|
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)
|
2925001000NRG23080620220343328
|
08/06/2022
|
PERIYAMPILLAI C
|
2925001WL010322
|
PERIYAMPILLAI C
|
00176
|
IDIB0000020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYAMPILLAI C
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/81
(OKKUR)
|
2925001000NRG23080620220343350
|
08/06/2022
|
Murugan
|
2925001WL010322
|
Murugan
|
00176
|
IDIB0000020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/100
(OKKUR)
|
2925001000NRG23080620220343438
|
08/06/2022
|
AMMASI C
|
2925001WL010328
|
AMMASI C
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMASI C
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/102
(OKKUR)
|
2925001000NRG23080620220343439
|
08/06/2022
|
AMMALU
|
2925001WL010328
|
AMMALU
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/115
(OKKUR)
|
2925001000NRG23080620220343440
|
08/06/2022
|
Ramu
|
2925001WL010328
|
Ramu
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/125
(OKKUR)
|
2925001000NRG23080620220343295
|
08/06/2022
|
ANJALAI
|
2925001WL010322
|
ANJALAI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/135
(OKKUR)
|
2925001000NRG23080620220343297
|
08/06/2022
|
KANNATHAL M
|
2925001WL010322
|
KANNATHAL M
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNATHAL M
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/140
(OKKUR)
|
2925001000NRG23080620220343299
|
08/06/2022
|
MEENAL P
|
2925001WL010322
|
MEENAL P
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/143
(OKKUR)
|
2925001000NRG23080620220343301
|
08/06/2022
|
MALLIGA
|
2925001WL010322
|
MALLIGA
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/144
(OKKUR)
|
2925001000NRG23080620220343302
|
08/06/2022
|
SELVI M
|
2925001WL010322
|
SELVI M
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/146
(OKKUR)
|
2925001000NRG23080620220343441
|
08/06/2022
|
pandiyammal
|
2925001WL010328
|
pandiyammal
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/153
(OKKUR)
|
2925001000NRG23080620220343303
|
08/06/2022
|
Karuppayi V
|
2925001WL010322
|
Karuppayi V
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayi V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/155
(OKKUR)
|
2925001000NRG23080620220343304
|
08/06/2022
|
SARASWATHI
|
2925001WL010322
|
SARASWATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/158
(OKKUR)
|
2925001000NRG23080620220343305
|
08/06/2022
|
KARPAGAM K
|
2925001WL010322
|
KARPAGAM K
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAGAM K
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23080620220343442
|
08/06/2022
|
Kailliyamai
|
2925001WL010328
|
Kailliyamai
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/163
(OKKUR)
|
2925001000NRG23080620220343443
|
08/06/2022
|
TAMILSELVI P
|
2925001WL010328
|
TAMILSELVI P
|
00176
|
IDIB000O020
|
546
|
546
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/165
(OKKUR)
|
2925001000NRG23080620220343306
|
08/06/2022
|
THENMOZHI R
|
2925001WL010322
|
THENMOZHI R
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
THENMOZHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/170
(OKKUR)
|
2925001000NRG23080620220343307
|
08/06/2022
|
KALIYAMMAI A
|
2925001WL010322
|
KALIYAMMAI A
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAI A
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23080620220343310
|
08/06/2022
|
Valarmathi
|
2925001WL010322
|
Valarmathi
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23080620220343444
|
08/06/2022
|
Chanthiran
|
2925001WL010328
|
Chanthiran
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/2
(OKKUR)
|
2925001000NRG23080620220343446
|
08/06/2022
|
Suchila
|
2925001WL010328
|
Suchila
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suchila
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/20
(OKKUR)
|
2925001000NRG23080620220343311
|
08/06/2022
|
Vijaiyalakshmi
|
2925001WL010322
|
Vijaiyalakshmi
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/210
(OKKUR)
|
2925001000NRG23080620220343447
|
08/06/2022
|
SHANTHI
|
2925001WL010328
|
SHANTHI
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/219
(OKKUR)
|
2925001000NRG23080620220343312
|
08/06/2022
|
Kalliyamai
|
2925001WL010322
|
Kalliyamai
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalliyamai
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/222
(OKKUR)
|
2925001000NRG23080620220343313
|
08/06/2022
|
MOOKKAYEE P
|
2925001WL010322
|
MOOKKAYEE P
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAYEE P
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/224
(OKKUR)
|
2925001000NRG23080620220343314
|
08/06/2022
|
Jayam
|
2925001WL010322
|
Jayam
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/24
(OKKUR)
|
2925001000NRG23080620220343316
|
08/06/2022
|
MALATHI
|
2925001WL010322
|
MALATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/242
(OKKUR)
|
2925001000NRG23080620220343317
|
08/06/2022
|
JEYARANI S
|
2925001WL010322
|
JEYARANI S
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYARANI S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/247
(OKKUR)
|
2925001000NRG23080620220343318
|
08/06/2022
|
Nidhiyakalyani
|
2925001WL010322
|
Nidhiyakalyani
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nidhiyakalyani
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/250
(OKKUR)
|
2925001000NRG23080620220343319
|
08/06/2022
|
KAVERI
|
2925001WL010322
|
KAVERI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/252
(OKKUR)
|
2925001000NRG23080620220343320
|
08/06/2022
|
KALYANI V
|
2925001WL010322
|
KALYANI V
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/261
(OKKUR)
|
2925001000NRG23080620220343321
|
08/06/2022
|
kannathal
|
2925001WL010322
|
kannathal
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
kannathal
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/263
(OKKUR)
|
2925001000NRG23080620220343322
|
08/06/2022
|
Mariyayi K
|
2925001WL010322
|
Mariyayi K
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayi K
