|
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)
|
2925001000NRG23121220221855072
|
12/12/2022
|
LAKSHMI
|
2925001WL054547
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/102
(OKKUPATTI)
|
2925001000NRG23121220221855073
|
12/12/2022
|
Selva R
|
2925001WL054547
|
Selva R
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selva R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/103
(OKKUPATTI)
|
2925001000NRG23121220221855074
|
12/12/2022
|
RUKKU
|
2925001WL054547
|
RUKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/104
(OKKUPATTI)
|
2925001000NRG23121220221855075
|
12/12/2022
|
amirtham
|
2925001WL054547
|
amirtham
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23121220221855076
|
12/12/2022
|
Vealaiyammal
|
2925001WL054547
|
Vealaiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23121220221855077
|
12/12/2022
|
pandiyammal
|
2925001WL054547
|
pandiyammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/108
(OKKUPATTI)
|
2925001000NRG23121220221855078
|
12/12/2022
|
VELLAYAMMAL
|
2925001WL054547
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/113
(OKKUPATTI)
|
2925001000NRG23121220221855122
|
12/12/2022
|
Chikkandarammal R
|
2925001WL054548
|
Chikkandarammal R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chikkandarammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23121220221855079
|
12/12/2022
|
Alagu
|
2925001WL054547
|
Alagu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23121220221855213
|
12/12/2022
|
RAJAMMAL
|
2925001WL054551
|
RAJAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/116
(OKKUPATTI)
|
2925001000NRG23121220221855214
|
12/12/2022
|
Indra M
|
2925001WL054551
|
Indra M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/127
(OKKUPATTI)
|
2925001000NRG23121220221855123
|
12/12/2022
|
Panchavaranam
|
2925001WL054548
|
Panchavaranam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/128
(OKKUPATTI)
|
2925001000NRG23121220221855215
|
12/12/2022
|
Arasangam
|
2925001WL054551
|
Arasangam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23121220221855080
|
12/12/2022
|
D Durgadevi
|
2925001WL054547
|
D Durgadevi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
D Durgadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/132
(OKKUPATTI)
|
2925001000NRG23121220221855124
|
12/12/2022
|
Meenachi
|
2925001WL054548
|
Meenachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/139
(OKKUPATTI)
|
2925001000NRG23121220221855081
|
12/12/2022
|
AMUTHA A
|
2925001WL054547
|
AMUTHA A
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA A
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/142
(OKKUPATTI)
|
2925001000NRG23121220221855216
|
12/12/2022
|
Pavithra
|
2925001WL054551
|
Pavithra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23121220221855217
|
12/12/2022
|
yachothai
|
2925001WL054551
|
yachothai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/153
(OKKUPATTI)
|
2925001000NRG23121220221855125
|
12/12/2022
|
Kunjaram
|
2925001WL054548
|
Kunjaram
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23121220221855082
|
12/12/2022
|
Mala
|
2925001WL054547
|
Mala
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/155
(OKKUPATTI)
|
2925001000NRG23121220221855083
|
12/12/2022
|
Paipa
|
2925001WL054547
|
Paipa
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Paipa
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/156
(OKKUPATTI)
|
2925001000NRG23121220221855084
|
12/12/2022
|
Amirdham
|
2925001WL054547
|
Amirdham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/157
(OKKUPATTI)
|
2925001000NRG23121220221855218
|
12/12/2022
|
PANDIMEENA
|
2925001WL054551
|
PANDIMEENA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIMEENA
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/160
(OKKUPATTI)
|
2925001000NRG23121220221855126
|
12/12/2022
|
Jayalakshmi
|
2925001WL054548
|
Jayalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/161
(OKKUPATTI)
|
2925001000NRG23121220221855085
|
12/12/2022
|
Gandhi
|
2925001WL054547
|
Gandhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23121220221855086
|
12/12/2022
|
selvi
|
2925001WL054547
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/163
