|
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-25-001-030-001/1
(OKKUR PUTHUR)
|
2925001000NRG23170320232612513
|
21/03/2023
|
ELAMMAL T
|
2925001WL072627
|
ELAMMAL T
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
ELAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/100
(OKKUR PUTHUR)
|
2925001000NRG23200320232628075
|
21/03/2023
|
PuvanaRosjini
|
2925001WL073111
|
PuvanaRosjini
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PuvanaRosjini
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/102
(OKKUR PUTHUR)
|
2925001000NRG23170320232612415
|
21/03/2023
|
MAYAN S
|
2925001WL072621
|
MAYAN S
|
00176
|
IDIB000O020
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAYAN S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/110
(OKKUR PUTHUR)
|
2925001000NRG23170320232612416
|
21/03/2023
|
VIJAYA S
|
2925001WL072621
|
VIJAYA S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23170320232612417
|
21/03/2023
|
NACHAMMAL M
|
2925001WL072621
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23170320232612418
|
21/03/2023
|
DHAVASI A
|
2925001WL072621
|
DHAVASI A
|
00176
|
IDIB000O020
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/121
(OKKUR PUTHUR)
|
2925001000NRG23170320232612419
|
21/03/2023
|
GOMATHI V
|
2925001WL072621
|
GOMATHI V
|
00176
|
IDIB000O020
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/122
(OKKUR PUTHUR)
|
2925001000NRG23170320232612420
|
21/03/2023
|
RATHINAM A
|
2925001WL072621
|
RATHINAM A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
RATHINAM A
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23170320232612421
|
21/03/2023
|
NAGAVALLI V
|
2925001WL072621
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/135
(OKKUR PUTHUR)
|
2925001000NRG23170320232612422
|
21/03/2023
|
KALYANI S
|
2925001WL072621
|
KALYANI S
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALYANI S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/143
(OKKUR PUTHUR)
|
2925001000NRG23170320232612423
|
21/03/2023
|
Dhanushgoodi
|
2925001WL072621
|
Dhanushgoodi
|
00176
|
IDIB000O020
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanushgoodi
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/144
(OKKUR PUTHUR)
|
2925001000NRG23170320232612424
|
21/03/2023
|
Selvarani
|
2925001WL072621
|
Selvarani
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/146
(OKKUR PUTHUR)
|
2925001000NRG23200320232627290
|
21/03/2023
|
CHINNAPONNU
|
2925001WL073088
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23200320232627291
|
21/03/2023
|
PANCHAVARNAM S
|
2925001WL073088
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARNAM S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/149
(OKKUR PUTHUR)
|
2925001000NRG23200320232627292
|
21/03/2023
|
Kalliymmai
|
2925001WL073088
|
Kalliymmai
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalliymmai
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/152
(OKKUR PUTHUR)
|
2925001000NRG23200320232627293
|
21/03/2023
|
PANDIYAMMAL
|
2925001WL073088
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/154
(OKKUR PUTHUR)
|
2925001000NRG23200320232627294
|
21/03/2023
|
VIJAYA A
|
2925001WL073088
|
VIJAYA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/155
(OKKUR PUTHUR)
|
2925001000NRG23200320232627295
|
21/03/2023
|
Palaniyamamal
|
2925001WL073088
|
Palaniyamamal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palaniyamamal
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/159
(OKKUR PUTHUR)
|
2925001000NRG23200320232627296
|
21/03/2023
|
ANITHADEVI V
|
2925001WL073088
|
ANITHADEVI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANITHADEVI V
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/167
(OKKUR PUTHUR)
|
2925001000NRG23200320232627297
|
21/03/2023
|
KALIMUTHU M
|
2925001WL073088
|
KALIMUTHU M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIMUTHU M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/17
(OKKUR PUTHUR)
|
2925001000NRG23170320232612514
|
21/03/2023
|
MUTHULAKSHMI S
|
2925001WL072627
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/173
(OKKUR PUTHUR)
|
2925001000NRG23200320232628076
|
21/03/2023
|
kalavathi
|
2925001WL073111
|
kalavathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/180
(OKKUR PUTHUR)
|
2925001000NRG23200320232626061
|
21/03/2023
|
Monamani
|
2925001WL073056
|
Monamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Monamani
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/182
(OKKUR PUTHUR)
|
2925001000NRG23200320232627299
|
21/03/2023
|
Shanthi
|
2925001WL073088
|
Shanthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/183
(OKKUR PUTHUR)
|
2925001000NRG23200320232627300
|
21/03/2023
|
Gandhi
|
2925001WL073088
|
Gandhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/184
(OKKUR PUTHUR)
|
2925001000NRG23200320232627301
|
21/03/2023
|
Suganya
|
2925001WL073088
|
Suganya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganya
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/194
(OKKUR PUTHUR)
|
2925001000NRG23200320232627302
|
21/03/2023
|
latha
|
2925001WL073088
|
latha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
latha
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/199
(OKKUR PUTHUR)
|
2925001000NRG23200320232627304
|
21/03/2023
|
Lakshmi
|
2925001WL073088
|
Lakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/204
(OKKUR PUTHUR)
|
2925001000NRG23200320232627307
|
21/03/2023
|
JOTHI P
|
2925001WL073088
|
JOTHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/205
(OKKUR PUTHUR)
|
2925001000NRG23200320232627308
|
21/03/2023
|
Anbukarasi
|
2925001WL073088
|
Anbukarasi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/206
(OKKUR PUTHUR)
|
2925001000NRG23200320232627309
|
21/03/2023
|
Rakkammal
|
2925001WL073088
|
Rakkammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23200320232627310
|
21/03/2023
|
pandi
|
2925001WL073088
|
pandi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/211
(OKKUR PUTHUR)
|
2925001000NRG23200320232627311
|
21/03/2023
|
Maruthayee
|
2925001WL073088
|
Maruthayee
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/213
(OKKUR PUTHUR)
|
2925001000NRG23200320232627312
|
21/03/2023
|
KANNATHAL S
|
2925001WL073088
|
KANNATHAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/216
(OKKUR PUTHUR)
|
2925001000NRG23200320232627313
|
21/03/2023
|
SAROJA
|
2925001WL073088
|
SAROJA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/217
(OKKUR PUTHUR)
|
2925001000NRG23200320232627314
|
21/03/2023
|
sutha
|
2925001WL073088
|
sutha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/218
(OKKUR PUTHUR)
|
2925001000NRG23200320232627315
|