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/264
(OKKUR)
|
2925001000NRG23080620220343323
|
08/06/2022
|
VEERAMMAL A
|
2925001WL010322
|
VEERAMMAL A
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL A
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/282
(OKKUR)
|
2925001000NRG23080620220343324
|
08/06/2022
|
ANGAYARKANNI S
|
2925001WL010322
|
ANGAYARKANNI S
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANGAYARKANNI S
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/284
(OKKUR)
|
2925001000NRG23080620220343325
|
08/06/2022
|
RAMU V
|
2925001WL010322
|
RAMU V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/287
(OKKUR)
|
2925001000NRG23080620220343326
|
08/06/2022
|
MANJULA
|
2925001WL010322
|
MANJULA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/294-A
(OKKUR)
|
2925001000NRG23080620220343449
|
08/06/2022
|
Meenal
|
2925001WL010328
|
Meenal
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/310
(OKKUR)
|
2925001000NRG23080620220343450
|
08/06/2022
|
AMUTHA M
|
2925001WL010328
|
AMUTHA M
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23080620220343451
|
08/06/2022
|
RAJESWARI
|
2925001WL010328
|
RAJESWARI
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/337
(OKKUR)
|
2925001000NRG23080620220343452
|
08/06/2022
|
ROGINI S
|
2925001WL010328
|
ROGINI S
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROGINI S
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/348
(OKKUR)
|
2925001000NRG23080620220343329
|
08/06/2022
|
LAKSHMI
|
2925001WL010322
|
LAKSHMI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/351
(OKKUR)
|
2925001000NRG23080620220343330
|
08/06/2022
|
PANDIYAMMAL
|
2925001WL010322
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/355
(OKKUR)
|
2925001000NRG23080620220343331
|
08/06/2022
|
Shanthi K
|
2925001WL010322
|
Shanthi K
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi K
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/356
(OKKUR)
|
2925001000NRG23080620220343453
|
08/06/2022
|
SELVI S
|
2925001WL010328
|
SELVI S
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23080620220343332
|
08/06/2022
|
SARANYA
|
2925001WL010322
|
SARANYA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23080620220343333
|
08/06/2022
|
Alagammal
|
2925001WL010322
|
Alagammal
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/392
(OKKUR)
|
2925001000NRG23080620220343335
|
08/06/2022
|
Meenal
|
2925001WL010322
|
Meenal
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23080620220343336
|
08/06/2022
|
Lakshmi A
|
2925001WL010322
|
Lakshmi A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23080620220343337
|
08/06/2022
|
PANDISELVI V
|
2925001WL010322
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23080620220343338
|
08/06/2022
|
cthira
|
2925001WL010322
|
cthira
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
cthira
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23080620220343340
|
08/06/2022
|
VEERAYEE A
|
2925001WL010322
|
VEERAYEE A
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/48
(OKKUR)
|
2925001000NRG23080620220343341
|
08/06/2022
|
AZHAGU R
|
2925001WL010322
|
AZHAGU R
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU R
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/61
(OKKUR)
|
2925001000NRG23080620220343342
|
08/06/2022
|
Poomani
|
2925001WL010322
|
Poomani
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomani
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/62
(OKKUR)
|
2925001000NRG23080620220343343
|
08/06/2022
|
Arumugam
|
2925001WL010322
|
Arumugam
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/70
(OKKUR)
|
2925001000NRG23080620220343344
|
08/06/2022
|
ANIDHA
|
2925001WL010322
|
ANIDHA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANIDHA
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/74
(OKKUR)
|
2925001000NRG23080620220343345
|
08/06/2022
|
KUPPAYEE
|
2925001WL010322
|
KUPPAYEE
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/76
(OKKUR)
|
2925001000NRG23080620220343346
|
08/06/2022
|
JEYA
|
2925001WL010322
|
JEYA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/80
(OKKUR)
|
2925001000NRG23080620220343348
|
08/06/2022
|
RANUGA
|
2925001WL010322
|
RANUGA
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANUGA
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/81
(OKKUR)
|
2925001000NRG23080620220343349
|
08/06/2022
|
Kaliyammai M
|
2925001WL010322
|
Kaliyammai M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammai M
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/83
(OKKUR)
|
2925001000NRG23080620220343454
|
08/06/2022
|
GEETHA
|
2925001WL010328
|
GEETHA
|
00176
|
IDIB000O020
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/87
(OKKUR)
|
2925001000NRG23080620220343351
|
08/06/2022
|
PREMA
|
2925001WL010322
|
PREMA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
PREMA
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/89
(OKKUR)
|
2925001000NRG23080620220343352
|
08/06/2022
|
SUDHA M
|
2925001WL010322
|
SUDHA M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/9
(OKKUR)
|
2925001000NRG23080620220343353
|
08/06/2022
|
Rajathi
|
2925001WL010322
|
Rajathi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/98
(OKKUR)
|
2925001000NRG23080620220343455
|
08/06/2022
|
VISALAKSHI N
|
2925001WL010328
|
VISALAKSHI N
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
VISALAKSHI N
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/99
(OKKUR)
|
2925001000NRG23080620220343456
|
08/06/2022
|
Malliga
|
2925001WL010328
|
Malliga
|
00176
|
IDIB000O020
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-028/286-A
(OKKUR)
|
2925001000NRG23080620220343355
|
08/06/2022
|
sarashvathi
|
2925001WL010322
|
sarashvathi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
sarashvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79326
|
79326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82026
|
82026
|
|
|
|
|
|
|
|