|
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-25-001-030-001/1
(OKKUR PUTHUR)
|
2925001000NRG23241220221962934
|
24/12/2022
|
ELAMMAL T
|
2925001WL057003
|
ELAMMAL T
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/10
(OKKUR PUTHUR)
|
2925001000NRG23241220221962935
|
24/12/2022
|
SHANTHI K
|
2925001WL057003
|
SHANTHI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI K
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/101
(OKKUR PUTHUR)
|
2925001000NRG23241220221963217
|
24/12/2022
|
RAJESWARI S
|
2925001WL057009
|
RAJESWARI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/102
(OKKUR PUTHUR)
|
2925001000NRG23241220221963218
|
24/12/2022
|
MAYAN S
|
2925001WL057009
|
MAYAN S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAYAN S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23241220221963219
|
24/12/2022
|
RAMU S
|
2925001WL057009
|
RAMU S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/108
(OKKUR PUTHUR)
|
2925001000NRG23241220221963220
|
24/12/2022
|
AZHAGULAKSHMI K
|
2925001WL057009
|
AZHAGULAKSHMI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGULAKSHMI K
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/110
(OKKUR PUTHUR)
|
2925001000NRG23241220221963221
|
24/12/2022
|
VIJAYA S
|
2925001WL057009
|
VIJAYA S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/111
(OKKUR PUTHUR)
|
2925001000NRG23241220221963222
|
24/12/2022
|
PAZHANI K
|
2925001WL057009
|
PAZHANI K
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAZHANI K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23241220221963223
|
24/12/2022
|
NACHAMMAL M
|
2925001WL057009
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23241220221963224
|
24/12/2022
|
DHAVASI A
|
2925001WL057009
|
DHAVASI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/115
(OKKUR PUTHUR)
|
2925001000NRG23241220221963015
|
24/12/2022
|
MUTHAYI M
|
2925001WL057005
|
MUTHAYI M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHAYI M
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/121
(OKKUR PUTHUR)
|
2925001000NRG23241220221963225
|
24/12/2022
|
GOMATHI V
|
2925001WL057009
|
GOMATHI V
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/128
(OKKUR PUTHUR)
|
2925001000NRG23241220221963227
|
24/12/2022
|
Kaliyammai R
|
2925001WL057009
|
Kaliyammai R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kaliyammai R
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/129
(OKKUR PUTHUR)
|
2925001000NRG23241220221963228
|
24/12/2022
|
GUNAVATHI
|
2925001WL057009
|
GUNAVATHI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/13
(OKKUR PUTHUR)
|
2925001000NRG23241220221962937
|
24/12/2022
|
PUSHPAVALLI R
|
2925001WL057003
|
PUSHPAVALLI R
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/130
(OKKUR PUTHUR)
|
2925001000NRG23241220221963229
|
24/12/2022
|
ATHAMMAL M
|
2925001WL057009
|
ATHAMMAL M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ATHAMMAL M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23241220221963230
|
24/12/2022
|
NAGAVALLI V
|
2925001WL057009
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23241220221963231
|
24/12/2022
|
AZHAGAMMAL S
|
2925001WL057009
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/133
(OKKUR PUTHUR)
|
2925001000NRG23241220221963232
|
24/12/2022
|
GANAGAVALLI M
|
2925001WL057009
|
GANAGAVALLI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANAGAVALLI M
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/134
(OKKUR PUTHUR)
|
2925001000NRG23241220221963233
|
24/12/2022
|
THAYAR K
|
2925001WL057009
|
THAYAR K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAYAR K
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/136
(OKKUR PUTHUR)
|
2925001000NRG23241220221963234
|
24/12/2022
|
MAYAKANNU
|
2925001WL057009
|
MAYAKANNU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAYAKANNU
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/138
(OKKUR PUTHUR)
|
2925001000NRG23241220221963235
|
24/12/2022
|
MALAYARASI P
|
2925001WL057009
|
MALAYARASI P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAYARASI P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/143
(OKKUR PUTHUR)
|
2925001000NRG23241220221963236
|
24/12/2022
|
Dhanushgoodi
|
2925001WL057009
|
Dhanushgoodi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanushgoodi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/146
(OKKUR PUTHUR)
|
2925001000NRG23241220221963016
|
24/12/2022
|
CHINNAPONNU
|
2925001WL057005
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23241220221963017
|
24/12/2022
|
PANCHAVARNAM S
|
2925001WL057005
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANCHAVARNAM S
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/154
