|
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-25-001-030-001/11
(OKKUR PUTHUR)
|
2925001000NRG23221020221545537
|
22/10/2022
|
Sathubathi
|
2925001WL045135
|
Sathubathi
|
00176
|
IDIB000O020
|
720
|
720
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/12
(OKKUR PUTHUR)
|
2925001000NRG23221020221545538
|
22/10/2022
|
masilamani
|
2925001WL045135
|
masilamani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
masilamani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/180
(OKKUR PUTHUR)
|
2925001000NRG23221020221545444
|
22/10/2022
|
Monamani
|
2925001WL045132
|
Monamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Monamani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/254
(OKKUR PUTHUR)
|
2925001000NRG23221020221545445
|
22/10/2022
|
Rathalusha
|
2925001WL045132
|
Rathalusha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathalusha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/255
(OKKUR PUTHUR)
|
2925001000NRG23221020221545446
|
22/10/2022
|
Vijayalakshmi
|
2925001WL045132
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijayalakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/257
(OKKUR PUTHUR)
|
2925001000NRG23221020221545447
|
22/10/2022
|
vijailakshmi
|
2925001WL045132
|
vijailakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
vijailakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/265
(OKKUR PUTHUR)
|
2925001000NRG23221020221545449
|
22/10/2022
|
Usha
|
2925001WL045132
|
Usha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Usha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/267
(OKKUR PUTHUR)
|
2925001000NRG23221020221545540
|
22/10/2022
|
iswarya
|
2925001WL045135
|
iswarya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
iswarya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/277
(OKKUR PUTHUR)
|
2925001000NRG23221020221545541
|
22/10/2022
|
mumthaj
|
2925001WL045135
|
mumthaj
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
mumthaj
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/280
(OKKUR PUTHUR)
|
2925001000NRG23221020221545542
|
22/10/2022
|
Kaveri
|
2925001WL045135
|
Kaveri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaveri
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/289
(OKKUR PUTHUR)
|
2925001000NRG23221020221545450
|
22/10/2022
|
LAKSHMI S
|
2925001WL045132
|
LAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI S
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/293
(OKKUR PUTHUR)
|
2925001000NRG23221020221545451
|
22/10/2022
|
Hemalatha
|
2925001WL045132
|
Hemalatha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Hemalatha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/302
(OKKUR PUTHUR)
|
2925001000NRG23221020221545454
|
22/10/2022
|
Kalarani
|
2925001WL045132
|
Kalarani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalarani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/327
(OKKUR PUTHUR)
|
2925001000NRG23221020221545458
|
22/10/2022
|
Kannaki
|
2925001WL045132
|
Kannaki
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kannaki
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/342
(OKKUR PUTHUR)
|
2925001000NRG23221020221545461
|
22/10/2022
|
sarasu
|
2925001WL045132
|
sarasu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
sarasu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/349
(OKKUR PUTHUR)
|
2925001000NRG23221020221545462
|
22/10/2022
|
Annamalai
|
2925001WL045132
|
Annamalai
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710909
|
|
Annamalai
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/36
(OKKUR PUTHUR)
|
2925001000NRG23221020221545543
|
22/10/2022
|
deepa
|
2925001WL045135
|
deepa
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
deepa
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/396
(OKKUR PUTHUR)
|
2925001000NRG23221020221545468
|
22/10/2022
|
padmavathy
|
2925001WL045132
|
padmavathy
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
padmavathy
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/399
(OKKUR PUTHUR)
|
2925001000NRG23221020221545469
|
22/10/2022
|
MEENAL L
|
2925001WL045132
|
MEENAL L
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEENAL L
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/40
(OKKUR PUTHUR)
|
2925001000NRG23221020221545547
|
22/10/2022
|
Ramasamy
|
2925001WL045135
|
Ramasamy
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramasamy
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/404
(OKKUR PUTHUR)
|
2925001000NRG23221020221545470
|
22/10/2022
|
MUTHULKAHMI
|
2925001WL045132
|
MUTHULKAHMI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHULKAHMI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/406
(OKKUR PUTHUR)
|
2925001000NRG23221020221545471
|
22/10/2022
|
Anthavalli
|
2925001WL045132
|
Anthavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/419
(OKKUR PUTHUR)
|
2925001000NRG23221020221545474
|
22/10/2022
|
Jayarani
|
2925001WL045132
|
Jayarani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayarani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/426
(OKKUR PUTHUR)
|
2925001000NRG23221020221545476
|
22/10/2022
|
Vallavan
|
2925001WL045132
|
Vallavan
