|
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-25-001-028-001/539
(OKKUR)
|
2925001000NRG23051120221635641
|
05/11/2022
|
PANCHVARANAM
|
2925001WL048016
|
PANCHVARANAM
|
00176
|
IDBI0000020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHVARANAM
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/540
(OKKUR)
|
2925001000NRG23051120221635642
|
05/11/2022
|
SUMATHI
|
2925001WL048016
|
SUMATHI
|
00176
|
IDBI0000020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/328
(OKKUR)
|
2925001000NRG23051120221640553
|
05/11/2022
|
PERIYAMPILLAI C
|
2925001WL048167
|
PERIYAMPILLAI C
|
00176
|
IDIB0000020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAMPILLAI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/100
(OKKUR)
|
2925001000NRG23051120221640483
|
05/11/2022
|
AMMASI C
|
2925001WL048167
|
AMMASI C
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMASI C
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/102
(OKKUR)
|
2925001000NRG23051120221640484
|
05/11/2022
|
AMMALU
|
2925001WL048167
|
AMMALU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/105
(OKKUR)
|
2925001000NRG23051120221640485
|
05/11/2022
|
Virammal
|
2925001WL048167
|
Virammal
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Virammal
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/107
(OKKUR)
|
2925001000NRG23051120221640486
|
05/11/2022
|
Maileashwarri
|
2925001WL048167
|
Maileashwarri
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maileashwarri
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/109
(OKKUR)
|
2925001000NRG23051120221640488
|
05/11/2022
|
ATHILAKSHMI M
|
2925001WL048167
|
ATHILAKSHMI M
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
ATHILAKSHMI M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/110
(OKKUR)
|
2925001000NRG23051120221640489
|
05/11/2022
|
KALYANI
|
2925001WL048167
|
KALYANI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/111
(OKKUR)
|
2925001000NRG23051120221640490
|
05/11/2022
|
CHANDRA
|
2925001WL048167
|
CHANDRA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/116
(OKKUR)
|
2925001000NRG23051120221640491
|
05/11/2022
|
PANDIYAMMAL M
|
2925001WL048167
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/119
(OKKUR)
|
2925001000NRG23051120221640492
|
05/11/2022
|
NAGAVALLI
|
2925001WL048167
|
NAGAVALLI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/121
(OKKUR)
|
2925001000NRG23051120221640493
|
05/11/2022
|
Viray
|
2925001WL048167
|
Viray
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viray
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/122
(OKKUR)
|
2925001000NRG23051120221640495
|
05/11/2022
|
Lakshmi
|
2925001WL048167
|
Lakshmi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/125
(OKKUR)
|
2925001000NRG23051120221640496
|
05/11/2022
|
ANJALAI
|
2925001WL048167
|
ANJALAI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/126
(OKKUR)
|
2925001000NRG23051120221640497
|
05/11/2022
|
NACHAMMAL P
|
2925001WL048167
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL P
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/133
(OKKUR)
|
2925001000NRG23051120221640499
|
05/11/2022
|
NACHAMMAL
|
2925001WL048167
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/135
(OKKUR)
|
2925001000NRG23051120221640500
|
05/11/2022
|
KANNATHAL M
|
2925001WL048167
|
KANNATHAL M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNATHAL M
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/136
(OKKUR)
|
2925001000NRG23051120221640501
|
05/11/2022
|
KALIYAMMAI R
|
2925001WL048167
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAI R
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/140
(OKKUR)
|
2925001000NRG23051120221640503
|
05/11/2022
|
MEENAL P
|
2925001WL048167
|
MEENAL P
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/143
(OKKUR)
|
2925001000NRG23051120221640504
|
05/11/2022
|
MALLIGA
|
2925001WL048167
|
MALLIGA
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/144
(OKKUR)
|
2925001000NRG23051120221640505
|
05/11/2022
|
SELVI M
|
2925001WL048167
|
SELVI M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/146
(OKKUR)
|
2925001000NRG23051120221640506
|
05/11/2022
|
pandiyammal
|
2925001WL048167
|
pandiyammal
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/153
(OKKUR)
|
2925001000NRG23051120221640508
|
05/11/2022
|
Karuppayi V
|
2925001WL048167
|
Karuppayi V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayi V
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/155
(OKKUR)
|
2925001000NRG23051120221640509
|
05/11/2022
|
SARASWATHI
|
2925001WL048167
|
SARASWATHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/158
(OKKUR)
|
2925001000NRG23051120221640510
|
05/11/2022
|
KARPAGAM K
|
2925001WL048167
|
KARPAGAM K
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM K
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23051120221640511
|
05/11/2022
|
Kailliyamai
|
2925001WL048167
|
Kailliyamai
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/16
(OKKUR)
|
2925001000NRG23051120221640512
