|
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)
|
2925001000NRG23250220232482166
|
25/02/2023
|
ELAMMAL T
|
2925001WL068970
|
ELAMMAL T
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ELAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/10
(OKKUR PUTHUR)
|
2925001000NRG23250220232482167
|
25/02/2023
|
SHANTHI K
|
2925001WL068970
|
SHANTHI K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI K
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/102
(OKKUR PUTHUR)
|
2925001000NRG23250220232481747
|
25/02/2023
|
MAYAN S
|
2925001WL068962
|
MAYAN S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAYAN S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/110
(OKKUR PUTHUR)
|
2925001000NRG23250220232481748
|
25/02/2023
|
VIJAYA S
|
2925001WL068962
|
VIJAYA S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23250220232481749
|
25/02/2023
|
DHAVASI A
|
2925001WL068962
|
DHAVASI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/115
(OKKUR PUTHUR)
|
2925001000NRG23250220232482507
|
25/02/2023
|
MUTHAYI M
|
2925001WL068979
|
MUTHAYI M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHAYI M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23250220232481750
|
25/02/2023
|
NAGAVALLI V
|
2925001WL068962
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23250220232481751
|
25/02/2023
|
AZHAGAMMAL S
|
2925001WL068962
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/141
(OKKUR PUTHUR)
|
2925001000NRG23250220232482630
|
25/02/2023
|
Malathi
|
2925001WL068982
|
Malathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23250220232482508
|
25/02/2023
|
PANCHAVARNAM S
|
2925001WL068979
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANCHAVARNAM S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/152
(OKKUR PUTHUR)
|
2925001000NRG23250220232482509
|
25/02/2023
|
PANDIYAMMAL
|
2925001WL068979
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/155
(OKKUR PUTHUR)
|
2925001000NRG23250220232482510
|
25/02/2023
|
Palaniyamamal
|
2925001WL068979
|
Palaniyamamal
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyamamal
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/159
(OKKUR PUTHUR)
|
2925001000NRG23250220232482511
|
25/02/2023
|
ANITHADEVI V
|
2925001WL068979
|
ANITHADEVI V
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANITHADEVI V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/167
(OKKUR PUTHUR)
|
2925001000NRG23250220232482512
|
25/02/2023
|
KALIMUTHU M
|
2925001WL068979
|
KALIMUTHU M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIMUTHU M
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/17
(OKKUR PUTHUR)
|
2925001000NRG23250220232482168
|
25/02/2023
|
MUTHULAKSHMI S
|
2925001WL068970
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/173
(OKKUR PUTHUR)
|
2925001000NRG23250220232482631
|
25/02/2023
|
kalavathi
|
2925001WL068982
|
kalavathi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/18
(OKKUR PUTHUR)
|
2925001000NRG23250220232482169
|
25/02/2023
|
SIGAPPI A
|
2925001WL068970
|
SIGAPPI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIGAPPI A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/183
(OKKUR PUTHUR)
|
2925001000NRG23250220232482513
|
25/02/2023
|
Gandhi
|
2925001WL068979
|
Gandhi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/184
(OKKUR PUTHUR)
|
2925001000NRG23250220232482514
|
25/02/2023
|
Suganya
|
2925001WL068979
|
Suganya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suganya
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/190
(OKKUR PUTHUR)
|
2925001000NRG23250220232482515
|
25/02/2023
|
sundharavalli
|
2925001WL068979
|
sundharavalli
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
sundharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/194
(OKKUR PUTHUR)
|
2925001000NRG23250220232482516
|
25/02/2023
|
latha
|
2925001WL068979
|
latha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
latha
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/198
(OKKUR PUTHUR)
|
2925001000NRG23250220232482517
|
25/02/2023
|
Deepa
|
2925001WL068979
|
Deepa
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Deepa
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/204
(OKKUR PUTHUR)
|
2925001000NRG23250220232482518
|
25/02/2023
|
JOTHI P
|
2925001WL068979
|
JOTHI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/205
(OKKUR PUTHUR)
|
2925001000NRG23250220232482519
|
25/02/2023
|
Anbukarasi
|
2925001WL068979
|
Anbukarasi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23250220232482520
|
25/02/2023
|
pandi
|
2925001WL068979
|
pandi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
pandi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/208
(OKKUR PUTHUR)
|
2925001000NRG23250220232482521
|
25/02/2023
|
Kasthuri
|
2925001WL068979
|
Kasthuri
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/211
(OKKUR PUTHUR)
|
2925001000NRG23250220232482522
