|
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-25-001-028-001/434
(OKKUR)
|
2925001000NRG23200320232631795
|
21/03/2023
|
TAMILSELVI B
|
2925001WL073205
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730314
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/44
(OKKUR)
|
2925001000NRG23200320232631798
|
21/03/2023
|
Indira
|
2925001WL073205
|
Indira
|
00176
|
IDIB0000020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/79
(OKKUR)
|
2925001000NRG23200320232630603
|
21/03/2023
|
Valarmathi
|
2925001WL073179
|
Valarmathi
|
00176
|
IDIB0000020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/100
(OKKUR)
|
2925001000NRG23200320232631755
|
21/03/2023
|
AMMASI C
|
2925001WL073205
|
AMMASI C
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMMASI C
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/102
(OKKUR)
|
2925001000NRG23200320232631756
|
21/03/2023
|
AMMALU
|
2925001WL073205
|
AMMALU
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/106
(OKKUR)
|
2925001000NRG23200320232631757
|
21/03/2023
|
DEIVANAI
|
2925001WL073205
|
DEIVANAI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/109
(OKKUR)
|
2925001000NRG23200320232631758
|
21/03/2023
|
ATHILAKSHMI M
|
2925001WL073205
|
ATHILAKSHMI M
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
ATHILAKSHMI M
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/116
(OKKUR)
|
2925001000NRG23200320232631759
|
21/03/2023
|
PANDIYAMMAL M
|
2925001WL073205
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/122
(OKKUR)
|
2925001000NRG23200320232631760
|
21/03/2023
|
Lakshmi
|
2925001WL073205
|
Lakshmi
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/132
(OKKUR)
|
2925001000NRG23200320232631761
|
21/03/2023
|
BOOMINATHAN
|
2925001WL073205
|
BOOMINATHAN
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/133
(OKKUR)
|
2925001000NRG23200320232631762
|
21/03/2023
|
NACHAMMAL
|
2925001WL073205
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/135
(OKKUR)
|
2925001000NRG23200320232631763
|
21/03/2023
|
KANNATHAL M
|
2925001WL073205
|
KANNATHAL M
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNATHAL M
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/136
(OKKUR)
|
2925001000NRG23200320232631764
|
21/03/2023
|
KALIYAMMAI R
|
2925001WL073205
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALIYAMMAI R
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/137
(OKKUR)
|
2925001000NRG23200320232631765
|
21/03/2023
|
A.SELVI
|
2925001WL073205
|
A.SELVI
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.SELVI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/143
(OKKUR)
|
2925001000NRG23200320232631766
|
21/03/2023
|
MALLIGA
|
2925001WL073205
|
MALLIGA
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/155
(OKKUR)
|
2925001000NRG23200320232631767
|
21/03/2023
|
SARASWATHI
|
2925001WL073205
|
SARASWATHI
|
00176
|
IDIB000O020
|
819
|
819
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/158
(OKKUR)
|
2925001000NRG23200320232631768
|
21/03/2023
|
KARPAGAM K
|
2925001WL073205
|
KARPAGAM K
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARPAGAM K
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23200320232631769
|
21/03/2023
|
Kailliyamai
|
2925001WL073205
|
Kailliyamai
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/163
(OKKUR)
|
2925001000NRG23200320232631770
|
21/03/2023
|
TAMILSELVI P
|
2925001WL073205
|
TAMILSELVI P
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/166
(OKKUR)
|
2925001000NRG23200320232631771
|
21/03/2023
|
MAHESWARI M
|
2925001WL073205
|
MAHESWARI M
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/167
(OKKUR)
|
2925001000NRG23200320232631772
|
21/03/2023
|
MUTHULAKSHMI M
|
2925001WL073205
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/172
(OKKUR)
|
2925001000NRG23200320232631773
|
21/03/2023
|
R KAMALA
|
2925001WL073205
|
R KAMALA
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23200320232630595
|
21/03/2023
|
Valarmathi
|
2925001WL073179
|
Valarmathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/20
(OKKUR)
|
2925001000NRG23200320232630596
|
21/03/2023
|
Vijaiyalakshmi
|
2925001WL073179
|
Vijaiyalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/21
(OKKUR)
|
2925001000NRG23200320232630597
|
21/03/2023
|
Selvi
|
2925001WL073179
|
Selvi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/210
(OKKUR)
|
2925001000NRG23200320232631774
|
21/03/2023
|
SHANTHI
|
2925001WL073205
|
SHANTHI
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23200320232631775
|
21/03/2023
|
PODHUMPONNU P
|
2925001WL073205
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/224
(OKKUR)
|
2925001000NRG23200320232631776
|
21/03/2023
|
Jayam
|
2925001WL073205
|
Jayam
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/243
(OKKUR)
|
2925001000NRG23200320232631777
|
21/03/2023
|
VANITHA L
|
2925001WL073205
|
VANITHA L
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANITHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/247
(OKKUR)
|
2925001000NRG23200320232631778
|
21/03/2023
|
Nidhiyakalyani
|
2925001WL073205
|
Nidhiyakalyani
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nidhiyakalyani
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/255
(OKKUR)
|
2925001000NRG23200320232631779
|
21/03/2023
|
Manjula B
|
2925001WL073205
|
Manjula B
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