21/03/2023
|
sumathi
|
2925001WL073088
|
sumathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
sumathi
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/22
(OKKUR PUTHUR)
|
2925001000NRG23170320232612515
|
21/03/2023
|
LAKSHMI S
|
2925001WL072627
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/221
(OKKUR PUTHUR)
|
2925001000NRG23200320232627316
|
21/03/2023
|
AMBIKA M
|
2925001WL073088
|
AMBIKA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMBIKA M
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/222
(OKKUR PUTHUR)
|
2925001000NRG23200320232627317
|
21/03/2023
|
MUTHAMMAL S
|
2925001WL073088
|
MUTHAMMAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAMMAL S
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/223
(OKKUR PUTHUR)
|
2925001000NRG23200320232627318
|
21/03/2023
|
MEENAL M
|
2925001WL073088
|
MEENAL M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/225
(OKKUR PUTHUR)
|
2925001000NRG23200320232627319
|
21/03/2023
|
DHAVAMANI S
|
2925001WL073088
|
DHAVAMANI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHAVAMANI S
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23200320232627320
|
21/03/2023
|
CHITRA
|
2925001WL073088
|
CHITRA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/232
(OKKUR PUTHUR)
|
2925001000NRG23200320232627321
|
21/03/2023
|
Audha
|
2925001WL073088
|
Audha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Audha
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/233
(OKKUR PUTHUR)
|
2925001000NRG23200320232627322
|
21/03/2023
|
pushpalatha
|
2925001WL073088
|
pushpalatha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
pushpalatha
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/236
(OKKUR PUTHUR)
|
2925001000NRG23200320232627323
|
21/03/2023
|
ASOTHAI M
|
2925001WL073088
|
ASOTHAI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/238
(OKKUR PUTHUR)
|
2925001000NRG23200320232627324
|
21/03/2023
|
Mariyammal
|
2925001WL073088
|
Mariyammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/239
(OKKUR PUTHUR)
|
2925001000NRG23200320232627325
|
21/03/2023
|
REKA
|
2925001WL073088
|
REKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
REKA
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/254
(OKKUR PUTHUR)
|
2925001000NRG23200320232628077
|
21/03/2023
|
RAJASALUSA N
|
2925001WL073111
|
RAJASALUSA N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJASALUSA N
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/255
(OKKUR PUTHUR)
|
2925001000NRG23200320232626062
|
21/03/2023
|
Vijayalakshmi
|
2925001WL073056
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/256
(OKKUR PUTHUR)
|
2925001000NRG23200320232628078
|
21/03/2023
|
nachiya
|
2925001WL073111
|
nachiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
nachiya
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/257
(OKKUR PUTHUR)
|
2925001000NRG23200320232626063
|
21/03/2023
|
vijailakshmi
|
2925001WL073056
|
vijailakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
vijailakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/259
(OKKUR PUTHUR)
|
2925001000NRG23200320232626064
|
21/03/2023
|
indhirani
|
2925001WL073056
|
indhirani
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
indhirani
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/262
(OKKUR PUTHUR)
|
2925001000NRG23200320232626065
|
21/03/2023
|
TAMILARASI S
|
2925001WL073056
|
TAMILARASI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/266
(OKKUR PUTHUR)
|
2925001000NRG23200320232628079
|
21/03/2023
|
SUGIRTHA J
|
2925001WL073111
|
SUGIRTHA J
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUGIRTHA J
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/267
(OKKUR PUTHUR)
|
2925001000NRG23170320232612516
|
21/03/2023
|
iswarya
|
2925001WL072627
|
iswarya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
iswarya
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/268
(OKKUR PUTHUR)
|
2925001000NRG23200320232626066
|
21/03/2023
|
Lakshmi
|
2925001WL073056
|
Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/279
(OKKUR PUTHUR)
|
2925001000NRG23200320232628080
|
21/03/2023
|
Chandra
|
2925001WL073111
|
Chandra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chandra
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/281
(OKKUR PUTHUR)
|
2925001000NRG23200320232626067
|
21/03/2023
|
MUTHULAKSHMI C
|
2925001WL073056
|
MUTHULAKSHMI C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI C
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/288
(OKKUR PUTHUR)
|
2925001000NRG23200320232628081
|
21/03/2023
|
JOTHI P
|
2925001WL073111
|
JOTHI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/290
(OKKUR PUTHUR)
|
2925001000NRG23200320232628082
|
21/03/2023
|
Pappathi K
|
2925001WL073111
|
Pappathi K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23200320232628083
|
21/03/2023
|
Jeyajothi
|
2925001WL073111
|
Jeyajothi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyajothi
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/293
(OKKUR PUTHUR)
|
2925001000NRG23200320232626069
|
21/03/2023
|
Hemalatha
|
2925001WL073056
|
Hemalatha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/295
(OKKUR PUTHUR)
|
2925001000NRG23200320232626070
|
21/03/2023
|
LAKSHMI A
|
2925001WL073056
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/298
(OKKUR PUTHUR)
|
2925001000NRG23200320232628084
|
21/03/2023
|
Kannagi
|
2925001WL073111
|
Kannagi
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/301
(OKKUR PUTHUR)
|
2925001000NRG23200320232628086
|
21/03/2023
|
yogeshwari
|
2925001WL073111
|
yogeshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
yogeshwari
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/302
(OKKUR PUTHUR)
|
2925001000NRG23200320232626071
|
21/03/2023
|
Kalarani
|
2925001WL073056
|
Kalarani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/303
(OKKUR PUTHUR)
|
2925001000NRG23200320232628087
|
21/03/2023
|
KALAVATHI S
|
2925001WL073111
|
KALAVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAVATHI S
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/304
(OKKUR PUTHUR)
|
2925001000NRG23200320232628088
|
21/03/2023
|
AMUTHA M
|
2925001WL073111
|
AMUTHA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA M
|
IDBI BANK(607095)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/309
(OKKUR PUTHUR)
|
2925001000NRG23200320232626072
|
21/03/2023
|
CHITRADEVI T
|
2925001WL073056
|
CHITRADEVI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRADEVI T
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23200320232628090
|
21/03/2023
|
sunthar
|
2925001WL073111
|
sunthar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sunthar