(OKKUR PUTHUR)
|
2925001000NRG23241220221963020
|
24/12/2022
|
VIJAYA A
|
2925001WL057005
|
VIJAYA A
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/155
(OKKUR PUTHUR)
|
2925001000NRG23241220221963021
|
24/12/2022
|
Palaniyamamal
|
2925001WL057005
|
Palaniyamamal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Palaniyamamal
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/159
(OKKUR PUTHUR)
|
2925001000NRG23241220221963022
|
24/12/2022
|
ANITHADEVI V
|
2925001WL057005
|
ANITHADEVI V
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANITHADEVI V
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/164
(OKKUR PUTHUR)
|
2925001000NRG23241220221965451
|
24/12/2022
|
Neelavathi
|
2925001WL057054
|
Neelavathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/167
(OKKUR PUTHUR)
|
2925001000NRG23241220221963024
|
24/12/2022
|
KALIMUTHU M
|
2925001WL057005
|
KALIMUTHU M
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIMUTHU M
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/168
(OKKUR PUTHUR)
|
2925001000NRG23241220221963025
|
24/12/2022
|
RAJAMANI G
|
2925001WL057005
|
RAJAMANI G
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAMANI G
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/175
(OKKUR PUTHUR)
|
2925001000NRG23241220221963285
|
24/12/2022
|
loganayagi
|
2925001WL057010
|
loganayagi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
loganayagi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/18
(OKKUR PUTHUR)
|
2925001000NRG23241220221962938
|
24/12/2022
|
SIGAPPI A
|
2925001WL057003
|
SIGAPPI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIGAPPI A
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/182
(OKKUR PUTHUR)
|
2925001000NRG23241220221963027
|
24/12/2022
|
Shanthi
|
2925001WL057005
|
Shanthi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/188
(OKKUR PUTHUR)
|
2925001000NRG23241220221963028
|
24/12/2022
|
DHEIVANAI
|
2925001WL057005
|
DHEIVANAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/189
(OKKUR PUTHUR)
|
2925001000NRG23241220221963029
|
24/12/2022
|
V.RAJALAKSHMI
|
2925001WL057005
|
V.RAJALAKSHMI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
V.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/190
(OKKUR PUTHUR)
|
2925001000NRG23241220221963030
|
24/12/2022
|
sundharavalli
|
2925001WL057005
|
sundharavalli
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
sundharavalli
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/198
(OKKUR PUTHUR)
|
2925001000NRG23241220221963031
|
24/12/2022
|
Deepa
|
2925001WL057005
|
Deepa
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Deepa
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/199
(OKKUR PUTHUR)
|
2925001000NRG23241220221963032
|
24/12/2022
|
Lakshmi
|
2925001WL057005
|
Lakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/204
(OKKUR PUTHUR)
|
2925001000NRG23241220221963033
|
24/12/2022
|
JOTHI P
|
2925001WL057005
|
JOTHI P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/206
(OKKUR PUTHUR)
|
2925001000NRG23241220221963035
|
24/12/2022
|
Rakkammal
|
2925001WL057005
|
Rakkammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/206
(OKKUR PUTHUR)
|
2925001000NRG23241220221965454
|
24/12/2022
|
Subramani
|
2925001WL057054
|
Subramani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subramani
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23241220221963036
|
24/12/2022
|
pandi
|
2925001WL057005
|
pandi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
pandi
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/208
(OKKUR PUTHUR)
|
2925001000NRG23241220221963037
|
24/12/2022
|
Kasthuri
|
2925001WL057005
|
Kasthuri
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/211
(OKKUR PUTHUR)
|
2925001000NRG23241220221963038
|
24/12/2022
|
Maruthayee
|
2925001WL057005
|
Maruthayee
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/212
(OKKUR PUTHUR)
|
2925001000NRG23241220221963039
|
24/12/2022
|
Nagavalli G
|
2925001WL057005
|
Nagavalli G
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagavalli G
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/218
(OKKUR PUTHUR)
|
2925001000NRG23241220221963041
|
24/12/2022
|
sumathi
|
2925001WL057005
|
sumathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
sumathi
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/22
(OKKUR PUTHUR)
|
2925001000NRG23241220221962939
|
24/12/2022
|
LAKSHMI S
|
2925001WL057003
|
LAKSHMI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/221
(OKKUR PUTHUR)
|
2925001000NRG23241220221963042
|
24/12/2022
|
AMBIKA M
|
2925001WL057005
|
AMBIKA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMBIKA M
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/223
