|
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)
|
2925001000NRG23121120221673459
|
14/11/2022
|
SEADALMEARI
|
2925001WL049326
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23121120221673441
|
14/11/2022
|
TAMILSELVI B
|
2925001WL049326
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/163
(OKKUR)
|
2925001000NRG23121120221673423
|
14/11/2022
|
TAMILSELVI P
|
2925001WL049326
|
TAMILSELVI P
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/243
(OKKUR)
|
2925001000NRG23121120221673424
|
14/11/2022
|
VANITHA L
|
2925001WL049326
|
VANITHA L
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/348
(OKKUR)
|
2925001000NRG23121120221673425
|
14/11/2022
|
LAKSHMI
|
2925001WL049326
|
LAKSHMI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23121120221673426
|
14/11/2022
|
SARANYA
|
2925001WL049326
|
SARANYA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/368
(OKKUR)
|
2925001000NRG23121120221673427
|
14/11/2022
|
Suganya S
|
2925001WL049326
|
Suganya S
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suganya S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23121120221673428
|
14/11/2022
|
Alagammal
|
2925001WL049326
|
Alagammal
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/392
(OKKUR)
|
2925001000NRG23121120221673430
|
14/11/2022
|
Meenal
|
2925001WL049326
|
Meenal
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenal
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/393
(OKKUR)
|
2925001000NRG23121120221673431
|
14/11/2022
|
kavitha
|
2925001WL049326
|
kavitha
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
kavitha
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23121120221673432
|
14/11/2022
|
alagu
|
2925001WL049326
|
alagu
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
alagu
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23121120221673433
|
14/11/2022
|
Lakshmi A
|
2925001WL049326
|
Lakshmi A
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/413
(OKKUR)
|
2925001000NRG23121120221673434
|
14/11/2022
|
SIVAGAMI
|
2925001WL049326
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/416
(OKKUR)
|
2925001000NRG23121120221673435
|
14/11/2022
|
Pumayil
|
2925001WL049326
|
Pumayil
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pumayil
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23121120221673436
|
14/11/2022
|
PANDISELVI V
|
2925001WL049326
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23121120221673437
|
14/11/2022
|
cthira
|
2925001WL049326
|
cthira
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
cthira
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23121120221673438
|
14/11/2022
|
VEERAYEE A
|
2925001WL049326
|
VEERAYEE A
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/426
(OKKUR)
|
2925001000NRG23121120221673439
|
14/11/2022
|
RAJESWARI
|
2925001WL049326
|
RAJESWARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/432
(OKKUR)
|
2925001000NRG23121120221673440
|
14/11/2022
|
SUMITHRA V
|
2925001WL049326
|
SUMITHRA V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMITHRA V
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23121120221673442
|
14/11/2022
|
suntharavalli
|
2925001WL049326
|
suntharavalli
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23121120221673443
|
14/11/2022
|
SARASWATHI
|
2925001WL049326
|
SARASWATHI
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23121120221673444
|
14/11/2022
|
DHANALAKSHMI V
|
2925001WL049326
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23121120221673445
|
14/11/2022
|
PARAMESWARI
|
2925001WL049326
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23121120221673446
|
14/11/2022
|
Anapurani
|
2925001WL049326
|
Anapurani
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23121120221673448
|
14/11/2022
|
VANITHA
|
2925001WL049326
|
VANITHA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/485
(OKKUR)
|
2925001000NRG23121120221673449
|
14/11/2022
|
pappa
|
2925001WL049326
|
pappa
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23121120221673450
|
14/11/2022
|
Selvi M
|
2925001WL049326
|
Selvi M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23121120221673451
|
14/11/2022
|
USHA A
|
2925001WL049326
|
USHA A
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
USHA A
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23121120221673453
|
14/11/2022
|
AMULRANI J
|
2925001WL049326
|
AMULRANI J
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/509
(OKKUR)
|
2925001000NRG23121120221673454
|
14/11/2022
|
MAGASHWARI
|
2925001WL049326
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAGASHWARI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23121120221673455
|
14/11/2022
|
ISAISELVI N
|
2925001WL049326
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23121120221673456
|
14/11/2022
|
SANTHI
|
2925001WL049326
|
SANTHI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23121120221673458
|
14/11/2022
|
selvi
|
2925001WL049326
|
selvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23121120221673460
|