Manjula B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/27
(OKKUR)
|
2925001000NRG23200320232631780
|
21/03/2023
|
dhavamani
|
2925001WL073205
|
dhavamani
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/279
(OKKUR)
|
2925001000NRG23200320232631781
|
21/03/2023
|
sudari
|
2925001WL073205
|
sudari
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
sudari
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/287
(OKKUR)
|
2925001000NRG23200320232631782
|
21/03/2023
|
MANJULA
|
2925001WL073205
|
MANJULA
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/298
(OKKUR)
|
2925001000NRG23200320232631783
|
21/03/2023
|
SARASHWATHI
|
2925001WL073205
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23200320232631784
|
21/03/2023
|
Chitradevi
|
2925001WL073205
|
Chitradevi
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23200320232631785
|
21/03/2023
|
RAJESWARI
|
2925001WL073205
|
RAJESWARI
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/344
(OKKUR)
|
2925001000NRG23200320232631786
|
21/03/2023
|
kaliyammai
|
2925001WL073205
|
kaliyammai
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/348
(OKKUR)
|
2925001000NRG23200320232631787
|
21/03/2023
|
LAKSHMI
|
2925001WL073205
|
LAKSHMI
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/356
(OKKUR)
|
2925001000NRG23200320232631788
|
21/03/2023
|
SELVI S
|
2925001WL073205
|
SELVI S
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23200320232631789
|
21/03/2023
|
SARANYA
|
2925001WL073205
|
SARANYA
|
00176
|
IDIB000O020
|
819
|
819
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23200320232630598
|
21/03/2023
|
PANDISELVI M
|
2925001WL073179
|
PANDISELVI M
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23200320232631790
|
21/03/2023
|
alagu
|
2925001WL073205
|
alagu
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
alagu
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23200320232631791
|
21/03/2023
|
Lakshmi A
|
2925001WL073205
|
Lakshmi A
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/407
(OKKUR)
|
2925001000NRG23200320232630599
|
21/03/2023
|
AZHAGAMMAL
|
2925001WL073179
|
AZHAGAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23200320232631792
|
21/03/2023
|
PANDISELVI V
|
2925001WL073205
|
PANDISELVI V
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23200320232630600
|
21/03/2023
|
cthira
|
2925001WL073179
|
cthira
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
cthira
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23200320232630601
|
21/03/2023
|
DHAVI
|
2925001WL073179
|
DHAVI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/426
(OKKUR)
|
2925001000NRG23200320232631793
|
21/03/2023
|
RAJESWARI
|
2925001WL073205
|
RAJESWARI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/432
(OKKUR)
|
2925001000NRG23200320232631794
|
21/03/2023
|
SUMITHRA V
|
2925001WL073205
|
SUMITHRA V
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMITHRA V
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/438
(OKKUR)
|
2925001000NRG23200320232631796
|
21/03/2023
|
Sathya
|
2925001WL073205
|
Sathya
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23200320232631797
|
21/03/2023
|
suntharavalli
|
2925001WL073205
|
suntharavalli
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23200320232631799
|
21/03/2023
|
SARASWATHI
|
2925001WL073205
|
SARASWATHI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23200320232631800
|
21/03/2023
|
PARAMESWARI
|
2925001WL073205
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23200320232631801
|
21/03/2023
|
VENNILA M
|
2925001WL073205
|
VENNILA M
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23200320232631802
|
21/03/2023
|
Selvi M
|
2925001WL073205
|
Selvi M
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/506
(OKKUR)
|
2925001000NRG23200320232631803
|
21/03/2023
|
Kavidha
|
2925001WL073205
|
Kavidha
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23200320232631804
|
21/03/2023
|
KANNATHAL P
|
2925001WL073205
|
KANNATHAL P
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23200320232631805
|
21/03/2023
|
MUTHULAKSHMI
|
2925001WL073205
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/536
(OKKUR)
|
2925001000NRG23200320232631806
|
21/03/2023
|
Manigavalli
|
2925001WL073205
|
Manigavalli
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manigavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23200320232631807
|
21/03/2023
|
MEENAKSHI
|
2925001WL073205
|
MEENAKSHI
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23200320232631808
|
21/03/2023
|
redameeri
|
2925001WL073205
|
redameeri
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
redameeri
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/583
(OKKUR)
|
2925001000NRG23200320232631809
|
21/03/2023
|
MUTHULAKSHMI S
|
2925001WL073205
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23200320232631810
|
21/03/2023
|
nachiyair
|
2925001WL073205
|
nachiyair
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23200320232631811
|
21/03/2023
|
MANIKAVASUKI K
|
2925001WL073205
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIKAVASUKI K
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/62
(OKKUR)
|
2925001000NRG23200320232631812
|
21/03/2023
|
Arumugam
|
2925001WL073205
|
Arumugam
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23200320232631813
|
21/03/2023
|
MEENA G
|
2925001WL073205
|
MEENA G