(OKKUR PUTHUR)
|
2925001000NRG23241220221963043
|
24/12/2022
|
MEENAL M
|
2925001WL057005
|
MEENAL M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/228
(OKKUR PUTHUR)
|
2925001000NRG23241220221963045
|
24/12/2022
|
AMARAVATHI V
|
2925001WL057005
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/229
(OKKUR PUTHUR)
|
2925001000NRG23241220221963046
|
24/12/2022
|
KANNATHAL A
|
2925001WL057005
|
KANNATHAL A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNATHAL A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/23
(OKKUR PUTHUR)
|
2925001000NRG23241220221962940
|
24/12/2022
|
JAYALAKSHMI M
|
2925001WL057003
|
JAYALAKSHMI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23241220221963047
|
24/12/2022
|
CHITRA
|
2925001WL057005
|
CHITRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/231
(OKKUR PUTHUR)
|
2925001000NRG23241220221963048
|
24/12/2022
|
SUMATHI K
|
2925001WL057005
|
SUMATHI K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI K
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/233
(OKKUR PUTHUR)
|
2925001000NRG23241220221963049
|
24/12/2022
|
pushpalatha
|
2925001WL057005
|
pushpalatha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
pushpalatha
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/234
(OKKUR PUTHUR)
|
2925001000NRG23241220221963050
|
24/12/2022
|
RAMU C
|
2925001WL057005
|
RAMU C
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMU C
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/236
(OKKUR PUTHUR)
|
2925001000NRG23241220221963051
|
24/12/2022
|
ASOTHAI M
|
2925001WL057005
|
ASOTHAI M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/237
(OKKUR PUTHUR)
|
2925001000NRG23241220221963052
|
24/12/2022
|
JAYA M
|
2925001WL057005
|
JAYA M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/239
(OKKUR PUTHUR)
|
2925001000NRG23241220221963054
|
24/12/2022
|
REKA
|
2925001WL057005
|
REKA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
REKA
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/242
(OKKUR PUTHUR)
|
2925001000NRG23241220221963055
|
24/12/2022
|
Manimakalai
|
2925001WL057005
|
Manimakalai
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/243
(OKKUR PUTHUR)
|
2925001000NRG23241220221963056
|
24/12/2022
|
TAMILARASI S
|
2925001WL057005
|
TAMILARASI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/246
(OKKUR PUTHUR)
|
2925001000NRG23241220221963057
|
24/12/2022
|
Backkiyam
|
2925001WL057005
|
Backkiyam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Backkiyam
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/25
(OKKUR PUTHUR)
|
2925001000NRG23241220221962941
|
24/12/2022
|
BAKIAM P
|
2925001WL057003
|
BAKIAM P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAKIAM P
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/250
(OKKUR PUTHUR)
|
2925001000NRG23241220221963058
|
24/12/2022
|
Santhi
|
2925001WL057005
|
Santhi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/267
(OKKUR PUTHUR)
|
2925001000NRG23241220221962942
|
24/12/2022
|
iswarya
|
2925001WL057003
|
iswarya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
iswarya
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/27
(OKKUR PUTHUR)
|
2925001000NRG23241220221962943
|
24/12/2022
|
Sarashwathi
|
2925001WL057003
|
Sarashwathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/28
(OKKUR PUTHUR)
|
2925001000NRG23241220221962945
|
24/12/2022
|
Selvi K
|
2925001WL057003
|
Selvi K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi K
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/280
(OKKUR PUTHUR)
|
2925001000NRG23241220221962946
|
24/12/2022
|
Kaveri
|
2925001WL057003
|
Kaveri
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/32
(OKKUR PUTHUR)
|
2925001000NRG23241220221962947
|
24/12/2022
|
MEENAL K
|
2925001WL057003
|
MEENAL K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL K
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/33
(OKKUR PUTHUR)
|
2925001000NRG23241220221962948
|
24/12/2022
|
Maayakkaalai
|
2925001WL057003
|
Maayakkaalai
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maayakkaalai
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/345
(OKKUR PUTHUR)
|
2925001000NRG23241220221963286
|
24/12/2022
|
Piryatarsany
|
2925001WL057010
|
Piryatarsany
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Piryatarsany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/38
(OKKUR PUTHUR)
|
2925001000NRG23241220221962950
|
24/12/2022
|
POOMA L
|
2925001WL057003
|
POOMA L
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
POOMA L
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/40
(OKKUR PUTHUR)
|
2925001000NRG23241220221962953
|
24/12/2022
|
