041001
|
Marikannu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23031020221403983
|
04/10/2022
|
vasandha
|
2925001WL041014
|
vasandha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/179
(OKKUPATTI)
|
2925001000NRG23031020221403984
|
04/10/2022
|
Barvathi
|
2925001WL041014
|
Barvathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/185
(OKKUPATTI)
|
2925001000NRG23031020221403985
|
04/10/2022
|
Amutha V
|
2925001WL041014
|
Amutha V
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amutha V
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/193
(OKKUPATTI)
|
2925001000NRG23031020221403986
|
04/10/2022
|
Amutha
|
2925001WL041014
|
Amutha
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/203
(OKKUPATTI)
|
2925001000NRG23031020221403987
|
04/10/2022
|
Pireama
|
2925001WL041014
|
Pireama
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pireama
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/215
(OKKUPATTI)
|
2925001000NRG23031020221403988
|
04/10/2022
|
MEENAL
|
2925001WL041014
|
MEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/218
(OKKUPATTI)
|
2925001000NRG23031020221403989
|
04/10/2022
|
Rajamani
|
2925001WL041014
|
Rajamani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/235
(OKKUPATTI)
|
2925001000NRG23031020221403990
|
04/10/2022
|
Rajeshwarri
|
2925001WL041014
|
Rajeshwarri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/236
(OKKUPATTI)
|
2925001000NRG23031020221403536
|
04/10/2022
|
suppuvalli
|
2925001WL041001
|
suppuvalli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
suppuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23031020221403991
|
04/10/2022
|
Kunjaram
|
2925001WL041014
|
Kunjaram
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/247
(OKKUPATTI)
|
2925001000NRG23031020221403537
|
04/10/2022
|
Thangammal M
|
2925001WL041001
|
Thangammal M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/248
(OKKUPATTI)
|
2925001000NRG23031020221403538
|
04/10/2022
|
Sarachu
|
2925001WL041001
|
Sarachu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/268
(OKKUPATTI)
|
2925001000NRG23031020221403540
|
04/10/2022
|
Velammal
|
2925001WL041001
|
Velammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/282
(OKKUPATTI)
|
2925001000NRG23031020221403993
|
04/10/2022
|
Mari A
|
2925001WL041014
|
Mari A
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mari A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/302
(OKKUPATTI)
|
2925001000NRG23031020221403541
|
04/10/2022
|
jaya
|
2925001WL041001
|
jaya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23031020221403995
|
04/10/2022
|
Ananthi
|
2925001WL041014
|
Ananthi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/309
(OKKUPATTI)
|
2925001000NRG23031020221403996
|
04/10/2022
|
Tamilselvi
|
2925001WL041014
|
Tamilselvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/320
(OKKUPATTI)
|
2925001000NRG23031020221403542
|
04/10/2022
|
Panchu M
|
2925001WL041001
|
Panchu M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Panchu M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/321
(OKKUPATTI)
|
2925001000NRG23031020221403997
|
04/10/2022
|
MARI
|
2925001WL041014
|
MARI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/325
(OKKUPATTI)
|
2925001000NRG23031020221403543
|
04/10/2022
|
RAJEASHWARRI
|
2925001WL041001
|
RAJEASHWARRI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAJEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/326
(OKKUPATTI)
|
2925001000NRG23031020221403544
|
04/10/2022
|
parvathi
|
2925001WL041001
|
parvathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/327
(OKKUPATTI)
|
2925001000NRG23031020221403545
|
04/10/2022
|
sarashwathi
|
2925001WL041001
|
sarashwathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/329
(OKKUPATTI)
|
2925001000NRG23031020221403998
|
04/10/2022
|
VIJAIYA
|
2925001WL041014
|
VIJAIYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/330
(OKKUPATTI)
|
2925001000NRG23031020221403999
|
04/10/2022
|
ARUNTHATHI
|
2925001WL041014
|
ARUNTHATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/337
(OKKUPATTI)
|
2925001000NRG23031020221404000
|
04/10/2022
|
kalimathi
|
2925001WL041014
|
kalimathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
kalimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/349
(OKKUPATTI)
|
2925001000NRG23031020221403546
|
04/10/2022
|
REVATHI
|
2925001WL041001
|
REVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
REVATHI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/352
(OKKUPATTI)
|
2925001000NRG23031020221404001
|
04/10/2022
|
Alagumeenal
|
2925001WL041014
|
Alagumeenal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23031020221404002
|
04/10/2022
|
VASANTHI
|
2925001WL041014
|
VASANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/358
(OKKUPATTI)
|
2925001000NRG23031020221403547
|
04/10/2022
|
pushpavailli
|
2925001WL041001
|
pushpavailli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
pushpavailli
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23031020221404003
|
04/10/2022
|
dhanam
|
2925001WL041014
|
dhanam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23031020221404004
|
04/10/2022
|
Senthilkumar
|
2925001WL041014
|
Senthilkumar
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/364
(OKKUPATTI)
|
2925001000NRG23031020221404005
|
04/10/2022
|
Ampiga
|
2925001WL041014
|
Ampiga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ampiga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/37
(OKKUPATTI)
|
2925001000NRG23031020221403549
|
04/10/2022
|
NACHAMMAL
|
2925001WL041001
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/378
(OKKUPATTI)
|
2925001000NRG23031020221403550
|
04/10/2022
|
Deepa
|
2925001WL041001
|
Deepa
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/38
(OKKUPATTI)
|
2925001000NRG23031020221403551
|
04/10/2022
|
Santhi P
|
2925001WL041001
|
Santhi P
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/384
(OKKUPATTI)
|
2925001000NRG23031020221403552
|
04/10/2022
|
SUMATHI
|
2925001WL041001
|
SUMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/385
