|
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-25-001-028-001/328
(OKKUR)
|
2925001000NRG23221020221542242
|
22/10/2022
|
PERIYAMPILLAI C
|
2925001WL045065
|
PERIYAMPILLAI C
|
00176
|
IDIB0000020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERIYAMPILLAI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/100
(OKKUR)
|
2925001000NRG23221020221542173
|
22/10/2022
|
AMMASI C
|
2925001WL045065
|
AMMASI C
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMMASI C
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/102
(OKKUR)
|
2925001000NRG23221020221542174
|
22/10/2022
|
AMMALU
|
2925001WL045065
|
AMMALU
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/105
(OKKUR)
|
2925001000NRG23221020221542175
|
22/10/2022
|
Virammal
|
2925001WL045065
|
Virammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Virammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/106
(OKKUR)
|
2925001000NRG23221020221542176
|
22/10/2022
|
DEIVANAI
|
2925001WL045065
|
DEIVANAI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/109
(OKKUR)
|
2925001000NRG23221020221542178
|
22/10/2022
|
ATHILAKSHMI M
|
2925001WL045065
|
ATHILAKSHMI M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
ATHILAKSHMI M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/110
(OKKUR)
|
2925001000NRG23221020221542179
|
22/10/2022
|
KALYANI
|
2925001WL045065
|
KALYANI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/111
(OKKUR)
|
2925001000NRG23221020221542180
|
22/10/2022
|
CHANDRA
|
2925001WL045065
|
CHANDRA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/116
(OKKUR)
|
2925001000NRG23221020221542181
|
22/10/2022
|
PANDIYAMMAL M
|
2925001WL045065
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/119
(OKKUR)
|
2925001000NRG23221020221542182
|
22/10/2022
|
NAGAVALLI
|
2925001WL045065
|
NAGAVALLI
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/121
(OKKUR)
|
2925001000NRG23221020221542183
|
22/10/2022
|
Viray
|
2925001WL045065
|
Viray
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
Viray
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/122
(OKKUR)
|
2925001000NRG23221020221542185
|
22/10/2022
|
Lakshmi
|
2925001WL045065
|
Lakshmi
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/125
(OKKUR)
|
2925001000NRG23221020221542186
|
22/10/2022
|
ANJALAI
|
2925001WL045065
|
ANJALAI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/126
(OKKUR)
|
2925001000NRG23221020221542187
|
22/10/2022
|
NACHAMMAL P
|
2925001WL045065
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL P
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/133
(OKKUR)
|
2925001000NRG23221020221542190
|
22/10/2022
|
NACHAMMAL
|
2925001WL045065
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/135
(OKKUR)
|
2925001000NRG23221020221542191
|
22/10/2022
|
KANNATHAL M
|
2925001WL045065
|
KANNATHAL M
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/136
(OKKUR)
|
2925001000NRG23221020221542192
|
22/10/2022
|
KALIYAMMAI R
|
2925001WL045065
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAI R
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/143
(OKKUR)
|
2925001000NRG23221020221542195
|
22/10/2022
|
MALLIGA
|
2925001WL045065
|
MALLIGA
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/144
(OKKUR)
|
2925001000NRG23221020221542196
|
22/10/2022
|
SELVI M
|
2925001WL045065
|
SELVI M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/146
(OKKUR)
|
2925001000NRG23221020221542197
|
22/10/2022
|
pandiyammal
|
2925001WL045065
|
pandiyammal
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/149
(OKKUR)
|
2925001000NRG23221020221542198
|
22/10/2022
|
malarselvi
|
2925001WL045065
|
malarselvi
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
malarselvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/153
(OKKUR)
|
2925001000NRG23221020221542200
|
22/10/2022
|
Karuppayi V
|
2925001WL045065
|
Karuppayi V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayi V
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/155
(OKKUR)
|
2925001000NRG23221020221542201
|
22/10/2022
|
SARASWATHI
|
2925001WL045065
|
SARASWATHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/158
(OKKUR)
|
2925001000NRG23221020221542202
|
22/10/2022
|
KARPAGAM K
|
2925001WL045065
|
KARPAGAM K
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARPAGAM K
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23221020221542203
|
22/10/2022
|
Kailliyamai
|
2925001WL045065
|
Kailliyamai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/16
(OKKUR)
|
2925001000NRG23221020221542204
|
22/10/2022
|
Gandhi
|
2925001WL045065
|
Gandhi
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/162
(OKKUR)
|
2925001000NRG23221020221542205
|
22/10/2022