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23200320232628091
|
21/03/2023
|
kathirvel
|
2925001WL073111
|
kathirvel
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
kathirvel
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/313
(OKKUR PUTHUR)
|
2925001000NRG23200320232628092
|
21/03/2023
|
Panjavarnam
|
2925001WL073111
|
Panjavarnam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/317
(OKKUR PUTHUR)
|
2925001000NRG23200320232628093
|
21/03/2023
|
AMUTHA C
|
2925001WL073111
|
AMUTHA C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA C
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23200320232628094
|
21/03/2023
|
selvam
|
2925001WL073111
|
selvam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
selvam
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/324
(OKKUR PUTHUR)
|
2925001000NRG23170320232612518
|
21/03/2023
|
Amaravathi
|
2925001WL072627
|
Amaravathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/325
(OKKUR PUTHUR)
|
2925001000NRG23200320232628095
|
21/03/2023
|
MEENAMBIKAI M
|
2925001WL073111
|
MEENAMBIKAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAMBIKAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/327
(OKKUR PUTHUR)
|
2925001000NRG23200320232628096
|
21/03/2023
|
Kannaki
|
2925001WL073111
|
Kannaki
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/329
(OKKUR PUTHUR)
|
2925001000NRG23200320232628097
|
21/03/2023
|
LAKSHMI S
|
2925001WL073111
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/331
(OKKUR PUTHUR)
|
2925001000NRG23200320232626074
|
21/03/2023
|
MALLIKA V
|
2925001WL073056
|
MALLIKA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA V
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/332
(OKKUR PUTHUR)
|
2925001000NRG23200320232628098
|
21/03/2023
|
VALLI K
|
2925001WL073111
|
VALLI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/337
(OKKUR PUTHUR)
|
2925001000NRG23200320232626075
|
21/03/2023
|
PAPPAMMAL M
|
2925001WL073056
|
PAPPAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPAMMAL M
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/341
(OKKUR PUTHUR)
|
2925001000NRG23200320232628099
|
21/03/2023
|
PREMA B
|
2925001WL073111
|
PREMA B
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
PREMA B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/342
(OKKUR PUTHUR)
|
2925001000NRG23200320232628100
|
21/03/2023
|
sarasu
|
2925001WL073111
|
sarasu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sarasu
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/349
(OKKUR PUTHUR)
|
2925001000NRG23200320232626076
|
21/03/2023
|
Annamalai
|
2925001WL073056
|
Annamalai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23200320232628102
|
21/03/2023
|
Poopathi
|
2925001WL073111
|
Poopathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/354
(OKKUR PUTHUR)
|
2925001000NRG23170320232612519
|
21/03/2023
|
Sudha
|
2925001WL072627
|
Sudha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sudha
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/356
(OKKUR PUTHUR)
|
2925001000NRG23200320232628103
|
21/03/2023
|
ANNAPOTTU J
|
2925001WL073111
|
ANNAPOTTU J
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNAPOTTU J
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/359
(OKKUR PUTHUR)
|
2925001000NRG23200320232628104
|
21/03/2023
|
LAKSHMI
|
2925001WL073111
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/362
(OKKUR PUTHUR)
|
2925001000NRG23200320232628105
|
21/03/2023
|
SAVITHRI T
|
2925001WL073111
|
SAVITHRI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAVITHRI T
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/366
(OKKUR PUTHUR)
|
2925001000NRG23200320232628106
|
21/03/2023
|
Muthulakshmi
|
2925001WL073111
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/367
(OKKUR PUTHUR)
|
2925001000NRG23200320232628107
|
21/03/2023
|
Rakku
|
2925001WL073111
|
Rakku
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/373
(OKKUR PUTHUR)
|
2925001000NRG23200320232628108
|
21/03/2023
|
RENUKA A
|
2925001WL073111
|
RENUKA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RENUKA A
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-001/376
(OKKUR PUTHUR)
|
2925001000NRG23200320232628109
|
21/03/2023
|
DHAVAMANI M
|
2925001WL073111
|
DHAVAMANI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHAVAMANI M
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-001/377
(OKKUR PUTHUR)
|
2925001000NRG23200320232626077
|
21/03/2023
|
sivamalar
|
2925001WL073056
|
sivamalar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
sivamalar
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-001/378
(OKKUR PUTHUR)
|
2925001000NRG23200320232628110
|
21/03/2023
|
CHELLAMMAL S
|
2925001WL073111
|
CHELLAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-001/380
(OKKUR PUTHUR)
|
2925001000NRG23200320232628111
|
21/03/2023
|
POOVAYI M
|
2925001WL073111
|
POOVAYI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOVAYI M
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23200320232628112
|
21/03/2023
|
Deepa
|
2925001WL073111
|
Deepa
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-001/386
(OKKUR PUTHUR)
|
2925001000NRG23200320232628113
|
21/03/2023
|
MANIMEKALAI P
|
2925001WL073111
|
MANIMEKALAI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-001/39
(OKKUR PUTHUR)
|
2925001000NRG23170320232612520
|
21/03/2023
|
Bharvathi
|
2925001WL072627
|
Bharvathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-001/391
(OKKUR PUTHUR)
|
2925001000NRG23200320232628114
|
21/03/2023
|
Pooranam
|
2925001WL073111
|
Pooranam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-001/392
(OKKUR PUTHUR)
|
2925001000NRG23200320232626078
|
21/03/2023
|
KOMATHAVALLI
|
2925001WL073056
|
KOMATHAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KOMATHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-001/395
(OKKUR PUTHUR)
|
2925001000NRG23200320232628115
|
21/03/2023
|
kaliyammai
|
2925001WL073111
|
kaliyammai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-001/398
(OKKUR PUTHUR)
|
2925001000NRG23200320232628116
|
21/03/2023
|
Santhadevi
|
2925001WL073111
|
Santhadevi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-001/399
(OKKUR PUTHUR)
|
2925001000NRG23200320232626079
|
21/03/2023
|
MEENAL L
|
2925001WL073056
|
MEENAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAL L
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-001/403
(OKKUR PUTHUR)
|
2925001000NRG23200320232628117
|
21/03/2023
|
SARATHA S
|
2925001WL073111
|
SARATHA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-001/404
(OKKUR PUTHUR)
|
