|
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-25-001-030-001/100
(OKKUR PUTHUR)
|
2925001000NRG23090720220640967
|
09/07/2022
|
PuvanaRosjini
|
2925001WL019896
|
PuvanaRosjini
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
PuvanaRosjini
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/13
(OKKUR PUTHUR)
|
2925001000NRG23090720220641115
|
09/07/2022
|
Ramaiya
|
2925001WL019900
|
Ramaiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramaiya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/141
(OKKUR PUTHUR)
|
2925001000NRG23090720220640968
|
09/07/2022
|
Malathi
|
2925001WL019896
|
Malathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/146
(OKKUR PUTHUR)
|
2925001000NRG23080720220627010
|
09/07/2022
|
sekar
|
2925001WL019542
|
sekar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
sekar
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/149
(OKKUR PUTHUR)
|
2925001000NRG23080720220627011
|
09/07/2022
|
Kalliymmai
|
2925001WL019542
|
Kalliymmai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalliymmai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/173
(OKKUR PUTHUR)
|
2925001000NRG23090720220640969
|
09/07/2022
|
kalavathi
|
2925001WL019896
|
kalavathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
kalavathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/256
(OKKUR PUTHUR)
|
2925001000NRG23090720220640971
|
09/07/2022
|
nachiya
|
2925001WL019896
|
nachiya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
nachiya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/277
(OKKUR PUTHUR)
|
2925001000NRG23090720220641067
|
09/07/2022
|
mumthaj
|
2925001WL019897
|
mumthaj
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
mumthaj
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/280
(OKKUR PUTHUR)
|
2925001000NRG23090720220641068
|
09/07/2022
|
Kaveri
|
2925001WL019897
|
Kaveri
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kaveri
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23090720220640975
|
09/07/2022
|
Jeyajothi
|
2925001WL019896
|
Jeyajothi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyajothi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/298
(OKKUR PUTHUR)
|
2925001000NRG23090720220640977
|
09/07/2022
|
Kannagi
|
2925001WL019896
|
Kannagi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannagi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/299
(OKKUR PUTHUR)
|
2925001000NRG23090720220640978
|
09/07/2022
|
Chelammal
|
2925001WL019896
|
Chelammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chelammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23090720220640980
|
09/07/2022
|
sunthar
|
2925001WL019896
|
sunthar
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
sunthar
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23090720220640981
|
09/07/2022
|
kathirvel
|
2925001WL019896
|
kathirvel
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
kathirvel
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/313
(OKKUR PUTHUR)
|
2925001000NRG23090720220640982
|
09/07/2022
|
Panjavarnam
|
2925001WL019896
|
Panjavarnam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panjavarnam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23090720220640984
|
09/07/2022
|
selvam
|
2925001WL019896
|
selvam
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
selvam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/335
(OKKUR PUTHUR)
|
2925001000NRG23090720220640988
|
09/07/2022
|
angalameshwari
|
2925001WL019896
|
angalameshwari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
angalameshwari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/341
(OKKUR PUTHUR)
|
2925001000NRG23090720220640990
|
09/07/2022
|
PREMA B
|
2925001WL019896
|
PREMA B
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
PREMA B
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/346
(OKKUR PUTHUR)
|
2925001000NRG23080720220627013
|
09/07/2022
|
Rajaeshvari
|
2925001WL019542
|
Rajaeshvari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajaeshvari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23090720220640992
|
09/07/2022
|
Poopathi
|
2925001WL019896
|
Poopathi
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poopathi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/362
(OKKUR PUTHUR)
|
2925001000NRG23090720220640995
|
09/07/2022
|
SAVITHRI T
|
2925001WL019896
|
SAVITHRI T
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAVITHRI T
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/368
(OKKUR PUTHUR)
|
2925001000NRG23090720220640998
|
09/07/2022
|
Arusunan
|
2925001WL019896
|