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23200320232631814
|
21/03/2023
|
PARIMALA
|
2925001WL073205
|
PARIMALA
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-001/627
(OKKUR)
|
2925001000NRG23200320232631815
|
21/03/2023
|
APIRAMI
|
2925001WL073205
|
APIRAMI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
APIRAMI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-001/64
(OKKUR)
|
2925001000NRG23200320232631816
|
21/03/2023
|
MANIKKAVALLI
|
2925001WL073205
|
MANIKKAVALLI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-001/66
(OKKUR)
|
2925001000NRG23200320232631817
|
21/03/2023
|
INDIRA
|
2925001WL073205
|
INDIRA
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-001/715
(OKKUR)
|
2925001000NRG23200320232631818
|
21/03/2023
|
N VETRISELVI
|
2925001WL073205
|
N VETRISELVI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
N VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-001/74
(OKKUR)
|
2925001000NRG23200320232631819
|
21/03/2023
|
KUPPAYEE
|
2925001WL073205
|
KUPPAYEE
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23200320232631820
|
21/03/2023
|
NAGAVALLI
|
2925001WL073205
|
NAGAVALLI
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-001/78
(OKKUR)
|
2925001000NRG23200320232630602
|
21/03/2023
|
pamashwari
|
2925001WL073179
|
pamashwari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
pamashwari
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-001/82
(OKKUR)
|
2925001000NRG23200320232631822
|
21/03/2023
|
SELVARANI S
|
2925001WL073205
|
SELVARANI S
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI S
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-028-001/88
(OKKUR)
|
2925001000NRG23200320232631823
|
21/03/2023
|
Kasinathan
|
2925001WL073205
|
Kasinathan
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-028-001/89
(OKKUR)
|
2925001000NRG23200320232631824
|
21/03/2023
|
SUDHA M
|
2925001WL073205
|
SUDHA M
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-028-001/9
(OKKUR)
|
2925001000NRG23200320232631825
|
21/03/2023
|
Rajathi
|
2925001WL073205
|
Rajathi
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-028-001/90
(OKKUR)
|
2925001000NRG23200320232631826
|
21/03/2023
|
karthigaiselvi
|
2925001WL073205
|
karthigaiselvi
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
karthigaiselvi
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23200320232631827
|
21/03/2023
|
Pothumponnu P
|
2925001WL073205
|
Pothumponnu P
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23200320232631828
|
21/03/2023
|
Jothimalar
|
2925001WL073205
|
Jothimalar
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jothimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23200320232631829
|
21/03/2023
|
Indira
|
2925001WL073205
|
Indira
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-028-002/740
(OKKUR)
|
2925001000NRG23200320232631830
|
21/03/2023
|
LAKSHMI K
|
2925001WL073205
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23200320232631831
|
21/03/2023
|
VELLAIAMML
|
2925001WL073205
|
VELLAIAMML
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELLAIAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-028-002/772
(OKKUR)
|
2925001000NRG23200320232631832
|
21/03/2023
|
Arockiaselvi
|
2925001WL073205
|
Arockiaselvi
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arockiaselvi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-028-028/249
(OKKUR)
|
2925001000NRG23200320232631833
|
21/03/2023
|
ponnalagu
|
2925001WL073205
|
ponnalagu
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
31/03/2023
|
|
025730314
|
|
ponnalagu
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23200320232631834
|
21/03/2023
|
VENMATHI
|
2925001WL073205
|
VENMATHI
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23200320232631835
|
21/03/2023
|
ESWARI
|
2925001WL073205
|
ESWARI
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23200320232631836
|
21/03/2023
|
Latha
|
2925001WL073205
|
Latha
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
Latha
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23200320232631837
|
21/03/2023
|
PRIYA
|
2925001WL073205
|
PRIYA
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23200320232631838
|
21/03/2023
|
Mekala
|
2925001WL073205
|
Mekala
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23200320232631839
|
21/03/2023
|
SAKAYAJANCHI
|
2925001WL073205
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAKAYAJANCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-028-028/694
(OKKUR)
|
2925001000NRG23200320232631840
|
21/03/2023
|
kaliyammai
|
2925001WL073205
|
kaliyammai
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730314
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23200320232631841
|
21/03/2023
|
melliiga
|
2925001WL073205
|
melliiga
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
31/03/2023
|
|
025730314
|
|
melliiga
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23200320232630604
|
21/03/2023
|
Suriyakala
|
2925001WL073179
|
Suriyakala
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23200320232631842
|
21/03/2023
|
Archanadevi
|
2925001WL073205
|
Archanadevi
|
00176
|
IDIB000O020
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730314
|
|
Archanadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103162
|
103162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107142
|
107142
|
|
|
|
|
|
|
|