|
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-25-001-030-001/101
(OKKUR PUTHUR)
|
2925001000NRG23200620220451436
|
20/06/2022
|
RAJESWARI S
|
2925001WL013730
|
RAJESWARI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/102
(OKKUR PUTHUR)
|
2925001000NRG23200620220451368
|
20/06/2022
|
MAYAN S
|
2925001WL013728
|
MAYAN S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAYAN S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/103
(OKKUR PUTHUR)
|
2925001000NRG23200620220451369
|
20/06/2022
|
PANDIYAMMAL
|
2925001WL013728
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/104
(OKKUR PUTHUR)
|
2925001000NRG23200620220451370
|
20/06/2022
|
KALYANI P
|
2925001WL013728
|
KALYANI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI P
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/108
(OKKUR PUTHUR)
|
2925001000NRG23200620220451371
|
20/06/2022
|
AZHAGULAKSHMI K
|
2925001WL013728
|
AZHAGULAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AZHAGULAKSHMI K
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/110
(OKKUR PUTHUR)
|
2925001000NRG23200620220451372
|
20/06/2022
|
VIJAYA S
|
2925001WL013728
|
VIJAYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/111
(OKKUR PUTHUR)
|
2925001000NRG23200620220451373
|
20/06/2022
|
PAZHANI K
|
2925001WL013728
|
PAZHANI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAZHANI K
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23200620220451374
|
20/06/2022
|
NACHAMMAL M
|
2925001WL013728
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/113
(OKKUR PUTHUR)
|
2925001000NRG23200620220451375
|
20/06/2022
|
krishnaveni
|
2925001WL013728
|
krishnaveni
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/116
(OKKUR PUTHUR)
|
2925001000NRG23200620220451376
|
20/06/2022
|
Gandhimathi
|
2925001WL013728
|
Gandhimathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/121
(OKKUR PUTHUR)
|
2925001000NRG23200620220451378
|
20/06/2022
|
GOMATHI V
|
2925001WL013728
|
GOMATHI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/122
(OKKUR PUTHUR)
|
2925001000NRG23200620220451379
|
20/06/2022
|
RATHINAM A
|
2925001WL013728
|
RATHINAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHINAM A
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/124
(OKKUR PUTHUR)
|
2925001000NRG23200620220451380
|
20/06/2022
|
LAKSHMI D
|
2925001WL013728
|
LAKSHMI D
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/125
(OKKUR PUTHUR)
|
2925001000NRG23200620220451381
|
20/06/2022
|
ARUMUGAM
|
2925001WL013728
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/128
(OKKUR PUTHUR)
|
2925001000NRG23200620220451382
|
20/06/2022
|
Kaliyammai R
|
2925001WL013728
|
Kaliyammai R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaliyammai R
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/129
(OKKUR PUTHUR)
|
2925001000NRG23200620220451383
|
20/06/2022
|
GUNAVATHI
|
2925001WL013728
|
GUNAVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/130
(OKKUR PUTHUR)
|
2925001000NRG23200620220451384
|
20/06/2022
|
ATHAMMAL M
|
2925001WL013728
|
ATHAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ATHAMMAL M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23200620220451385
|
20/06/2022
|
NAGAVALLI V
|
2925001WL013728
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23200620220451437
|
20/06/2022
|
AZHAGAMMAL S
|
2925001WL013730
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/133
(OKKUR PUTHUR)
|
2925001000NRG23200620220451386
|
20/06/2022
|
GANAGAVALLI M
|
2925001WL013728
|
GANAGAVALLI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANAGAVALLI M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/134
(OKKUR PUTHUR)
|
2925001000NRG23200620220451387
|
20/06/2022
|
THAYAR K
|
2925001WL013728
|
THAYAR K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAYAR K
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/136
(OKKUR PUTHUR)
|
2925001000NRG23200620220451438
|
20/06/2022
|
MAYAKANNU
|
2925001WL013730
|
MAYAKANNU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAYAKANNU
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/138
(OKKUR PUTHUR)
|
2925001000NRG23200620220451388
|
20/06/2022
|
MALAYARASI P
|
2925001WL013728
|
MALAYARASI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAYARASI P
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/142
(OKKUR PUTHUR)
|
2925001000NRG23200620220451389
|
20/06/2022
|
NAGARANI S
|
2925001WL013728
|
NAGARANI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGARANI S
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/143
(OKKUR PUTHUR)
|
2925001000NRG23200620220451439
|
20/06/2022
|
Dhanushgoodi
|
2925001WL013730
|
Dhanushgoodi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanushgoodi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/144
(OKKUR PUTHUR)
|
2925001000NRG23200620220451390
|
20/06/2022
|
Selvarani
|
2925001WL013728
|
Selvarani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/262