(OKKUPATTI)
|
2925001000NRG23121220221855219
|
12/12/2022
|
Andichi
|
2925001WL054551
|
Andichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23121220221855087
|
12/12/2022
|
KANNIKA
|
2925001WL054547
|
KANNIKA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23121220221855220
|
12/12/2022
|
Dhanam
|
2925001WL054551
|
Dhanam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23121220221855172
|
12/12/2022
|
Jayakodi K
|
2925001WL054550
|
Jayakodi K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23121220221855173
|
12/12/2022
|
AARAMMAL
|
2925001WL054550
|
AARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/177
(OKKUPATTI)
|
2925001000NRG23121220221855127
|
12/12/2022
|
Marikannu
|
2925001WL054548
|
Marikannu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/179
(OKKUPATTI)
|
2925001000NRG23121220221855088
|
12/12/2022
|
Barvathi
|
2925001WL054547
|
Barvathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23121220221855221
|
12/12/2022
|
pANDIYAMMAL
|
2925001WL054551
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
pANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/182
(OKKUPATTI)
|
2925001000NRG23121220221855161
|
12/12/2022
|
MALI SARANYA
|
2925001WL054549
|
MALI SARANYA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALI SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/185
(OKKUPATTI)
|
2925001000NRG23121220221855089
|
12/12/2022
|
Amutha V
|
2925001WL054547
|
Amutha V
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amutha V
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23121220221855174
|
12/12/2022
|
malarvailli
|
2925001WL054550
|
malarvailli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23121220221855090
|
12/12/2022
|
KALYANI
|
2925001WL054547
|
KALYANI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23121220221855175
|
12/12/2022
|
LAKSHMI
|
2925001WL054550
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23121220221855091
|
12/12/2022
|
PODHUMPONNU
|
2925001WL054547
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/191
(OKKUPATTI)
|
2925001000NRG23121220221855222
|
12/12/2022
|
AMUTHA
|
2925001WL054551
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/192
(OKKUPATTI)
|
2925001000NRG23121220221855092
|
12/12/2022
|
Rakku M
|
2925001WL054547
|
Rakku M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/193
(OKKUPATTI)
|
2925001000NRG23121220221855093
|
12/12/2022
|
Amutha
|
2925001WL054547
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/194
(OKKUPATTI)
|
2925001000NRG23121220221855223
|
12/12/2022
|
ranjidham
|
2925001WL054551
|
ranjidham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
ranjidham
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/200
(OKKUPATTI)
|
2925001000NRG23121220221855162
|
12/12/2022
|
SELVI
|
2925001WL054549
|
SELVI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23121220221855176
|
12/12/2022
|
KARUPPAYEE
|
2925001WL054550
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/205
(OKKUPATTI)
|
2925001000NRG23121220221855163
|
12/12/2022
|
Marri
|
2925001WL054549
|
Marri
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Marri
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23121220221855224
|
12/12/2022
|
Indira
|
2925001WL054551
|
Indira
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23121220221855177
|
12/12/2022
|
Nachammal
|
2925001WL054550
|
Nachammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23121220221855178
|
12/12/2022
|
RATHINAM
|
2925001WL054550
|
RATHINAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/215
(OKKUPATTI)
|
2925001000NRG23121220221855225
|
12/12/2022
|
MEENAL
|
2925001WL054551
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/221
(OKKUPATTI)
|
2925001000NRG23121220221855226
|
12/12/2022
|
CHINNAMMAL K
|
2925001WL054551
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/222
(OKKUPATTI)
|
2925001000NRG23121220221855227
|
12/12/2022
|
VEERAYEE
|
2925001WL054551
|
VEERAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/223
(OKKUPATTI)
|
2925001000NRG23121220221855228
|
12/12/2022
|
palaniyammal
|
2925001WL054551
|
palaniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/224
(OKKUPATTI)
|