(OKKUPATTI)
|
2925001000NRG23031020221403553
|
04/10/2022
|
virammal
|
2925001WL041001
|
virammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
virammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/388
(OKKUPATTI)
|
2925001000NRG23031020221404006
|
04/10/2022
|
PANDEESWARI
|
2925001WL041014
|
PANDEESWARI
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/390
(OKKUPATTI)
|
2925001000NRG23031020221404007
|
04/10/2022
|
Malar M
|
2925001WL041014
|
Malar M
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malar M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/401
(OKKUPATTI)
|
2925001000NRG23031020221404008
|
04/10/2022
|
Athikailyani
|
2925001WL041014
|
Athikailyani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Athikailyani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/43
(OKKUPATTI)
|
2925001000NRG23031020221403554
|
04/10/2022
|
PANCHAVARANAM
|
2925001WL041001
|
PANCHAVARANAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/45
(OKKUPATTI)
|
2925001000NRG23031020221403555
|
04/10/2022
|
Nagalakshmi
|
2925001WL041001
|
Nagalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/47
(OKKUPATTI)
|
2925001000NRG23031020221403556
|
04/10/2022
|
Selvi
|
2925001WL041001
|
Selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/48
(OKKUPATTI)
|
2925001000NRG23031020221403557
|
04/10/2022
|
Pandiyammal
|
2925001WL041001
|
Pandiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/5
(OKKUPATTI)
|
2925001000NRG23031020221403558
|
04/10/2022
|
MEENAKSHI
|
2925001WL041001
|
MEENAKSHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/51
(OKKUPATTI)
|
2925001000NRG23031020221403559
|
04/10/2022
|
Dhanalakshmi
|
2925001WL041001
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/52
(OKKUPATTI)
|
2925001000NRG23031020221403560
|
04/10/2022
|
Karuppayi M
|
2925001WL041001
|
Karuppayi M
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Karuppayi M
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/54
(OKKUPATTI)
|
2925001000NRG23031020221403561
|
04/10/2022
|
Thirukailyani
|
2925001WL041001
|
Thirukailyani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thirukailyani
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/55
(OKKUPATTI)
|
2925001000NRG23031020221403562
|
04/10/2022
|
PACHI
|
2925001WL041001
|
PACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
PACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/62
(OKKUPATTI)
|
2925001000NRG23031020221404009
|
04/10/2022
|
Amchavailli
|
2925001WL041014
|
Amchavailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amchavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/65
(OKKUPATTI)
|
2925001000NRG23031020221404010
|
04/10/2022
|
KARUPPAYEE
|
2925001WL041014
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23031020221404011
|
04/10/2022
|
Kailliyammal
|
2925001WL041014
|
Kailliyammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/67
(OKKUPATTI)
|
2925001000NRG23031020221404013
|
04/10/2022
|
Kannaneethi
|
2925001WL041014
|
Kannaneethi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kannaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/67
(OKKUPATTI)
|
2925001000NRG23031020221404012
|
04/10/2022
|
Tamilselvi
|
2925001WL041014
|
Tamilselvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/82
(OKKUPATTI)
|
2925001000NRG23031020221403563
|
04/10/2022
|
Seeniyammal M
|
2925001WL041001
|
Seeniyammal M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Seeniyammal M
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23031020221404014
|
04/10/2022
|
Chitra C
|
2925001WL041014
|
Chitra C
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/85
(OKKUPATTI)
|
2925001000NRG23031020221404015
|
04/10/2022
|
KALIYAMMAI
|
2925001WL041014
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23031020221404016
|
04/10/2022
|
Thayammal
|
2925001WL041014
|
Thayammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/92
(OKKUPATTI)
|
2925001000NRG23031020221404017
|
04/10/2022
|
Gomathi
|
2925001WL041014
|
Gomathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/93
(OKKUPATTI)
|
2925001000NRG23031020221404018
|
04/10/2022
|
parvathi
|
2925001WL041014
|
parvathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/94
(OKKUPATTI)
|
2925001000NRG23031020221404019
|
04/10/2022
|
Rakku
|
2925001WL041014
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/97
(OKKUPATTI)
|
2925001000NRG23031020221404020
|
04/10/2022
|
Azhagumeenal V
|
2925001WL041014
|
Azhagumeenal V
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Azhagumeenal V
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/98
(OKKUPATTI)
|
2925001000NRG23031020221404021
|
04/10/2022
|
Karpagam
|
2925001WL041014
|
Karpagam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-003/405
(OKKUPATTI)
|
2925001000NRG23031020221403564
|
04/10/2022
|
Malathi
|
2925001WL041001
|
Malathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malathi
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-003/415
(OKKUPATTI)
|
2925001000NRG23031020221403565
|
04/10/2022
|
Renugadevi
|
2925001WL041001
|
Renugadevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23031020221404022
|
04/10/2022
|
Meenal
|
2925001WL041014
|
Meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-029/413
(OKKUPATTI)
|
2925001000NRG23031020221404024
|
04/10/2022
|
Sividha
|
2925001WL041014
|
Sividha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sividha
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-029/436
(OKKUPATTI)
|
2925001000NRG23031020221404026
|
04/10/2022
|
Thavamani
|
2925001WL041014
|
Thavamani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-029/441
(OKKUPATTI)
|
2925001000NRG23031020221404027
|
04/10/2022
|
Dhanalakshmi
|
2925001WL041014
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81928
|
81928
|
|
|
|
|
|
|
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/23
(OKKUPATTI)
|
2925001000NRG23031020221403535
|
04/10/2022
|
Devi
|
2925001WL041001
|
Devi
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82888
|
82888
|
|
|
|
|
|
|
|