2925001000NRG23200320232626080
|
21/03/2023
|
MUTHULKAHMI
|
2925001WL073056
|
MUTHULKAHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULKAHMI
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-001/405
(OKKUR PUTHUR)
|
2925001000NRG23200320232628118
|
21/03/2023
|
Ramu
|
2925001WL073111
|
Ramu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramu
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-001/406
(OKKUR PUTHUR)
|
2925001000NRG23200320232626081
|
21/03/2023
|
Anthavalli
|
2925001WL073056
|
Anthavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-001/407
(OKKUR PUTHUR)
|
2925001000NRG23200320232628119
|
21/03/2023
|
LAKSHMI M
|
2925001WL073111
|
LAKSHMI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-001/417
(OKKUR PUTHUR)
|
2925001000NRG23200320232628120
|
21/03/2023
|
Chitradevi
|
2925001WL073111
|
Chitradevi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/418
(OKKUR PUTHUR)
|
2925001000NRG23200320232626082
|
21/03/2023
|
MAREIYAMMAL
|
2925001WL073056
|
MAREIYAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAREIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-030-001/419
(OKKUR PUTHUR)
|
2925001000NRG23200320232626083
|
21/03/2023
|
Jayarani
|
2925001WL073056
|
Jayarani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-030-001/421
(OKKUR PUTHUR)
|
2925001000NRG23200320232628121
|
21/03/2023
|
SATHYAPOOSANI P
|
2925001WL073111
|
SATHYAPOOSANI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SATHYAPOOSANI P
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-030-001/426
(OKKUR PUTHUR)
|
2925001000NRG23200320232626084
|
21/03/2023
|
Vallavan
|
2925001WL073056
|
Vallavan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vallavan
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-030-001/430
(OKKUR PUTHUR)
|
2925001000NRG23200320232626086
|
21/03/2023
|
AZHAGU P
|
2925001WL073056
|
AZHAGU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGU P
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23200320232628122
|
21/03/2023
|
Devika
|
2925001WL073111
|
Devika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devika
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-030-001/439
(OKKUR PUTHUR)
|
2925001000NRG23200320232628123
|
21/03/2023
|
SIVANESWARI
|
2925001WL073111
|
SIVANESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-030-001/440
(OKKUR PUTHUR)
|
2925001000NRG23200320232626087
|
21/03/2023
|
MALAR S
|
2925001WL073056
|
MALAR S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-030-001/443
(OKKUR PUTHUR)
|
2925001000NRG23200320232626088
|
21/03/2023
|
Pushpaveni
|
2925001WL073056
|
Pushpaveni
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pushpaveni
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-030-001/445
(OKKUR PUTHUR)
|
2925001000NRG23200320232626089
|
21/03/2023
|
TAMILSELVI
|
2925001WL073056
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-030-001/458
(OKKUR PUTHUR)
|
2925001000NRG23200320232628124
|
21/03/2023
|
PAPPATHI S
|
2925001WL073111
|
PAPPATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-030-001/459
(OKKUR PUTHUR)
|
2925001000NRG23200320232628125
|
21/03/2023
|
Janagi
|
2925001WL073111
|
Janagi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Janagi
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-030-001/463
(OKKUR PUTHUR)
|
2925001000NRG23200320232628126
|
21/03/2023
|
THAINEESH P
|
2925001WL073111
|
THAINEESH P
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAINEESH P
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-030-001/465
(OKKUR PUTHUR)
|
2925001000NRG23200320232628127
|
21/03/2023
|
INDIRANI M
|
2925001WL073111
|
INDIRANI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRANI M
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-030-001/466
(OKKUR PUTHUR)
|
2925001000NRG23200320232628128
|
21/03/2023
|
PAPPA K
|
2925001WL073111
|
PAPPA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA K
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-030-001/468
(OKKUR PUTHUR)
|
2925001000NRG23200320232628129
|
21/03/2023
|
kamala
|
2925001WL073111
|
kamala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
kamala
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-030-001/469
(OKKUR PUTHUR)
|
2925001000NRG23200320232628130
|
21/03/2023
|
REVATHI S
|
2925001WL073111
|
REVATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-030-001/471
(OKKUR PUTHUR)
|
2925001000NRG23200320232628131
|
21/03/2023
|
SELVARANI G
|
2925001WL073111
|
SELVARANI G
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-030-001/472
(OKKUR PUTHUR)
|
2925001000NRG23200320232628132
|
21/03/2023
|
Bharvathi
|
2925001WL073111
|
Bharvathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-030-001/473
(OKKUR PUTHUR)
|
2925001000NRG23200320232628133
|
21/03/2023
|
Rajalakshmi
|
2925001WL073111
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23170320232612425
|
21/03/2023
|
GEETHA S
|
2925001WL072621
|
GEETHA S
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-030-001/483
(OKKUR PUTHUR)
|
2925001000NRG23170320232612426
|
21/03/2023
|
ARUMUGAM
|
2925001WL072621
|
ARUMUGAM
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-030-001/487
(OKKUR PUTHUR)
|
2925001000NRG23170320232612427
|
21/03/2023
|
SUBBU K
|
2925001WL072621
|
SUBBU K
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUBBU K
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-030-001/489
(OKKUR PUTHUR)
|
2925001000NRG23170320232612428
|
21/03/2023
|
Panchavarnam A
|
2925001WL072621
|
Panchavarnam A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam A
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-030-001/491
(OKKUR PUTHUR)
|
2925001000NRG23170320232612429
|
21/03/2023
|
JAYANTHI U
|
2925001WL072621
|
JAYANTHI U
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYANTHI U
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-030-001/497
(OKKUR PUTHUR)
|
2925001000NRG23170320232612430
|
21/03/2023
|
ANGAYARKANNI K
|
2925001WL072621
|
ANGAYARKANNI K
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANGAYARKANNI K
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-030-001/498
(OKKUR PUTHUR)
|
2925001000NRG23170320232612431
|
21/03/2023
|
KARUPPAIAH K
|
2925001WL072621
|
KARUPPAIAH K
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUPPAIAH K
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-030-001/501
(OKKUR PUTHUR)
|
2925001000NRG23170320232612432
|
21/03/2023
|
AZHAGUMEENAL S
|
2925001WL072621
|
AZHAGUMEENAL S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGUMEENAL S
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-030-001/502
(OKKUR PUTHUR)
|