|
25/02/2023
|
Maruthayee
|
2925001WL068979
|
Maruthayee
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/213
(OKKUR PUTHUR)
|
2925001000NRG23250220232482523
|
25/02/2023
|
KANNATHAL S
|
2925001WL068979
|
KANNATHAL S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/218
(OKKUR PUTHUR)
|
2925001000NRG23250220232482524
|
25/02/2023
|
sumathi
|
2925001WL068979
|
sumathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
sumathi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/22
(OKKUR PUTHUR)
|
2925001000NRG23250220232482170
|
25/02/2023
|
LAKSHMI S
|
2925001WL068970
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/222
(OKKUR PUTHUR)
|
2925001000NRG23250220232482525
|
25/02/2023
|
MUTHAMMAL S
|
2925001WL068979
|
MUTHAMMAL S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHAMMAL S
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/225
(OKKUR PUTHUR)
|
2925001000NRG23250220232482526
|
25/02/2023
|
DHAVAMANI S
|
2925001WL068979
|
DHAVAMANI S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHAVAMANI S
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/229
(OKKUR PUTHUR)
|
2925001000NRG23250220232482527
|
25/02/2023
|
KANNATHAL A
|
2925001WL068979
|
KANNATHAL A
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNATHAL A
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23250220232482528
|
25/02/2023
|
CHITRA
|
2925001WL068979
|
CHITRA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/232
(OKKUR PUTHUR)
|
2925001000NRG23250220232482529
|
25/02/2023
|
Audha
|
2925001WL068979
|
Audha
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Audha
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/234
(OKKUR PUTHUR)
|
2925001000NRG23250220232482530
|
25/02/2023
|
RAMU C
|
2925001WL068979
|
RAMU C
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMU C
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/235
(OKKUR PUTHUR)
|
2925001000NRG23250220232482531
|
25/02/2023
|
SUNDARI R
|
2925001WL068979
|
SUNDARI R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUNDARI R
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/238
(OKKUR PUTHUR)
|
2925001000NRG23250220232482532
|
25/02/2023
|
Mariyammal
|
2925001WL068979
|
Mariyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/243
(OKKUR PUTHUR)
|
2925001000NRG23250220232482533
|
25/02/2023
|
TAMILARASI S
|
2925001WL068979
|
TAMILARASI S
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/25
(OKKUR PUTHUR)
|
2925001000NRG23250220232482171
|
25/02/2023
|
BAKIAM P
|
2925001WL068970
|
BAKIAM P
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
BAKIAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/250
(OKKUR PUTHUR)
|
2925001000NRG23250220232482534
|
25/02/2023
|
Santhi
|
2925001WL068979
|
Santhi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/256
(OKKUR PUTHUR)
|
2925001000NRG23250220232482632
|
25/02/2023
|
nachiya
|
2925001WL068982
|
nachiya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
nachiya
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/266
(OKKUR PUTHUR)
|
2925001000NRG23250220232482633
|
25/02/2023
|
SUGIRTHA J
|
2925001WL068982
|
SUGIRTHA J
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGIRTHA J
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/277
(OKKUR PUTHUR)
|
2925001000NRG23250220232482172
|
25/02/2023
|
mumthaj
|
2925001WL068970
|
mumthaj
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
mumthaj
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/279
(OKKUR PUTHUR)
|
2925001000NRG23250220232482634
|
25/02/2023
|
Chandra
|
2925001WL068982
|
Chandra
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/280
(OKKUR PUTHUR)
|
2925001000NRG23250220232482173
|
25/02/2023
|
Kaveri
|
2925001WL068970
|
Kaveri
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/288
(OKKUR PUTHUR)
|
2925001000NRG23250220232482635
|
25/02/2023
|
JOTHI P
|
2925001WL068982
|
JOTHI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/290
(OKKUR PUTHUR)
|
2925001000NRG23250220232482636
|
25/02/2023
|
Pappathi K
|
2925001WL068982
|
Pappathi K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23250220232482637
|
25/02/2023
|
Jeyajothi
|
2925001WL068982
|
Jeyajothi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jeyajothi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/299
(OKKUR PUTHUR)
|
2925001000NRG23250220232482638
|
25/02/2023
|
Chelammal
|
2925001WL068982
|
Chelammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chelammal
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/301
(OKKUR PUTHUR)
|
2925001000NRG23250220232482639
|
25/02/2023
|
yogeshwari
|
2925001WL068982
|
yogeshwari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
yogeshwari
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/303
(OKKUR PUTHUR)
|
2925001000NRG23250220232482640
|
25/02/2023
|
KALAVATHI S
|
2925001WL068982
|
KALAVATHI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAVATHI S
