|
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-25-001-028-001/434
(OKKUR)
|
2925001000NRG23160220232393877
|
16/02/2023
|
TAMILSELVI B
|
2925001WL066814
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/102
(OKKUR)
|
2925001000NRG23160220232393832
|
16/02/2023
|
AMMALU
|
2925001WL066814
|
AMMALU
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/105
(OKKUR)
|
2925001000NRG23160220232393833
|
16/02/2023
|
Virammal
|
2925001WL066814
|
Virammal
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Virammal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/106
(OKKUR)
|
2925001000NRG23160220232393834
|
16/02/2023
|
DEIVANAI
|
2925001WL066814
|
DEIVANAI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/109
(OKKUR)
|
2925001000NRG23160220232393835
|
16/02/2023
|
ATHILAKSHMI M
|
2925001WL066814
|
ATHILAKSHMI M
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
ATHILAKSHMI M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/110
(OKKUR)
|
2925001000NRG23160220232393836
|
16/02/2023
|
KALYANI
|
2925001WL066814
|
KALYANI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/119
(OKKUR)
|
2925001000NRG23160220232393837
|
16/02/2023
|
NAGAVALLI
|
2925001WL066814
|
NAGAVALLI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/122
(OKKUR)
|
2925001000NRG23160220232393838
|
16/02/2023
|
Lakshmi
|
2925001WL066814
|
Lakshmi
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/126
(OKKUR)
|
2925001000NRG23160220232393839
|
16/02/2023
|
NACHAMMAL P
|
2925001WL066814
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/132
(OKKUR)
|
2925001000NRG23160220232393840
|
16/02/2023
|
BOOMINATHAN
|
2925001WL066814
|
BOOMINATHAN
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/133
(OKKUR)
|
2925001000NRG23160220232393841
|
16/02/2023
|
NACHAMMAL
|
2925001WL066814
|
NACHAMMAL
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/135
(OKKUR)
|
2925001000NRG23160220232393842
|
16/02/2023
|
KANNATHAL M
|
2925001WL066814
|
KANNATHAL M
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNATHAL M
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/136
(OKKUR)
|
2925001000NRG23160220232393843
|
16/02/2023
|
KALIYAMMAI R
|
2925001WL066814
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAI R
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/137
(OKKUR)
|
2925001000NRG23160220232393844
|
16/02/2023
|
A.SELVI
|
2925001WL066814
|
A.SELVI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.SELVI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/144
(OKKUR)
|
2925001000NRG23160220232393845
|
16/02/2023
|
SELVI M
|
2925001WL066814
|
SELVI M
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/155
(OKKUR)
|
2925001000NRG23160220232393846
|
16/02/2023
|
SARASWATHI
|
2925001WL066814
|
SARASWATHI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/158
(OKKUR)
|
2925001000NRG23160220232393847
|
16/02/2023
|
KARPAGAM K
|
2925001WL066814
|
KARPAGAM K
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAM K
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23160220232393848
|
16/02/2023
|
Kailliyamai
|
2925001WL066814
|
Kailliyamai
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/162
(OKKUR)
|
2925001000NRG23160220232393849
|
16/02/2023
|
Sumathi
|
2925001WL066814
|
Sumathi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/163
(OKKUR)
|
2925001000NRG23160220232393850
|
16/02/2023
|
TAMILSELVI P
|
2925001WL066814
|
TAMILSELVI P
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/166
(OKKUR)
|
2925001000NRG23160220232393851
|
16/02/2023
|
MAHESWARI M
|
2925001WL066814
|
MAHESWARI M
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/167
(OKKUR)
|
2925001000NRG23160220232393852
|
16/02/2023
|
MUTHULAKSHMI M
|
2925001WL066814
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/172
(OKKUR)
|
2925001000NRG23160220232393853
|
16/02/2023
|
R KAMALA
|
2925001WL066814
|
R KAMALA
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/173
(OKKUR)
|
2925001000NRG23160220232393854
|
16/02/2023
|
JAGATHISHWARAN
|
2925001WL066814
|
JAGATHISHWARAN
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAGATHISHWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/18
(OKKUR)
|
2925001000NRG23160220232393855
|
16/02/2023
|
Valarmathi
|
2925001WL066814
|
Valarmathi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/20
(OKKUR)
|
2925001000NRG23160220232393856
|
16/02/2023
|
Vijaiyalakshmi
|
2925001WL066814
|
Vijaiyalakshmi
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23160220232393857
|
16/02/2023
|
PODHUMPONNU P
|
2925001WL066814
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/227
(OKKUR)
|
2925001000NRG23160220232393858
|
16/02/2023
|
Anapuranni
|
2925001WL066814
|
Anapuranni
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anapuranni
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/24
(OKKUR)
|
2925001000NRG23160220232393859
|
16/02/2023
|
MALATHI
|
2925001WL066814
|
MALATHI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/247