Arusunan
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arusunan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23090720220641000
|
09/07/2022
|
Deepa
|
2925001WL019896
|
Deepa
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/40
(OKKUR PUTHUR)
|
2925001000NRG23090720220641070
|
09/07/2022
|
Ramasamy
|
2925001WL019897
|
Ramasamy
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramasamy
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/401
(OKKUR PUTHUR)
|
2925001000NRG23090720220641003
|
09/07/2022
|
Rajanthiran
|
2925001WL019896
|
Rajanthiran
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajanthiran
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/405
(OKKUR PUTHUR)
|
2925001000NRG23090720220641005
|
09/07/2022
|
Ramu
|
2925001WL019896
|
Ramu
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramu
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/417
(OKKUR PUTHUR)
|
2925001000NRG23090720220641007
|
09/07/2022
|
Chitradevi
|
2925001WL019896
|
Chitradevi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chitradevi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/42
(OKKUR PUTHUR)
|
2925001000NRG23090720220641117
|
09/07/2022
|
selvi
|
2925001WL019900
|
selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
selvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23090720220641010
|
09/07/2022
|
Devika
|
2925001WL019896
|
Devika
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Devika
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/446
(OKKUR PUTHUR)
|
2925001000NRG23090720220641013
|
09/07/2022
|
Ganam
|
2925001WL019896
|
Ganam
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ganam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/476
(OKKUR PUTHUR)
|
2925001000NRG23090720220641022
|
09/07/2022
|
Amsavalli
|
2925001WL019896
|
Amsavalli
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amsavalli
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/476
(OKKUR PUTHUR)
|
2925001000NRG23090720220641023
|
09/07/2022
|
muthaiya
|
2925001WL019896
|
muthaiya
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
muthaiya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23090720220640883
|
09/07/2022
|
Sivajothi
|
2925001WL019893
|
Sivajothi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivajothi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/507
(OKKUR PUTHUR)
|
2925001000NRG23090720220640884
|
09/07/2022
|
KALAISELVI
|
2925001WL019893
|
KALAISELVI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAISELVI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/508
(OKKUR PUTHUR)
|
2925001000NRG23090720220640885
|
09/07/2022
|
VIJAYA
|
2925001WL019893
|
VIJAYA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/518
(OKKUR PUTHUR)
|
2925001000NRG23090720220641024
|
09/07/2022
|
Elammal
|
2925001WL019896
|
Elammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elammal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/535
(OKKUR PUTHUR)
|
2925001000NRG23090720220641026
|
09/07/2022
|
SARASWATHI B
|
2925001WL019896
|
SARASWATHI B
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARASWATHI B
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/537
(OKKUR PUTHUR)
|
2925001000NRG23090720220641027
|
09/07/2022
|
Pagampiriyaal
|
2925001WL019896
|
Pagampiriyaal
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pagampiriyaal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23090720220641029
|
09/07/2022
|
Logeshwari
|
2925001WL019896
|
Logeshwari
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Logeshwari
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/551
(OKKUR PUTHUR)
|
2925001000NRG23090720220640890
|
09/07/2022
|
revathi
|
2925001WL019893
|
revathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
revathi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/560
(OKKUR PUTHUR)
|
2925001000NRG23090720220641030
|
09/07/2022
|
sakunthala
|
2925001WL019896
|
sakunthala
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
sakunthala
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/583
(OKKUR PUTHUR)
|
2925001000NRG23090720220641031
|
09/07/2022
|
Mageshwari
|
2925001WL019896
|
Mageshwari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mageshwari
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/607
(OKKUR PUTHUR)
|
2925001000NRG23090720220641034
|
09/07/2022
|
Muthukumari
|
2925001WL019896
|
Muthukumari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthukumari
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/64
(OKKUR PUTHUR)
|
2925001000NRG23090720220641078
|
09/07/2022
|
Rathika
|