PANDISELVI
|
2925001WL057003
|
PANDISELVI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/44
(OKKUR PUTHUR)
|
2925001000NRG23241220221962954
|
24/12/2022
|
Poongothai K
|
2925001WL057003
|
Poongothai K
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poongothai K
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/451
(OKKUR PUTHUR)
|
2925001000NRG23241220221963060
|
24/12/2022
|
Meenachi
|
2925001WL057005
|
Meenachi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/47
(OKKUR PUTHUR)
|
2925001000NRG23241220221962955
|
24/12/2022
|
Manickavalli S
|
2925001WL057003
|
Manickavalli S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manickavalli S
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/48
(OKKUR PUTHUR)
|
2925001000NRG23241220221962956
|
24/12/2022
|
KALAIYARASI K
|
2925001WL057003
|
KALAIYARASI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23241220221963237
|
24/12/2022
|
GEETHA S
|
2925001WL057009
|
GEETHA S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/483
(OKKUR PUTHUR)
|
2925001000NRG23241220221963238
|
24/12/2022
|
ARUMUGAM
|
2925001WL057009
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/485
(OKKUR PUTHUR)
|
2925001000NRG23241220221963239
|
24/12/2022
|
MUKAEI
|
2925001WL057009
|
MUKAEI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUKAEI
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/487
(OKKUR PUTHUR)
|
2925001000NRG23241220221963240
|
24/12/2022
|
SUBBU K
|
2925001WL057009
|
SUBBU K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUBBU K
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/49
(OKKUR PUTHUR)
|
2925001000NRG23241220221962957
|
24/12/2022
|
SUMATHI M
|
2925001WL057003
|
SUMATHI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/491
(OKKUR PUTHUR)
|
2925001000NRG23241220221963242
|
24/12/2022
|
JAYANTHI U
|
2925001WL057009
|
JAYANTHI U
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI U
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/492
(OKKUR PUTHUR)
|
2925001000NRG23241220221963243
|
24/12/2022
|
thamilselvi
|
2925001WL057009
|
thamilselvi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/493
(OKKUR PUTHUR)
|
2925001000NRG23241220221963244
|
24/12/2022
|
RANI S
|
2925001WL057009
|
RANI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI S
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/495
(OKKUR PUTHUR)
|
2925001000NRG23241220221963245
|
24/12/2022
|
Selvi
|
2925001WL057009
|
Selvi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/497
(OKKUR PUTHUR)
|
2925001000NRG23241220221963246
|
24/12/2022
|
ANGAYARKANNI K
|
2925001WL057009
|
ANGAYARKANNI K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANGAYARKANNI K
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/498
(OKKUR PUTHUR)
|
2925001000NRG23241220221963288
|
24/12/2022
|
KARUPPAIAH K
|
2925001WL057010
|
KARUPPAIAH K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARUPPAIAH K
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/498
(OKKUR PUTHUR)
|
2925001000NRG23241220221963287
|
24/12/2022
|
Saratha
|
2925001WL057010
|
Saratha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saratha
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/499
(OKKUR PUTHUR)
|
2925001000NRG23241220221963247
|
24/12/2022
|
radha
|
2925001WL057009
|
radha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
radha
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/50
(OKKUR PUTHUR)
|
2925001000NRG23241220221962958
|
24/12/2022
|
Dhamayanthi K
|
2925001WL057003
|
Dhamayanthi K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhamayanthi K
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/504
(OKKUR PUTHUR)
|
2925001000NRG23241220221963248
|
24/12/2022
|
MEENAL M
|
2925001WL057009
|
MEENAL M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-001/505
(OKKUR PUTHUR)
|
2925001000NRG23241220221963061
|
24/12/2022
|
TAMILSELVI
|
2925001WL057005
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23241220221963249
|
24/12/2022
|
Sivajothi
|
2925001WL057009
|
Sivajothi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-001/507
(OKKUR PUTHUR)
|
2925001000NRG23241220221963250
|
24/12/2022
|
KALAISELVI
|
2925001WL057009
|
KALAISELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-001/508
(OKKUR PUTHUR)
|
2925001000NRG23241220221963251
|
24/12/2022
|
VIJAYA
|
2925001WL057009
|
VIJAYA
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-001/509
(OKKUR PUTHUR)
|
2925001000NRG23241220221963252
|
24/12/2022
|
AMUTHA A
|
2925001WL057009
|
AMUTHA A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHA A
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23241220221963253
|
24/12/2022
|
POOMADEVI B
|
2925001WL057009