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23250220232482641
|
25/02/2023
|
sunthar
|
2925001WL068982
|
sunthar
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
sunthar
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23250220232482642
|
25/02/2023
|
kathirvel
|
2925001WL068982
|
kathirvel
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
kathirvel
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/313
(OKKUR PUTHUR)
|
2925001000NRG23250220232482643
|
25/02/2023
|
Panjavarnam
|
2925001WL068982
|
Panjavarnam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23250220232482644
|
25/02/2023
|
selvam
|
2925001WL068982
|
selvam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
selvam
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/325
(OKKUR PUTHUR)
|
2925001000NRG23250220232482645
|
25/02/2023
|
MEENAMBIKAI M
|
2925001WL068982
|
MEENAMBIKAI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENAMBIKAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/329
(OKKUR PUTHUR)
|
2925001000NRG23250220232482646
|
25/02/2023
|
LAKSHMI S
|
2925001WL068982
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/339
(OKKUR PUTHUR)
|
2925001000NRG23250220232482647
|
25/02/2023
|
DEVI T
|
2925001WL068982
|
DEVI T
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEVI T
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23250220232482648
|
25/02/2023
|
Poopathi
|
2925001WL068982
|
Poopathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/354
(OKKUR PUTHUR)
|
2925001000NRG23250220232482175
|
25/02/2023
|
Sudha
|
2925001WL068970
|
Sudha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/356
(OKKUR PUTHUR)
|
2925001000NRG23250220232482649
|
25/02/2023
|
ANNAPOTTU J
|
2925001WL068982
|
ANNAPOTTU J
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAPOTTU J
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/359
(OKKUR PUTHUR)
|
2925001000NRG23250220232482650
|
25/02/2023
|
LAKSHMI
|
2925001WL068982
|
LAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/362
(OKKUR PUTHUR)
|
2925001000NRG23250220232482651
|
25/02/2023
|
SAVITHRI T
|
2925001WL068982
|
SAVITHRI T
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVITHRI T
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/367
(OKKUR PUTHUR)
|
2925001000NRG23250220232482652
|
25/02/2023
|
Rakku
|
2925001WL068982
|
Rakku
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rakku
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/373
(OKKUR PUTHUR)
|
2925001000NRG23250220232482653
|
25/02/2023
|
RENUKA A
|
2925001WL068982
|
RENUKA A
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENUKA A
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/38
(OKKUR PUTHUR)
|
2925001000NRG23250220232482176
|
25/02/2023
|
POOMA L
|
2925001WL068970
|
POOMA L
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
POOMA L
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23250220232482654
|
25/02/2023
|
Deepa
|
2925001WL068982
|
Deepa
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/39
(OKKUR PUTHUR)
|
2925001000NRG23250220232482177
|
25/02/2023
|
Bharvathi
|
2925001WL068970
|
Bharvathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/391
(OKKUR PUTHUR)
|
2925001000NRG23250220232482655
|
25/02/2023
|
Pooranam
|
2925001WL068982
|
Pooranam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/395
(OKKUR PUTHUR)
|
2925001000NRG23250220232482656
|
25/02/2023
|
kaliyammai
|
2925001WL068982
|
kaliyammai
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/398
(OKKUR PUTHUR)
|
2925001000NRG23250220232482657
|
25/02/2023
|
Santhadevi
|
2925001WL068982
|
Santhadevi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/401
(OKKUR PUTHUR)
|
2925001000NRG23250220232482658
|
25/02/2023
|
Rajanthiran
|
2925001WL068982
|
Rajanthiran
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajanthiran
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/405
(OKKUR PUTHUR)
|
2925001000NRG23250220232482659
|
25/02/2023
|
Ramu
|
2925001WL068982
|
Ramu
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramu
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/407
(OKKUR PUTHUR)
|
2925001000NRG23250220232482660
|
25/02/2023
|
LAKSHMI M
|
2925001WL068982
|
LAKSHMI M
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/417
(OKKUR PUTHUR)
|
2925001000NRG23250220232482661
|
25/02/2023
|
Chitradevi
|
2925001WL068982
|
Chitradevi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/421
(OKKUR PUTHUR)
|
2925001000NRG23250220232482662
|
25/02/2023
|
SATHYAPOOSANI P
|
2925001WL068982
|
SATHYAPOOSANI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SATHYAPOOSANI P
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23250220232482663
|
25/02/2023
|
Devika
|
2925001WL068982
|
Devika
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Devika
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/434
