|
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)
|
2925001000NRG23110320232566709
|
13/03/2023
|
SEADALMEARI
|
2925001WL071299
|
SEADALMEARI
|
00176
|
IDBI0000020
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/44
(OKKUR)
|
2925001000NRG23110320232566706
|
13/03/2023
|
Indira
|
2925001WL071299
|
Indira
|
00176
|
IDIB0000020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/79
(OKKUR)
|
2925001000NRG23110320232566726
|
13/03/2023
|
Valarmathi
|
2925001WL071299
|
Valarmathi
|
00176
|
IDIB0000020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/102
(OKKUR)
|
2925001000NRG23110320232566672
|
13/03/2023
|
AMMALU
|
2925001WL071299
|
AMMALU
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/106
(OKKUR)
|
2925001000NRG23110320232566673
|
13/03/2023
|
DEIVANAI
|
2925001WL071299
|
DEIVANAI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/109
(OKKUR)
|
2925001000NRG23110320232566674
|
13/03/2023
|
ATHILAKSHMI M
|
2925001WL071299
|
ATHILAKSHMI M
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
ATHILAKSHMI M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/110
(OKKUR)
|
2925001000NRG23110320232566675
|
13/03/2023
|
KALYANI
|
2925001WL071299
|
KALYANI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/116
(OKKUR)
|
2925001000NRG23110320232566676
|
13/03/2023
|
PANDIYAMMAL M
|
2925001WL071299
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/126
(OKKUR)
|
2925001000NRG23110320232566677
|
13/03/2023
|
NACHAMMAL P
|
2925001WL071299
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730239
|
|
NACHAMMAL P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/132
(OKKUR)
|
2925001000NRG23110320232566678
|
13/03/2023
|
BOOMINATHAN
|
2925001WL071299
|
BOOMINATHAN
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/133
(OKKUR)
|
2925001000NRG23110320232566679
|
13/03/2023
|
NACHAMMAL
|
2925001WL071299
|
NACHAMMAL
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/136
(OKKUR)
|
2925001000NRG23110320232566680
|
13/03/2023
|
KALIYAMMAI R
|
2925001WL071299
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIYAMMAI R
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23110320232566681
|
13/03/2023
|
Kailliyamai
|
2925001WL071299
|
Kailliyamai
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/163
(OKKUR)
|
2925001000NRG23110320232566682
|
13/03/2023
|
TAMILSELVI P
|
2925001WL071299
|
TAMILSELVI P
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/166
(OKKUR)
|
2925001000NRG23110320232566683
|
13/03/2023
|
MAHESWARI M
|
2925001WL071299
|
MAHESWARI M
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/167
(OKKUR)
|
2925001000NRG23110320232566684
|
13/03/2023
|
MUTHULAKSHMI M
|
2925001WL071299
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/172
(OKKUR)
|
2925001000NRG23110320232566685
|
13/03/2023
|
R KAMALA
|
2925001WL071299
|
R KAMALA
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23110320232565836
|
13/03/2023
|
Valarmathi
|
2925001WL071263
|
Valarmathi
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/20
(OKKUR)
|
2925001000NRG23110320232565837
|
13/03/2023
|
Vijaiyalakshmi
|
2925001WL071263
|
Vijaiyalakshmi
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/21
(OKKUR)
|
2925001000NRG23110320232565838
|
13/03/2023
|
Selvi
|
2925001WL071263
|
Selvi
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/210
(OKKUR)
|
2925001000NRG23110320232566686
|
13/03/2023
|
SHANTHI
|
2925001WL071299
|
SHANTHI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23110320232566687
|
13/03/2023
|
PODHUMPONNU P
|
2925001WL071299
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/224
(OKKUR)
|
2925001000NRG23110320232566688
|
13/03/2023
|
Jayam
|
2925001WL071299
|
Jayam
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/227
(OKKUR)
|
2925001000NRG23110320232566689
|
13/03/2023
|
Anapuranni
|
2925001WL071299
|
Anapuranni
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anapuranni
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/24
(OKKUR)
|
2925001000NRG23110320232565839
|
13/03/2023
|
MALATHI
|
2925001WL071263
|
MALATHI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/243
(OKKUR)
|
2925001000NRG23110320232566690
|
13/03/2023
|
VANITHA L
|
2925001WL071299
|
VANITHA L
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANITHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/269
(OKKUR)
|
2925001000NRG23110320232566691
|
13/03/2023
|
LAKSHMI K
|
2925001WL071299
|
LAKSHMI K
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/27
(OKKUR)
|
2925001000NRG23110320232566692
|
13/03/2023
|
dhavamani
|
2925001WL071299
|
dhavamani
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/279
(OKKUR)
|
2925001000NRG23110320232566693
|
13/03/2023
|
sudari
|
2925001WL071299
|
sudari
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
sudari
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23110320232566694
|
13/03/2023
|
Chitradevi
|
2925001WL071299
|
Chitradevi
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23110320232566695
|
13/03/2023
|
RAJESWARI
|
2925001WL071299
|
RAJESWARI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/344
(OKKUR)
|
2925001000NRG23110320232566696
|
13/03/2023
|
kaliyammai
|
2925001WL071299
|
kaliyammai
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/36
(OKKUR)
|
2925001000NRG23110320232566697
|
13/03/2023
|
NAGU
|
2925001WL071299
|
NAGU
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGU
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/368
(OKKUR)
|
2925001000NRG23110320232566698
|
13/03/2023
|
Suganya S
|
2925001WL071299
|
Suganya S
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suganya S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23110320232566699
|
13/03/2023
|
alagu
|
2925001WL071299
|
alagu
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
alagu
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/407
(OKKUR)
|
2925001000NRG23110320232566700
|
13/03/2023
|
AZHAGAMMAL
|
2925001WL071299
|
AZHAGAMMAL
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23110320232565840
|
13/03/2023
|
cthira
|
2925001WL071263
|
cthira
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
cthira
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23110320232566701
|
13/03/2023
|
VEERAYEE A
|
2925001WL071299
|
VEERAYEE A
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23110320232565841
|
13/03/2023
|
DHAVI
|