2925001000NRG23121220221855229
|
12/12/2022
|
vijaiyalakshmi
|
2925001WL054551
|
vijaiyalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/225
(OKKUPATTI)
|
2925001000NRG23121220221855230
|
12/12/2022
|
MUTHAYEE
|
2925001WL054551
|
MUTHAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/226
(OKKUPATTI)
|
2925001000NRG23121220221855231
|
12/12/2022
|
meagala
|
2925001WL054551
|
meagala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
meagala
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/227
(OKKUPATTI)
|
2925001000NRG23121220221855232
|
12/12/2022
|
VIRAMMAL A
|
2925001WL054551
|
VIRAMMAL A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIRAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23121220221855179
|
12/12/2022
|
AARAMMAL
|
2925001WL054550
|
AARAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/236
(OKKUPATTI)
|
2925001000NRG23121220221855130
|
12/12/2022
|
suppuvalli
|
2925001WL054548
|
suppuvalli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
suppuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/238
(OKKUPATTI)
|
2925001000NRG23121220221855233
|
12/12/2022
|
selvi
|
2925001WL054551
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/239
(OKKUPATTI)
|
2925001000NRG23121220221855234
|
12/12/2022
|
POONGOTHAI
|
2925001WL054551
|
POONGOTHAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/241
(OKKUPATTI)
|
2925001000NRG23121220221855235
|
12/12/2022
|
vealuthai
|
2925001WL054551
|
vealuthai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
vealuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/242
(OKKUPATTI)
|
2925001000NRG23121220221855236
|
12/12/2022
|
rajalakshmi
|
2925001WL054551
|
rajalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23121220221855237
|
12/12/2022
|
Muthurakku K
|
2925001WL054551
|
Muthurakku K
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/247
(OKKUPATTI)
|
2925001000NRG23121220221855131
|
12/12/2022
|
Thangammal M
|
2925001WL054548
|
Thangammal M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/248
(OKKUPATTI)
|
2925001000NRG23121220221855132
|
12/12/2022
|
Sarachu
|
2925001WL054548
|
Sarachu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23121220221855180
|
12/12/2022
|
Vealaipilai
|
2925001WL054550
|
Vealaipilai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23121220221855181
|
12/12/2022
|
Malarvilli
|
2925001WL054550
|
Malarvilli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23121220221855182
|
12/12/2022
|
Karupay
|
2925001WL054550
|
Karupay
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/259
(OKKUPATTI)
|
2925001000NRG23121220221855133
|
12/12/2022
|
Kalaivani
|
2925001WL054548
|
Kalaivani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23121220221855183
|
12/12/2022
|
PANCHAVARNAM
|
2925001WL054550
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23121220221855238
|
12/12/2022
|
Saranya
|
2925001WL054551
|
Saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23121220221855184
|
12/12/2022
|
Karuppayi P
|
2925001WL054550
|
Karuppayi P
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/268
(OKKUPATTI)
|
2925001000NRG23121220221855134
|
12/12/2022
|
Velammal
|
2925001WL054548
|
Velammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23121220221855186
|
12/12/2022
|
Selvi
|
2925001WL054550
|
Selvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
IDBI BANK(607095)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/272
(OKKUPATTI)
|
2925001000NRG23121220221855187
|
12/12/2022
|
Lakshmi P
|
2925001WL054550
|
Lakshmi P
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/274
(OKKUPATTI)
|
2925001000NRG23121220221855094
|
12/12/2022
|
VALLI
|
2925001WL054547
|
VALLI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23121220221855188
|
12/12/2022
|
EALAMMAL M
|
2925001WL054550
|
EALAMMAL M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/282
(OKKUPATTI)
|
2925001000NRG23121220221855095
|
12/12/2022
|
Mari A
|
2925001WL054547
|
Mari A
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mari A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23121220221855189
|
12/12/2022
|
Arumugam
|
2925001WL054550
|
Arumugam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/291