(OKKUR PUTHUR)
|
2925001000NRG23250220232482664
|
25/02/2023
|
Kalaivani
|
2925001WL068982
|
Kalaivani
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/439
(OKKUR PUTHUR)
|
2925001000NRG23250220232482665
|
25/02/2023
|
SIVANESWARI
|
2925001WL068982
|
SIVANESWARI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/44
(OKKUR PUTHUR)
|
2925001000NRG23250220232482179
|
25/02/2023
|
Poongothai K
|
2925001WL068970
|
Poongothai K
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Poongothai K
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/446
(OKKUR PUTHUR)
|
2925001000NRG23250220232482666
|
25/02/2023
|
Ganam
|
2925001WL068982
|
Ganam
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ganam
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/458
(OKKUR PUTHUR)
|
2925001000NRG23250220232482667
|
25/02/2023
|
PAPPATHI S
|
2925001WL068982
|
PAPPATHI S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/459
(OKKUR PUTHUR)
|
2925001000NRG23250220232482668
|
25/02/2023
|
Janagi
|
2925001WL068982
|
Janagi
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Janagi
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/460
(OKKUR PUTHUR)
|
2925001000NRG23250220232482669
|
25/02/2023
|
RAJAMANI S
|
2925001WL068982
|
RAJAMANI S
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/463
(OKKUR PUTHUR)
|
2925001000NRG23250220232482670
|
25/02/2023
|
THAINEESH P
|
2925001WL068982
|
THAINEESH P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
THAINEESH P
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/465
(OKKUR PUTHUR)
|
2925001000NRG23250220232482671
|
25/02/2023
|
INDIRANI M
|
2925001WL068982
|
INDIRANI M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRANI M
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/466
(OKKUR PUTHUR)
|
2925001000NRG23250220232482672
|
25/02/2023
|
PAPPA K
|
2925001WL068982
|
PAPPA K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA K
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/467
(OKKUR PUTHUR)
|
2925001000NRG23250220232482673
|
25/02/2023
|
MALAR C
|
2925001WL068982
|
MALAR C
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALAR C
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/468
(OKKUR PUTHUR)
|
2925001000NRG23250220232482674
|
25/02/2023
|
kamala
|
2925001WL068982
|
kamala
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
kamala
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/48
(OKKUR PUTHUR)
|
2925001000NRG23250220232482180
|
25/02/2023
|
KALAIYARASI K
|
2925001WL068970
|
KALAIYARASI K
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23250220232481752
|
25/02/2023
|
GEETHA S
|
2925001WL068962
|
GEETHA S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/489
(OKKUR PUTHUR)
|
2925001000NRG23250220232481753
|
25/02/2023
|
Panchavarnam A
|
2925001WL068962
|
Panchavarnam A
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panchavarnam A
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-001/49
(OKKUR PUTHUR)
|
2925001000NRG23250220232482181
|
25/02/2023
|
SUMATHI M
|
2925001WL068970
|
SUMATHI M
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-001/491
(OKKUR PUTHUR)
|
2925001000NRG23250220232481754
|
25/02/2023
|
JAYANTHI U
|
2925001WL068962
|
JAYANTHI U
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYANTHI U
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-001/5
(OKKUR PUTHUR)
|
2925001000NRG23250220232482182
|
25/02/2023
|
LAKSHMI M
|
2925001WL068970
|
LAKSHMI M
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-001/502
(OKKUR PUTHUR)
|
2925001000NRG23250220232482675
|
25/02/2023
|
Vijarani
|
2925001WL068982
|
Vijarani
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijarani
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23250220232481755
|
25/02/2023
|
POOMADEVI B
|
2925001WL068962
|
POOMADEVI B
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-001/518
(OKKUR PUTHUR)
|
2925001000NRG23250220232482676
|
25/02/2023
|
Elammal
|
2925001WL068982
|
Elammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Elammal
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-001/519
(OKKUR PUTHUR)
|
2925001000NRG23250220232481756
|
25/02/2023
|
Amsavalli
|
2925001WL068962
|
Amsavalli
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-001/52
(OKKUR PUTHUR)
|
2925001000NRG23250220232482183
|
25/02/2023
|
Balu
|
2925001WL068970
|
Balu
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Balu
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-001/528
(OKKUR PUTHUR)
|
2925001000NRG23250220232482535
|
25/02/2023
|
dhanam
|
2925001WL068979
|
dhanam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
dhanam
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-001/53
(OKKUR PUTHUR)
|
2925001000NRG23250220232482184
|
25/02/2023
|
KALIYAMMAI R
|
2925001WL068970
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALIYAMMAI R