(OKKUR PUTHUR)
|
2925001000NRG23200620220452053
|
20/06/2022
|
TAMILARASI S
|
2925001WL013761
|
TAMILARASI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/268
(OKKUR PUTHUR)
|
2925001000NRG23200620220452056
|
20/06/2022
|
Lakshmi
|
2925001WL013761
|
Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/309
(OKKUR PUTHUR)
|
2925001000NRG23200620220452059
|
20/06/2022
|
CHITRADEVI T
|
2925001WL013761
|
CHITRADEVI T
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRADEVI T
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/324
(OKKUR PUTHUR)
|
2925001000NRG23200620220452060
|
20/06/2022
|
Amaravathi
|
2925001WL013761
|
Amaravathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/331
(OKKUR PUTHUR)
|
2925001000NRG23200620220452062
|
20/06/2022
|
MALLIKA V
|
2925001WL013761
|
MALLIKA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA V
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/337
(OKKUR PUTHUR)
|
2925001000NRG23200620220452063
|
20/06/2022
|
PAPPAMMAL M
|
2925001WL013761
|
PAPPAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPAMMAL M
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/344
(OKKUR PUTHUR)
|
2925001000NRG23200620220452065
|
20/06/2022
|
JAYAGODI J
|
2925001WL013761
|
JAYAGODI J
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAGODI J
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/376
(OKKUR PUTHUR)
|
2925001000NRG23200620220452066
|
20/06/2022
|
DHAVAMANI M
|
2925001WL013761
|
DHAVAMANI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHAVAMANI M
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/378
(OKKUR PUTHUR)
|
2925001000NRG23200620220452067
|
20/06/2022
|
CHELLAMMAL S
|
2925001WL013761
|
CHELLAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/380
(OKKUR PUTHUR)
|
2925001000NRG23200620220452068
|
20/06/2022
|
POOVAYI M
|
2925001WL013761
|
POOVAYI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOVAYI M
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/384
(OKKUR PUTHUR)
|
2925001000NRG23200620220452069
|
20/06/2022
|
RAJAMALAR C
|
2925001WL013761
|
RAJAMALAR C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMALAR C
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/385
(OKKUR PUTHUR)
|
2925001000NRG23200620220452070
|
20/06/2022
|
SIVANAMMAL P
|
2925001WL013761
|
SIVANAMMAL P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVANAMMAL P
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/386
(OKKUR PUTHUR)
|
2925001000NRG23200620220452071
|
20/06/2022
|
MANIMEKALAI P
|
2925001WL013761
|
MANIMEKALAI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/400
(OKKUR PUTHUR)
|
2925001000NRG23200620220452073
|
20/06/2022
|
SANTHANAMARY S
|
2925001WL013761
|
SANTHANAMARY S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
SANTHANAMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/409
(OKKUR PUTHUR)
|
2925001000NRG23200620220452076
|
20/06/2022
|
Vijayalakshmi
|
2925001WL013761
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/418
(OKKUR PUTHUR)
|
2925001000NRG23200620220452077
|
20/06/2022
|
MAREIYAMMAL
|
2925001WL013761
|
MAREIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAREIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/424
(OKKUR PUTHUR)
|
2925001000NRG23200620220452079
|
20/06/2022
|
Subbaiya
|
2925001WL013761
|
Subbaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subbaiya
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/440
(OKKUR PUTHUR)
|
2925001000NRG23200620220452081
|
20/06/2022
|
MALAR S
|
2925001WL013761
|
MALAR S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/445
(OKKUR PUTHUR)
|
2925001000NRG23200620220452083
|
20/06/2022
|
TAMILSELVI
|
2925001WL013761
|
TAMILSELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/471
(OKKUR PUTHUR)
|
2925001000NRG23200620220452084
|
20/06/2022
|
SELVARANI G
|
2925001WL013761
|
SELVARANI G
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/472
(OKKUR PUTHUR)
|
2925001000NRG23200620220452085
|
20/06/2022
|
Bharvathi
|
2925001WL013761
|
Bharvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/479
(OKKUR PUTHUR)
|
2925001000NRG23200620220451440
|
20/06/2022
|
TAMILSELVI
|
2925001WL013730
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23200620220451441
|
20/06/2022
|
GEETHA S
|
2925001WL013730
|
GEETHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/483
(OKKUR PUTHUR)
|
2925001000NRG23200620220451442
|
20/06/2022
|
ARUMUGAM
|
2925001WL013730
|
ARUMUGAM
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/487
(OKKUR PUTHUR)
|
2925001000NRG23200620220451444
|
20/06/2022
|
SUBBU K
|
2925001WL013730
|
SUBBU K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBU K
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/488
(OKKUR PUTHUR)
|
2925001000NRG23200620220451445
|
20/06/2022
|
PALANIAMMAL
|
2925001WL013730
|
PALANIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/489
(OKKUR PUTHUR)
|