(OKKUPATTI)
|
2925001000NRG23121220221855164
|
12/12/2022
|
Arumugam
|
2925001WL054549
|
Arumugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23121220221855190
|
12/12/2022
|
Sumathi
|
2925001WL054550
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23121220221855191
|
12/12/2022
|
ALAGI
|
2925001WL054550
|
ALAGI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23121220221855192
|
12/12/2022
|
NACHAMMAL
|
2925001WL054550
|
NACHAMMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/301
(OKKUPATTI)
|
2925001000NRG23121220221855239
|
12/12/2022
|
meenal
|
2925001WL054551
|
meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/302
(OKKUPATTI)
|
2925001000NRG23121220221855135
|
12/12/2022
|
jaya
|
2925001WL054548
|
jaya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23121220221855193
|
12/12/2022
|
KARPAGAM
|
2925001WL054550
|
KARPAGAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23121220221855194
|
12/12/2022
|
AMUTHA
|
2925001WL054550
|
AMUTHA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23121220221855195
|
12/12/2022
|
BAKIAM
|
2925001WL054550
|
BAKIAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23121220221855196
|
12/12/2022
|
Nachammal
|
2925001WL054550
|
Nachammal
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/320
(OKKUPATTI)
|
2925001000NRG23121220221855136
|
12/12/2022
|
Panchu M
|
2925001WL054548
|
Panchu M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchu M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/321
(OKKUPATTI)
|
2925001000NRG23121220221855096
|
12/12/2022
|
MARI
|
2925001WL054547
|
MARI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23121220221855197
|
12/12/2022
|
Nachammal
|
2925001WL054550
|
Nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-001/326
(OKKUPATTI)
|
2925001000NRG23121220221855137
|
12/12/2022
|
parvathi
|
2925001WL054548
|
parvathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-001/327
(OKKUPATTI)
|
2925001000NRG23121220221855138
|
12/12/2022
|
sarashwathi
|
2925001WL054548
|
sarashwathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-001/329
(OKKUPATTI)
|
2925001000NRG23121220221855097
|
12/12/2022
|
VIJAIYA
|
2925001WL054547
|
VIJAIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-001/33
(OKKUPATTI)
|
2925001000NRG23121220221855198
|
12/12/2022
|
VIJAIYA
|
2925001WL054550
|
VIJAIYA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAIYA
|
IDBI BANK(607095)
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/330
(OKKUPATTI)
|
2925001000NRG23121220221855098
|
12/12/2022
|
ARUNTHATHI
|
2925001WL054547
|
ARUNTHATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-029-001/334
(OKKUPATTI)
|
2925001000NRG23121220221855165
|
12/12/2022
|
Vani V
|
2925001WL054549
|
Vani V
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vani V
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-029-001/337
(OKKUPATTI)
|
2925001000NRG23121220221855099
|
12/12/2022
|
kalimathi
|
2925001WL054547
|
kalimathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
kalimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23121220221855199
|
12/12/2022
|
KARUPPAYI
|
2925001WL054550
|
KARUPPAYI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-029-001/342
(OKKUPATTI)
|
2925001000NRG23121220221855166
|
12/12/2022
|
chithiragala
|
2925001WL054549
|
chithiragala
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
chithiragala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-029-001/344
(OKKUPATTI)
|
2925001000NRG23121220221855139
|
12/12/2022
|
Muthupandi
|
2925001WL054548
|
Muthupandi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthupandi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23121220221855200
|
12/12/2022
|
Kaillimuthu
|
2925001WL054550
|
Kaillimuthu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-029-001/347
(OKKUPATTI)
|
2925001000NRG23121220221855167
|
12/12/2022
|
Suganthi
|
2925001WL054549
|
Suganthi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-029-001/352
(OKKUPATTI)
|
2925001000NRG23121220221855100
|
12/12/2022
|
Alagumeenal
|
2925001WL054547
|
Alagumeenal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-029-001/354