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23250220232482536
|
25/02/2023
|
Surya
|
2925001WL068979
|
Surya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Surya
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-001/535
(OKKUR PUTHUR)
|
2925001000NRG23250220232482678
|
25/02/2023
|
SARASWATHI B
|
2925001WL068982
|
SARASWATHI B
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASWATHI B
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-001/537
(OKKUR PUTHUR)
|
2925001000NRG23250220232482679
|
25/02/2023
|
Pagampiriyaal
|
2925001WL068982
|
Pagampiriyaal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pagampiriyaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-001/541
(OKKUR PUTHUR)
|
2925001000NRG23250220232482680
|
25/02/2023
|
Manthachi
|
2925001WL068982
|
Manthachi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manthachi
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-001/547
(OKKUR PUTHUR)
|
2925001000NRG23250220232482537
|
25/02/2023
|
BANUPRIYA
|
2925001WL068979
|
BANUPRIYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23250220232482681
|
25/02/2023
|
Logeshwari
|
2925001WL068982
|
Logeshwari
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-001/560
(OKKUR PUTHUR)
|
2925001000NRG23250220232482682
|
25/02/2023
|
sakunthala
|
2925001WL068982
|
sakunthala
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-001/578
(OKKUR PUTHUR)
|
2925001000NRG23250220232482185
|
25/02/2023
|
Nirajana
|
2925001WL068970
|
Nirajana
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nirajana
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/583
(OKKUR PUTHUR)
|
2925001000NRG23250220232482684
|
25/02/2023
|
Mageshwari
|
2925001WL068982
|
Mageshwari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-030-001/590
(OKKUR PUTHUR)
|
2925001000NRG23250220232482685
|
25/02/2023
|
Amsavalli
|
2925001WL068982
|
Amsavalli
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-030-001/592
(OKKUR PUTHUR)
|
2925001000NRG23250220232482538
|
25/02/2023
|
ANPUKARACHI
|
2925001WL068979
|
ANPUKARACHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANPUKARACHI
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-030-001/603
(OKKUR PUTHUR)
|
2925001000NRG23250220232482686
|
25/02/2023
|
ANANTHI M
|
2925001WL068982
|
ANANTHI M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANANTHI M
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-030-001/612
(OKKUR PUTHUR)
|
2925001000NRG23250220232482539
|
25/02/2023
|
MEENACHISUNTHAERI
|
2925001WL068979
|
MEENACHISUNTHAERI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENACHISUNTHAERI
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-030-001/621
(OKKUR PUTHUR)
|
2925001000NRG23250220232482687
|
25/02/2023
|
VASANTHI
|
2925001WL068982
|
VASANTHI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23250220232481757
|
25/02/2023
|
Pandilatha S
|
2925001WL068962
|
Pandilatha S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-030-001/629
(OKKUR PUTHUR)
|
2925001000NRG23250220232482540
|
25/02/2023
|
CHITRA M
|
2925001WL068979
|
CHITRA M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-030-001/633
(OKKUR PUTHUR)
|
2925001000NRG23250220232482688
|
25/02/2023
|
Muthulakshmi
|
2925001WL068982
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-030-001/635
(OKKUR PUTHUR)
|
2925001000NRG23250220232481758
|
25/02/2023
|
PANDISELVI M
|
2925001WL068962
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-030-001/64
(OKKUR PUTHUR)
|
2925001000NRG23250220232482186
|
25/02/2023
|
Rathika
|
2925001WL068970
|
Rathika
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathika
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23250220232482689
|
25/02/2023
|
Rajeshwari
|
2925001WL068982
|
Rajeshwari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-030-001/643
(OKKUR PUTHUR)
|
2925001000NRG23250220232482690
|
25/02/2023
|
Selvi
|
2925001WL068982
|
Selvi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-030-001/645
(OKKUR PUTHUR)
|
2925001000NRG23250220232482691
|
25/02/2023
|
Vasantha
|
2925001WL068982
|
Vasantha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-030-001/650
(OKKUR PUTHUR)
|
2925001000NRG23250220232482541
|
25/02/2023
|
Rakkammal
|
2925001WL068979
|
Rakkammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-030-001/652
(OKKUR PUTHUR)
|
2925001000NRG23250220232482542
|
25/02/2023
|
KANNATHAL
|
2925001WL068979
|
KANNATHAL
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-030-001/658
(OKKUR PUTHUR)
|
2925001000NRG23250220232481759
|
25/02/2023
|
Sundari
|
2925001WL068962
|
Sundari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundari
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23250220232482187
|
25/02/2023
|
KAVITHA S
|
2925001WL068970
|
KAVITHA S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-030-001/676
(OKKUR PUTHUR)
|
2925001000NRG23250220232482543