(OKKUR)
|
2925001000NRG23160220232393860
|
16/02/2023
|
Nidhiyakalyani
|
2925001WL066814
|
Nidhiyakalyani
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nidhiyakalyani
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/255
(OKKUR)
|
2925001000NRG23160220232393861
|
16/02/2023
|
Manjula B
|
2925001WL066814
|
Manjula B
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/261
(OKKUR)
|
2925001000NRG23160220232393862
|
16/02/2023
|
kannathal
|
2925001WL066814
|
kannathal
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
kannathal
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/284
(OKKUR)
|
2925001000NRG23160220232393863
|
16/02/2023
|
RAMU V
|
2925001WL066814
|
RAMU V
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/287
(OKKUR)
|
2925001000NRG23160220232393864
|
16/02/2023
|
MANJULA
|
2925001WL066814
|
MANJULA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/30
(OKKUR)
|
2925001000NRG23160220232393865
|
16/02/2023
|
Lakshmi C
|
2925001WL066814
|
Lakshmi C
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/310
(OKKUR)
|
2925001000NRG23160220232393866
|
16/02/2023
|
AMUTHA M
|
2925001WL066814
|
AMUTHA M
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23160220232393867
|
16/02/2023
|
Chitradevi
|
2925001WL066814
|
Chitradevi
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23160220232393868
|
16/02/2023
|
RAJESWARI
|
2925001WL066814
|
RAJESWARI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/344
(OKKUR)
|
2925001000NRG23160220232393869
|
16/02/2023
|
kaliyammai
|
2925001WL066814
|
kaliyammai
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/356
(OKKUR)
|
2925001000NRG23160220232393870
|
16/02/2023
|
SELVI S
|
2925001WL066814
|
SELVI S
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23160220232393393
|
16/02/2023
|
SARANYA
|
2925001WL066804
|
SARANYA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/36
(OKKUR)
|
2925001000NRG23160220232393871
|
16/02/2023
|
NAGU
|
2925001WL066814
|
NAGU
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGU
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23160220232393394
|
16/02/2023
|
PANDISELVI M
|
2925001WL066804
|
PANDISELVI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23160220232393395
|
16/02/2023
|
alagu
|
2925001WL066804
|
alagu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
alagu
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/407
(OKKUR)
|
2925001000NRG23160220232393396
|
16/02/2023
|
AZHAGAMMAL
|
2925001WL066804
|
AZHAGAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/413
(OKKUR)
|
2925001000NRG23160220232393872
|
16/02/2023
|
SIVAGAMI
|
2925001WL066814
|
SIVAGAMI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/416
(OKKUR)
|
2925001000NRG23160220232393873
|
16/02/2023
|
Pumayil
|
2925001WL066814
|
Pumayil
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pumayil
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23160220232393397
|
16/02/2023
|
PANDISELVI V
|
2925001WL066804
|
PANDISELVI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23160220232393874
|
16/02/2023
|
cthira
|
2925001WL066814
|
cthira
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
cthira
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23160220232393875
|
16/02/2023
|
VEERAYEE A
|
2925001WL066814
|
VEERAYEE A
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23160220232393398
|
16/02/2023
|
DHAVI
|
2925001WL066804
|
DHAVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/426
(OKKUR)
|
2925001000NRG23160220232393876
|
16/02/2023
|
RAJESWARI
|
2925001WL066814
|
RAJESWARI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/438
(OKKUR)
|
2925001000NRG23160220232393878
|
16/02/2023
|
Sathya
|
2925001WL066814
|
Sathya
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23160220232393879
|
16/02/2023
|
suntharavalli
|
2925001WL066814
|
suntharavalli
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23160220232393880
|
16/02/2023
|
PARAMESWARI
|
2925001WL066814
|
PARAMESWARI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23160220232393881
|
16/02/2023
|
VANITHA
|
2925001WL066814
|
VANITHA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23160220232393882
|
16/02/2023
|
Selvi M
|
2925001WL066814
|
Selvi M
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/492
(OKKUR)
|
2925001000NRG23160220232393883
|
16/02/2023
|
INDIRANI A
|
2925001WL066814
|
INDIRANI A
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRANI A
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23160220232393884
|
16/02/2023
|
USHA A
|
2925001WL066814
|
USHA A
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
USHA A
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/506
(OKKUR)
|
2925001000NRG23160220232393885
|
16/02/2023
|
Kavidha
|
2925001WL066814
|
Kavidha
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23160220232393886
|
16/02/2023
|
AMULRANI J
|
2925001WL066814
|
AMULRANI J