2925001000NRG23200320232628134
|
21/03/2023
|
Vijarani
|
2925001WL073111
|
Vijarani
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijarani
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-030-001/505
(OKKUR PUTHUR)
|
2925001000NRG23200320232627326
|
21/03/2023
|
TAMILSELVI
|
2925001WL073088
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-030-001/51
(OKKUR PUTHUR)
|
2925001000NRG23200320232626090
|
21/03/2023
|
Karpakam
|
2925001WL073056
|
Karpakam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23170320232612433
|
21/03/2023
|
POOMADEVI B
|
2925001WL072621
|
POOMADEVI B
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-030-001/518
(OKKUR PUTHUR)
|
2925001000NRG23200320232628135
|
21/03/2023
|
Elammal
|
2925001WL073111
|
Elammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Elammal
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-030-001/519
(OKKUR PUTHUR)
|
2925001000NRG23170320232612434
|
21/03/2023
|
Amsavalli
|
2925001WL072621
|
Amsavalli
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-030-001/524
(OKKUR PUTHUR)
|
2925001000NRG23200320232628136
|
21/03/2023
|
SELVARANI C
|
2925001WL073111
|
SELVARANI C
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI C
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-030-001/528
(OKKUR PUTHUR)
|
2925001000NRG23200320232627328
|
21/03/2023
|
dhanam
|
2925001WL073088
|
dhanam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
dhanam
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23200320232627329
|
21/03/2023
|
Surya
|
2925001WL073088
|
Surya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Surya
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-030-001/533
(OKKUR PUTHUR)
|
2925001000NRG23200320232628137
|
21/03/2023
|
Inthira
|
2925001WL073111
|
Inthira
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Inthira
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-030-001/537
(OKKUR PUTHUR)
|
2925001000NRG23200320232628138
|
21/03/2023
|
Pagampiriyaal
|
2925001WL073111
|
Pagampiriyaal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pagampiriyaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-030-001/541
(OKKUR PUTHUR)
|
2925001000NRG23200320232628139
|
21/03/2023
|
Manthachi
|
2925001WL073111
|
Manthachi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manthachi
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-030-001/545
(OKKUR PUTHUR)
|
2925001000NRG23200320232626092
|
21/03/2023
|
Bharvathi
|
2925001WL073056
|
Bharvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-030-001/547
(OKKUR PUTHUR)
|
2925001000NRG23200320232627330
|
21/03/2023
|
BANUPRIYA
|
2925001WL073088
|
BANUPRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23200320232628140
|
21/03/2023
|
Logeshwari
|
2925001WL073111
|
Logeshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-030-001/560
(OKKUR PUTHUR)
|
2925001000NRG23200320232628141
|
21/03/2023
|
sakunthala
|
2925001WL073111
|
sakunthala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-030-001/572
(OKKUR PUTHUR)
|
2925001000NRG23200320232626094
|
21/03/2023
|
VISALATCHI R
|
2925001WL073056
|
VISALATCHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VISALATCHI R
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-030-001/578
(OKKUR PUTHUR)
|
2925001000NRG23170320232612521
|
21/03/2023
|
Nirajana
|
2925001WL072627
|
Nirajana
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nirajana
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-030-001/58
(OKKUR PUTHUR)
|
2925001000NRG23170320232612522
|
21/03/2023
|
SHANTHI I
|
2925001WL072627
|
SHANTHI I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI I
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-030-001/604
(OKKUR PUTHUR)
|
2925001000NRG23170320232612435
|
21/03/2023
|
veerappan
|
2925001WL072621
|
veerappan
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
veerappan
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-030-001/612
(OKKUR PUTHUR)
|
2925001000NRG23200320232627331
|
21/03/2023
|
MEENACHISUNTHAERI
|
2925001WL073088
|
MEENACHISUNTHAERI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENACHISUNTHAERI
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-030-001/613
(OKKUR PUTHUR)
|
2925001000NRG23200320232626095
|
21/03/2023
|
Chinnammal P
|
2925001WL073056
|
Chinnammal P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23170320232612436
|
21/03/2023
|
Pandilatha S
|
2925001WL072621
|
Pandilatha S
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-030-001/629
(OKKUR PUTHUR)
|
2925001000NRG23200320232627332
|
21/03/2023
|
CHITRA M
|
2925001WL073088
|
CHITRA M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-030-001/633
(OKKUR PUTHUR)
|
2925001000NRG23200320232628144
|
21/03/2023
|
Muthulakshmi
|
2925001WL073111
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23200320232628145
|
21/03/2023
|
Rajeshwari
|
2925001WL073111
|
Rajeshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-030-001/642
(OKKUR PUTHUR)
|
2925001000NRG23200320232626096
|
21/03/2023
|
MUTHUSELVI S
|
2925001WL073056
|
MUTHUSELVI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUSELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-030-001/643
(OKKUR PUTHUR)
|
2925001000NRG23200320232628146
|
21/03/2023
|
Selvi
|
2925001WL073111
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-030-001/646
(OKKUR PUTHUR)
|
2925001000NRG23200320232626097
|
21/03/2023
|
Dhanalakshmi
|
2925001WL073056
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIVAGANGA
|
TN-25-001-030-001/648
(OKKUR PUTHUR)
|
2925001000NRG23200320232627333
|
21/03/2023
|
S.MALLIGA
|
2925001WL073088
|
S.MALLIGA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-030-001/65
(OKKUR PUTHUR)
|
2925001000NRG23170320232612523
|
21/03/2023
|
SIGAPPI P
|
2925001WL072627
|
SIGAPPI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIGAPPI P
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-030-001/650
(OKKUR PUTHUR)
|
2925001000NRG23200320232627334
|
21/03/2023
|
Rakkammal
|
2925001WL073088
|
Rakkammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-030-001/652
(OKKUR PUTHUR)
|
2925001000NRG23200320232627335
|
21/03/2023
|
KANNATHAL
|
2925001WL073088
|
KANNATHAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-030-001/676
(OKKUR PUTHUR)
|
2925001000NRG23200320232627336
|
21/03/2023
|
Murugavalli R
|
2925001WL073088
|
Murugavalli R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugavalli R
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-030-001/680
(OKKUR PUTHUR)
|
2925001000NRG23200320232628147
|
21/03/2023
|
kamala
|
2925001WL073111
|
kamala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kamala