|
25/02/2023
|
Murugavalli R
|
2925001WL068979
|
Murugavalli R
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Murugavalli R
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-030-001/68
(OKKUR PUTHUR)
|
2925001000NRG23250220232482188
|
25/02/2023
|
PATHUMUTHU K
|
2925001WL068970
|
PATHUMUTHU K
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATHUMUTHU K
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-030-001/7
(OKKUR PUTHUR)
|
2925001000NRG23250220232482189
|
25/02/2023
|
PATHUMUTHU
|
2925001WL068970
|
PATHUMUTHU
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATHUMUTHU
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-030-001/718
(OKKUR PUTHUR)
|
2925001000NRG23250220232482544
|
25/02/2023
|
ALAGUMEENAL
|
2925001WL068979
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23250220232482692
|
25/02/2023
|
Sivagami
|
2925001WL068982
|
Sivagami
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-030-001/726
(OKKUR PUTHUR)
|
2925001000NRG23250220232482693
|
25/02/2023
|
Sathya
|
2925001WL068982
|
Sathya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sathya
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-030-001/729
(OKKUR PUTHUR)
|
2925001000NRG23250220232482545
|
25/02/2023
|
JANAKI
|
2925001WL068979
|
JANAKI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-030-001/73
(OKKUR PUTHUR)
|
2925001000NRG23250220232482190
|
25/02/2023
|
kanthimathi
|
2925001WL068970
|
kanthimathi
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
kanthimathi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23250220232481760
|
25/02/2023
|
Selvi M
|
2925001WL068962
|
Selvi M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-030-001/736
(OKKUR PUTHUR)
|
2925001000NRG23250220232482694
|
25/02/2023
|
BANUMATHI D
|
2925001WL068982
|
BANUMATHI D
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
BANUMATHI D
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23250220232481761
|
25/02/2023
|
Kodeeswari
|
2925001WL068962
|
Kodeeswari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23250220232482546
|
25/02/2023
|
VELLAIAMMAL
|
2925001WL068979
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23250220232482547
|
25/02/2023
|
NATHIYA S
|
2925001WL068979
|
NATHIYA S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
NATHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-030-001/75
(OKKUR PUTHUR)
|
2925001000NRG23250220232482191
|
25/02/2023
|
PILLAIYAMMAI
|
2925001WL068970
|
PILLAIYAMMAI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
PILLAIYAMMAI
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-030-001/755
(OKKUR PUTHUR)
|
2925001000NRG23250220232482548
|
25/02/2023
|
MALLIKA
|
2925001WL068979
|
MALLIKA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23250220232482549
|
25/02/2023
|
JEEVITHA A
|
2925001WL068979
|
JEEVITHA A
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-030-001/77
(OKKUR PUTHUR)
|
2925001000NRG23250220232482192
|
25/02/2023
|
VEERAYI
|
2925001WL068970
|
VEERAYI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-030-001/770
(OKKUR PUTHUR)
|
2925001000NRG23250220232482695
|
25/02/2023
|
VASANTHI M
|
2925001WL068982
|
VASANTHI M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHI M
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-030-001/773
(OKKUR PUTHUR)
|
2925001000NRG23250220232482550
|
25/02/2023
|
M.RAJAKUMARI
|
2925001WL068979
|
M.RAJAKUMARI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.RAJAKUMARI
|
CANARA BANK(508532)
|
|
149
|
SIVAGANGA
|
TN-25-001-030-001/774
(OKKUR PUTHUR)
|
2925001000NRG23250220232482551
|
25/02/2023
|
VANITHA K
|
2925001WL068979
|
VANITHA K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
VANITHA K
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23250220232482552
|
25/02/2023
|
AZHAGUDEEPA P
|
2925001WL068979
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-030-001/783
(OKKUR PUTHUR)
|
2925001000NRG23250220232482696
|
25/02/2023
|
SELVARANI S
|
2925001WL068982
|
SELVARANI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVARANI S
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-030-001/79
(OKKUR PUTHUR)
|
2925001000NRG23250220232482697
|
25/02/2023
|
Shalini
|
2925001WL068982
|
Shalini
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23250220232482553
|
25/02/2023
|
JAYANTHI A
|
2925001WL068979
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-030-001/791
(OKKUR PUTHUR)
|
2925001000NRG23250220232482193
|
25/02/2023
|
PRIYA
|
2925001WL068970
|
PRIYA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23250220232482554
|
25/02/2023
|
CHITRA A
|
2925001WL068979
|
CHITRA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-030-001/793
(OKKUR PUTHUR)
|
2925001000NRG23250220232482698
|
25/02/2023
|
ANCHALAI A
|
2925001WL068982
|
ANCHALAI A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIVAGANGA
|
TN-25-001-030-001/794