|
05/11/2022
|
Gandhi
|
2925001WL048167
|
Gandhi
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/162
(OKKUR)
|
2925001000NRG23051120221640513
|
05/11/2022
|
Sumathi
|
2925001WL048167
|
Sumathi
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/166
(OKKUR)
|
2925001000NRG23051120221640514
|
05/11/2022
|
MAHESWARI M
|
2925001WL048167
|
MAHESWARI M
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/167
(OKKUR)
|
2925001000NRG23051120221640515
|
05/11/2022
|
MUTHULAKSHMI M
|
2925001WL048167
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/170
(OKKUR)
|
2925001000NRG23051120221640516
|
05/11/2022
|
KALIYAMMAI A
|
2925001WL048167
|
KALIYAMMAI A
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAI A
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/171
(OKKUR)
|
2925001000NRG23051120221640517
|
05/11/2022
|
MARI T
|
2925001WL048167
|
MARI T
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI T
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/174
(OKKUR)
|
2925001000NRG23051120221640519
|
05/11/2022
|
REVATHI
|
2925001WL048167
|
REVATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23051120221640520
|
05/11/2022
|
Valarmathi
|
2925001WL048167
|
Valarmathi
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23051120221640521
|
05/11/2022
|
Chanthiran
|
2925001WL048167
|
Chanthiran
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/190
(OKKUR)
|
2925001000NRG23051120221640523
|
05/11/2022
|
Sivagammi
|
2925001WL048167
|
Sivagammi
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagammi
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/2
(OKKUR)
|
2925001000NRG23051120221640525
|
05/11/2022
|
Suchila
|
2925001WL048167
|
Suchila
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suchila
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/20
(OKKUR)
|
2925001000NRG23051120221640526
|
05/11/2022
|
Vijaiyalakshmi
|
2925001WL048167
|
Vijaiyalakshmi
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/210
(OKKUR)
|
2925001000NRG23051120221640527
|
05/11/2022
|
SHANTHI
|
2925001WL048167
|
SHANTHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23051120221640528
|
05/11/2022
|
PODHUMPONNU P
|
2925001WL048167
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/219
(OKKUR)
|
2925001000NRG23051120221640529
|
05/11/2022
|
Kalliyamai
|
2925001WL048167
|
Kalliyamai
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalliyamai
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/222
(OKKUR)
|
2925001000NRG23051120221640530
|
05/11/2022
|
MOOKKAYEE P
|
2925001WL048167
|
MOOKKAYEE P
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKKAYEE P
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/224
(OKKUR)
|
2925001000NRG23051120221640531
|
05/11/2022
|
Jayam
|
2925001WL048167
|
Jayam
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/227
(OKKUR)
|
2925001000NRG23051120221640532
|
05/11/2022
|
Anapuranni
|
2925001WL048167
|
Anapuranni
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anapuranni
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/23
(OKKUR)
|
2925001000NRG23051120221640533
|
05/11/2022
|
Karupay
|
2925001WL048167
|
Karupay
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karupay
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/24
(OKKUR)
|
2925001000NRG23051120221640535
|
05/11/2022
|
MALATHI
|
2925001WL048167
|
MALATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/242
(OKKUR)
|
2925001000NRG23051120221640536
|
05/11/2022
|
JEYARANI S
|
2925001WL048167
|
JEYARANI S
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYARANI S
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/247
(OKKUR)
|
2925001000NRG23051120221640537
|
05/11/2022
|
Nidhiyakalyani
|
2925001WL048167
|
Nidhiyakalyani
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nidhiyakalyani
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/252
(OKKUR)
|
2925001000NRG23051120221640539
|
05/11/2022
|
KALYANI V
|
2925001WL048167
|
KALYANI V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/256
(OKKUR)
|
2925001000NRG23051120221640541
|
05/11/2022
|
KALIYAMMAI
|
2925001WL048167
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/261
(OKKUR)
|
2925001000NRG23051120221640542
|
05/11/2022
|
kannathal
|
2925001WL048167
|
kannathal
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannathal
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/263
(OKKUR)
|
2925001000NRG23051120221640543
|
05/11/2022
|
Mariyayi K
|
2925001WL048167
|
Mariyayi K
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyayi K
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/269
(OKKUR)
|
2925001000NRG23051120221640544
|
05/11/2022
|
LAKSHMI K
|
2925001WL048167
|
LAKSHMI K
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/27
(OKKUR)
|
2925001000NRG23051120221640545
|
05/11/2022
|
dhavamani
|
2925001WL048167
|
dhavamani
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/282
(OKKUR)
|
2925001000NRG23051120221640546
|
05/11/2022
|
ANGAYARKANNI S
|
2925001WL048167
|
ANGAYARKANNI S
