|
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)
|
2925001000NRG23070120232112004
|
07/01/2023
|
ELAMMAL T
|
2925001WL060121
|
ELAMMAL T
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
ELAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/10
(OKKUR PUTHUR)
|
2925001000NRG23070120232112005
|
07/01/2023
|
SHANTHI K
|
2925001WL060121
|
SHANTHI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHANTHI K
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/101
(OKKUR PUTHUR)
|
2925001000NRG23070120232110827
|
07/01/2023
|
RAJESWARI S
|
2925001WL060092
|
RAJESWARI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/102
(OKKUR PUTHUR)
|
2925001000NRG23070120232110828
|
07/01/2023
|
MAYAN S
|
2925001WL060092
|
MAYAN S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAYAN S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23070120232110829
|
07/01/2023
|
RAMU S
|
2925001WL060092
|
RAMU S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/108
(OKKUR PUTHUR)
|
2925001000NRG23070120232110830
|
07/01/2023
|
AZHAGULAKSHMI K
|
2925001WL060092
|
AZHAGULAKSHMI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
AZHAGULAKSHMI K
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/110
(OKKUR PUTHUR)
|
2925001000NRG23070120232110831
|
07/01/2023
|
VIJAYA S
|
2925001WL060092
|
VIJAYA S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23070120232110832
|
07/01/2023
|
NACHAMMAL M
|
2925001WL060092
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23070120232110833
|
07/01/2023
|
DHAVASI A
|
2925001WL060092
|
DHAVASI A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/115
(OKKUR PUTHUR)
|
2925001000NRG23070120232111757
|
07/01/2023
|
MUTHAYI M
|
2925001WL060118
|
MUTHAYI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHAYI M
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/116
(OKKUR PUTHUR)
|
2925001000NRG23070120232110834
|
07/01/2023
|
Gandhimathi
|
2925001WL060092
|
Gandhimathi
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/121
(OKKUR PUTHUR)
|
2925001000NRG23070120232110835
|
07/01/2023
|
GOMATHI V
|
2925001WL060092
|
GOMATHI V
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/124
(OKKUR PUTHUR)
|
2925001000NRG23070120232110836
|
07/01/2023
|
LAKSHMI D
|
2925001WL060092
|
LAKSHMI D
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/128
(OKKUR PUTHUR)
|
2925001000NRG23070120232110838
|
07/01/2023
|
Kaliyammai R
|
2925001WL060092
|
Kaliyammai R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kaliyammai R
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/130
(OKKUR PUTHUR)
|
2925001000NRG23070120232110839
|
07/01/2023
|
ATHAMMAL M
|
2925001WL060092
|
ATHAMMAL M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHAMMAL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23070120232110840
|
07/01/2023
|
NAGAVALLI V
|
2925001WL060092
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23070120232110841
|
07/01/2023
|
AZHAGAMMAL S
|
2925001WL060092
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/133
(OKKUR PUTHUR)
|
2925001000NRG23070120232110842
|
07/01/2023
|
GANAGAVALLI M
|
2925001WL060092
|
GANAGAVALLI M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
GANAGAVALLI M
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/134
(OKKUR PUTHUR)
|
2925001000NRG23070120232110843
|
07/01/2023
|
THAYAR K
|
2925001WL060092
|
THAYAR K
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
THAYAR K
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/136
(OKKUR PUTHUR)
|
2925001000NRG23070120232110844
|
07/01/2023
|
MAYAKANNU
|
2925001WL060092
|
MAYAKANNU
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAYAKANNU
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/143
(OKKUR PUTHUR)
|
2925001000NRG23070120232110845
|
07/01/2023
|
Dhanushgoodi
|
2925001WL060092
|
Dhanushgoodi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanushgoodi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/146
(OKKUR PUTHUR)
|
2925001000NRG23070120232111758
|
07/01/2023
|
CHINNAPONNU
|
2925001WL060118
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23070120232111759
|
07/01/2023
|
PANCHAVARNAM S
|
2925001WL060118
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARNAM S
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/155
(OKKUR PUTHUR)
|
2925001000NRG23070120232111762
|
07/01/2023
|
Palaniyamamal
|
2925001WL060118
|
Palaniyamamal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Palaniyamamal
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/159
(OKKUR PUTHUR)
|
2925001000NRG23070120232111763
|
07/01/2023
|
ANITHADEVI V
|
2925001WL060118
|
ANITHADEVI V
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANITHADEVI V
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/164
(OKKUR PUTHUR)
|
2925001000NRG23070120232111765
|
07/01/2023
|
Neelavathi
|
2925001WL060118
|
Neelavathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/167
(OKKUR PUTHUR)
|
2925001000NRG23070120232111766
|
07/01/2023
|
KALIMUTHU M
|
2925001WL060118
|
KALIMUTHU M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIMUTHU M
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/17
(OKKUR PUTHUR)
|
2925001000NRG23070120232112007
|
07/01/2023
|
MUTHULAKSHMI S
|
2925001WL060121
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/18
(OKKUR PUTHUR)
|
2925001000NRG23070120232112008