(OKKUR PUTHUR)
|
2925001000NRG23250220232482194
|
25/02/2023
|
KALI A
|
2925001WL068970
|
KALI A
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALI A
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-030-001/800
(OKKUR PUTHUR)
|
2925001000NRG23250220232481762
|
25/02/2023
|
ATHAMMAI
|
2925001WL068962
|
ATHAMMAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ATHAMMAI
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-030-001/803
(OKKUR PUTHUR)
|
2925001000NRG23250220232482555
|
25/02/2023
|
sumathi
|
2925001WL068979
|
sumathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
sumathi
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-030-001/806
(OKKUR PUTHUR)
|
2925001000NRG23250220232482556
|
25/02/2023
|
SAVITHRI M
|
2925001WL068979
|
SAVITHRI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVITHRI M
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23250220232482557
|
25/02/2023
|
NATHIYA R
|
2925001WL068979
|
NATHIYA R
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
NATHIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23250220232482558
|
25/02/2023
|
REVATHI B
|
2925001WL068979
|
REVATHI B
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23250220232482195
|
25/02/2023
|
Muthumani
|
2925001WL068970
|
Muthumani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-030-001/818
(OKKUR PUTHUR)
|
2925001000NRG23250220232482196
|
25/02/2023
|
ANNALAKSHMI K
|
2925001WL068970
|
ANNALAKSHMI K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNALAKSHMI K
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-030-001/82
(OKKUR PUTHUR)
|
2925001000NRG23250220232481764
|
25/02/2023
|
SAROJA M
|
2925001WL068962
|
SAROJA M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-030-001/825
(OKKUR PUTHUR)
|
2925001000NRG23250220232482699
|
25/02/2023
|
chitra
|
2925001WL068982
|
chitra
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
chitra
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-030-001/829
(OKKUR PUTHUR)
|
2925001000NRG23250220232482559
|
25/02/2023
|
LAKSHMI R
|
2925001WL068979
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-030-001/832
(OKKUR PUTHUR)
|
2925001000NRG23250220232482700
|
25/02/2023
|
mageashwari
|
2925001WL068982
|
mageashwari
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
mageashwari
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-030-001/836
(OKKUR PUTHUR)
|
2925001000NRG23250220232482701
|
25/02/2023
|
INDIRANI P
|
2925001WL068982
|
INDIRANI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23250220232482560
|
25/02/2023
|
SANTHANALAKSHMI N
|
2925001WL068979
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHANALAKSHMI N
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-030-001/852
(OKKUR PUTHUR)
|
2925001000NRG23250220232482197
|
25/02/2023
|
moharaj
|
2925001WL068970
|
moharaj
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
moharaj
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-030-001/856
(OKKUR PUTHUR)
|
2925001000NRG23250220232481765
|
25/02/2023
|
SANGEETHA M
|
2925001WL068962
|
SANGEETHA M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGEETHA M
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-030-001/893
(OKKUR PUTHUR)
|
2925001000NRG23250220232482702
|
25/02/2023
|
kavitha
|
2925001WL068982
|
kavitha
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
kavitha
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-030-001/938
(OKKUR PUTHUR)
|
2925001000NRG23250220232482561
|
25/02/2023
|
Pothumponnu
|
2925001WL068979
|
Pothumponnu
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-030-001/968
(OKKUR PUTHUR)
|
2925001000NRG23250220232482703
|
25/02/2023
|
sridevi
|
2925001WL068982
|
sridevi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
sridevi
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-030-001/990
(OKKUR PUTHUR)
|
2925001000NRG23250220232482562
|
25/02/2023
|
Radhika
|
2925001WL068979
|
Radhika
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-030-002/858
(OKKUR PUTHUR)
|
2925001000NRG23250220232482704
|
25/02/2023
|
Latha
|
2925001WL068982
|
Latha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Latha
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-030-002/932
(OKKUR PUTHUR)
|
2925001000NRG23250220232482705
|
25/02/2023
|
Savithiri
|
2925001WL068982
|
Savithiri
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-030-002/978
(OKKUR PUTHUR)
|
2925001000NRG23250220232482706
|
25/02/2023
|
divya
|
2925001WL068982
|
divya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIVAGANGA
|
TN-25-001-030-003/925
(OKKUR PUTHUR)
|
2925001000NRG23250220232482563
|
25/02/2023
|
JAYAMALAR
|
2925001WL068979
|
JAYAMALAR
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYAMALAR
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-030-004/891
(OKKUR PUTHUR)
|
2925001000NRG23250220232482198
|
25/02/2023
|
vasanthi