2925001WL019897
|
Rathika
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rathika
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23090720220641035
|
09/07/2022
|
Rajeshwari
|
2925001WL019896
|
Rajeshwari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajeshwari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/648
(OKKUR PUTHUR)
|
2925001000NRG23080720220627014
|
09/07/2022
|
Divya
|
2925001WL019542
|
Divya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Divya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/70
(OKKUR PUTHUR)
|
2925001000NRG23090720220641080
|
09/07/2022
|
Alagammal
|
2925001WL019897
|
Alagammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alagammal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/74
(OKKUR PUTHUR)
|
2925001000NRG23090720220641083
|
09/07/2022
|
AATHIPUJA
|
2925001WL019897
|
AATHIPUJA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
AATHIPUJA
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/770
(OKKUR PUTHUR)
|
2925001000NRG23090720220641040
|
09/07/2022
|
VASANTHI M
|
2925001WL019896
|
VASANTHI M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHI M
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/771
(OKKUR PUTHUR)
|
2925001000NRG23090720220641088
|
09/07/2022
|
Meenachi
|
2925001WL019897
|
Meenachi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenachi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/78
(OKKUR PUTHUR)
|
2925001000NRG23090720220641089
|
09/07/2022
|
Veerapatti
|
2925001WL019897
|
Veerapatti
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerapatti
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/783
(OKKUR PUTHUR)
|
2925001000NRG23090720220641041
|
09/07/2022
|
SELVARANI S
|
2925001WL019896
|
SELVARANI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARANI S
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/79
(OKKUR PUTHUR)
|
2925001000NRG23090720220641042
|
09/07/2022
|
Shalini
|
2925001WL019896
|
Shalini
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shalini
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23080720220627026
|
09/07/2022
|
JAYANTHI A
|
2925001WL019542
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYANTHI A
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23090720220640896
|
09/07/2022
|
Supparamaniyan
|
2925001WL019893
|
Supparamaniyan
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Supparamaniyan
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/799
(OKKUR PUTHUR)
|
2925001000NRG23090720220641091
|
09/07/2022
|
Sathya
|
2925001WL019897
|
Sathya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/820
(OKKUR PUTHUR)
|
2925001000NRG23090720220641096
|
09/07/2022
|
suchilabanu
|
2925001WL019897
|
suchilabanu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
suchilabanu
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/822
(OKKUR PUTHUR)
|
2925001000NRG23090720220641097
|
09/07/2022
|
Samikannu
|
2925001WL019897
|
Samikannu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Samikannu
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/825
(OKKUR PUTHUR)
|
2925001000NRG23090720220641045
|
09/07/2022
|
chitra
|
2925001WL019896
|
chitra
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
chitra
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23080720220627031
|
09/07/2022
|
SANTHANALAKSHMI N
|
2925001WL019542
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHANALAKSHMI N
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/91
(OKKUR PUTHUR)
|
2925001000NRG23090720220640901
|
09/07/2022
|
muniyandi
|
2925001WL019893
|
muniyandi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
muniyandi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/938
(OKKUR PUTHUR)
|
2925001000NRG23080720220627032
|
09/07/2022
|
Pothumponnu
|
2925001WL019542
|
Pothumponnu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pothumponnu
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/968
(OKKUR PUTHUR)
|
2925001000NRG23090720220641050
|
09/07/2022
|
sridevi
|
2925001WL019896
|
sridevi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
sridevi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/981
(OKKUR PUTHUR)
|
2925001000NRG23090720220640903
|
09/07/2022
|
senthamarai
|
2925001WL019893
|
senthamarai
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
16/07/2022
|
|
015201587
|
|
senthamarai
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/983
(OKKUR PUTHUR)
|
2925001000NRG23080720220627033
|
09/07/2022
|
KAVITHA
|
2925001WL019542
|
KAVITHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/99
(OKKUR PUTHUR)
