|
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-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23220820221068171
|
22/08/2022
|
RAMU S
|
2925001WL031533
|
RAMU S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/11
(OKKUR PUTHUR)
|
2925001000NRG23220820221068348
|
22/08/2022
|
sathupathi
|
2925001WL031538
|
sathupathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
sathupathi
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23220820221068172
|
22/08/2022
|
NACHAMMAL M
|
2925001WL031533
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/127
(OKKUR PUTHUR)
|
2925001000NRG23220820221068495
|
22/08/2022
|
AMUTHA A
|
2925001WL031542
|
AMUTHA A
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA A
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/13
(OKKUR PUTHUR)
|
2925001000NRG23220820221068349
|
22/08/2022
|
PUSHPAVALLI R
|
2925001WL031538
|
PUSHPAVALLI R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/16
(OKKUR PUTHUR)
|
2925001000NRG23220820221068496
|
22/08/2022
|
Parimalam
|
2925001WL031542
|
Parimalam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parimalam
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/17
(OKKUR PUTHUR)
|
2925001000NRG23220820221068350
|
22/08/2022
|
MUTHULAKSHMI S
|
2925001WL031538
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/2
(OKKUR PUTHUR)
|
2925001000NRG23220820221068497
|
22/08/2022
|
Tamilarachi
|
2925001WL031542
|
Tamilarachi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/21
(OKKUR PUTHUR)
|
2925001000NRG23220820221068498
|
22/08/2022
|
MENAKA M
|
2925001WL031542
|
MENAKA M
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MENAKA M
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/22
(OKKUR PUTHUR)
|
2925001000NRG23200820221040586
|
22/08/2022
|
LAKSHMI S
|
2925001WL030927
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/254
(OKKUR PUTHUR)
|
2925001000NRG23220820221068370
|
22/08/2022
|
RAJASALUSA N
|
2925001WL031540
|
RAJASALUSA N
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJASALUSA N
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/266
(OKKUR PUTHUR)
|
2925001000NRG23220820221068372
|
22/08/2022
|
SUGIRTHA J
|
2925001WL031540
|
SUGIRTHA J
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUGIRTHA J
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/288
(OKKUR PUTHUR)
|
2925001000NRG23220820221068374
|
22/08/2022
|
JOTHI P
|
2925001WL031540
|
JOTHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/290
(OKKUR PUTHUR)
|
2925001000NRG23220820221068375
|
22/08/2022
|
Pappathi K
|
2925001WL031540
|
Pappathi K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/3
(OKKUR PUTHUR)
|
2925001000NRG23220820221068351
|
22/08/2022
|
NAGAVALLI L
|
2925001WL031538
|
NAGAVALLI L
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAVALLI L
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/303
(OKKUR PUTHUR)
|
2925001000NRG23220820221068379
|
22/08/2022
|
KALAVATHI S
|
2925001WL031540
|
KALAVATHI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAVATHI S
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/325
(OKKUR PUTHUR)
|
2925001000NRG23220820221068384
|
22/08/2022
|
MEENAMBIKAI M
|
2925001WL031540
|
MEENAMBIKAI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAMBIKAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/332
(OKKUR PUTHUR)
|
2925001000NRG23220820221068385
|
22/08/2022
|
VALLI K
|
2925001WL031540
|
VALLI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/339
(OKKUR PUTHUR)
|
2925001000NRG23220820221068387
|
22/08/2022
|
DEVI T
|
2925001WL031540
|
DEVI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI T
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/398
(OKKUR PUTHUR)
|
2925001000NRG23220820221068390
|
22/08/2022
|
Santhadevi
|
2925001WL031540
|
Santhadevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/403
(OKKUR PUTHUR)
|
2925001000NRG23220820221068392
|
22/08/2022
|
SARATHA S
|
2925001WL031540
|
SARATHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/421
(OKKUR PUTHUR)
|
2925001000NRG23220820221068395
|
22/08/2022
|
SATHYAPOOSANI P
|
2925001WL031540
|
SATHYAPOOSANI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYAPOOSANI P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/424
(OKKUR PUTHUR)
|
2925001000NRG23220820221068396
|
22/08/2022
|
THANGAMMAL S
|
2925001WL031540
|
THANGAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
THANGAMMAL S
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/439
(OKKUR PUTHUR)
|
2925001000NRG23220820221068398
|
22/08/2022
|
SIVANESWARI
|
2925001WL031540
|
SIVANESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/442