|
POOMADEVI B
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-001/512
(OKKUR PUTHUR)
|
2925001000NRG23241220221963254
|
24/12/2022
|
KAVITHA P
|
2925001WL057009
|
KAVITHA P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-001/513
(OKKUR PUTHUR)
|
2925001000NRG23241220221963255
|
24/12/2022
|
MANICKAVALLI G
|
2925001WL057009
|
MANICKAVALLI G
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANICKAVALLI G
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-001/514
(OKKUR PUTHUR)
|
2925001000NRG23241220221963256
|
24/12/2022
|
PANDIYAMMAL L
|
2925001WL057009
|
PANDIYAMMAL L
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDIYAMMAL L
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-001/528
(OKKUR PUTHUR)
|
2925001000NRG23241220221965455
|
24/12/2022
|
dhanam
|
2925001WL057054
|
dhanam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
dhanam
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-001/53
(OKKUR PUTHUR)
|
2925001000NRG23241220221962960
|
24/12/2022
|
KALIYAMMAI R
|
2925001WL057003
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIYAMMAI R
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23241220221963064
|
24/12/2022
|
Surya
|
2925001WL057005
|
Surya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Surya
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-001/532
(OKKUR PUTHUR)
|
2925001000NRG23241220221963258
|
24/12/2022
|
KALIYAMMAI P
|
2925001WL057009
|
KALIYAMMAI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIYAMMAI P
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-001/547
(OKKUR PUTHUR)
|
2925001000NRG23241220221963289
|
24/12/2022
|
BANUPRIYA
|
2925001WL057010
|
BANUPRIYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-001/554
(OKKUR PUTHUR)
|
2925001000NRG23241220221962961
|
24/12/2022
|
SHAKTHI A
|
2925001WL057003
|
SHAKTHI A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHAKTHI A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-001/563
(OKKUR PUTHUR)
|
2925001000NRG23241220221963290
|
24/12/2022
|
Shanmugapriya
|
2925001WL057010
|
Shanmugapriya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-001/58
(OKKUR PUTHUR)
|
2925001000NRG23241220221962962
|
24/12/2022
|
SHANTHI I
|
2925001WL057003
|
SHANTHI I
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI I
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-001/592
(OKKUR PUTHUR)
|
2925001000NRG23241220221965457
|
24/12/2022
|
ANPUKARACHI
|
2925001WL057054
|
ANPUKARACHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANPUKARACHI
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/604
(OKKUR PUTHUR)
|
2925001000NRG23241220221963261
|
24/12/2022
|
veerappan
|
2925001WL057009
|
veerappan
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
veerappan
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-030-001/612
(OKKUR PUTHUR)
|
2925001000NRG23241220221963065
|
24/12/2022
|
MEENACHISUNTHAERI
|
2925001WL057005
|
MEENACHISUNTHAERI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENACHISUNTHAERI
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-030-001/62
(OKKUR PUTHUR)
|
2925001000NRG23241220221962963
|
24/12/2022
|
ATHAMMAI K
|
2925001WL057003
|
ATHAMMAI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ATHAMMAI K
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-030-001/622
(OKKUR PUTHUR)
|
2925001000NRG23241220221963066
|
24/12/2022
|
VIMALA
|
2925001WL057005
|
VIMALA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23241220221963262
|
24/12/2022
|
Pandilatha S
|
2925001WL057009
|
Pandilatha S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-030-001/629
(OKKUR PUTHUR)
|
2925001000NRG23241220221963067
|
24/12/2022
|
CHITRA M
|
2925001WL057005
|
CHITRA M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-030-001/635
(OKKUR PUTHUR)
|
2925001000NRG23241220221963263
|
24/12/2022
|
PANDISELVI M
|
2925001WL057009
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-030-001/64
(OKKUR PUTHUR)
|
2925001000NRG23241220221962964
|
24/12/2022
|
Rathika
|
2925001WL057003
|
Rathika
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathika
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-030-001/648
(OKKUR PUTHUR)
|
2925001000NRG23241220221963068
|
24/12/2022
|
S.MALLIGA
|
2925001WL057005
|
S.MALLIGA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-030-001/652
(OKKUR PUTHUR)
|
2925001000NRG23241220221963069
|
24/12/2022
|
KANNATHAL
|
2925001WL057005
|
KANNATHAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-030-001/653
(OKKUR PUTHUR)
|
2925001000NRG23241220221963070
|
24/12/2022
|
V.SATHYAVANI
|
2925001WL057005
|
V.SATHYAVANI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
V.SATHYAVANI