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-030-001/69
(OKKUR PUTHUR)
|
2925001000NRG23200320232628148
|
21/03/2023
|
Sublakashmi
|
2925001WL073111
|
Sublakashmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sublakashmi
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-030-001/696
(OKKUR PUTHUR)
|
2925001000NRG23200320232628149
|
21/03/2023
|
Pandiyammal
|
2925001WL073111
|
Pandiyammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-030-001/7
(OKKUR PUTHUR)
|
2925001000NRG23170320232612525
|
21/03/2023
|
PATHUMUTHU
|
2925001WL072627
|
PATHUMUTHU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
PATHUMUTHU
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-030-001/705
(OKKUR PUTHUR)
|
2925001000NRG23200320232626098
|
21/03/2023
|
THEIVANAI M
|
2925001WL073056
|
THEIVANAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
THEIVANAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-030-001/711
(OKKUR PUTHUR)
|
2925001000NRG23200320232627337
|
21/03/2023
|
SEVVANTHI C
|
2925001WL073088
|
SEVVANTHI C
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEVVANTHI C
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-030-001/718
(OKKUR PUTHUR)
|
2925001000NRG23200320232627338
|
21/03/2023
|
ALAGUMEENAL
|
2925001WL073088
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23200320232628150
|
21/03/2023
|
Sivagami
|
2925001WL073111
|
Sivagami
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-030-001/729
(OKKUR PUTHUR)
|
2925001000NRG23200320232627339
|
21/03/2023
|
JANAKI
|
2925001WL073088
|
JANAKI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-030-001/730
(OKKUR PUTHUR)
|
2925001000NRG23200320232626099
|
21/03/2023
|
Nathakuamr
|
2925001WL073056
|
Nathakuamr
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nathakuamr
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23170320232612438
|
21/03/2023
|
Selvi M
|
2925001WL072621
|
Selvi M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23170320232612439
|
21/03/2023
|
Kodeeswari
|
2925001WL072621
|
Kodeeswari
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23200320232627340
|
21/03/2023
|
VELLAIAMMAL
|
2925001WL073088
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-030-001/745
(OKKUR PUTHUR)
|
2925001000NRG23200320232628151
|
21/03/2023
|
Krishnammal
|
2925001WL073111
|
Krishnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
188
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23200320232627341
|
21/03/2023
|
NATHIYA S
|
2925001WL073088
|
NATHIYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NATHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-030-001/76
(OKKUR PUTHUR)
|
2925001000NRG23200320232628152
|
21/03/2023
|
Navamani
|
2925001WL073111
|
Navamani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Navamani
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-030-001/761
(OKKUR PUTHUR)
|
2925001000NRG23200320232626100
|
21/03/2023
|
NIRMALA S
|
2925001WL073056
|
NIRMALA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23200320232627342
|
21/03/2023
|
JEEVITHA A
|
2925001WL073088
|
JEEVITHA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-030-001/765
(OKKUR PUTHUR)
|
2925001000NRG23170320232612526
|
21/03/2023
|
MEENAL R
|
2925001WL072627
|
MEENAL R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAL R
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-030-001/766
(OKKUR PUTHUR)
|
2925001000NRG23200320232626101
|
21/03/2023
|
Backiyalakshmi
|
2925001WL073056
|
Backiyalakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-030-001/77
(OKKUR PUTHUR)
|
2925001000NRG23170320232612527
|
21/03/2023
|
VEERAYI
|
2925001WL072627
|
VEERAYI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
195
|
SIVAGANGA
|
TN-25-001-030-001/773
(OKKUR PUTHUR)
|
2925001000NRG23200320232627343
|
21/03/2023
|
M.RAJAKUMARI
|
2925001WL073088
|
M.RAJAKUMARI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.RAJAKUMARI
|
CANARA BANK(508532)
|
|
196
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23200320232627344
|
21/03/2023
|
AZHAGUDEEPA P
|
2925001WL073088
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-030-001/783
(OKKUR PUTHUR)
|
2925001000NRG23200320232628153
|
21/03/2023
|
SELVARANI S
|
2925001WL073111
|
SELVARANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI S
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23200320232627345
|
21/03/2023
|
RATHIGA
|
2925001WL073088
|
RATHIGA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23200320232627346
|
21/03/2023
|
JAYANTHI A
|
2925001WL073088
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-030-001/791
(OKKUR PUTHUR)
|
2925001000NRG23170320232612528
|
21/03/2023
|
PRIYA
|
2925001WL072627
|
PRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
201
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23200320232627347
|
21/03/2023
|
CHITRA A
|
2925001WL073088
|
CHITRA A
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-030-001/793
(OKKUR PUTHUR)
|
2925001000NRG23200320232628154
|
21/03/2023
|
ANCHALAI A
|
2925001WL073111
|
ANCHALAI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23170320232612440
|
21/03/2023
|
Supparamaniyan
|
2925001WL072621
|
Supparamaniyan
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730314
|
|
Supparamaniyan
|
INDIAN BANK(607105)
|
|
204
|
SIVAGANGA
|
TN-25-001-030-001/803
(OKKUR PUTHUR)
|
2925001000NRG23200320232627348
|
21/03/2023
|
sumathi
|
2925001WL073088
|
sumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sumathi
|
INDIAN BANK(607105)
|
|
205
|
SIVAGANGA
|
TN-25-001-030-001/804
(OKKUR PUTHUR)
|
2925001000NRG23170320232612441
|
21/03/2023
|
CHINNAKARUPPI S
|
2925001WL072621
|
CHINNAKARUPPI S
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAKARUPPI S
|
INDIAN BANK(607105)
|
|
206
|
SIVAGANGA
|
TN-25-001-030-001/806
(OKKUR PUTHUR)
|
2925001000NRG23200320232627349
|
21/03/2023
|
SAVITHRI M
|
2925001WL073088
|
SAVITHRI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAVITHRI M
|
INDIAN BANK(607105)
|
|
207
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23200320232627350
|
21/03/2023
|
NATHIYA R
|
2925001WL073088
|
NATHIYA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NATHIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23170320232612442
|
21/03/2023
|
MALLIKA M
|
2925001WL072621
|
MALLIKA M
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-030-001/810
(OKKUR PUTHUR)
|
2925001000NRG23200320232628155
|
21/03/2023
|
KARUPPAYI K
|
2925001WL073111
|
KARUPPAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUPPAYI K
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23200320232627351
|