|
07/01/2023
|
SIGAPPI A
|
2925001WL060121
|
SIGAPPI A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIGAPPI A
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/182
(OKKUR PUTHUR)
|
2925001000NRG23070120232111768
|
07/01/2023
|
Shanthi
|
2925001WL060118
|
Shanthi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/183
(OKKUR PUTHUR)
|
2925001000NRG23070120232111769
|
07/01/2023
|
Gandhi
|
2925001WL060118
|
Gandhi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/188
(OKKUR PUTHUR)
|
2925001000NRG23070120232111770
|
07/01/2023
|
DHEIVANAI
|
2925001WL060118
|
DHEIVANAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/189
(OKKUR PUTHUR)
|
2925001000NRG23070120232111771
|
07/01/2023
|
V.RAJALAKSHMI
|
2925001WL060118
|
V.RAJALAKSHMI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
V.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/190
(OKKUR PUTHUR)
|
2925001000NRG23070120232111772
|
07/01/2023
|
sundharavalli
|
2925001WL060118
|
sundharavalli
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
sundharavalli
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/198
(OKKUR PUTHUR)
|
2925001000NRG23070120232111773
|
07/01/2023
|
Deepa
|
2925001WL060118
|
Deepa
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Deepa
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/199
(OKKUR PUTHUR)
|
2925001000NRG23070120232111774
|
07/01/2023
|
Lakshmi
|
2925001WL060118
|
Lakshmi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/204
(OKKUR PUTHUR)
|
2925001000NRG23070120232111775
|
07/01/2023
|
JOTHI P
|
2925001WL060118
|
JOTHI P
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/206
(OKKUR PUTHUR)
|
2925001000NRG23070120232111777
|
07/01/2023
|
Rakkammal
|
2925001WL060118
|
Rakkammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23070120232111778
|
07/01/2023
|
pandi
|
2925001WL060118
|
pandi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
pandi
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/208
(OKKUR PUTHUR)
|
2925001000NRG23070120232112067
|
07/01/2023
|
Kasthuri
|
2925001WL060122
|
Kasthuri
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/211
(OKKUR PUTHUR)
|
2925001000NRG23070120232111779
|
07/01/2023
|
Maruthayee
|
2925001WL060118
|
Maruthayee
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/212
(OKKUR PUTHUR)
|
2925001000NRG23070120232111780
|
07/01/2023
|
Nagavalli G
|
2925001WL060118
|
Nagavalli G
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagavalli G
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/213
(OKKUR PUTHUR)
|
2925001000NRG23070120232111781
|
07/01/2023
|
KANNATHAL S
|
2925001WL060118
|
KANNATHAL S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/218
(OKKUR PUTHUR)
|
2925001000NRG23070120232111783
|
07/01/2023
|
sumathi
|
2925001WL060118
|
sumathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
sumathi
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/22
(OKKUR PUTHUR)
|
2925001000NRG23070120232112009
|
07/01/2023
|
LAKSHMI S
|
2925001WL060121
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/221
(OKKUR PUTHUR)
|
2925001000NRG23070120232111784
|
07/01/2023
|
AMBIKA M
|
2925001WL060118
|
AMBIKA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMBIKA M
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/223
(OKKUR PUTHUR)
|
2925001000NRG23070120232111786
|
07/01/2023
|
MEENAL M
|
2925001WL060118
|
MEENAL M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/228
(OKKUR PUTHUR)
|
2925001000NRG23070120232111788
|
07/01/2023
|
AMARAVATHI V
|
2925001WL060118
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/229
(OKKUR PUTHUR)
|
2925001000NRG23070120232111789
|
07/01/2023
|
KANNATHAL A
|
2925001WL060118
|
KANNATHAL A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNATHAL A
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/23
(OKKUR PUTHUR)
|
2925001000NRG23070120232112010
|
07/01/2023
|
JAYALAKSHMI M
|
2925001WL060121
|
JAYALAKSHMI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23070120232111790
|
07/01/2023
|
CHITRA
|
2925001WL060118
|
CHITRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/231
(OKKUR PUTHUR)
|
2925001000NRG23070120232111791
|
07/01/2023
|
SUMATHI K
|
2925001WL060118
|
SUMATHI K
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUMATHI K
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/233
(OKKUR PUTHUR)
|
2925001000NRG23070120232111792
|
07/01/2023
|
pushpalatha
|
2925001WL060118
|
pushpalatha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
pushpalatha
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/234
(OKKUR PUTHUR)
|
2925001000NRG23070120232111793
|
07/01/2023
|
RAMU C
|
2925001WL060118
|
RAMU C
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAMU C
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/235
(OKKUR PUTHUR)
|
2925001000NRG23070120232112068
|
07/01/2023
|
SUNDARI R
|
2925001WL060122
|
SUNDARI R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNDARI R
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/236
(OKKUR PUTHUR)
|
2925001000NRG23070120232111794
|
07/01/2023
|
ASOTHAI M
|
2925001WL060118
|
ASOTHAI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/237
(OKKUR PUTHUR)
|
2925001000NRG23070120232111795
|
07/01/2023
|
JAYA M
|
2925001WL060118
|
JAYA M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/239
(OKKUR PUTHUR)