2925001WL071263
|
DHAVI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/426
(OKKUR)
|
2925001000NRG23110320232566702
|
13/03/2023
|
RAJESWARI
|
2925001WL071299
|
RAJESWARI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/432
(OKKUR)
|
2925001000NRG23110320232566703
|
13/03/2023
|
SUMITHRA V
|
2925001WL071299
|
SUMITHRA V
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMITHRA V
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/438
(OKKUR)
|
2925001000NRG23110320232566704
|
13/03/2023
|
Sathya
|
2925001WL071299
|
Sathya
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23110320232566705
|
13/03/2023
|
suntharavalli
|
2925001WL071299
|
suntharavalli
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23110320232566707
|
13/03/2023
|
SARASWATHI
|
2925001WL071299
|
SARASWATHI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23110320232566708
|
13/03/2023
|
Selvi M
|
2925001WL071299
|
Selvi M
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23110320232566710
|
13/03/2023
|
Jayanthi K
|
2925001WL071299
|
Jayanthi K
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23110320232566711
|
13/03/2023
|
Chinakaruppi
|
2925001WL071299
|
Chinakaruppi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23110320232566712
|
13/03/2023
|
redameeri
|
2925001WL071299
|
redameeri
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
redameeri
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23110320232566713
|
13/03/2023
|
M SUUDARI
|
2925001WL071299
|
M SUUDARI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23110320232566714
|
13/03/2023
|
RAJATHI V
|
2925001WL071299
|
RAJATHI V
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/583
(OKKUR)
|
2925001000NRG23110320232566715
|
13/03/2023
|
MUTHULAKSHMI S
|
2925001WL071299
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23110320232566716
|
13/03/2023
|
BHUVANESWARI K
|
2925001WL071299
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23110320232566717
|
13/03/2023
|
nachiyair
|
2925001WL071299
|
nachiyair
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730239
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23110320232566718
|
13/03/2023
|
MANIKAVASUKI K
|
2925001WL071299
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIKAVASUKI K
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/616
(OKKUR)
|
2925001000NRG23110320232566719
|
13/03/2023
|
ANBUSELVI K
|
2925001WL071299
|
ANBUSELVI K
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANBUSELVI K
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23110320232566720
|
13/03/2023
|
MEENA G
|
2925001WL071299
|
MEENA G
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/627
(OKKUR)
|
2925001000NRG23110320232566721
|
13/03/2023
|
APIRAMI
|
2925001WL071299
|
APIRAMI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
APIRAMI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/64
(OKKUR)
|
2925001000NRG23110320232566722
|
13/03/2023
|
MANIKKAVALLI
|
2925001WL071299
|
MANIKKAVALLI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/66
(OKKUR)
|
2925001000NRG23110320232566723
|
13/03/2023
|
INDIRA
|
2925001WL071299
|
INDIRA
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/715
(OKKUR)
|
2925001000NRG23110320232566724
|
13/03/2023
|
N VETRISELVI
|
2925001WL071299
|
N VETRISELVI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
N VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23110320232566725
|
13/03/2023
|
NAGAVALLI
|
2925001WL071299
|
NAGAVALLI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/78
(OKKUR)
|
2925001000NRG23110320232565842
|
13/03/2023
|
pamashwari
|
2925001WL071263
|
pamashwari
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730239
|
|
pamashwari
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/82
(OKKUR)
|
2925001000NRG23110320232566727
|
13/03/2023
|
SELVARANI S
|
2925001WL071299
|
SELVARANI S
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVARANI S
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/88
(OKKUR)
|
2925001000NRG23110320232566728
|
13/03/2023
|
Kasinathan
|
2925001WL071299
|
Kasinathan
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/9
(OKKUR)
|
2925001000NRG23110320232566729
|
13/03/2023
|
Rajathi
|
2925001WL071299
|
Rajathi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/91
(OKKUR)
|
2925001000NRG23110320232566730
|
13/03/2023
|
Samaiyan
|
2925001WL071299
|
Samaiyan
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Samaiyan
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23110320232566731
|
13/03/2023
|
Pothumponnu P
|
2925001WL071299
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-002/740
(OKKUR)
|
2925001000NRG23110320232566732
|
13/03/2023
|
LAKSHMI K
|
2925001WL071299
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23110320232566733
|
13/03/2023
|
VELLAIAMML
|
2925001WL071299
|
VELLAIAMML
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELLAIAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-028/249
(OKKUR)
|
2925001000NRG23110320232566734
|
13/03/2023
|
ponnalagu
|
2925001WL071299
|
ponnalagu
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730239
|
|
ponnalagu
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23110320232566735
|
13/03/2023
|
VENMATHI
|
2925001WL071299
|
VENMATHI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23110320232566736
|
13/03/2023
|
PRIYA
|
2925001WL071299
|
PRIYA
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730239
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23110320232566737
|
13/03/2023
|
Mekala
|
2925001WL071299
|
Mekala
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23110320232566738
|
13/03/2023
|
SAKAYAJANCHI
|
2925001WL071299
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKAYAJANCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23110320232566739
|
13/03/2023
|
melliiga
|
2925001WL071299
|
melliiga
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
melliiga
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23110320232565843
|
13/03/2023
|
Suriyakala
|
2925001WL071263
|
Suriyakala
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23110320232566740
|
13/03/2023
|
Archanadevi
|
2925001WL071299
|
Archanadevi
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Archanadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72240
|
72240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|