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23160220232393887
|
16/02/2023
|
MUTHULAKSHMI
|
2925001WL066814
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/536
(OKKUR)
|
2925001000NRG23160220232393888
|
16/02/2023
|
Manigavalli
|
2925001WL066814
|
Manigavalli
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manigavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/541
(OKKUR)
|
2925001000NRG23160220232393889
|
16/02/2023
|
MUTHUKARUPAY
|
2925001WL066814
|
MUTHUKARUPAY
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKARUPAY
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23160220232393890
|
16/02/2023
|
Jayanthi K
|
2925001WL066814
|
Jayanthi K
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23160220232393891
|
16/02/2023
|
Chinakaruppi
|
2925001WL066814
|
Chinakaruppi
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23160220232393892
|
16/02/2023
|
MEENAKSHI
|
2925001WL066814
|
MEENAKSHI
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23160220232393893
|
16/02/2023
|
ILAYARANI
|
2925001WL066814
|
ILAYARANI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23160220232393894
|
16/02/2023
|
MUTHULAKSHMI S
|
2925001WL066814
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-001/592
(OKKUR)
|
2925001000NRG23160220232393895
|
16/02/2023
|
VIJAYARANI T
|
2925001WL066814
|
VIJAYARANI T
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYARANI T
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23160220232393896
|
16/02/2023
|
JANSIRANI
|
2925001WL066814
|
JANSIRANI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23160220232393897
|
16/02/2023
|
KALLISWARI
|
2925001WL066814
|
KALLISWARI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23160220232393898
|
16/02/2023
|
MANIKAVASUKI K
|
2925001WL066814
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIKAVASUKI K
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-001/616
(OKKUR)
|
2925001000NRG23160220232393899
|
16/02/2023
|
ANBUSELVI K
|
2925001WL066814
|
ANBUSELVI K
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBUSELVI K
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23160220232393900
|
16/02/2023
|
PARIMALA
|
2925001WL066814
|
PARIMALA
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-001/624
(OKKUR)
|
2925001000NRG23160220232393399
|
16/02/2023
|
SELVI
|
2925001WL066804
|
SELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-028-001/627
(OKKUR)
|
2925001000NRG23160220232393901
|
16/02/2023
|
APIRAMI
|
2925001WL066814
|
APIRAMI
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
APIRAMI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-028-001/66
(OKKUR)
|
2925001000NRG23160220232393902
|
16/02/2023
|
INDIRA
|
2925001WL066814
|
INDIRA
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-028-001/70
(OKKUR)
|
2925001000NRG23160220232393903
|
16/02/2023
|
ANIDHA
|
2925001WL066814
|
ANIDHA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANIDHA
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-028-001/74
(OKKUR)
|
2925001000NRG23160220232393904
|
16/02/2023
|
KUPPAYEE
|
2925001WL066814
|
KUPPAYEE
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23160220232393905
|
16/02/2023
|
NAGAVALLI
|
2925001WL066814
|
NAGAVALLI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-028-001/78
(OKKUR)
|
2925001000NRG23160220232393906
|
16/02/2023
|
pamashwari
|
2925001WL066814
|
pamashwari
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
pamashwari
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-028-001/83
(OKKUR)
|
2925001000NRG23160220232393907
|
16/02/2023
|
GEETHA
|
2925001WL066814
|
GEETHA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-028-001/87
(OKKUR)
|
2925001000NRG23160220232393908
|
16/02/2023
|
PREMA
|
2925001WL066814
|
PREMA
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-028-001/88
(OKKUR)
|
2925001000NRG23160220232393909
|
16/02/2023
|
Kasinathan
|
2925001WL066814
|
Kasinathan
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-028-001/89
(OKKUR)
|
2925001000NRG23160220232393910
|
16/02/2023
|
SUDHA M
|
2925001WL066814
|
SUDHA M
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-028-001/91
(OKKUR)
|
2925001000NRG23160220232393911
|
16/02/2023
|
Samaiyan
|
2925001WL066814
|
Samaiyan
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Samaiyan
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-028-001/98
(OKKUR)
|
2925001000NRG23160220232393912
|
16/02/2023
|
VISALAKSHI N
|
2925001WL066814
|
VISALAKSHI N
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
VISALAKSHI N
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23160220232393913
|
16/02/2023
|
Pothumponnu P
|
2925001WL066814
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-028-002/740
(OKKUR)
|
2925001000NRG23160220232393914
|
16/02/2023
|
LAKSHMI K
|
2925001WL066814
|
LAKSHMI K
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23160220232393915
|
16/02/2023
|
VELLAIAMML
|
2925001WL066814
|
VELLAIAMML