|
2925001000NRG23070120232112069
|
07/01/2023
|
REKA
|
2925001WL060122
|
REKA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
REKA
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/242
(OKKUR PUTHUR)
|
2925001000NRG23070120232112070
|
07/01/2023
|
Manimakalai
|
2925001WL060122
|
Manimakalai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/243
(OKKUR PUTHUR)
|
2925001000NRG23070120232112071
|
07/01/2023
|
TAMILARASI S
|
2925001WL060122
|
TAMILARASI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/246
(OKKUR PUTHUR)
|
2925001000NRG23070120232112072
|
07/01/2023
|
Backkiyam
|
2925001WL060122
|
Backkiyam
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Backkiyam
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/25
(OKKUR PUTHUR)
|
2925001000NRG23070120232112011
|
07/01/2023
|
BAKIAM P
|
2925001WL060121
|
BAKIAM P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
BAKIAM P
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/250
(OKKUR PUTHUR)
|
2925001000NRG23070120232112073
|
07/01/2023
|
Santhi
|
2925001WL060122
|
Santhi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/262
(OKKUR PUTHUR)
|
2925001000NRG23070120232110878
|
07/01/2023
|
TAMILARASI S
|
2925001WL060093
|
TAMILARASI S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/267
(OKKUR PUTHUR)
|
2925001000NRG23070120232112012
|
07/01/2023
|
iswarya
|
2925001WL060121
|
iswarya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
iswarya
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/268
(OKKUR PUTHUR)
|
2925001000NRG23070120232110879
|
07/01/2023
|
Lakshmi
|
2925001WL060093
|
Lakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/27
(OKKUR PUTHUR)
|
2925001000NRG23070120232112013
|
07/01/2023
|
Sarashwathi
|
2925001WL060121
|
Sarashwathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/28
(OKKUR PUTHUR)
|
2925001000NRG23070120232112015
|
07/01/2023
|
Selvi K
|
2925001WL060121
|
Selvi K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi K
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/280
(OKKUR PUTHUR)
|
2925001000NRG23070120232112016
|
07/01/2023
|
Kaveri
|
2925001WL060121
|
Kaveri
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/295
(OKKUR PUTHUR)
|
2925001000NRG23070120232110880
|
07/01/2023
|
LAKSHMI A
|
2925001WL060093
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/304
(OKKUR PUTHUR)
|
2925001000NRG23070120232110882
|
07/01/2023
|
AMUTHA M
|
2925001WL060093
|
AMUTHA M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA M
|
IDBI BANK(607095)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/309
(OKKUR PUTHUR)
|
2925001000NRG23070120232110883
|
07/01/2023
|
CHITRADEVI T
|
2925001WL060093
|
CHITRADEVI T
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRADEVI T
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/32
(OKKUR PUTHUR)
|
2925001000NRG23070120232112017
|
07/01/2023
|
MEENAL K
|
2925001WL060121
|
MEENAL K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL K
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/33
(OKKUR PUTHUR)
|
2925001000NRG23070120232112018
|
07/01/2023
|
Maayakkaalai
|
2925001WL060121
|
Maayakkaalai
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Maayakkaalai
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/331
(OKKUR PUTHUR)
|
2925001000NRG23070120232110886
|
07/01/2023
|
MALLIKA V
|
2925001WL060093
|
MALLIKA V
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIKA V
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/337
(OKKUR PUTHUR)
|
2925001000NRG23070120232110887
|
07/01/2023
|
PAPPAMMAL M
|
2925001WL060093
|
PAPPAMMAL M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAPPAMMAL M
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/344
(OKKUR PUTHUR)
|
2925001000NRG23070120232110889
|
07/01/2023
|
JAYAGODI J
|
2925001WL060093
|
JAYAGODI J
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYAGODI J
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/376
(OKKUR PUTHUR)
|
2925001000NRG23070120232110891
|
07/01/2023
|
DHAVAMANI M
|
2925001WL060093
|
DHAVAMANI M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHAVAMANI M
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/378
(OKKUR PUTHUR)
|
2925001000NRG23070120232110892
|
07/01/2023
|
CHELLAMMAL S
|
2925001WL060093
|
CHELLAMMAL S
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/38
(OKKUR PUTHUR)
|
2925001000NRG23070120232112020
|
07/01/2023
|
POOMA L
|
2925001WL060121
|
POOMA L
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOMA L
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/380
(OKKUR PUTHUR)
|
2925001000NRG23070120232110893
|
07/01/2023
|
POOVAYI M
|
2925001WL060093
|
POOVAYI M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOVAYI M
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/384
(OKKUR PUTHUR)
|
2925001000NRG23070120232110894
|
07/01/2023
|
RAJAMALAR C
|
2925001WL060093
|
RAJAMALAR C
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMALAR C
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/385
(OKKUR PUTHUR)
|
2925001000NRG23070120232110895
|
07/01/2023
|
SIVANAMMAL P
|
2925001WL060093
|
SIVANAMMAL P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVANAMMAL P
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/386
(OKKUR PUTHUR)
|
2925001000NRG23070120232110896
|
07/01/2023
|
MANIMEKALAI P
|
2925001WL060093