|
2925001000NRG23090720220640904
|
09/07/2022
|
Rajashwaeri
|
2925001WL019893
|
Rajashwaeri
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajashwaeri
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/990
(OKKUR PUTHUR)
|
2925001000NRG23080720220627034
|
09/07/2022
|
Radhika
|
2925001WL019542
|
Radhika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radhika
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-030-002/358
(OKKUR PUTHUR)
|
2925001000NRG23090720220641051
|
09/07/2022
|
Megala
|
2925001WL019896
|
Megala
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Megala
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-030-002/978
(OKKUR PUTHUR)
|
2925001000NRG23090720220641054
|
09/07/2022
|
divya
|
2925001WL019896
|
divya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
divya
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-030-003/977
(OKKUR PUTHUR)
|
2925001000NRG23090720220641055
|
09/07/2022
|
anusiya
|
2925001WL019896
|
anusiya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
anusiya
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-030-004/881
(OKKUR PUTHUR)
|
2925001000NRG23090720220641099
|
09/07/2022
|
Pandi
|
2925001WL019897
|
Pandi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandi
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-030-004/942
(OKKUR PUTHUR)
|
2925001000NRG23090720220641056
|
09/07/2022
|
Dhanam
|
2925001WL019896
|
Dhanam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhanam
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23090720220641203
|
09/07/2022
|
Nagavalli
|
2925001WL019904
|
Nagavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagavalli
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23090720220640906
|
09/07/2022
|
Shanthi
|
2925001WL019893
|
Shanthi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-030-004/973
(OKKUR PUTHUR)
|
2925001000NRG23090720220640907
|
09/07/2022
|
Anantham
|
2925001WL019893
|
Anantham
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anantham
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-030-005/875
(OKKUR PUTHUR)
|
2925001000NRG23090720220641103
|
09/07/2022
|
SIVARANCHNI
|
2925001WL019897
|
SIVARANCHNI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVARANCHNI
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-030-030/478
(OKKUR PUTHUR)
|
2925001000NRG23080720220627038
|
09/07/2022
|
Danalakshmi
|
2925001WL019542
|
Danalakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Danalakshmi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-030-030/878-A
(OKKUR PUTHUR)
|
2925001000NRG23080720220627039
|
09/07/2022
|
Amutha
|
2925001WL019542
|
Amutha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amutha
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-030-030/947
(OKKUR PUTHUR)
|
2925001000NRG23090720220641104
|
09/07/2022
|
SARANYA
|
2925001WL019897
|
SARANYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARANYA
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23080720220627052
|
09/07/2022
|
Kavitha
|
2925001WL019542
|
Kavitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kavitha
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-030-030/976
(OKKUR PUTHUR)
|
2925001000NRG23080720220627053
|
09/07/2022
|
Gnammal
|
2925001WL019542
|
Gnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gnammal
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23080720220627054
|
09/07/2022
|
Alagammal
|
2925001WL019542
|
Alagammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/347
(OKKUR PUTHUR)
|
2925001000NRG23090720220640991
|
09/07/2022
|
Rajamani
|
2925001WL019896
|
Rajamani
|
00176
|
IDIB000S030
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
015201587
|
A/c Blocked or Frozen
|
|
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/714
(OKKUR PUTHUR)
|
2925001000NRG23080720220627015
|
09/07/2022
|
punithavathi
|
2925001WL019542
|
punithavathi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
punithavathi
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23080720220627050
|
09/07/2022
|
Jayalakshmi
|
2925001WL019542
|
Jayalakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/831
(OKKUR PUTHUR)
|
2925001000NRG23090720220641046
|
09/07/2022
|
indrani
|
2925001WL019896
|
indrani
|
00415
|
SBIN0000918
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201587
|
|
indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/520
(OKKUR PUTHUR)
|
2925001000NRG23090720220641025
|
09/07/2022
|
pandiyammal
|
2925001WL019896
|
pandiyammal
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105930
|
105930
|
|
|
|
|
|
|
|