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-030-001/654
(OKKUR PUTHUR)
|
2925001000NRG23241220221963291
|
24/12/2022
|
maliga
|
2925001WL057010
|
maliga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
maliga
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-030-001/658
(OKKUR PUTHUR)
|
2925001000NRG23241220221963264
|
24/12/2022
|
Sundari
|
2925001WL057009
|
Sundari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sundari
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23241220221962966
|
24/12/2022
|
KAVITHA S
|
2925001WL057003
|
KAVITHA S
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-030-001/676
(OKKUR PUTHUR)
|
2925001000NRG23241220221965459
|
24/12/2022
|
Murugavalli R
|
2925001WL057054
|
Murugavalli R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Murugavalli R
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-030-001/729
(OKKUR PUTHUR)
|
2925001000NRG23241220221965462
|
24/12/2022
|
JANAKI
|
2925001WL057054
|
JANAKI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-030-001/731
(OKKUR PUTHUR)
|
2925001000NRG23241220221965463
|
24/12/2022
|
MEENAL B
|
2925001WL057054
|
MEENAL B
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL B
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23241220221963265
|
24/12/2022
|
Selvi M
|
2925001WL057009
|
Selvi M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23241220221965464
|
24/12/2022
|
LAKSHMI M
|
2925001WL057054
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23241220221963266
|
24/12/2022
|
Kodeeswari
|
2925001WL057009
|
Kodeeswari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23241220221965465
|
24/12/2022
|
VELLAIAMMAL
|
2925001WL057054
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-030-001/742
(OKKUR PUTHUR)
|
2925001000NRG23241220221962970
|
24/12/2022
|
INDHUMATHI
|
2925001WL057003
|
INDHUMATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23241220221965466
|
24/12/2022
|
NATHIYA S
|
2925001WL057054
|
NATHIYA S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
NATHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-030-001/75
(OKKUR PUTHUR)
|
2925001000NRG23241220221962971
|
24/12/2022
|
PILLAIYAMMAI
|
2925001WL057003
|
PILLAIYAMMAI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
PILLAIYAMMAI
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-030-001/755
(OKKUR PUTHUR)
|
2925001000NRG23241220221965468
|
24/12/2022
|
MALLIKA
|
2925001WL057054
|
MALLIKA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23241220221965469
|
24/12/2022
|
JEEVITHA A
|
2925001WL057054
|
JEEVITHA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-030-001/765
(OKKUR PUTHUR)
|
2925001000NRG23241220221962972
|
24/12/2022
|
MEENAL R
|
2925001WL057003
|
MEENAL R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL R
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-030-001/769
(OKKUR PUTHUR)
|
2925001000NRG23241220221962973
|
24/12/2022
|
ARCHANA R
|
2925001WL057003
|
ARCHANA R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARCHANA R
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-030-001/773
(OKKUR PUTHUR)
|
2925001000NRG23241220221965470
|
24/12/2022
|
M.RAJAKUMARI
|
2925001WL057054
|
M.RAJAKUMARI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
M.RAJAKUMARI
|
CANARA BANK(508532)
|
|
141
|
SIVAGANGA
|
TN-25-001-030-001/774
(OKKUR PUTHUR)
|
2925001000NRG23241220221965471
|
24/12/2022
|
VANITHA K
|
2925001WL057054
|
VANITHA K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANITHA K
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-030-001/78
(OKKUR PUTHUR)
|
2925001000NRG23241220221962975
|
24/12/2022
|
Veerapatti
|
2925001WL057003
|
Veerapatti
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Veerapatti
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23241220221965472
|
24/12/2022
|
AZHAGUDEEPA P
|
2925001WL057054
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-030-001/781
(OKKUR PUTHUR)
|
2925001000NRG23241220221965308
|
24/12/2022
|
KALIAYAMMAL P
|
2925001WL057052
|
KALIAYAMMAL P
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALIAYAMMAL P
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23241220221965473
|
24/12/2022
|
RATHIGA
|
2925001WL057054
|
RATHIGA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23241220221965474
|
24/12/2022
|
JAYANTHI A
|
2925001WL057054
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23241220221965475
|
24/12/2022
|
CHITRA A
|
2925001WL057054
|
CHITRA A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-030-001/793
(OKKUR PUTHUR)
|
2925001000NRG23241220221965309
|
24/12/2022
|
ANCHALAI A
|
2925001WL057052
|
ANCHALAI A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAGANGA
|