|
MANIMEKALAI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/406
(OKKUR PUTHUR)
|
2925001000NRG23070120232110899
|
07/01/2023
|
Anthavalli
|
2925001WL060093
|
Anthavalli
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/409
(OKKUR PUTHUR)
|
2925001000NRG23070120232110900
|
07/01/2023
|
Vijayalakshmi
|
2925001WL060093
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/418
(OKKUR PUTHUR)
|
2925001000NRG23070120232110901
|
07/01/2023
|
MAREIYAMMAL
|
2925001WL060093
|
MAREIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAREIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/419
(OKKUR PUTHUR)
|
2925001000NRG23070120232110902
|
07/01/2023
|
Jayarani
|
2925001WL060093
|
Jayarani
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/426
(OKKUR PUTHUR)
|
2925001000NRG23070120232110903
|
07/01/2023
|
Vallavan
|
2925001WL060093
|
Vallavan
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vallavan
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/44
(OKKUR PUTHUR)
|
2925001000NRG23070120232112023
|
07/01/2023
|
Poongothai K
|
2925001WL060121
|
Poongothai K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Poongothai K
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/440
(OKKUR PUTHUR)
|
2925001000NRG23070120232110906
|
07/01/2023
|
MALAR S
|
2925001WL060093
|
MALAR S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/443
(OKKUR PUTHUR)
|
2925001000NRG23070120232110907
|
07/01/2023
|
Pushpaveni
|
2925001WL060093
|
Pushpaveni
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pushpaveni
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/445
(OKKUR PUTHUR)
|
2925001000NRG23070120232110908
|
07/01/2023
|
TAMILSELVI
|
2925001WL060093
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-001/45
(OKKUR PUTHUR)
|
2925001000NRG23070120232112024
|
07/01/2023
|
Rajenthiran
|
2925001WL060121
|
Rajenthiran
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-001/47
(OKKUR PUTHUR)
|
2925001000NRG23070120232112025
|
07/01/2023
|
Manickavalli S
|
2925001WL060121
|
Manickavalli S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manickavalli S
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-001/471
(OKKUR PUTHUR)
|
2925001000NRG23070120232110909
|
07/01/2023
|
SELVARANI G
|
2925001WL060093
|
SELVARANI G
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-001/472
(OKKUR PUTHUR)
|
2925001000NRG23070120232110910
|
07/01/2023
|
Bharvathi
|
2925001WL060093
|
Bharvathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-001/473
(OKKUR PUTHUR)
|
2925001000NRG23070120232110911
|
07/01/2023
|
Rajalakshmi
|
2925001WL060093
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-001/48
(OKKUR PUTHUR)
|
2925001000NRG23070120232112026
|
07/01/2023
|
KALAIYARASI K
|
2925001WL060121
|
KALAIYARASI K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23070120232110846
|
07/01/2023
|
GEETHA S
|
2925001WL060092
|
GEETHA S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-001/483
(OKKUR PUTHUR)
|
2925001000NRG23070120232110847
|
07/01/2023
|
ARUMUGAM
|
2925001WL060092
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-001/489
(OKKUR PUTHUR)
|
2925001000NRG23070120232110849
|
07/01/2023
|
Panchavarnam A
|
2925001WL060092
|
Panchavarnam A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavarnam A
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-001/49
(OKKUR PUTHUR)
|
2925001000NRG23070120232112027
|
07/01/2023
|
SUMATHI M
|
2925001WL060121
|
SUMATHI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-001/491
(OKKUR PUTHUR)
|
2925001000NRG23070120232110912
|
07/01/2023
|
JAYANTHI U
|
2925001WL060093
|
JAYANTHI U
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYANTHI U
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-001/492
(OKKUR PUTHUR)
|
2925001000NRG23070120232110850
|
07/01/2023
|
thamilselvi
|
2925001WL060092
|
thamilselvi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-001/493
(OKKUR PUTHUR)
|
2925001000NRG23070120232110851
|
07/01/2023
|
RANI S
|
2925001WL060092
|
RANI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANI S
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-001/497
(OKKUR PUTHUR)
|
2925001000NRG23070120232110852
|
07/01/2023
|
ANGAYARKANNI K
|
2925001WL060092
|
ANGAYARKANNI K
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANGAYARKANNI K
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-001/5
(OKKUR PUTHUR)
|
2925001000NRG23070120232112028
|
07/01/2023
|
LAKSHMI M
|
2925001WL060121
|
LAKSHMI M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-001/50
(OKKUR PUTHUR)
|
2925001000NRG23070120232112029
|
07/01/2023
|
Dhamayanthi K
|
2925001WL060121
|
Dhamayanthi K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhamayanthi K
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-001/501
(OKKUR PUTHUR)
|
2925001000NRG23070120232110853
|
07/01/2023
|
AZHAGUMEENAL S
|
2925001WL060092
|
AZHAGUMEENAL S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
AZHAGUMEENAL S
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-001/502
(OKKUR PUTHUR)
|
2925001000NRG23070120232110854
|
07/01/2023
|
Vijarani
|
2925001WL060092
|
Vijarani
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijarani
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/505
(OKKUR PUTHUR)
|
2925001000NRG23070120232112075
|
07/01/2023
|
TAMILSELVI
|
