|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-028-001/527
(OKKUR)
|
2925001000NRG23110520220129219
|
11/05/2022
|
SEADALMEARI
|
2925001WL004184
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23110520220129205
|
11/05/2022
|
TAMILSELVI B
|
2925001WL004184
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/365
(ALAGAMANAGARI)
|
2925001000NRG23110520220128392
|
11/05/2022
|
sugapriya
|
2925001WL004148
|
sugapriya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
sugapriya
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/482
(ALAGAMANAGARI)
|
2925001000NRG23110520220128393
|
11/05/2022
|
selvi
|
2925001WL004148
|
selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-005/583
(ALAGAMANAGARI)
|
2925001000NRG23110520220128395
|
11/05/2022
|
UMADHAVI
|
2925001WL004148
|
UMADHAVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
UMADHAVI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/107
(OKKUR)
|
2925001000NRG23110520220129199
|
11/05/2022
|
Maileashwarri
|
2925001WL004184
|
Maileashwarri
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maileashwarri
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/120
(OKKUR)
|
2925001000NRG23110520220128431
|
11/05/2022
|
Ladha
|
2925001WL004155
|
Ladha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ladha
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/191
(OKKUR)
|
2925001000NRG23110520220128432
|
11/05/2022
|
Kanmani
|
2925001WL004155
|
Kanmani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23110520220129200
|
11/05/2022
|
PODHUMPONNU P
|
2925001WL004184
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/242
(OKKUR)
|
2925001000NRG23110520220129202
|
11/05/2022
|
JEYARANI S
|
2925001WL004184
|
JEYARANI S
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYARANI S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23110520220128403
|
11/05/2022
|
SARANYA
|
2925001WL004151
|
SARANYA
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23110520220129203
|
11/05/2022
|
alagu
|
2925001WL004184
|
alagu
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
alagu
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23110520220129204
|
11/05/2022
|
PANDISELVI V
|
2925001WL004184
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23110520220129206
|
11/05/2022
|
DHANALAKSHMI V
|
2925001WL004184
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23110520220129207
|
11/05/2022
|
PARAMESWARI
|
2925001WL004184
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23110520220129208
|
11/05/2022
|
Anapurani
|
2925001WL004184
|
Anapurani
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23110520220129209
|
11/05/2022
|
VANITHA
|
2925001WL004184
|
VANITHA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23110520220129210
|
11/05/2022
|
Selvi M
|
2925001WL004184
|
Selvi M
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/496
(OKKUR)
|
2925001000NRG23110520220128404
|
11/05/2022
|
PATHMAVATHI
|
2925001WL004151
|
PATHMAVATHI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/05/2022
|
|
007105287
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23110520220129211
|
11/05/2022
|
USHA A
|
2925001WL004184
|
USHA A
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
USHA A
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23110520220129212
|
11/05/2022
|
AMULRANI J
|
2925001WL004184
|
AMULRANI J
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23110520220129213
|
11/05/2022
|
KANNATHAL P
|
2925001WL004184
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23110520220129214
|
11/05/2022
|
ISAISELVI N
|
2925001WL004184
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23110520220129215
|
11/05/2022
|
SANTHI
|
2925001WL004184
|
SANTHI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/519
(OKKUR)
|
2925001000NRG23110520220129216
|
11/05/2022
|
KALAISELVI
|
2925001WL004184
|
KALAISELVI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23110520220129218
|
11/05/2022
|
selvi
|
2925001WL004184
|
selvi
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23110520220128406
|
11/05/2022
|
MUTHULAKSHMI
|
2925001WL004151
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23110520220129220
|
11/05/2022
|
MALLIKA
|
2925001WL004184
|
MALLIKA
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/538
(OKKUR)
|
2925001000NRG23110520220129221
|
11/05/2022
|
SUSILA
|
2925001WL004184
|
SUSILA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23110520220129222
|
11/05/2022
|
Jayanthi K
|
2925001WL004184
|
Jayanthi K
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/548
(OKKUR)
|
2925001000NRG23110520220129223
|
11/05/2022
|
SUMATHI A
|
2925001WL004184
|
SUMATHI A
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23110520220129224
|
11/05/2022
|
Chinakaruppi
|
2925001WL004184
|
Chinakaruppi
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23110520220129225
|
11/05/2022
|
MEENAKSHI
|
2925001WL004184
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23110520220128407