(OKKUPATTI)
|
2925001000NRG23121220221855240
|
12/12/2022
|
Rajadevi
|
2925001WL054551
|
Rajadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-029-001/355
(OKKUPATTI)
|
2925001000NRG23121220221855241
|
12/12/2022
|
RADHA
|
2925001WL054551
|
RADHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23121220221855242
|
12/12/2022
|
Mookkayi S
|
2925001WL054551
|
Mookkayi S
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-029-001/360
(OKKUPATTI)
|
2925001000NRG23121220221855168
|
12/12/2022
|
Banumathi R
|
2925001WL054549
|
Banumathi R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Banumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-029-001/361
(OKKUPATTI)
|
2925001000NRG23121220221855140
|
12/12/2022
|
Joothi
|
2925001WL054548
|
Joothi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-029-001/364
(OKKUPATTI)
|
2925001000NRG23121220221855243
|
12/12/2022
|
Ampiga
|
2925001WL054551
|
Ampiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ampiga
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-029-001/365
(OKKUPATTI)
|
2925001000NRG23121220221855201
|
12/12/2022
|
Ramu
|
2925001WL054550
|
Ramu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-029-001/366
(OKKUPATTI)
|
2925001000NRG23121220221855141
|
12/12/2022
|
Devi
|
2925001WL054548
|
Devi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23121220221855202
|
12/12/2022
|
Alagammal
|
2925001WL054550
|
Alagammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23121220221855101
|
12/12/2022
|
PANDIYAMMAL
|
2925001WL054547
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-029-001/37
(OKKUPATTI)
|
2925001000NRG23121220221855142
|
12/12/2022
|
NACHAMMAL
|
2925001WL054548
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-029-001/38
(OKKUPATTI)
|
2925001000NRG23121220221855143
|
12/12/2022
|
Santhi P
|
2925001WL054548
|
Santhi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23121220221855203
|
12/12/2022
|
Indira
|
2925001WL054550
|
Indira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-029-001/384
(OKKUPATTI)
|
2925001000NRG23121220221855144
|
12/12/2022
|
SUMATHI
|
2925001WL054548
|
SUMATHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-029-001/385
(OKKUPATTI)
|
2925001000NRG23121220221855145
|
12/12/2022
|
virammal
|
2925001WL054548
|
virammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
virammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-029-001/388
(OKKUPATTI)
|
2925001000NRG23121220221855102
|
12/12/2022
|
PANDEESWARI
|
2925001WL054547
|
PANDEESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-029-001/390
(OKKUPATTI)
|
2925001000NRG23121220221855103
|
12/12/2022
|
Malar M
|
2925001WL054547
|
Malar M
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malar M
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-029-001/391
(OKKUPATTI)
|
2925001000NRG23121220221855146
|
12/12/2022
|
Rakku
|
2925001WL054548
|
Rakku
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-029-001/395
(OKKUPATTI)
|
2925001000NRG23121220221855204
|
12/12/2022
|
lakshmi
|
2925001WL054550
|
lakshmi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-029-001/397
(OKKUPATTI)
|
2925001000NRG23121220221855205
|
12/12/2022
|
MURUGANANTHAM
|
2925001WL054550
|
MURUGANANTHAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-029-001/40
(OKKUPATTI)
|
2925001000NRG23121220221855147
|
12/12/2022
|
Panchavarnam A
|
2925001WL054548
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-029-001/408
(OKKUPATTI)
|
2925001000NRG23121220221855244
|
12/12/2022
|
ANUSIA DEVI
|
2925001WL054551
|
ANUSIA DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANUSIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-029-001/409
(OKKUPATTI)
|
2925001000NRG23121220221855245
|
12/12/2022
|
nachammal
|
2925001WL054551
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
nachammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23121220221855206
|
12/12/2022
|
Pothumpoonu
|
2925001WL054550
|
Pothumpoonu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-029-001/411
(OKKUPATTI)
|
2925001000NRG23121220221855246
|
12/12/2022
|
meanga
|
2925001WL054551
|
meanga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