2925001WL060122
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23070120232110855
|
07/01/2023
|
Sivajothi
|
2925001WL060092
|
Sivajothi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-030-001/507
(OKKUR PUTHUR)
|
2925001000NRG23070120232110856
|
07/01/2023
|
KALAISELVI
|
2925001WL060092
|
KALAISELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-030-001/509
(OKKUR PUTHUR)
|
2925001000NRG23070120232110857
|
07/01/2023
|
AMUTHA A
|
2925001WL060092
|
AMUTHA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMUTHA A
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-030-001/51
(OKKUR PUTHUR)
|
2925001000NRG23070120232110913
|
07/01/2023
|
Karpakam
|
2925001WL060093
|
Karpakam
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23070120232110858
|
07/01/2023
|
POOMADEVI B
|
2925001WL060092
|
POOMADEVI B
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-030-001/524
(OKKUR PUTHUR)
|
2925001000NRG23070120232110914
|
07/01/2023
|
SELVARANI C
|
2925001WL060093
|
SELVARANI C
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVARANI C
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-030-001/528
(OKKUR PUTHUR)
|
2925001000NRG23070120232111797
|
07/01/2023
|
dhanam
|
2925001WL060118
|
dhanam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
dhanam
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-030-001/53
(OKKUR PUTHUR)
|
2925001000NRG23070120232112031
|
07/01/2023
|
KALIYAMMAI R
|
2925001WL060121
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIYAMMAI R
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23070120232112078
|
07/01/2023
|
Surya
|
2925001WL060122
|
Surya
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Surya
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-030-001/532
(OKKUR PUTHUR)
|
2925001000NRG23070120232110860
|
07/01/2023
|
KALIYAMMAI P
|
2925001WL060092
|
KALIYAMMAI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIYAMMAI P
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-030-001/554
(OKKUR PUTHUR)
|
2925001000NRG23070120232112032
|
07/01/2023
|
SHAKTHI A
|
2925001WL060121
|
SHAKTHI A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHAKTHI A
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-030-001/572
(OKKUR PUTHUR)
|
2925001000NRG23070120232110919
|
07/01/2023
|
VISALATCHI R
|
2925001WL060093
|
VISALATCHI R
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
VISALATCHI R
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-030-001/578
(OKKUR PUTHUR)
|
2925001000NRG23070120232112033
|
07/01/2023
|
Nirajana
|
2925001WL060121
|
Nirajana
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nirajana
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-030-001/58
(OKKUR PUTHUR)
|
2925001000NRG23070120232112034
|
07/01/2023
|
SHANTHI I
|
2925001WL060121
|
SHANTHI I
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHANTHI I
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-030-001/592
(OKKUR PUTHUR)
|
2925001000NRG23070120232112079
|
07/01/2023
|
ANPUKARACHI
|
2925001WL060122
|
ANPUKARACHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANPUKARACHI
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-030-001/60
(OKKUR PUTHUR)
|
2925001000NRG23070120232112035
|
07/01/2023
|
Alagumeenal
|
2925001WL060121
|
Alagumeenal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagumeenal
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-030-001/604
(OKKUR PUTHUR)
|
2925001000NRG23070120232110862
|
07/01/2023
|
veerappan
|
2925001WL060092
|
veerappan
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
veerappan
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-030-001/612
(OKKUR PUTHUR)
|
2925001000NRG23070120232112080
|
07/01/2023
|
MEENACHISUNTHAERI
|
2925001WL060122
|
MEENACHISUNTHAERI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENACHISUNTHAERI
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-030-001/613
(OKKUR PUTHUR)
|
2925001000NRG23070120232110920
|
07/01/2023
|
Chinnammal P
|
2925001WL060093
|
Chinnammal P
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-030-001/62
(OKKUR PUTHUR)
|
2925001000NRG23070120232112036
|
07/01/2023
|
ATHAMMAI K
|
2925001WL060121
|
ATHAMMAI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHAMMAI K
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-030-001/622
(OKKUR PUTHUR)
|
2925001000NRG23070120232112081
|
07/01/2023
|
VIMALA
|
2925001WL060122
|
VIMALA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-030-001/629
(OKKUR PUTHUR)
|
2925001000NRG23070120232112082
|
07/01/2023
|
CHITRA M
|
2925001WL060122
|
CHITRA M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-030-001/635
(OKKUR PUTHUR)
|
2925001000NRG23070120232110863
|
07/01/2023
|
PANDISELVI M
|
2925001WL060092
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-030-001/64
(OKKUR PUTHUR)
|
2925001000NRG23070120232112037
|
07/01/2023
|
Rathika
|
2925001WL060121
|
Rathika
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rathika
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-030-001/648
(OKKUR PUTHUR)
|
2925001000NRG23070120232112083
|
07/01/2023
|
S.MALLIGA
|
2925001WL060122
|
S.MALLIGA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-030-001/652
(OKKUR PUTHUR)
|
2925001000NRG23070120232112085
|
07/01/2023
|
KANNATHAL
|
2925001WL060122
|
KANNATHAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-030-001/658