TN-25-001-030-001/794
(OKKUR PUTHUR)
|
2925001000NRG23241220221962976
|
24/12/2022
|
KALI A
|
2925001WL057003
|
KALI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALI A
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23241220221963267
|
24/12/2022
|
Supparamaniyan
|
2925001WL057009
|
Supparamaniyan
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Supparamaniyan
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-030-001/797
(OKKUR PUTHUR)
|
2925001000NRG23241220221962977
|
24/12/2022
|
Revathi
|
2925001WL057003
|
Revathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-030-001/80
(OKKUR PUTHUR)
|
2925001000NRG23241220221962980
|
24/12/2022
|
LAKSHMI C
|
2925001WL057003
|
LAKSHMI C
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI C
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-030-001/801
(OKKUR PUTHUR)
|
2925001000NRG23241220221963268
|
24/12/2022
|
RADHIKA L
|
2925001WL057009
|
RADHIKA L
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RADHIKA L
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-030-001/803
(OKKUR PUTHUR)
|
2925001000NRG23241220221965476
|
24/12/2022
|
sumathi
|
2925001WL057054
|
sumathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
sumathi
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-030-001/804
(OKKUR PUTHUR)
|
2925001000NRG23241220221963270
|
24/12/2022
|
CHINNAKARUPPI S
|
2925001WL057009
|
CHINNAKARUPPI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAKARUPPI S
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23241220221965477
|
24/12/2022
|
NATHIYA R
|
2925001WL057054
|
NATHIYA R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
NATHIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23241220221963271
|
24/12/2022
|
MALLIKA M
|
2925001WL057009
|
MALLIKA M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23241220221965478
|
24/12/2022
|
REVATHI B
|
2925001WL057054
|
REVATHI B
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23241220221962981
|
24/12/2022
|
Muthumani
|
2925001WL057003
|
Muthumani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-030-001/819
(OKKUR PUTHUR)
|
2925001000NRG23241220221962982
|
24/12/2022
|
RAVIYABEGAM T
|
2925001WL057003
|
RAVIYABEGAM T
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAVIYABEGAM T
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-030-001/82
(OKKUR PUTHUR)
|
2925001000NRG23241220221963272
|
24/12/2022
|
SAROJA M
|
2925001WL057009
|
SAROJA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-030-001/828
(OKKUR PUTHUR)
|
2925001000NRG23241220221963293
|
24/12/2022
|
RAJESWARI M
|
2925001WL057010
|
RAJESWARI M
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-030-001/834
(OKKUR PUTHUR)
|
2925001000NRG23241220221962985
|
24/12/2022
|
Anuchiya
|
2925001WL057003
|
Anuchiya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anuchiya
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23241220221965480
|
24/12/2022
|
SANTHANALAKSHMI N
|
2925001WL057054
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHANALAKSHMI N
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-030-001/852
(OKKUR PUTHUR)
|
2925001000NRG23241220221962986
|
24/12/2022
|
moharaj
|
2925001WL057003
|
moharaj
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
moharaj
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-030-001/856
(OKKUR PUTHUR)
|
2925001000NRG23241220221963273
|
24/12/2022
|
SANGEETHA M
|
2925001WL057009
|
SANGEETHA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGEETHA M
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-030-001/87
(OKKUR PUTHUR)
|
2925001000NRG23241220221963274
|
24/12/2022
|
Chinaponnu
|
2925001WL057009
|
Chinaponnu
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-030-001/90
(OKKUR PUTHUR)
|
2925001000NRG23241220221963275
|
24/12/2022
|
IRULAYI
|
2925001WL057009
|
IRULAYI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-030-001/92
(OKKUR PUTHUR)
|
2925001000NRG23241220221963276
|
24/12/2022
|
POONGOTHAI K
|
2925001WL057009
|
POONGOTHAI K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
POONGOTHAI K
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-030-001/967
(OKKUR PUTHUR)
|
2925001000NRG23241220221963295
|
24/12/2022
|
Kumutha
|
2925001WL057010
|
Kumutha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-030-003/925
(OKKUR PUTHUR)
|
2925001000NRG23241220221965483
|
24/12/2022
|
JAYAMALAR
|
2925001WL057054
|
JAYAMALAR
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYAMALAR
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-030-003/926
(OKKUR PUTHUR)
|
2925001000NRG23241220221965484
|
24/12/2022
|
ANNAPURANI
|
2925001WL057054
|
ANNAPURANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANNAPURANI