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vallavan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/430
(OKKUR PUTHUR)
|
2925001000NRG23221020221545478
|
22/10/2022
|
AZHAGU P
|
2925001WL045132
|
AZHAGU P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
AZHAGU P
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/440
(OKKUR PUTHUR)
|
2925001000NRG23221020221545479
|
22/10/2022
|
Malar
|
2925001WL045132
|
Malar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Malar
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/442
(OKKUR PUTHUR)
|
2925001000NRG23221020221545480
|
22/10/2022
|
SEKAR
|
2925001WL045132
|
SEKAR
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
SEKAR
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/452
(OKKUR PUTHUR)
|
2925001000NRG23221020221545483
|
22/10/2022
|
Vanammal
|
2925001WL045132
|
Vanammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vanammal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/51
(OKKUR PUTHUR)
|
2925001000NRG23221020221545487
|
22/10/2022
|
Karpakam
|
2925001WL045132
|
Karpakam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karpakam
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/52
(OKKUR PUTHUR)
|
2925001000NRG23221020221545551
|
22/10/2022
|
Balau
|
2925001WL045135
|
Balau
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balau
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/538
(OKKUR PUTHUR)
|
2925001000NRG23221020221545489
|
22/10/2022
|
Bhuvaneshwari
|
2925001WL045132
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bhuvaneshwari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/545
(OKKUR PUTHUR)
|
2925001000NRG23221020221545490
|
22/10/2022
|
Bharvathi
|
2925001WL045132
|
Bharvathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bharvathi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/546
(OKKUR PUTHUR)
|
2925001000NRG23221020221545491
|
22/10/2022
|
Santha
|
2925001WL045132
|
Santha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Santha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/569
(OKKUR PUTHUR)
|
2925001000NRG23221020221545492
|
22/10/2022
|
Nanthini
|
2925001WL045132
|
Nanthini
|
00176
|
IDIB000O020
|
960
|
960
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/63
(OKKUR PUTHUR)
|
2925001000NRG23221020221545554
|
22/10/2022
|
Subramaniyan
|
2925001WL045135
|
Subramaniyan
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subramaniyan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/64
(OKKUR PUTHUR)
|
2925001000NRG23221020221545555
|
22/10/2022
|
Rathika
|
2925001WL045135
|
Rathika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathika
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/642
(OKKUR PUTHUR)
|
2925001000NRG23221020221545496
|
22/10/2022
|
Muthuselvi
|
2925001WL045132
|
Muthuselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthuselvi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/646
(OKKUR PUTHUR)
|
2925001000NRG23221020221545497
|
22/10/2022
|
Dhanalakshmi
|
2925001WL045132
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/655
(OKKUR PUTHUR)
|
2925001000NRG23221020221545498
|
22/10/2022
|
Sarashvathi
|
2925001WL045132
|
Sarashvathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sarashvathi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/680
(OKKUR PUTHUR)
|
2925001000NRG23221020221545499
|
22/10/2022
|
kamala
|
2925001WL045132
|
kamala
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
kamala
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/69
(OKKUR PUTHUR)
|
2925001000NRG23221020221545500
|
22/10/2022
|
Sublakashmi
|
2925001WL045132
|
Sublakashmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sublakashmi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/696
(OKKUR PUTHUR)
|
2925001000NRG23221020221545501
|
22/10/2022
|
Pandiyammal
|
2925001WL045132
|
Pandiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/7
(OKKUR PUTHUR)
|
2925001000NRG23221020221545558
|
22/10/2022
|
Pathumuthu
|
2925001WL045135
|
Pathumuthu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pathumuthu
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/70
(OKKUR PUTHUR)
|
2925001000NRG23221020221545559
|
22/10/2022
|
Alagammal
|
2925001WL045135
|
Alagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Alagammal
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/73
(OKKUR PUTHUR)
|
2925001000NRG23221020221545561
|
22/10/2022
|
GANTHIMATHI
|
2925001WL045135
|
GANTHIMATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
GANTHIMATHI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/730
(OKKUR PUTHUR)
|
2925001000NRG23221020221545503
|
22/10/2022
|
Nathakuamr
|
2925001WL045132
|
Nathakuamr
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nathakuamr
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/745
(OKKUR PUTHUR)
|
2925001000NRG23221020221545504
|
22/10/2022
|
Krishnammal
|
2925001WL045132
|
Krishnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnammal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/76
(OKKUR PUTHUR)
|
2925001000NRG23221020221545506
|
22/10/2022
|
Navamani
|
2925001WL045132
|
Navamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Navamani