(OKKUR PUTHUR)
|
2925001000NRG23220820221068399
|
22/08/2022
|
Kokila
|
2925001WL031540
|
Kokila
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kokila
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/45
(OKKUR PUTHUR)
|
2925001000NRG23220820221068353
|
22/08/2022
|
Rajenthiran
|
2925001WL031538
|
Rajenthiran
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/45
(OKKUR PUTHUR)
|
2925001000NRG23200820221040589
|
22/08/2022
|
vijayalakshmi
|
2925001WL030927
|
vijayalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/452
(OKKUR PUTHUR)
|
2925001000NRG23220820221068401
|
22/08/2022
|
VALLIYAMMAL
|
2925001WL031540
|
VALLIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/480
(OKKUR PUTHUR)
|
2925001000NRG23220820221068500
|
22/08/2022
|
GEETHA A
|
2925001WL031542
|
GEETHA A
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA A
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/495
(OKKUR PUTHUR)
|
2925001000NRG23220820221068173
|
22/08/2022
|
Selvi
|
2925001WL031533
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/498
(OKKUR PUTHUR)
|
2925001000NRG23200820221040478
|
22/08/2022
|
KARUPPAIAH K
|
2925001WL030925
|
KARUPPAIAH K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAIAH K
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/499
(OKKUR PUTHUR)
|
2925001000NRG23220820221068174
|
22/08/2022
|
radha
|
2925001WL031533
|
radha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
radha
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/50
(OKKUR PUTHUR)
|
2925001000NRG23200820221040590
|
22/08/2022
|
Dhamayanthi K
|
2925001WL030927
|
Dhamayanthi K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhamayanthi K
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/501
(OKKUR PUTHUR)
|
2925001000NRG23220820221068175
|
22/08/2022
|
AZHAGUMEENAL S
|
2925001WL031533
|
AZHAGUMEENAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
AZHAGUMEENAL S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/504
(OKKUR PUTHUR)
|
2925001000NRG23220820221068176
|
22/08/2022
|
MEENAL M
|
2925001WL031533
|
MEENAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/512
(OKKUR PUTHUR)
|
2925001000NRG23220820221068178
|
22/08/2022
|
KAVITHA P
|
2925001WL031533
|
KAVITHA P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/513
(OKKUR PUTHUR)
|
2925001000NRG23220820221068179
|
22/08/2022
|
MANICKAVALLI G
|
2925001WL031533
|
MANICKAVALLI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANICKAVALLI G
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/514
(OKKUR PUTHUR)
|
2925001000NRG23220820221068180
|
22/08/2022
|
PANDIYAMMAL L
|
2925001WL031533
|
PANDIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL L
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/52
(OKKUR PUTHUR)
|
2925001000NRG23200820221040591
|
22/08/2022
|
Balu
|
2925001WL030927
|
Balu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Balu
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/532
(OKKUR PUTHUR)
|
2925001000NRG23220820221068181
|
22/08/2022
|
KALIYAMMAI P
|
2925001WL031533
|
KALIYAMMAI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAI P
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/54
(OKKUR PUTHUR)
|
2925001000NRG23200820221040592
|
22/08/2022
|
OYYAMMAL V
|
2925001WL030927
|
OYYAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
OYYAMMAL V
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/54
(OKKUR PUTHUR)
|
2925001000NRG23200820221040593
|
22/08/2022
|
velayutham
|
2925001WL030927
|
velayutham
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
velayutham
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/57
(OKKUR PUTHUR)
|
2925001000NRG23220820221068501
|
22/08/2022
|
jeyakumar
|
2925001WL031542
|
jeyakumar
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
jeyakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/578
(OKKUR PUTHUR)
|
2925001000NRG23200820221040594
|
22/08/2022
|
Nirajana
|
2925001WL030927
|
Nirajana
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nirajana
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/582
(OKKUR PUTHUR)
|
2925001000NRG23220820221068183
|
22/08/2022
|
PRIYA A
|
2925001WL031533
|
PRIYA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRIYA A
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/590
(OKKUR PUTHUR)
|
2925001000NRG23220820221068406
|
22/08/2022
|
Amsavalli
|
2925001WL031540
|
Amsavalli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/603
(OKKUR PUTHUR)
|
2925001000NRG23220820221068407
|
22/08/2022
|
ANANTHI M
|
2925001WL031540
|
ANANTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHI M