|
CANARA BANK(508532)
|
|
173
|
SIVAGANGA
|
TN-25-001-030-004/891
(OKKUR PUTHUR)
|
2925001000NRG23241220221962987
|
24/12/2022
|
vasanthi
|
2925001WL057003
|
vasanthi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-030-004/898
(OKKUR PUTHUR)
|
2925001000NRG23241220221962988
|
24/12/2022
|
chthra
|
2925001WL057003
|
chthra
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-030-004/911
(OKKUR PUTHUR)
|
2925001000NRG23241220221965485
|
24/12/2022
|
LINGARANI
|
2925001WL057054
|
LINGARANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
LINGARANI
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-030-004/916
(OKKUR PUTHUR)
|
2925001000NRG23241220221962989
|
24/12/2022
|
THIRAVEDASELVI
|
2925001WL057003
|
THIRAVEDASELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THIRAVEDASELVI
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-030-004/918
(OKKUR PUTHUR)
|
2925001000NRG23241220221963280
|
24/12/2022
|
INDIRA
|
2925001WL057009
|
INDIRA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23241220221963281
|
24/12/2022
|
Nagavalli
|
2925001WL057009
|
Nagavalli
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23241220221963282
|
24/12/2022
|
Shanthi
|
2925001WL057009
|
Shanthi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-030-005/860
(OKKUR PUTHUR)
|
2925001000NRG23241220221965486
|
24/12/2022
|
SAVARIAMMAL
|
2925001WL057054
|
SAVARIAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-030-030/866
(OKKUR PUTHUR)
|
2925001000NRG23241220221965487
|
24/12/2022
|
Malliga
|
2925001WL057054
|
Malliga
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-030-030/885
(OKKUR PUTHUR)
|
2925001000NRG23241220221965489
|
24/12/2022
|
RANI
|
2925001WL057054
|
RANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-030-030/888
(OKKUR PUTHUR)
|
2925001000NRG23241220221963283
|
24/12/2022
|
sushila
|
2925001WL057009
|
sushila
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
sushila
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23241220221965490
|
24/12/2022
|
PANDISELVI
|
2925001WL057054
|
PANDISELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23241220221965491
|
24/12/2022
|
SUDHA
|
2925001WL057054
|
SUDHA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23241220221965492
|
24/12/2022
|
pansavarnam
|
2925001WL057054
|
pansavarnam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23241220221965493
|
24/12/2022
|
MANGAIYARKARACHI
|
2925001WL057054
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-030-030/913
(OKKUR PUTHUR)
|
2925001000NRG23241220221965494
|
24/12/2022
|
SASIKALA
|
2925001WL057054
|
SASIKALA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-030-030/914
(OKKUR PUTHUR)
|
2925001000NRG23241220221965495
|
24/12/2022
|
KARTHIGA
|
2925001WL057054
|
KARTHIGA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23241220221965496
|
24/12/2022
|
NAGALAKSHMI
|
2925001WL057054
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-030-030/936
(OKKUR PUTHUR)
|
2925001000NRG23241220221965497
|
24/12/2022
|
Malathi
|
2925001WL057054
|
Malathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malathi
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-030-030/937
(OKKUR PUTHUR)
|
2925001000NRG23241220221965498
|
24/12/2022
|
Chandra
|
2925001WL057054
|
Chandra
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23241220221965500
|
24/12/2022
|
Jayalskhmi
|
2925001WL057054
|
Jayalskhmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-030-030/947
(OKKUR PUTHUR)
|
2925001000NRG23241220221962992
|
24/12/2022
|
SARANYA
|
2925001WL057003
|
SARANYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARANYA
|
CANARA BANK(508532)
|
|
195
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23241220221965501
|
24/12/2022
|
Kavitha
|
2925001WL057054
|
Kavitha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-030-030/976
(OKKUR PUTHUR)
|
2925001000NRG23241220221965502
|
24/12/2022
|
Gnammal
|
2925001WL057054
|
Gnammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gnammal
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-030-030/992
(OKKUR PUTHUR)
|
2925001000NRG23241220221965503
|
24/12/2022
|
kannathal
|
2925001WL057054
|
kannathal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
kannathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263296
|
263296
|
|
|
|
|
|
|
|
|
198
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23241220221963269
|
24/12/2022
|
Ammalu
|
2925001WL057009
|
Ammalu
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23241220221965499
|
24/12/2022
|
Jayalakshmi
|
2925001WL057054
|
Jayalakshmi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266296
|
266296
|
|
|
|
|
|
|
|