|
2925001WL068970
|
vasanthi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-030-004/898
(OKKUR PUTHUR)
|
2925001000NRG23250220232482199
|
25/02/2023
|
chthra
|
2925001WL068970
|
chthra
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-030-004/942
(OKKUR PUTHUR)
|
2925001000NRG23250220232482707
|
25/02/2023
|
Dhanam
|
2925001WL068982
|
Dhanam
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-030-005/860
(OKKUR PUTHUR)
|
2925001000NRG23250220232482564
|
25/02/2023
|
SAVARIAMMAL
|
2925001WL068979
|
SAVARIAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-030-030/876
(OKKUR PUTHUR)
|
2925001000NRG23250220232482708
|
25/02/2023
|
PRIYA
|
2925001WL068982
|
PRIYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-030-030/887
(OKKUR PUTHUR)
|
2925001000NRG23250220232482709
|
25/02/2023
|
YEOKSHVARI
|
2925001WL068982
|
YEOKSHVARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
YEOKSHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-030-030/894
(OKKUR PUTHUR)
|
2925001000NRG23250220232482710
|
25/02/2023
|
sivapakeiyam
|
2925001WL068982
|
sivapakeiyam
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
sivapakeiyam
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23250220232482565
|
25/02/2023
|
SUDHA
|
2925001WL068979
|
SUDHA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23250220232482566
|
25/02/2023
|
pansavarnam
|
2925001WL068979
|
pansavarnam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-030-030/910
(OKKUR PUTHUR)
|
2925001000NRG23250220232482567
|
25/02/2023
|
JEYALAKSHMI
|
2925001WL068979
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23250220232482568
|
25/02/2023
|
MANGAIYARKARACHI
|
2925001WL068979
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23250220232482569
|
25/02/2023
|
ALAGUMEENAL
|
2925001WL068979
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-030-030/919
(OKKUR PUTHUR)
|
2925001000NRG23250220232482200
|
25/02/2023
|
rani
|
2925001WL068970
|
rani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23250220232482570
|
25/02/2023
|
NAGALAKSHMI
|
2925001WL068979
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
195
|
SIVAGANGA
|
TN-25-001-030-030/937
(OKKUR PUTHUR)
|
2925001000NRG23250220232482571
|
25/02/2023
|
Chandra
|
2925001WL068979
|
Chandra
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandra
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-030-030/940
(OKKUR PUTHUR)
|
2925001000NRG23250220232482711
|
25/02/2023
|
Marimuthu
|
2925001WL068982
|
Marimuthu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-030-030/943
(OKKUR PUTHUR)
|
2925001000NRG23250220232482712
|
25/02/2023
|
Magalakshmi
|
2925001WL068982
|
Magalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23250220232482573
|
25/02/2023
|
Jayalskhmi
|
2925001WL068979
|
Jayalskhmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-030-030/950
(OKKUR PUTHUR)
|
2925001000NRG23250220232482713
|
25/02/2023
|
Gongeshwari
|
2925001WL068982
|
Gongeshwari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gongeshwari
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-030-030/956
(OKKUR PUTHUR)
|
2925001000NRG23250220232482714
|
25/02/2023
|
Veerayee
|
2925001WL068982
|
Veerayee
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
201
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23250220232482574
|
25/02/2023
|
Kavitha
|
2925001WL068979
|
Kavitha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-030-030/976
(OKKUR PUTHUR)
|
2925001000NRG23250220232482575
|
25/02/2023
|
Gnammal
|
2925001WL068979
|
Gnammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223000
|
223000
|
|
|
|
|
|
|
|
|
203
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23250220232481763
|
25/02/2023
|
Ammalu
|
2925001WL068962
|
Ammalu
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
204
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23250220232482572
|
25/02/2023
|
Jayalakshmi
|
2925001WL068979
|
Jayalakshmi
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
205
|
SIVAGANGA
|
TN-25-001-030-001/4
(OKKUR PUTHUR)
|
2925001000NRG23250220232482178
|
25/02/2023
|
SAROJA
|
2925001WL068970
|
SAROJA
|
00415
|
SBIN0016319
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
206
|
SIVAGANGA
|
TN-25-001-030-001/520
(OKKUR PUTHUR)
|
2925001000NRG23250220232482677
|
25/02/2023
|
pandiyammal
|
2925001WL068982
|
pandiyammal
|
00468
|
UBIN0555568
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
207
|
SIVAGANGA
|
TN-25-001-030-001/31
(OKKUR PUTHUR)
|
2925001000NRG23250220232482174
|
25/02/2023
|
Rachu
|
2925001WL068970
|
Rachu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rachu
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-030-001/568
(OKKUR PUTHUR)
|
2925001000NRG23250220232482683
|
25/02/2023
|
Ammaponnu
|
2925001WL068982
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228750
|
228750
|
|
|
|
|
|
|
|