(OKKUR PUTHUR)
|
2925001000NRG23070120232110864
|
07/01/2023
|
Sundari
|
2925001WL060092
|
Sundari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sundari
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23070120232112039
|
07/01/2023
|
KAVITHA S
|
2925001WL060121
|
KAVITHA S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-030-001/676
(OKKUR PUTHUR)
|
2925001000NRG23070120232112086
|
07/01/2023
|
Murugavalli R
|
2925001WL060122
|
Murugavalli R
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Murugavalli R
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-030-001/68
(OKKUR PUTHUR)
|
2925001000NRG23070120232112040
|
07/01/2023
|
PATHUMUTHU K
|
2925001WL060121
|
PATHUMUTHU K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
PATHUMUTHU K
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-030-001/69
(OKKUR PUTHUR)
|
2925001000NRG23070120232110926
|
07/01/2023
|
Sublakashmi
|
2925001WL060093
|
Sublakashmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sublakashmi
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-030-001/705
(OKKUR PUTHUR)
|
2925001000NRG23070120232110927
|
07/01/2023
|
THEIVANAI M
|
2925001WL060093
|
THEIVANAI M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
THEIVANAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-030-001/729
(OKKUR PUTHUR)
|
2925001000NRG23070120232112089
|
07/01/2023
|
JANAKI
|
2925001WL060122
|
JANAKI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-030-001/730
(OKKUR PUTHUR)
|
2925001000NRG23070120232110928
|
07/01/2023
|
Janagisendumani
|
2925001WL060093
|
Janagisendumani
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
Janagisendumani
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-030-001/731
(OKKUR PUTHUR)
|
2925001000NRG23070120232112090
|
07/01/2023
|
MEENAL B
|
2925001WL060122
|
MEENAL B
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL B
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23070120232110865
|
07/01/2023
|
Selvi M
|
2925001WL060092
|
Selvi M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23070120232112091
|
07/01/2023
|
LAKSHMI M
|
2925001WL060122
|
LAKSHMI M
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23070120232110866
|
07/01/2023
|
Kodeeswari
|
2925001WL060092
|
Kodeeswari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23070120232112092
|
07/01/2023
|
VELLAIAMMAL
|
2925001WL060122
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-030-001/742
(OKKUR PUTHUR)
|
2925001000NRG23070120232112044
|
07/01/2023
|
INDHUMATHI
|
2925001WL060121
|
INDHUMATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-030-001/745
(OKKUR PUTHUR)
|
2925001000NRG23070120232110929
|
07/01/2023
|
Krishnammal
|
2925001WL060093
|
Krishnammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294953
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
154
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23070120232112093
|
07/01/2023
|
NATHIYA S
|
2925001WL060122
|
NATHIYA S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
NATHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-030-001/75
(OKKUR PUTHUR)
|
2925001000NRG23070120232112045
|
07/01/2023
|
PILLAIYAMMAI
|
2925001WL060121
|
PILLAIYAMMAI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
PILLAIYAMMAI
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-030-001/755
(OKKUR PUTHUR)
|
2925001000NRG23070120232112095
|
07/01/2023
|
MALLIKA
|
2925001WL060122
|
MALLIKA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-030-001/757
(OKKUR PUTHUR)
|
2925001000NRG23070120232110930
|
07/01/2023
|
LATHA S
|
2925001WL060093
|
LATHA S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-030-001/761
(OKKUR PUTHUR)
|
2925001000NRG23070120232110932
|
07/01/2023
|
NIRMALA S
|
2925001WL060093
|
NIRMALA S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23070120232112096
|
07/01/2023
|
JEEVITHA A
|
2925001WL060122
|
JEEVITHA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-030-001/765
(OKKUR PUTHUR)
|
2925001000NRG23070120232112046
|
07/01/2023
|
MEENAL R
|
2925001WL060121
|
MEENAL R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL R
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-030-001/766
(OKKUR PUTHUR)
|
2925001000NRG23070120232110933
|
07/01/2023
|
Backiyalakshmi
|
2925001WL060093
|
Backiyalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294953
|
|
Backiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-030-001/769
(OKKUR PUTHUR)
|
2925001000NRG23070120232112047
|
07/01/2023
|
ARCHANA R
|
2925001WL060121
|
ARCHANA R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
ARCHANA R
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-030-001/773
(OKKUR PUTHUR)
|
2925001000NRG23070120232112097
|
07/01/2023
|
M.RAJAKUMARI
|
2925001WL060122
|
M.RAJAKUMARI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.RAJAKUMARI
|
CANARA BANK(508532)
|
|
164
|
SIVAGANGA
|
TN-25-001-030-001/774
(OKKUR PUTHUR)
|
2925001000NRG23070120232112098
|
07/01/2023
|
VANITHA K
|
2925001WL060122
|
VANITHA K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
VANITHA K
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-030-001/78
(OKKUR PUTHUR)
|
2925001000NRG23070120232112049
|
07/01/2023
|
Veerapatti
|
2925001WL060121
|
Veerapatti
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veerapatti
