|
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-25-001-028-001/527
(OKKUR)
|
2925001000NRG23070120232107334
|
07/01/2023
|
SEADALMEARI
|
2925001WL060010
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037294953
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/539
(OKKUR)
|
2925001000NRG23070120232107392
|
07/01/2023
|
PANCHVARANAM
|
2925001WL060012
|
PANCHVARANAM
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHVARANAM
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/540
(OKKUR)
|
2925001000NRG23070120232107393
|
07/01/2023
|
SUMATHI
|
2925001WL060012
|
SUMATHI
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23070120232107314
|
07/01/2023
|
TAMILSELVI B
|
2925001WL060010
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
560
|
560
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23070120232107291
|
07/01/2023
|
Valarmathi
|
2925001WL060010
|
Valarmathi
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/21
(OKKUR)
|
2925001000NRG23070120232107292
|
07/01/2023
|
Selvi
|
2925001WL060010
|
Selvi
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23070120232107293
|
07/01/2023
|
PODHUMPONNU P
|
2925001WL060010
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/279
(OKKUR)
|
2925001000NRG23070120232107295
|
07/01/2023
|
sudari
|
2925001WL060010
|
sudari
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
sudari
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23070120232107296
|
07/01/2023
|
Chitradevi
|
2925001WL060010
|
Chitradevi
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/333
(OKKUR)
|
2925001000NRG23070120232107297
|
07/01/2023
|
V BOSE
|
2925001WL060010
|
V BOSE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
V BOSE
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23070120232107298
|
07/01/2023
|
SARANYA
|
2925001WL060010
|
SARANYA
|
00176
|
IDIB000O020
|
280
|
280
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/36
(OKKUR)
|
2925001000NRG23070120232107299
|
07/01/2023
|
NAGU
|
2925001WL060010
|
NAGU
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGU
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/368
(OKKUR)
|
2925001000NRG23070120232107300
|
07/01/2023
|
Suganya S
|
2925001WL060010
|
Suganya S
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
03/02/2023
|
|
037294953
|
|
Suganya S
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23070120232107301
|
07/01/2023
|
Alagammal
|
2925001WL060010
|
Alagammal
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/393
(OKKUR)
|
2925001000NRG23070120232107303
|
07/01/2023
|
kavitha
|
2925001WL060010
|
kavitha
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
kavitha
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23070120232107304
|
07/01/2023
|
alagu
|
2925001WL060010
|
alagu
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
alagu
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23070120232107305
|
07/01/2023
|
Lakshmi A
|
2925001WL060010
|
Lakshmi A
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/407
(OKKUR)
|
2925001000NRG23070120232107306
|
07/01/2023
|
AZHAGAMMAL
|
2925001WL060010
|
AZHAGAMMAL
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/413
(OKKUR)
|
2925001000NRG23070120232107307
|
07/01/2023
|
SIVAGAMI
|
2925001WL060010
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/415
(OKKUR)
|
2925001000NRG23070120232107308
|
07/01/2023
|
Jayanthi M
|
2925001WL060010
|
Jayanthi M
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayanthi M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23070120232107309
|
07/01/2023
|
PANDISELVI V
|
2925001WL060010
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23070120232107310
|
07/01/2023
|
cthira
|
2925001WL060010
|
cthira
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
cthira
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23070120232107311
|
07/01/2023
|
VEERAYEE A
|
2925001WL060010
|
VEERAYEE A
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23070120232107312
|
07/01/2023
|
DHAVI
|
2925001WL060010
|
DHAVI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/426
(OKKUR)
|
2925001000NRG23070120232107313
|
07/01/2023
|
RAJESWARI
|
2925001WL060010
|
RAJESWARI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/438
(OKKUR)
|
2925001000NRG23070120232107315
|
07/01/2023
|
Sathya
|
2925001WL060010
|
Sathya
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23070120232107316
|
07/01/2023
|
suntharavalli
|
2925001WL060010
|
suntharavalli
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
037294953
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/448
(OKKUR)
|
2925001000NRG23070120232107317
|
07/01/2023
|
SETHURAMACHANDRAN M
|
2925001WL060010
|
SETHURAMACHANDRAN M
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
SETHURAMACHANDRAN M
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23070120232107318
|
07/01/2023
|
DHANALAKSHMI V
|
2925001WL060010
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23070120232107319
|
07/01/2023
|
PARAMESWARI
|
2925001WL060010
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23070120232107320
|
07/01/2023
|
Anapurani
|
2925001WL060010
|
Anapurani
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23070120232107322
|
07/01/2023
|
VANITHA
|
2925001WL060010
|
VANITHA
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
037294953
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23070120232107323
|
07/01/2023
|
Selvi M
|
2925001WL060010
|
Selvi M
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23070120232107324
|
07/01/2023
|
USHA A
|
2925001WL060010
|
USHA A
|
00176
|
IDIB000O020
|
280
|
280
|
Processed
|
03/02/2023
|
|
037294953
|
|
USHA A
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23070120232107326
|
07/01/2023
|
AMULRANI J
|
2925001WL060010
|
AMULRANI J
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23070120232107327
|