14/11/2022
|
MUTHULAKSHMI
|
2925001WL049326
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23121120221673461
|
14/11/2022
|
MALLIKA
|
2925001WL049326
|
MALLIKA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/538
(OKKUR)
|
2925001000NRG23121120221673462
|
14/11/2022
|
SUSILA
|
2925001WL049326
|
SUSILA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/541
(OKKUR)
|
2925001000NRG23121120221673463
|
14/11/2022
|
MUTHUKARUPAY
|
2925001WL049326
|
MUTHUKARUPAY
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKARUPAY
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/544
(OKKUR)
|
2925001000NRG23121120221673464
|
14/11/2022
|
MARIYAMMAL
|
2925001WL049326
|
MARIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23121120221673465
|
14/11/2022
|
Chinakaruppi
|
2925001WL049326
|
Chinakaruppi
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23121120221673466
|
14/11/2022
|
MEENAKSHI
|
2925001WL049326
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23121120221673467
|
14/11/2022
|
redameeri
|
2925001WL049326
|
redameeri
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
redameeri
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23121120221673468
|
14/11/2022
|
ILAYARANI
|
2925001WL049326
|
ILAYARANI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23121120221673469
|
14/11/2022
|
M SUUDARI
|
2925001WL049326
|
M SUUDARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23121120221673470
|
14/11/2022
|
MUTHULAKSHMI S
|
2925001WL049326
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23121120221673471
|
14/11/2022
|
RAJATHI V
|
2925001WL049326
|
RAJATHI V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/571
(OKKUR)
|
2925001000NRG23121120221673472
|
14/11/2022
|
KAVITHA
|
2925001WL049326
|
KAVITHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/583
(OKKUR)
|
2925001000NRG23121120221673473
|
14/11/2022
|
MUTHULAKSHMI S
|
2925001WL049326
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23121120221673474
|
14/11/2022
|
BHUVANESWARI K
|
2925001WL049326
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23121120221673475
|
14/11/2022
|
nachiyair
|
2925001WL049326
|
nachiyair
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23121120221673476
|
14/11/2022
|
SARALA M
|
2925001WL049326
|
SARALA M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23121120221673477
|
14/11/2022
|
JANSIRANI
|
2925001WL049326
|
JANSIRANI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23121120221673478
|
14/11/2022
|
Kavidha
|
2925001WL049326
|
Kavidha
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23121120221673479
|
14/11/2022
|
KALLISWARI
|
2925001WL049326
|
KALLISWARI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23121120221673481
|
14/11/2022
|
MUTHUKARUPPI M
|
2925001WL049326
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/614
(OKKUR)
|
2925001000NRG23121120221673482
|
14/11/2022
|
RAJESWARI
|
2925001WL049326
|
RAJESWARI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23121120221673484
|
14/11/2022
|
MEENA G
|
2925001WL049326
|
MEENA G
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23121120221673485
|
14/11/2022
|
PARIMALA
|
2925001WL049326
|
PARIMALA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/627
(OKKUR)
|
2925001000NRG23121120221673486
|
14/11/2022
|
APIRAMI
|
2925001WL049326
|
APIRAMI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
APIRAMI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23121120221673487
|
14/11/2022
|
KALYANI
|
2925001WL049326
|
KALYANI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/82
(OKKUR)
|
2925001000NRG23121120221673492
|
14/11/2022
|
SELVARANI S
|
2925001WL049326
|
SELVARANI S
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVARANI S
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23121120221673493
|
14/11/2022
|
Pothumponnu P
|
2925001WL049326
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23121120221673501
|
14/11/2022
|
VENMATHI
|
2925001WL049326
|
VENMATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23121120221673502
|
14/11/2022
|
ESWARI
|
2925001WL049326
|
ESWARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23121120221673503
|
14/11/2022
|
Latha
|
2925001WL049326
|
Latha
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23121120221673504
|
14/11/2022
|
PRIYA
|
2925001WL049326
|
PRIYA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23121120221673506
|
14/11/2022
|
Mekala
|
2925001WL049326
|
Mekala
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23121120221673507
|
14/11/2022
|
SARASHVATHI
|
2925001WL049326
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23121120221673509
|
14/11/2022
|
melliiga
|
2925001WL049326
|
melliiga
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617351
|
|
melliiga
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23121120221673511
|
14/11/2022
|
Devi
|
2925001WL049326
|
Devi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90511
|
90511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93536
|
93536
|
|
|
|
|
|
|
|