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/766
(OKKUR PUTHUR)
|
2925001000NRG23221020221545508
|
22/10/2022
|
Backiyalakshmi
|
2925001WL045132
|
Backiyalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Backiyalakshmi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/78
(OKKUR PUTHUR)
|
2925001000NRG23221020221545564
|
22/10/2022
|
Veerapatti
|
2925001WL045135
|
Veerapatti
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veerapatti
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/799
(OKKUR PUTHUR)
|
2925001000NRG23221020221545567
|
22/10/2022
|
Sathya
|
2925001WL045135
|
Sathya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathya
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/820
(OKKUR PUTHUR)
|
2925001000NRG23221020221545571
|
22/10/2022
|
suchilabanu
|
2925001WL045135
|
suchilabanu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
suchilabanu
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/822
(OKKUR PUTHUR)
|
2925001000NRG23221020221545572
|
22/10/2022
|
Samikannu
|
2925001WL045135
|
Samikannu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Samikannu
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/883
(OKKUR PUTHUR)
|
2925001000NRG23221020221545513
|
22/10/2022
|
Rajalakshmi
|
2925001WL045132
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajalakshmi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/902
(OKKUR PUTHUR)
|
2925001000NRG23221020221545515
|
22/10/2022
|
Backiyalskhmi
|
2925001WL045132
|
Backiyalskhmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Backiyalskhmi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/946
(OKKUR PUTHUR)
|
2925001000NRG23221020221545516
|
22/10/2022
|
Meenachi
|
2925001WL045132
|
Meenachi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meenachi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/971
(OKKUR PUTHUR)
|
2925001000NRG23221020221545518
|
22/10/2022
|
CHINNAIYA
|
2925001WL045132
|
CHINNAIYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHINNAIYA
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/971
(OKKUR PUTHUR)
|
2925001000NRG23221020221545517
|
22/10/2022
|
Chinnalagi
|
2925001WL045132
|
Chinnalagi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnalagi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/984
(OKKUR PUTHUR)
|
2925001000NRG23221020221545519
|
22/10/2022
|
ramanathan
|
2925001WL045132
|
ramanathan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
ramanathan
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-030-002/672
(OKKUR PUTHUR)
|
2925001000NRG23221020221545521
|
22/10/2022
|
Ganasan
|
2925001WL045132
|
Ganasan
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ganasan
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-030-003/975
(OKKUR PUTHUR)
|
2925001000NRG23221020221545522
|
22/10/2022
|
vasanthi
|
2925001WL045132
|
vasanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
vasanthi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-030-003/995
(OKKUR PUTHUR)
|
2925001000NRG23221020221545523
|
22/10/2022
|
nithya
|
2925001WL045132
|
nithya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
nithya
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-030-005/875
(OKKUR PUTHUR)
|
2925001000NRG23221020221545576
|
22/10/2022
|
SIVARANCHNI
|
2925001WL045135
|
SIVARANCHNI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
SIVARANCHNI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-030-005/969
(OKKUR PUTHUR)
|
2925001000NRG23221020221545577
|
22/10/2022
|
Oyyammal
|
2925001WL045135
|
Oyyammal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Oyyammal
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-030-030/905
(OKKUR PUTHUR)
|
2925001000NRG23221020221545525
|
22/10/2022
|
Loorthumery
|
2925001WL045132
|
Loorthumery
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Loorthumery
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-030-030/958
(OKKUR PUTHUR)
|
2925001000NRG23221020221545526
|
22/10/2022
|
Dhanalkshmi
|
2925001WL045132
|
Dhanalkshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalkshmi
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-030-030/986
(OKKUR PUTHUR)
|
2925001000NRG23221020221545527
|
22/10/2022
|
chitra
|
2925001WL045132
|
chitra
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/428
(OKKUR PUTHUR)
|
2925001000NRG23221020221545477
|
22/10/2022
|
VASANTHI
|
2925001WL045132
|
VASANTHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/4
(OKKUR PUTHUR)
|
2925001000NRG23221020221545545
|
22/10/2022
|
SAROJA
|
2925001WL045135
|
SAROJA
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/320
(OKKUR PUTHUR)
|
2925001000NRG23221020221545457
|
22/10/2022
|
Mayilvakanam
|
2925001WL045132
|
Mayilvakanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mayilvakanam
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/632
(OKKUR PUTHUR)
|
2925001000NRG23221020221545495
|
22/10/2022
|
Vasantha
|
2925001WL045132
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/993-A
(OKKUR PUTHUR)
|
2925001000NRG23221020221545520
|
22/10/2022
|
Anjugam
|
2925001WL045132
|
Anjugam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73040
|
73040
|
|
|
|
|
|
|
|