|
11/05/2022
|
redameeri
|
2925001WL004151
|
redameeri
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
007105287
|
|
redameeri
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/556
(OKKUR)
|
2925001000NRG23110520220128408
|
11/05/2022
|
VIJAYA
|
2925001WL004151
|
VIJAYA
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23110520220128409
|
11/05/2022
|
ILAYARANI
|
2925001WL004151
|
ILAYARANI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/05/2022
|
|
007105287
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/560
(OKKUR)
|
2925001000NRG23110520220129226
|
11/05/2022
|
SARASHVATHI
|
2925001WL004184
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASHVATHI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23110520220129227
|
11/05/2022
|
M SUUDARI
|
2925001WL004184
|
M SUUDARI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
18/05/2022
|
|
007105287
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/567
(OKKUR)
|
2925001000NRG23110520220128410
|
11/05/2022
|
MEENAL
|
2925001WL004151
|
MEENAL
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23110520220128411
|
11/05/2022
|
MUTHULAKSHMI S
|
2925001WL004151
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23110520220129228
|
11/05/2022
|
RAJATHI V
|
2925001WL004184
|
RAJATHI V
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23110520220129229
|
11/05/2022
|
BHUVANESWARI K
|
2925001WL004184
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23110520220129230
|
11/05/2022
|
nachiyair
|
2925001WL004184
|
nachiyair
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
18/05/2022
|
|
007105287
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23110520220129231
|
11/05/2022
|
SARALA M
|
2925001WL004184
|
SARALA M
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/592
(OKKUR)
|
2925001000NRG23110520220129232
|
11/05/2022
|
VIJAYARANI T
|
2925001WL004184
|
VIJAYARANI T
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYARANI T
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/594
(OKKUR)
|
2925001000NRG23110520220129233
|
11/05/2022
|
Govinthammal R
|
2925001WL004184
|
Govinthammal R
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govinthammal R
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23110520220129234
|
11/05/2022
|
JANSIRANI
|
2925001WL004184
|
JANSIRANI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23110520220129235
|
11/05/2022
|
Kavidha
|
2925001WL004184
|
Kavidha
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23110520220129236
|
11/05/2022
|
KALLISWARI
|
2925001WL004184
|
KALLISWARI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23110520220129237
|
11/05/2022
|
MUTHUKARUPPI M
|
2925001WL004184
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23110520220129239
|
11/05/2022
|
KALYANI
|
2925001WL004184
|
KALYANI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23110520220129243
|
11/05/2022
|
Pothumponnu P
|
2925001WL004184
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23110520220128434
|
11/05/2022
|
TAMILSELVI
|
2925001WL004155
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23110520220129249
|
11/05/2022
|
VENMATHI
|
2925001WL004184
|
VENMATHI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23110520220128415
|
11/05/2022
|
ESWARI
|
2925001WL004151
|
ESWARI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23110520220128417
|
11/05/2022
|
Latha
|
2925001WL004151
|
Latha
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/05/2022
|
|
007105287
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-028/671
(OKKUR)
|
2925001000NRG23110520220129250
|
11/05/2022
|
ALAGU
|
2925001WL004184
|
ALAGU
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23110520220128418
|
11/05/2022
|
PRIYA
|
2925001WL004151
|
PRIYA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/05/2022
|
|
007105287
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-028/674
(OKKUR)
|
2925001000NRG23110520220129251
|
11/05/2022
|
Muthurathinam
|
2925001WL004184
|
Muthurathinam
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthurathinam
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23110520220128419
|
11/05/2022
|
SARASHVATHI
|
2925001WL004151
|
SARASHVATHI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-028/683
(OKKUR)
|
2925001000NRG23110520220128436
|
11/05/2022
|
santhakumari
|
2925001WL004155
|
santhakumari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23110520220128421
|
11/05/2022
|
melliiga
|
2925001WL004151
|
melliiga
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/05/2022
|
|
007105287
|
|
melliiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72662
|
72662
|
|
|
|
|
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-028-002/652
(OKKUR)
|
2925001000NRG23110520220128412
|
11/05/2022
|
Mageashwari
|
2925001WL004151
|
Mageashwari
|
00176
|
IDIB000S030
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mageashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75022
|
75022
|
|
|
|
|
|
|
|