07/01/2023
|
KANNATHAL P
|
2925001WL060010
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/509
(OKKUR)
|
2925001000NRG23070120232107328
|
07/01/2023
|
MAGASHWARI
|
2925001WL060010
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAGASHWARI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23070120232107329
|
07/01/2023
|
ISAISELVI N
|
2925001WL060010
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/514
(OKKUR)
|
2925001000NRG23070120232107330
|
07/01/2023
|
Sornavalli
|
2925001WL060010
|
Sornavalli
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23070120232107331
|
07/01/2023
|
SANTHI
|
2925001WL060010
|
SANTHI
|
00176
|
IDIB000O020
|
280
|
280
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23070120232107333
|
07/01/2023
|
selvi
|
2925001WL060010
|
selvi
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23070120232107335
|
07/01/2023
|
MUTHULAKSHMI
|
2925001WL060010
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23070120232107336
|
07/01/2023
|
MALLIKA
|
2925001WL060010
|
MALLIKA
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/541
(OKKUR)
|
2925001000NRG23070120232107338
|
07/01/2023
|
MUTHUKARUPAY
|
2925001WL060010
|
MUTHUKARUPAY
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHUKARUPAY
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23070120232107339
|
07/01/2023
|
Chinakaruppi
|
2925001WL060010
|
Chinakaruppi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23070120232107340
|
07/01/2023
|
MEENAKSHI
|
2925001WL060010
|
MEENAKSHI
|
00176
|
IDIB000O020
|
280
|
280
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23070120232107341
|
07/01/2023
|
redameeri
|
2925001WL060010
|
redameeri
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
redameeri
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23070120232107342
|
07/01/2023
|
ILAYARANI
|
2925001WL060010
|
ILAYARANI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/564
(OKKUR)
|
2925001000NRG23070120232107343
|
07/01/2023
|
SUNDARAVALLI K
|
2925001WL060010
|
SUNDARAVALLI K
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNDARAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23070120232107344
|
07/01/2023
|
M SUUDARI
|
2925001WL060010
|
M SUUDARI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
03/02/2023
|
|
037294953
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23070120232107345
|
07/01/2023
|
MUTHULAKSHMI S
|
2925001WL060010
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23070120232107346
|
07/01/2023
|
RAJATHI V
|
2925001WL060010
|
RAJATHI V
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23070120232107347
|
07/01/2023
|
BHUVANESWARI K
|
2925001WL060010
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
280
|
280
|
Processed
|
03/02/2023
|
|
037294953
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23070120232107348
|
07/01/2023
|
nachiyair
|
2925001WL060010
|
nachiyair
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23070120232107349
|
07/01/2023
|
SARALA M
|
2925001WL060010
|
SARALA M
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/592
(OKKUR)
|
2925001000NRG23070120232107350
|
07/01/2023
|
VIJAYARANI T
|
2925001WL060010
|
VIJAYARANI T
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAYARANI T
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23070120232107351
|
07/01/2023
|
JANSIRANI
|
2925001WL060010
|
JANSIRANI
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
03/02/2023
|
|
037294953
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23070120232107352
|
07/01/2023
|
Kavidha
|
2925001WL060010
|
Kavidha
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23070120232107353
|
07/01/2023
|
KALLISWARI
|
2925001WL060010
|
KALLISWARI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23070120232107354
|
07/01/2023
|
MANIKAVASUKI K
|
2925001WL060010
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIKAVASUKI K
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23070120232107355
|
07/01/2023
|
MUTHUKARUPPI M
|
2925001WL060010
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/616
(OKKUR)
|
2925001000NRG23070120232107356
|
07/01/2023
|
ANBUSELVI K
|
2925001WL060010
|
ANBUSELVI K
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANBUSELVI K
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23070120232107357
|
07/01/2023
|
MEENA G
|
2925001WL060010
|
MEENA G
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23070120232107358
|
07/01/2023
|
PARIMALA
|
2925001WL060010
|
PARIMALA
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/627
(OKKUR)
|
2925001000NRG23070120232107359
|
07/01/2023
|
APIRAMI
|
2925001WL060010
|
APIRAMI
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
APIRAMI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/637
(OKKUR)
|
2925001000NRG23070120232107394
|
07/01/2023
|
REANUGA
|
2925001WL060012
|
REANUGA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
REANUGA
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23070120232107360
|
07/01/2023
|
KALYANI
|
2925001WL060010
|
KALYANI
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-001/70
(OKKUR)
|
2925001000NRG23070120232107362
|
07/01/2023
|
ANIDHA
|
2925001WL060010
|
ANIDHA
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANIDHA
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23070120232107395
|
07/01/2023
|
TAMILSELVI
|
2925001WL060012
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-002/721
(OKKUR)
|
2925001000NRG23070120232107396
|
07/01/2023
|
Elammal
|
2925001WL060012
|
Elammal
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Elammal
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-028/704
(OKKUR)
|
2925001000NRG23070120232107397
|
07/01/2023
|
kavitha
|
2925001WL060012
|
kavitha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84584
|
84584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90196
|
90196
|
|
|
|
|
|
|
|