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/62
(OKKUR PUTHUR)
|
2925001000NRG23220820221068354
|
22/08/2022
|
ATHAMMAI K
|
2925001WL031538
|
ATHAMMAI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ATHAMMAI K
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23220820221068185
|
22/08/2022
|
Pandilatha S
|
2925001WL031533
|
Pandilatha S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/63
(OKKUR PUTHUR)
|
2925001000NRG23220820221068355
|
22/08/2022
|
AMUTHA S
|
2925001WL031538
|
AMUTHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA S
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/635
(OKKUR PUTHUR)
|
2925001000NRG23220820221068186
|
22/08/2022
|
PANDISELVI M
|
2925001WL031533
|
PANDISELVI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/658
(OKKUR PUTHUR)
|
2925001000NRG23220820221068187
|
22/08/2022
|
Sundari
|
2925001WL031533
|
Sundari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/666
(OKKUR PUTHUR)
|
2925001000NRG23220820221068188
|
22/08/2022
|
PARVATHI C
|
2925001WL031533
|
PARVATHI C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI C
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23220820221068357
|
22/08/2022
|
KAVITHA S
|
2925001WL031538
|
KAVITHA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/678
(OKKUR PUTHUR)
|
2925001000NRG23220820221068502
|
22/08/2022
|
CHANDRAKALA S
|
2925001WL031542
|
CHANDRAKALA S
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHANDRAKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/68
(OKKUR PUTHUR)
|
2925001000NRG23200820221040596
|
22/08/2022
|
PATHUMUTHU K
|
2925001WL030927
|
PATHUMUTHU K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PATHUMUTHU K
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/696
(OKKUR PUTHUR)
|
2925001000NRG23220820221068411
|
22/08/2022
|
Pandiyammal
|
2925001WL031540
|
Pandiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/71
(OKKUR PUTHUR)
|
2925001000NRG23200820221040598
|
22/08/2022
|
KARUPPAIYA O
|
2925001WL030927
|
KARUPPAIYA O
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAIYA O
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/73
(OKKUR PUTHUR)
|
2925001000NRG23200820221040599
|
22/08/2022
|
kanthimathi
|
2925001WL030927
|
kanthimathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanthimathi
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23220820221068189
|
22/08/2022
|
Selvi M
|
2925001WL031533
|
Selvi M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/736
(OKKUR PUTHUR)
|
2925001000NRG23220820221068413
|
22/08/2022
|
BANUMATHI D
|
2925001WL031540
|
BANUMATHI D
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI D
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/751
(OKKUR PUTHUR)
|
2925001000NRG23220820221068190
|
22/08/2022
|
RAKKU B
|
2925001WL031533
|
RAKKU B
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU B
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/765
(OKKUR PUTHUR)
|
2925001000NRG23200820221040601
|
22/08/2022
|
MEENAL R
|
2925001WL030927
|
MEENAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL R
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/769
(OKKUR PUTHUR)
|
2925001000NRG23220820221068359
|
22/08/2022
|
ARCHANA R
|
2925001WL031538
|
ARCHANA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARCHANA R
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/77
(OKKUR PUTHUR)
|
2925001000NRG23220820221068503
|
22/08/2022
|
VEERAYI
|
2925001WL031542
|
VEERAYI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/794
(OKKUR PUTHUR)
|
2925001000NRG23200820221040603
|
22/08/2022
|
KALI A
|
2925001WL030927
|
KALI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALI A
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/80
(OKKUR PUTHUR)
|
2925001000NRG23220820221068361
|
22/08/2022
|
LAKSHMI C
|
2925001WL031538
|
LAKSHMI C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI C
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/801
(OKKUR PUTHUR)
|
2925001000NRG23220820221068192
|
22/08/2022
|
RADHIKA L
|
2925001WL031533
|
RADHIKA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHIKA L
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/804
(OKKUR PUTHUR)
|
2925001000NRG23220820221068194
|
22/08/2022
|
CHINNAKARUPPI S
|
2925001WL031533
|
CHINNAKARUPPI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKARUPPI S
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23220820221068195
|
22/08/2022
|
MALLIKA M
|
2925001WL031533
|
MALLIKA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/811
(OKKUR PUTHUR)
|
2925001000NRG23220820221068196
|
22/08/2022
|
SARANYA S
|
2925001WL031533
|