2925001000NRG23200620220451446
|
20/06/2022
|
Panchavarnam A
|
2925001WL013730
|
Panchavarnam A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panchavarnam A
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/492
(OKKUR PUTHUR)
|
2925001000NRG23200620220451447
|
20/06/2022
|
thamilselvi
|
2925001WL013730
|
thamilselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/493
(OKKUR PUTHUR)
|
2925001000NRG23200620220451448
|
20/06/2022
|
RANI S
|
2925001WL013730
|
RANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI S
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/497
(OKKUR PUTHUR)
|
2925001000NRG23200620220451449
|
20/06/2022
|
ANGAYARKANNI K
|
2925001WL013730
|
ANGAYARKANNI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANGAYARKANNI K
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/517
(OKKUR PUTHUR)
|
2925001000NRG23200620220451391
|
20/06/2022
|
KATHIRESAN M
|
2925001WL013728
|
KATHIRESAN M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
KATHIRESAN M
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/524
(OKKUR PUTHUR)
|
2925001000NRG23200620220452087
|
20/06/2022
|
SELVARANI C
|
2925001WL013761
|
SELVARANI C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVARANI C
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/572
(OKKUR PUTHUR)
|
2925001000NRG23200620220452090
|
20/06/2022
|
VISALATCHI R
|
2925001WL013761
|
VISALATCHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VISALATCHI R
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/632
(OKKUR PUTHUR)
|
2925001000NRG23200620220452092
|
20/06/2022
|
Vasanthi
|
2925001WL013761
|
Vasanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/642
(OKKUR PUTHUR)
|
2925001000NRG23200620220452093
|
20/06/2022
|
MUTHUSELVI S
|
2925001WL013761
|
MUTHUSELVI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHUSELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/705
(OKKUR PUTHUR)
|
2925001000NRG23200620220452098
|
20/06/2022
|
THEIVANAI M
|
2925001WL013761
|
THEIVANAI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
THEIVANAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/761
(OKKUR PUTHUR)
|
2925001000NRG23200620220452101
|
20/06/2022
|
NIRMALA S
|
2925001WL013761
|
NIRMALA S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/810
(OKKUR PUTHUR)
|
2925001000NRG23200620220452103
|
20/06/2022
|
KARUPPAYI K
|
2925001WL013761
|
KARUPPAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUPPAYI K
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/811
(OKKUR PUTHUR)
|
2925001000NRG23200620220451451
|
20/06/2022
|
SARANYA S
|
2925001WL013730
|
SARANYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARANYA S
|
IDBI BANK(607095)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/813
(OKKUR PUTHUR)
|
2925001000NRG23200620220452104
|
20/06/2022
|
ANDICHI P
|
2925001WL013761
|
ANDICHI P
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANDICHI P
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/83
(OKKUR PUTHUR)
|
2925001000NRG23200620220451393
|
20/06/2022
|
Menaka P
|
2925001WL013728
|
Menaka P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Menaka P
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/849
(OKKUR PUTHUR)
|
2925001000NRG23200620220452105
|
20/06/2022
|
LAKSHMI R
|
2925001WL013761
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/896
(OKKUR PUTHUR)
|
2925001000NRG23200620220452107
|
20/06/2022
|
KALIYARACHI
|
2925001WL013761
|
KALIYARACHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIYARACHI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/91
(OKKUR PUTHUR)
|
2925001000NRG23200620220451394
|
20/06/2022
|
Malavizhili
|
2925001WL013728
|
Malavizhili
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malavizhili
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/92
(OKKUR PUTHUR)
|
2925001000NRG23200620220451395
|
20/06/2022
|
POONGOTHAI K
|
2925001WL013728
|
POONGOTHAI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGOTHAI K
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23200620220451396
|
20/06/2022
|
KALADEVI M
|
2925001WL013728
|
KALADEVI M
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALADEVI M
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/99
(OKKUR PUTHUR)
|
2925001000NRG23200620220451397
|
20/06/2022
|
SHANTHA S
|
2925001WL013728
|
SHANTHA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHA S
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-030/895
(OKKUR PUTHUR)
|
2925001000NRG23200620220452116
|
20/06/2022
|
sanmugavadivu
|
2925001WL013761
|
sanmugavadivu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
sanmugavadivu
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-030/933
(OKKUR PUTHUR)
|
2925001000NRG23200620220452118
|
20/06/2022
|
Rajalakshmi
|
2925001WL013761
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91440
|
91440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91440
|
91440
|
|
|
|
|
|
|
|