21/03/2023
|
REVATHI B
|
2925001WL073088
|
REVATHI B
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
211
|
SIVAGANGA
|
TN-25-001-030-001/813
(OKKUR PUTHUR)
|
2925001000NRG23200320232628156
|
21/03/2023
|
ANDICHI P
|
2925001WL073111
|
ANDICHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANDICHI P
|
INDIAN BANK(607105)
|
|
212
|
SIVAGANGA
|
TN-25-001-030-001/814
(OKKUR PUTHUR)
|
2925001000NRG23200320232628157
|
21/03/2023
|
MUTHUMANI S
|
2925001WL073111
|
MUTHUMANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23170320232612529
|
21/03/2023
|
Muthumani
|
2925001WL072627
|
Muthumani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
214
|
SIVAGANGA
|
TN-25-001-030-001/818
(OKKUR PUTHUR)
|
2925001000NRG23170320232612530
|
21/03/2023
|
ANNALAKSHMI K
|
2925001WL072627
|
ANNALAKSHMI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNALAKSHMI K
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-030-001/825
(OKKUR PUTHUR)
|
2925001000NRG23200320232628158
|
21/03/2023
|
chitra
|
2925001WL073111
|
chitra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
chitra
|
INDIAN BANK(607105)
|
|
216
|
SIVAGANGA
|
TN-25-001-030-001/828
(OKKUR PUTHUR)
|
2925001000NRG23200320232627352
|
21/03/2023
|
RAJESWARI M
|
2925001WL073088
|
RAJESWARI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-030-001/829
(OKKUR PUTHUR)
|
2925001000NRG23200320232627353
|
21/03/2023
|
LAKSHMI R
|
2925001WL073088
|
LAKSHMI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
218
|
SIVAGANGA
|
TN-25-001-030-001/836
(OKKUR PUTHUR)
|
2925001000NRG23200320232628159
|
21/03/2023
|
INDIRANI P
|
2925001WL073111
|
INDIRANI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-030-001/849
(OKKUR PUTHUR)
|
2925001000NRG23200320232626102
|
21/03/2023
|
LAKSHMI R
|
2925001WL073056
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23200320232627354
|
21/03/2023
|
SANTHANALAKSHMI N
|
2925001WL073088
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHANALAKSHMI N
|
INDIAN BANK(607105)
|
|
221
|
SIVAGANGA
|
TN-25-001-030-001/856
(OKKUR PUTHUR)
|
2925001000NRG23170320232612443
|
21/03/2023
|
SANGEETHA M
|
2925001WL072621
|
SANGEETHA M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANGEETHA M
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-030-001/872
(OKKUR PUTHUR)
|
2925001000NRG23200320232626103
|
21/03/2023
|
Tamilselvi R
|
2925001WL073056
|
Tamilselvi R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilselvi R
|
INDIAN BANK(607105)
|
|
223
|
SIVAGANGA
|
TN-25-001-030-001/883
(OKKUR PUTHUR)
|
2925001000NRG23200320232628162
|
21/03/2023
|
Rajalakshmi
|
2925001WL073111
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
224
|
SIVAGANGA
|
TN-25-001-030-001/893
(OKKUR PUTHUR)
|
2925001000NRG23200320232628163
|
21/03/2023
|
kavitha
|
2925001WL073111
|
kavitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kavitha
|
INDIAN BANK(607105)
|
|
225
|
SIVAGANGA
|
TN-25-001-030-001/896
(OKKUR PUTHUR)
|
2925001000NRG23200320232626104
|
21/03/2023
|
KALIYARACHI
|
2925001WL073056
|
KALIYARACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIYARACHI
|
INDIAN BANK(607105)
|
|
226
|
SIVAGANGA
|
TN-25-001-030-001/90
(OKKUR PUTHUR)
|
2925001000NRG23170320232612444
|
21/03/2023
|
IRULAYI
|
2925001WL072621
|
IRULAYI
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
227
|
SIVAGANGA
|
TN-25-001-030-001/902
(OKKUR PUTHUR)
|
2925001000NRG23200320232626105
|
21/03/2023
|
Backiyalskhmi
|
2925001WL073056
|
Backiyalskhmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Backiyalskhmi
|
INDIAN BANK(607105)
|
|
228
|
SIVAGANGA
|
TN-25-001-030-001/903
(OKKUR PUTHUR)
|
2925001000NRG23200320232628164
|
21/03/2023
|
Vijayalakshmi
|
2925001WL073111
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
229
|
SIVAGANGA
|
TN-25-001-030-001/94
(OKKUR PUTHUR)
|
2925001000NRG23170320232612445
|
21/03/2023
|
Vasanthaal
|
2925001WL072621
|
Vasanthaal
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasanthaal
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23170320232612447
|
21/03/2023
|
Harikumar
|
2925001WL072621
|
Harikumar
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
Harikumar
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23170320232612446
|
21/03/2023
|
KALADEVI M
|
2925001WL072621
|
KALADEVI M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALADEVI M
|
INDIAN BANK(607105)
|
|
232
|
SIVAGANGA
|
TN-25-001-030-001/951
(OKKUR PUTHUR)
|
2925001000NRG23200320232626106
|
21/03/2023
|
Ganaselvi
|
2925001WL073056
|
Ganaselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganaselvi
|
INDIAN BANK(607105)
|
|
233
|
SIVAGANGA
|
TN-25-001-030-001/99
(OKKUR PUTHUR)
|
2925001000NRG23170320232612448
|
21/03/2023
|
Rajashwaeri
|
2925001WL072621
|
Rajashwaeri
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajashwaeri
|
INDIAN BANK(607105)
|
|
234
|
SIVAGANGA
|
TN-25-001-030-001/990
(OKKUR PUTHUR)
|
2925001000NRG23200320232627355
|
21/03/2023
|
Radhika
|
2925001WL073088
|
Radhika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SIVAGANGA
|
TN-25-001-030-002/858
(OKKUR PUTHUR)
|
2925001000NRG23200320232628165
|
21/03/2023
|
Latha
|
2925001WL073111
|
Latha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Latha
|
INDIAN BANK(607105)
|
|
236
|
SIVAGANGA
|
TN-25-001-030-002/932
(OKKUR PUTHUR)
|
2925001000NRG23200320232628166
|
21/03/2023
|
Savithiri
|
2925001WL073111
|
Savithiri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
237
|
SIVAGANGA
|
TN-25-001-030-002/978
(OKKUR PUTHUR)
|
2925001000NRG23200320232628167
|
21/03/2023
|
divya
|
2925001WL073111
|
divya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIVAGANGA
|
TN-25-001-030-003/975
(OKKUR PUTHUR)
|
2925001000NRG23200320232628168
|
21/03/2023
|
vasanthi
|
2925001WL073111
|
vasanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
239
|
SIVAGANGA
|
TN-25-001-030-003/995
(OKKUR PUTHUR)
|
2925001000NRG23200320232628169
|
21/03/2023
|
nithya
|
2925001WL073111
|
nithya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
nithya
|
INDIAN BANK(607105)
|
|
240
|
SIVAGANGA
|
TN-25-001-030-004/898
(OKKUR PUTHUR)
|
2925001000NRG23170320232612531
|
21/03/2023
|
chthra
|
2925001WL072627
|
chthra
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SIVAGANGA
|
TN-25-001-030-004/918
(OKKUR PUTHUR)
|
2925001000NRG23170320232612449
|
21/03/2023
|
INDIRA
|
2925001WL072621
|
INDIRA
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
242
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23170320232612450
|
21/03/2023
|
Nagavalli
|
2925001WL072621
|
Nagavalli
|
00176
|
IDIB000O020
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
243