meanga
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-029-001/414
(OKKUPATTI)
|
2925001000NRG23121220221855247
|
12/12/2022
|
Muthumarri
|
2925001WL054551
|
Muthumarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-029-001/43
(OKKUPATTI)
|
2925001000NRG23121220221855148
|
12/12/2022
|
PANCHAVARANAM
|
2925001WL054548
|
PANCHAVARANAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-029-001/44
(OKKUPATTI)
|
2925001000NRG23121220221855149
|
12/12/2022
|
chidha
|
2925001WL054548
|
chidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
chidha
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-029-001/45
(OKKUPATTI)
|
2925001000NRG23121220221855150
|
12/12/2022
|
Nagalakshmi
|
2925001WL054548
|
Nagalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-029-001/47
(OKKUPATTI)
|
2925001000NRG23121220221855151
|
12/12/2022
|
Selvi
|
2925001WL054548
|
Selvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-029-001/48
(OKKUPATTI)
|
2925001000NRG23121220221855152
|
12/12/2022
|
Pandiyammal
|
2925001WL054548
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-029-001/5
(OKKUPATTI)
|
2925001000NRG23121220221855153
|
12/12/2022
|
MEENAKSHI
|
2925001WL054548
|
MEENAKSHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-029-001/51
(OKKUPATTI)
|
2925001000NRG23121220221855154
|
12/12/2022
|
Dhanalakshmi
|
2925001WL054548
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-029-001/52
(OKKUPATTI)
|
2925001000NRG23121220221855155
|
12/12/2022
|
Karuppayi M
|
2925001WL054548
|
Karuppayi M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karuppayi M
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-029-001/55
(OKKUPATTI)
|
2925001000NRG23121220221855156
|
12/12/2022
|
PACHI
|
2925001WL054548
|
PACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23121220221855207
|
12/12/2022
|
MUTHULAKSHMI
|
2925001WL054550
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-029-001/65
(OKKUPATTI)
|
2925001000NRG23121220221855248
|
12/12/2022
|
KARUPPAYEE
|
2925001WL054551
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23121220221855208
|
12/12/2022
|
Tamilarasi
|
2925001WL054550
|
Tamilarasi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23121220221855249
|
12/12/2022
|
Pechi
|
2925001WL054551
|
Pechi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pechi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23121220221855209
|
12/12/2022
|
VASANTHA
|
2925001WL054550
|
VASANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23121220221855250
|
12/12/2022
|
lakshmi
|
2925001WL054551
|
lakshmi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-029-001/82
(OKKUPATTI)
|
2925001000NRG23121220221855157
|
12/12/2022
|
Seeniyammal M
|
2925001WL054548
|
Seeniyammal M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Seeniyammal M
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23121220221855104
|
12/12/2022
|
Chitra C
|
2925001WL054547
|
Chitra C
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-029-001/84
(OKKUPATTI)
|
2925001000NRG23121220221855105
|
12/12/2022
|
Chidha
|
2925001WL054547
|
Chidha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-029-001/85
(OKKUPATTI)
|
2925001000NRG23121220221855251
|
12/12/2022
|
KALIYAMMAI
|
2925001WL054551
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-029-001/87
(OKKUPATTI)
|
2925001000NRG23121220221855252
|
12/12/2022
|
Selvi
|
2925001WL054551
|
Selvi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-029-001/88
(OKKUPATTI)
|
2925001000NRG23121220221855253
|
12/12/2022
|
selvi
|
2925001WL054551
|
selvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23121220221855106
|
12/12/2022
|
Thayammal
|
2925001WL054547
|
Thayammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIVAGANGA
|
TN-25-001-029-001/92
(OKKUPATTI)
|
2925001000NRG23121220221855107
|
12/12/2022
|
Gomathi
|
2925001WL054547
|
Gomathi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-029-001/98
(OKKUPATTI)
|
2925001000NRG23121220221855108
|
12/12/2022
|
Karpagam
|
2925001WL054547
|
Karpagam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-029-003/405
(OKKUPATTI)
|
2925001000NRG23121220221855158
|
12/12/2022
|
Malathi
|
2925001WL054548