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23070120232112099
|
07/01/2023
|
AZHAGUDEEPA P
|
2925001WL060122
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23070120232112100
|
07/01/2023
|
RATHIGA
|
2925001WL060122
|
RATHIGA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23070120232112101
|
07/01/2023
|
JAYANTHI A
|
2925001WL060122
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-030-001/791
(OKKUR PUTHUR)
|
2925001000NRG23070120232112050
|
07/01/2023
|
PRIYA
|
2925001WL060121
|
PRIYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23070120232112102
|
07/01/2023
|
CHITRA A
|
2925001WL060122
|
CHITRA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-030-001/794
(OKKUR PUTHUR)
|
2925001000NRG23070120232112051
|
07/01/2023
|
KALI A
|
2925001WL060121
|
KALI A
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALI A
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-030-001/797
(OKKUR PUTHUR)
|
2925001000NRG23070120232112052
|
07/01/2023
|
Revathi
|
2925001WL060121
|
Revathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Revathi
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-030-001/798
(OKKUR PUTHUR)
|
2925001000NRG23070120232110934
|
07/01/2023
|
PANCHAVARNAM B
|
2925001WL060093
|
PANCHAVARNAM B
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARNAM B
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-030-001/80
(OKKUR PUTHUR)
|
2925001000NRG23070120232112055
|
07/01/2023
|
LAKSHMI C
|
2925001WL060121
|
LAKSHMI C
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI C
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-030-001/803
(OKKUR PUTHUR)
|
2925001000NRG23070120232112103
|
07/01/2023
|
sumathi
|
2925001WL060122
|
sumathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
sumathi
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-030-001/804
(OKKUR PUTHUR)
|
2925001000NRG23070120232110868
|
07/01/2023
|
CHINNAKARUPPI S
|
2925001WL060092
|
CHINNAKARUPPI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINNAKARUPPI S
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-030-001/810
(OKKUR PUTHUR)
|
2925001000NRG23070120232110935
|
07/01/2023
|
KARUPPAYI K
|
2925001WL060093
|
KARUPPAYI K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
KARUPPAYI K
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23070120232112104
|
07/01/2023
|
REVATHI B
|
2925001WL060122
|
REVATHI B
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-030-001/813
(OKKUR PUTHUR)
|
2925001000NRG23070120232110936
|
07/01/2023
|
ANDICHI P
|
2925001WL060093
|
ANDICHI P
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANDICHI P
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23070120232112056
|
07/01/2023
|
Muthumani
|
2925001WL060121
|
Muthumani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-030-001/819
(OKKUR PUTHUR)
|
2925001000NRG23070120232112057
|
07/01/2023
|
RAVIYABEGAM T
|
2925001WL060121
|
RAVIYABEGAM T
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAVIYABEGAM T
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-030-001/82
(OKKUR PUTHUR)
|
2925001000NRG23070120232110869
|
07/01/2023
|
SAROJA M
|
2925001WL060092
|
SAROJA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-030-001/834
(OKKUR PUTHUR)
|
2925001000NRG23070120232112060
|
07/01/2023
|
Anuchiya
|
2925001WL060121
|
Anuchiya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Anuchiya
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-030-001/849
(OKKUR PUTHUR)
|
2925001000NRG23070120232110937
|
07/01/2023
|
LAKSHMI R
|
2925001WL060093
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23070120232112106
|
07/01/2023
|
SANTHANALAKSHMI N
|
2925001WL060122
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANTHANALAKSHMI N
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-030-001/852
(OKKUR PUTHUR)
|
2925001000NRG23070120232112061
|
07/01/2023
|
moharaj
|
2925001WL060121
|
moharaj
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
moharaj
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-030-001/872
(OKKUR PUTHUR)
|
2925001000NRG23070120232110938
|
07/01/2023
|
Tamilselvi R
|
2925001WL060093
|
Tamilselvi R
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Tamilselvi R
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-030-001/896
(OKKUR PUTHUR)
|
2925001000NRG23070120232110940
|
07/01/2023
|
KALIYARACHI
|
2925001WL060093
|
KALIYARACHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIYARACHI
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-030-001/90
(OKKUR PUTHUR)
|
2925001000NRG23070120232110870
|
07/01/2023
|
IRULAYI
|
2925001WL060092
|
IRULAYI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-030-001/92
(OKKUR PUTHUR)
|
2925001000NRG23070120232110871
|
07/01/2023
|
POONGOTHAI K
|
2925001WL060092
|
POONGOTHAI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
POONGOTHAI K
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-030-003/925
(OKKUR PUTHUR)
|
2925001000NRG23070120232112109
|
07/01/2023
|
JAYAMALAR
|
2925001WL060122
|
JAYAMALAR
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYAMALAR
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-030-003/926
(OKKUR PUTHUR)
|
2925001000NRG23070120232112110
|
07/01/2023
|
ANNAPURANI
|
2925001WL060122
|
ANNAPURANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANNAPURANI
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-030-003/975
(OKKUR PUTHUR)
|
2925001000NRG23070120232110945
|
07/01/2023
|
vasanthi
|
2925001WL060093
|
vasanthi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-030-004/898
(OKKUR PUTHUR)
|
2925001000NRG23070120232112062
|
07/01/2023
|
chthra
|
2925001WL060121
|
chthra
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-030-004/911
(OKKUR PUTHUR)
|
2925001000NRG23070120232112111
|
07/01/2023
|
LINGARANI
|
2925001WL060122
|
LINGARANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
LINGARANI
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-030-004/916
(OKKUR PUTHUR)
|
2925001000NRG23070120232112063
|
07/01/2023
|
THIRAVEDASELVI
|
2925001WL060121
|
THIRAVEDASELVI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
THIRAVEDASELVI
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-030-004/918
(OKKUR PUTHUR)
|
2925001000NRG23070120232110874
|
07/01/2023
|
INDIRA
|
2925001WL060092
|
INDIRA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23070120232110875
|
07/01/2023
|
Shanthi
|
2925001WL060092
|
Shanthi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-030-005/860
(OKKUR PUTHUR)
|
2925001000NRG23070120232112112
|
07/01/2023
|
SAVARIAMMAL
|
2925001WL060122
|
SAVARIAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-030-030/866
(OKKUR PUTHUR)
|
2925001000NRG23070120232112113
|
07/01/2023
|
Malliga
|
2925001WL060122
|
Malliga
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malliga
|
INDIAN BANK(607105)
|
|
201
|
SIVAGANGA
|
TN-25-001-030-030/895
(OKKUR PUTHUR)
|
2925001000NRG23070120232110947
|
07/01/2023
|
sanmugavadivu
|
2925001WL060093
|
sanmugavadivu
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
sanmugavadivu
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23070120232112114
|
07/01/2023
|
PANDISELVI
|
2925001WL060122
|
PANDISELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
203
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23070120232112115
|
07/01/2023
|
SUDHA
|
2925001WL060122
|
SUDHA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
204
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23070120232112116
|
07/01/2023
|
pansavarnam
|
2925001WL060122
|
pansavarnam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
205
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23070120232112118
|
07/01/2023
|
MANGAIYARKARACHI
|
2925001WL060122
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
206
|
SIVAGANGA
|
TN-25-001-030-030/913
(OKKUR PUTHUR)
|
2925001000NRG23070120232112119
|
07/01/2023
|
SASIKALA
|
2925001WL060122
|
SASIKALA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
207
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23070120232112120
|
07/01/2023
|
ALAGUMEENAL
|
2925001WL060122
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23070120232112121
|
07/01/2023
|
NAGALAKSHMI
|
2925001WL060122
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-030-030/936
(OKKUR PUTHUR)
|
2925001000NRG23070120232112122
|
07/01/2023
|
Malathi
|
2925001WL060122
|
Malathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malathi
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-030-030/937
(OKKUR PUTHUR)
|
2925001000NRG23070120232112123
|
07/01/2023
|
Chandra
|
2925001WL060122
|
Chandra
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chandra
|
INDIAN BANK(607105)
|
|
211
|
SIVAGANGA
|
TN-25-001-030-030/943
(OKKUR PUTHUR)
|
2925001000NRG23070120232110949
|
07/01/2023
|
Magalakshmi
|
2925001WL060093
|
Magalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
212
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23070120232112125
|
07/01/2023
|
Jayalskhmi
|
2925001WL060122
|
Jayalskhmi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
213
|
SIVAGANGA
|
TN-25-001-030-030/947
(OKKUR PUTHUR)
|
2925001000NRG23070120232112066
|
07/01/2023
|
SARANYA
|
2925001WL060121
|
SARANYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARANYA
|
CANARA BANK(508532)
|
|
214
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23070120232112126
|
07/01/2023
|
Kavitha
|
2925001WL060122
|
Kavitha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-030-030/976
(OKKUR PUTHUR)
|
2925001000NRG23070120232112127
|
07/01/2023
|
Gnammal
|
2925001WL060122
|
Gnammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gnammal
|
INDIAN BANK(607105)
|
|
216
|
SIVAGANGA
|
TN-25-001-030-030/992
(OKKUR PUTHUR)
|
2925001000NRG23070120232112128
|
07/01/2023
|
kannathal
|
2925001WL060122
|
kannathal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
kannathal
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23070120232112129
|
07/01/2023
|
Alagammal
|
2925001WL060122
|
Alagammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267250
|
267250
|
|
|
|
|
|
|
|
|
218
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23070120232110867
|
07/01/2023
|
Ammalu
|
2925001WL060092
|
Ammalu
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23070120232112124
|
07/01/2023
|
Jayalakshmi
|
2925001WL060122
|
Jayalakshmi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
220
|
SIVAGANGA
|
TN-25-001-030-001/428
(OKKUR PUTHUR)
|
2925001000NRG23070120232110904
|
07/01/2023
|
VASANTHI
|
2925001WL060093
|
VASANTHI
|
00415
|
SBIN0000918
|
500
|
500
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270750
|
270750
|
|
|
|
|
|
|
|