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23170320232612451
|
21/03/2023
|
Shanthi
|
2925001WL072621
|
Shanthi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
244
|
SIVAGANGA
|
TN-25-001-030-030/876
(OKKUR PUTHUR)
|
2925001000NRG23200320232628170
|
21/03/2023
|
PRIYA
|
2925001WL073111
|
PRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
245
|
SIVAGANGA
|
TN-25-001-030-030/887
(OKKUR PUTHUR)
|
2925001000NRG23200320232628171
|
21/03/2023
|
YEOKSHVARI
|
2925001WL073111
|
YEOKSHVARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
YEOKSHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SIVAGANGA
|
TN-25-001-030-030/894
(OKKUR PUTHUR)
|
2925001000NRG23200320232628172
|
21/03/2023
|
sivapakeiyam
|
2925001WL073111
|
sivapakeiyam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sivapakeiyam
|
INDIAN BANK(607105)
|
|
247
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23200320232627356
|
21/03/2023
|
PANDISELVI
|
2925001WL073088
|
PANDISELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
248
|
SIVAGANGA
|
TN-25-001-030-030/905
(OKKUR PUTHUR)
|
2925001000NRG23200320232626108
|
21/03/2023
|
Loorthumery
|
2925001WL073056
|
Loorthumery
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Loorthumery
|
INDIAN BANK(607105)
|
|
249
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23200320232627357
|
21/03/2023
|
SUDHA
|
2925001WL073088
|
SUDHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
250
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23200320232627358
|
21/03/2023
|
pansavarnam
|
2925001WL073088
|
pansavarnam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
251
|
SIVAGANGA
|
TN-25-001-030-030/910
(OKKUR PUTHUR)
|
2925001000NRG23200320232627359
|
21/03/2023
|
JEYALAKSHMI
|
2925001WL073088
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
252
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23200320232627360
|
21/03/2023
|
MANGAIYARKARACHI
|
2925001WL073088
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
253
|
SIVAGANGA
|
TN-25-001-030-030/913
(OKKUR PUTHUR)
|
2925001000NRG23200320232627361
|
21/03/2023
|
SASIKALA
|
2925001WL073088
|
SASIKALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
254
|
SIVAGANGA
|
TN-25-001-030-030/914
(OKKUR PUTHUR)
|
2925001000NRG23200320232627362
|
21/03/2023
|
KARTHIGA
|
2925001WL073088
|
KARTHIGA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
255
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23200320232627363
|
21/03/2023
|
ALAGUMEENAL
|
2925001WL073088
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
256
|
SIVAGANGA
|
TN-25-001-030-030/919
(OKKUR PUTHUR)
|
2925001000NRG23200320232626109
|
21/03/2023
|
rani
|
2925001WL073056
|
rani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23200320232627364
|
21/03/2023
|
NAGALAKSHMI
|
2925001WL073088
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
258
|
SIVAGANGA
|
TN-25-001-030-030/940
(OKKUR PUTHUR)
|
2925001000NRG23200320232628173
|
21/03/2023
|
Marimuthu
|
2925001WL073111
|
Marimuthu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
259
|
SIVAGANGA
|
TN-25-001-030-030/944
(OKKUR PUTHUR)
|
2925001000NRG23200320232627366
|
21/03/2023
|
Jaya
|
2925001WL073088
|
Jaya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jaya
|
INDIAN BANK(607105)
|
|
260
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23200320232627367
|
21/03/2023
|
Jayalskhmi
|
2925001WL073088
|
Jayalskhmi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
261
|
SIVAGANGA
|
TN-25-001-030-030/950
(OKKUR PUTHUR)
|
2925001000NRG23200320232628174
|
21/03/2023
|
Gongeshwari
|
2925001WL073111
|
Gongeshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gongeshwari
|
INDIAN BANK(607105)
|
|
262
|
SIVAGANGA
|
TN-25-001-030-030/956
(OKKUR PUTHUR)
|
2925001000NRG23200320232628175
|
21/03/2023
|
Veerayee
|
2925001WL073111
|
Veerayee
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
263
|
SIVAGANGA
|
TN-25-001-030-030/958
(OKKUR PUTHUR)
|
2925001000NRG23200320232626110
|
21/03/2023
|
Dhanalkshmi
|
2925001WL073056
|
Dhanalkshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalkshmi
|
INDIAN BANK(607105)
|
|
264
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23200320232627368
|
21/03/2023
|
Kavitha
|
2925001WL073088
|
Kavitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
265
|
SIVAGANGA
|
TN-25-001-030-030/985
(OKKUR PUTHUR)
|
2925001000NRG23200320232627369
|
21/03/2023
|
Paranimanikandan
|
2925001WL073088
|
Paranimanikandan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Paranimanikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23200320232627370
|
21/03/2023
|
Alagammal
|
2925001WL073088
|
Alagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
267
|
SIVAGANGA
|
TN-25-001-030-030/998
(OKKUR PUTHUR)
|
2925001000NRG23200320232627371
|
21/03/2023
|
ANATHAEI
|
2925001WL073088
|
ANATHAEI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANATHAEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296681
|
296681
|
|
|
|
|
|
|
|
|
268
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23200320232627365
|
21/03/2023
|
Jayalakshmi
|
2925001WL073088
|
Jayalakshmi
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
269
|
SIVAGANGA
|
TN-25-001-030-001/428
(OKKUR PUTHUR)
|
2925001000NRG23200320232626085
|
21/03/2023
|
VASANTHI
|
2925001WL073056
|
VASANTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
270
|
SIVAGANGA
|
TN-25-001-030-001/31
(OKKUR PUTHUR)
|
2925001000NRG23170320232612517
|
21/03/2023
|
Rachu
|
2925001WL072627
|
Rachu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rachu
|
INDIAN BANK(607105)
|
|
271
|
SIVAGANGA
|
TN-25-001-030-001/320
(OKKUR PUTHUR)
|
2925001000NRG23200320232626073
|
21/03/2023
|
Mayilvakanam
|
2925001WL073056
|
Mayilvakanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mayilvakanam
|
INDIAN BANK(607105)
|
|
272
|
SIVAGANGA
|
TN-25-001-030-001/568
(OKKUR PUTHUR)
|
2925001000NRG23200320232628142
|
21/03/2023
|
Ammaponnu
|
2925001WL073111
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIVAGANGA
|
TN-25-001-030-001/569
(OKKUR PUTHUR)
|
2925001000NRG23200320232626093
|
21/03/2023
|
Nanthini
|
2925001WL073056
|
Nanthini
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
274
|
SIVAGANGA
|
TN-25-001-030-001/855
(OKKUR PUTHUR)
|
2925001000NRG23200320232628161
|
21/03/2023
|
Dhashwari
|
2925001WL073111
|
Dhashwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
SIVAGANGA
|
TN-25-001-030-001/993-A
(OKKUR PUTHUR)
|
2925001000NRG23200320232626107
|
21/03/2023
|
Anjugam
|
2925001WL073056
|
Anjugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306041
|
306041
|
|
|
|
|
|
|
|