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAYARKANNI S
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/284
(OKKUR)
|
2925001000NRG23051120221640547
|
05/11/2022
|
RAMU V
|
2925001WL048167
|
RAMU V
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/287
(OKKUR)
|
2925001000NRG23051120221640548
|
05/11/2022
|
MANJULA
|
2925001WL048167
|
MANJULA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/294-A
(OKKUR)
|
2925001000NRG23051120221640549
|
05/11/2022
|
Meenal
|
2925001WL048167
|
Meenal
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/298
(OKKUR)
|
2925001000NRG23051120221640550
|
05/11/2022
|
SARASHWATHI
|
2925001WL048167
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/310
(OKKUR)
|
2925001000NRG23051120221640552
|
05/11/2022
|
AMUTHA M
|
2925001WL048167
|
AMUTHA M
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/328
(OKKUR)
|
2925001000NRG23051120221640554
|
05/11/2022
|
Natchammal P
|
2925001WL048167
|
Natchammal P
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
Natchammal P
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/333
(OKKUR)
|
2925001000NRG23051120221640556
|
05/11/2022
|
RAKKI P
|
2925001WL048167
|
RAKKI P
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKI P
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23051120221640558
|
05/11/2022
|
RAJESWARI
|
2925001WL048167
|
RAJESWARI
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/344
(OKKUR)
|
2925001000NRG23051120221640559
|
05/11/2022
|
kaliyammai
|
2925001WL048167
|
kaliyammai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23051120221640561
|
05/11/2022
|
alagu
|
2925001WL048167
|
alagu
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
alagu
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-001/48
(OKKUR)
|
2925001000NRG23051120221640563
|
05/11/2022
|
AZHAGU R
|
2925001WL048167
|
AZHAGU R
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGU R
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23051120221640564
|
05/11/2022
|
Jayanthi K
|
2925001WL048167
|
Jayanthi K
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-001/571
(OKKUR)
|
2925001000NRG23051120221640565
|
05/11/2022
|
KAVITHA
|
2925001WL048167
|
KAVITHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-001/61
(OKKUR)
|
2925001000NRG23051120221640566
|
05/11/2022
|
Poomani
|
2925001WL048167
|
Poomani
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomani
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-001/62
(OKKUR)
|
2925001000NRG23051120221640567
|
05/11/2022
|
Arumugam
|
2925001WL048167
|
Arumugam
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-001/637
(OKKUR)
|
2925001000NRG23051120221635643
|
05/11/2022
|
REANUGA
|
2925001WL048016
|
REANUGA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
REANUGA
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-001/66
(OKKUR)
|
2925001000NRG23051120221640568
|
05/11/2022
|
INDIRA
|
2925001WL048167
|
INDIRA
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-001/70
(OKKUR)
|
2925001000NRG23051120221640569
|
05/11/2022
|
ANIDHA
|
2925001WL048167
|
ANIDHA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANIDHA
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-001/74
(OKKUR)
|
2925001000NRG23051120221640570
|
05/11/2022
|
KUPPAYEE
|
2925001WL048167
|
KUPPAYEE
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-001/76
(OKKUR)
|
2925001000NRG23051120221640571
|
05/11/2022
|
JEYA
|
2925001WL048167
|
JEYA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYA
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-028-001/83
(OKKUR)
|
2925001000NRG23051120221640573
|
05/11/2022
|
GEETHA
|
2925001WL048167
|
GEETHA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-028-001/87
(OKKUR)
|
2925001000NRG23051120221640575
|
05/11/2022
|
PREMA
|
2925001WL048167
|
PREMA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-028-001/88
(OKKUR)
|
2925001000NRG23051120221640576
|
05/11/2022
|
CHITRA
|
2925001WL048167
|
CHITRA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-028-001/89
(OKKUR)
|
2925001000NRG23051120221640577
|
05/11/2022
|
SUDHA M
|
2925001WL048167
|
SUDHA M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-028-001/9
(OKKUR)
|
2925001000NRG23051120221640578
|
05/11/2022
|
Rajathi
|
2925001WL048167
|
Rajathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-028-001/98
(OKKUR)
|
2925001000NRG23051120221640581
|
05/11/2022
|
VISALAKSHI N
|
2925001WL048167
|
VISALAKSHI N
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
VISALAKSHI N
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23051120221635644
|
05/11/2022
|
TAMILSELVI
|
2925001WL048016
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-028-028/249
(OKKUR)
|
2925001000NRG23051120221640582
|
05/11/2022
|
ponnalagu
|
2925001WL048167
|
ponnalagu
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponnalagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96621
|
96621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101081
|
101081
|
|
|
|
|
|
|
|