SARANYA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARANYA S
|
IDBI BANK(607095)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/814
(OKKUR PUTHUR)
|
2925001000NRG23220820221068416
|
22/08/2022
|
MUTHUMANI S
|
2925001WL031540
|
MUTHUMANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/818
(OKKUR PUTHUR)
|
2925001000NRG23200820221040605
|
22/08/2022
|
ANNALAKSHMI K
|
2925001WL030927
|
ANNALAKSHMI K
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNALAKSHMI K
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/819
(OKKUR PUTHUR)
|
2925001000NRG23220820221068362
|
22/08/2022
|
RAVIYABEGAM T
|
2925001WL031538
|
RAVIYABEGAM T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAVIYABEGAM T
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/832
(OKKUR PUTHUR)
|
2925001000NRG23220820221068417
|
22/08/2022
|
mageashwari
|
2925001WL031540
|
mageashwari
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844852
|
|
mageashwari
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/834
(OKKUR PUTHUR)
|
2925001000NRG23220820221068364
|
22/08/2022
|
Anuchiya
|
2925001WL031538
|
Anuchiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anuchiya
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/856
(OKKUR PUTHUR)
|
2925001000NRG23220820221068197
|
22/08/2022
|
SANGEETHA M
|
2925001WL031533
|
SANGEETHA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGEETHA M
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/87
(OKKUR PUTHUR)
|
2925001000NRG23220820221068198
|
22/08/2022
|
Chinaponnu
|
2925001WL031533
|
Chinaponnu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/893
(OKKUR PUTHUR)
|
2925001000NRG23220820221068418
|
22/08/2022
|
kavitha
|
2925001WL031540
|
kavitha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
kavitha
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/90
(OKKUR PUTHUR)
|
2925001000NRG23220820221068199
|
22/08/2022
|
IRULAYI
|
2925001WL031533
|
IRULAYI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/903
(OKKUR PUTHUR)
|
2925001000NRG23220820221068419
|
22/08/2022
|
Vijayalakshmi
|
2925001WL031540
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-004/880
(OKKUR PUTHUR)
|
2925001000NRG23220820221068204
|
22/08/2022
|
sarashvathi
|
2925001WL031533
|
sarashvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
sarashvathi
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-004/881
(OKKUR PUTHUR)
|
2925001000NRG23220820221068365
|
22/08/2022
|
Janagi
|
2925001WL031538
|
Janagi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janagi
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-004/916
(OKKUR PUTHUR)
|
2925001000NRG23200820221040608
|
22/08/2022
|
THIRAVEDASELVI
|
2925001WL030927
|
THIRAVEDASELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
THIRAVEDASELVI
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-004/918
(OKKUR PUTHUR)
|
2925001000NRG23220820221068205
|
22/08/2022
|
INDIRA
|
2925001WL031533
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-005/865
(OKKUR PUTHUR)
|
2925001000NRG23220820221068504
|
22/08/2022
|
JEYASUDHA R
|
2925001WL031542
|
JEYASUDHA R
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYASUDHA R
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-030/876
(OKKUR PUTHUR)
|
2925001000NRG23220820221068421
|
22/08/2022
|
PRIYA
|
2925001WL031540
|
PRIYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-030/887
(OKKUR PUTHUR)
|
2925001000NRG23220820221068422
|
22/08/2022
|
YEOKSHVARI
|
2925001WL031540
|
YEOKSHVARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
YEOKSHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-030/888
(OKKUR PUTHUR)
|
2925001000NRG23220820221068209
|
22/08/2022
|
sushila
|
2925001WL031533
|
sushila
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
sushila
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-030/894
(OKKUR PUTHUR)
|
2925001000NRG23220820221068423
|
22/08/2022
|
sivapakeiyam
|
2925001WL031540
|
sivapakeiyam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
sivapakeiyam
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG23220820221068424
|
22/08/2022
|
Vijaya
|
2925001WL031540
|
Vijaya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101451
|
101451
|
|
|
|
|
|
|
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/75
(OKKUR PUTHUR)
|
2925001000NRG23220820221068358
|
22/08/2022
|
PILLAIYAMMAI
|
2925001WL031538
|
PILLAIYAMMAI
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
PILLAIYAMMAI
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23220820221068193
|
22/08/2022
|
Ammalu
|
2925001WL031533
|
Ammalu
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103611
|
103611
|
|
|
|
|
|
|
|