|
Sumathi
|
2925001WL045065
|
Sumathi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/166
(OKKUR)
|
2925001000NRG23221020221542206
|
22/10/2022
|
MAHESWARI M
|
2925001WL045065
|
MAHESWARI M
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/167
(OKKUR)
|
2925001000NRG23221020221542207
|
22/10/2022
|
MUTHULAKSHMI M
|
2925001WL045065
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/170
(OKKUR)
|
2925001000NRG23221020221542208
|
22/10/2022
|
KALIYAMMAI A
|
2925001WL045065
|
KALIYAMMAI A
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAI A
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/171
(OKKUR)
|
2925001000NRG23221020221542209
|
22/10/2022
|
MARI T
|
2925001WL045065
|
MARI T
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARI T
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23221020221542211
|
22/10/2022
|
Valarmathi
|
2925001WL045065
|
Valarmathi
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23221020221542212
|
22/10/2022
|
Chanthiran
|
2925001WL045065
|
Chanthiran
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/2
(OKKUR)
|
2925001000NRG23221020221542216
|
22/10/2022
|
Suchila
|
2925001WL045065
|
Suchila
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suchila
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/210
(OKKUR)
|
2925001000NRG23221020221542217
|
22/10/2022
|
SHANTHI
|
2925001WL045065
|
SHANTHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23221020221542218
|
22/10/2022
|
PODHUMPONNU P
|
2925001WL045065
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/219
(OKKUR)
|
2925001000NRG23221020221542219
|
22/10/2022
|
Kalliyamai
|
2925001WL045065
|
Kalliyamai
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalliyamai
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/221
(OKKUR)
|
2925001000NRG23221020221542220
|
22/10/2022
|
VALLI S
|
2925001WL045065
|
VALLI S
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/222
(OKKUR)
|
2925001000NRG23221020221542221
|
22/10/2022
|
MOOKKAYEE P
|
2925001WL045065
|
MOOKKAYEE P
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOKKAYEE P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/224
(OKKUR)
|
2925001000NRG23221020221542222
|
22/10/2022
|
Jayam
|
2925001WL045065
|
Jayam
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/227
(OKKUR)
|
2925001000NRG23221020221542223
|
22/10/2022
|
Anapuranni
|
2925001WL045065
|
Anapuranni
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anapuranni
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/23
(OKKUR)
|
2925001000NRG23221020221542224
|
22/10/2022
|
Karupay
|
2925001WL045065
|
Karupay
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupay
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/24
(OKKUR)
|
2925001000NRG23221020221542226
|
22/10/2022
|
MALATHI
|
2925001WL045065
|
MALATHI
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/242
(OKKUR)
|
2925001000NRG23221020221542227
|
22/10/2022
|
JEYARANI S
|
2925001WL045065
|
JEYARANI S
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYARANI S
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/247
(OKKUR)
|
2925001000NRG23221020221542228
|
22/10/2022
|
Nidhiyakalyani
|
2925001WL045065
|
Nidhiyakalyani
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nidhiyakalyani
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/252
(OKKUR)
|
2925001000NRG23221020221542229
|
22/10/2022
|
KALYANI V
|
2925001WL045065
|
KALYANI V
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/256
(OKKUR)
|
2925001000NRG23221020221542231
|
22/10/2022
|
KALIYAMMAI
|
2925001WL045065
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/261
(OKKUR)
|
2925001000NRG23221020221542232
|
22/10/2022
|
kannathal
|
2925001WL045065
|
kannathal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
kannathal
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/269
(OKKUR)
|
2925001000NRG23221020221542233
|
22/10/2022
|
LAKSHMI K
|
2925001WL045065
|
LAKSHMI K
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/27
(OKKUR)
|
2925001000NRG23221020221542234
|
22/10/2022
|
dhavamani
|
2925001WL045065
|
dhavamani
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/282
(OKKUR)
|
2925001000NRG23221020221542235
|
22/10/2022
|
ANGAYARKANNI S
|
2925001WL045065
|
ANGAYARKANNI S
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANGAYARKANNI S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/284
(OKKUR)
|
2925001000NRG23221020221542236
|
22/10/2022
|
RAMU V
|
2925001WL045065
|
RAMU V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/287
(OKKUR)
|
2925001000NRG23221020221542237
|
22/10/2022
|
MANJULA
|
2925001WL045065
|
MANJULA
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/294-A