|
Malathi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malathi
|
CANARA BANK(508532)
|
|
159
|
SIVAGANGA
|
TN-25-001-029-003/415
(OKKUPATTI)
|
2925001000NRG23121220221855159
|
12/12/2022
|
Renugadevi
|
2925001WL054548
|
Renugadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-029-003/439
(OKKUPATTI)
|
2925001000NRG23121220221855169
|
12/12/2022
|
Somman
|
2925001WL054549
|
Somman
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Somman
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23121220221855109
|
12/12/2022
|
Meenal
|
2925001WL054547
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-029-007/434
(OKKUPATTI)
|
2925001000NRG23121220221855110
|
12/12/2022
|
NAVANEETHAM
|
2925001WL054547
|
NAVANEETHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-029-007/448
(OKKUPATTI)
|
2925001000NRG23121220221855210
|
12/12/2022
|
Jothi
|
2925001WL054550
|
Jothi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23121220221855212
|
12/12/2022
|
REKHA
|
2925001WL054550
|
REKHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
003889971
|
Account closed
|
|
|
|
165
|
SIVAGANGA
|
TN-25-001-029-029/413
(OKKUPATTI)
|
2925001000NRG23121220221855112
|
12/12/2022
|
Sividha
|
2925001WL054547
|
Sividha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sividha
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-029-029/416
(OKKUPATTI)
|
2925001000NRG23121220221855113
|
12/12/2022
|
Selvi
|
2925001WL054547
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23121220221855114
|
12/12/2022
|
SARANYA
|
2925001WL054547
|
SARANYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-029-029/436
(OKKUPATTI)
|
2925001000NRG23121220221855254
|
12/12/2022
|
Thavamani
|
2925001WL054551
|
Thavamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-029-029/438
(OKKUPATTI)
|
2925001000NRG23121220221855255
|
12/12/2022
|
Parvathi
|
2925001WL054551
|
Parvathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23121220221855256
|
12/12/2022
|
PANJAVARNAM
|
2925001WL054551
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23121220221855257
|
12/12/2022
|
Ilameshwari
|
2925001WL054551
|
Ilameshwari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ilameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-029-029/455
(OKKUPATTI)
|
2925001000NRG23121220221855258
|
12/12/2022
|
Mageshwari
|
2925001WL054551
|
Mageshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23121220221855115
|
12/12/2022
|
Maheswari
|
2925001WL054547
|
Maheswari
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23121220221855259
|
12/12/2022
|
Ponkarthiga
|
2925001WL054551
|
Ponkarthiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ponkarthiga
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23121220221855116
|
12/12/2022
|
CHITRA DEVI L
|
2925001WL054547
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITRA DEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23121220221855261
|
12/12/2022
|
Shyamala
|
2925001WL054551
|
Shyamala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Shyamala
|
ICICI BANK LTD(508534)
|
|
177
|
SIVAGANGA
|
TN-25-001-029-029/474
(OKKUPATTI)
|
2925001000NRG23121220221855117
|
12/12/2022
|
Manjula
|
2925001WL054547
|
Manjula
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manjula
|
CANARA BANK(508532)
|
|
178
|
SIVAGANGA
|
TN-25-001-029-029/477
(OKKUPATTI)
|
2925001000NRG23121220221855118
|
12/12/2022
|
NANDHINI
|
2925001WL054547
|
NANDHINI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-029-029/481
(OKKUPATTI)
|
2925001000NRG23121220221855119
|
12/12/2022
|
kanaga
|
2925001WL054547
|
kanaga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-029-029/482
(OKKUPATTI)
|
2925001000NRG23121220221855171
|
12/12/2022
|
Kanmani
|
2925001WL054549
|
Kanmani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23121220221855120
|
12/12/2022
|
MAHESWARI
|
2925001WL054547
|
MAHESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185955
|
185955
|
|
|
|
|
|
|
|
|
182
|
SIVAGANGA
|
TN-25-001-029-001/23
(OKKUPATTI)
|
2925001000NRG23121220221855129
|
12/12/2022
|
Devi
|
2925001WL054548
|
Devi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187395
|
187395
|
|
|
|
|
|
|
|