(OKKUR)
|
2925001000NRG23221020221542238
|
22/10/2022
|
Meenal
|
2925001WL045065
|
Meenal
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/298
(OKKUR)
|
2925001000NRG23221020221542239
|
22/10/2022
|
SARASHWATHI
|
2925001WL045065
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/310
(OKKUR)
|
2925001000NRG23221020221542241
|
22/10/2022
|
AMUTHA M
|
2925001WL045065
|
AMUTHA M
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/328
(OKKUR)
|
2925001000NRG23221020221542243
|
22/10/2022
|
Natchammal P
|
2925001WL045065
|
Natchammal P
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal P
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/333
(OKKUR)
|
2925001000NRG23221020221542245
|
22/10/2022
|
RAKKI P
|
2925001WL045065
|
RAKKI P
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKI P
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23221020221542247
|
22/10/2022
|
RAJESWARI
|
2925001WL045065
|
RAJESWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/337
(OKKUR)
|
2925001000NRG23221020221542248
|
22/10/2022
|
ROGINI S
|
2925001WL045065
|
ROGINI S
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ROGINI S
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/348
(OKKUR)
|
2925001000NRG23221020221542249
|
22/10/2022
|
LAKSHMI
|
2925001WL045065
|
LAKSHMI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/356
(OKKUR)
|
2925001000NRG23221020221542251
|
22/10/2022
|
SELVI S
|
2925001WL045065
|
SELVI S
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/416
(OKKUR)
|
2925001000NRG23221020221542252
|
22/10/2022
|
Pumayil
|
2925001WL045065
|
Pumayil
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pumayil
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/48
(OKKUR)
|
2925001000NRG23221020221542255
|
22/10/2022
|
AZHAGU R
|
2925001WL045065
|
AZHAGU R
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHAGU R
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/571
(OKKUR)
|
2925001000NRG23221020221542256
|
22/10/2022
|
KAVITHA
|
2925001WL045065
|
KAVITHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/61
(OKKUR)
|
2925001000NRG23221020221542257
|
22/10/2022
|
Poomani
|
2925001WL045065
|
Poomani
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poomani
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-001/64
(OKKUR)
|
2925001000NRG23221020221542258
|
22/10/2022
|
MANIKKAVALLI
|
2925001WL045065
|
MANIKKAVALLI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-001/66
(OKKUR)
|
2925001000NRG23221020221542259
|
22/10/2022
|
INDIRA
|
2925001WL045065
|
INDIRA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-001/70
(OKKUR)
|
2925001000NRG23221020221542260
|
22/10/2022
|
ANIDHA
|
2925001WL045065
|
ANIDHA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANIDHA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-001/74
(OKKUR)
|
2925001000NRG23221020221542261
|
22/10/2022
|
KUPPAYEE
|
2925001WL045065
|
KUPPAYEE
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-001/76
(OKKUR)
|
2925001000NRG23221020221542263
|
22/10/2022
|
JEYA
|
2925001WL045065
|
JEYA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYA
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-001/83
(OKKUR)
|
2925001000NRG23221020221542266
|
22/10/2022
|
GEETHA
|
2925001WL045065
|
GEETHA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-001/87
(OKKUR)
|
2925001000NRG23221020221542268
|
22/10/2022
|
PREMA
|
2925001WL045065
|
PREMA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PREMA
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-001/88
(OKKUR)
|
2925001000NRG23221020221542269
|
22/10/2022
|
CHITRA
|
2925001WL045065
|
CHITRA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-001/89
(OKKUR)
|
2925001000NRG23221020221542270
|
22/10/2022
|
SUDHA M
|
2925001WL045065
|
SUDHA M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-001/9
(OKKUR)
|
2925001000NRG23221020221542271
|
22/10/2022
|
Rajathi
|
2925001WL045065
|
Rajathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-028-001/98
(OKKUR)
|
2925001000NRG23221020221542274
|
22/10/2022
|
VISALAKSHI N
|
2925001WL045065
|
VISALAKSHI N
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
VISALAKSHI N
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-028-001/99
(OKKUR)
|
2925001000NRG23221020221542275
|
22/10/2022
|
Malliga
|
2925001WL045065
|
Malliga
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-028-028/249
(OKKUR)
|
2925001000NRG23221020221542277
|
22/10/2022
|
ponnalagu
|
2925001WL045065
|
ponnalagu
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
ponnalagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96561
|
96561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98211
|
98211
|
|
|
|
|
|
|
|