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-028-028/249
(OKKUR)
|
2925001000NRG23160220232393916
|
16/02/2023
|
ponnalagu
|
2925001WL066814
|
ponnalagu
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
ponnalagu
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23160220232393917
|
16/02/2023
|
ESWARI
|
2925001WL066814
|
ESWARI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23160220232393918
|
16/02/2023
|
Latha
|
2925001WL066814
|
Latha
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23160220232393919
|
16/02/2023
|
PRIYA
|
2925001WL066814
|
PRIYA
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-028-028/694
(OKKUR)
|
2925001000NRG23160220232393920
|
16/02/2023
|
kaliyammai
|
2925001WL066814
|
kaliyammai
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23160220232393921
|
16/02/2023
|
melliiga
|
2925001WL066814
|
melliiga
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
melliiga
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23160220232393922
|
16/02/2023
|
Devi
|
2925001WL066814
|
Devi
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23160220232393923
|
16/02/2023
|
Archanadevi
|
2925001WL066814
|
Archanadevi
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Archanadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76804
|
76804
|
|
|
|
|
|
|
|
|
100
|
SIVAGANGA
|
TN-25-001-006-002/606
(ALANGULAM)
|
2925001000NRG23160220232391729
|
16/02/2023
|
MALARGANI
|
2925001WL066771
|
MALARGANI
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARGANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-006-006/922
(ALANGULAM)
|
2925001000NRG23160220232391614
|
16/02/2023
|
Pothumponnu
|
2925001WL066768
|
Pothumponnu
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23160220232391615
|
16/02/2023
|
Mariyammal
|
2925001WL066768
|
Mariyammal
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-006-006/940
(ALANGULAM)
|
2925001000NRG23160220232391616
|
16/02/2023
|
Lakshmi
|
2925001WL066768
|
Lakshmi
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
SIVAGANGA
|
TN-25-001-006-006/963
(ALANGULAM)
|
2925001000NRG23160220232391617
|
16/02/2023
|
THIRUVENI
|
2925001WL066768
|
THIRUVENI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUVENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23160220232391618
|
16/02/2023
|
KRISHNAN
|
2925001WL066768
|
KRISHNAN
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-006-007/115-A
(ALANGULAM)
|
2925001000NRG23160220232391730
|
16/02/2023
|
GANDHI MATHI
|
2925001WL066771
|
GANDHI MATHI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHI MATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23160220232391731
|
16/02/2023
|
Rakku
|
2925001WL066771
|
Rakku
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23160220232391619
|
16/02/2023
|
Amutha S
|
2925001WL066768
|
Amutha S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-006-008/13
(ALANGULAM)
|
2925001000NRG23160220232391732
|
16/02/2023
|
PANCHAVARANAM M
|
2925001WL066771
|
PANCHAVARANAM M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARANAM M
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-006-008/150
(ALANGULAM)
|
2925001000NRG23160220232391733
|
16/02/2023
|
MUTHUPEASHI S
|
2925001WL066771
|
MUTHUPEASHI S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPEASHI S
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-006-008/153
(ALANGULAM)
|
2925001000NRG23160220232391734
|
16/02/2023
|
RAKKU P
|
2925001WL066771
|
RAKKU P
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU P
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-006-008/167
(ALANGULAM)
|
2925001000NRG23160220232391735
|
16/02/2023
|
CHAMAIYAL C
|
2925001WL066771
|
CHAMAIYAL C
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHAMAIYAL C
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-006-008/178
(ALANGULAM)
|
2925001000NRG23160220232391620
|
16/02/2023
|
Indirani K
|
2925001WL066768
|
Indirani K
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirani K
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-006-008/23
(ALANGULAM)
|
2925001000NRG23160220232391736
|
16/02/2023
|
KALA P
|
2925001WL066771
|
KALA P
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SIVAGANGA
|
TN-25-001-006-008/238
(ALANGULAM)
|
2925001000NRG23160220232391737
|
16/02/2023
|
VALAIRMATHI R
|
2925001WL066771
|
VALAIRMATHI R
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALAIRMATHI R
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-006-008/242
(ALANGULAM)
|
2925001000NRG23160220232391738
|
16/02/2023
|
AIRYAMALA M
|
2925001WL066771
|
AIRYAMALA M
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
AIRYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-006-008/244
(ALANGULAM)
|
2925001000NRG23160220232391739
|
16/02/2023
|
EALAMMAL J
|
2925001WL066771
|
EALAMMAL J
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
EALAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-006-008/248
(ALANGULAM)
|
2925001000NRG23160220232391740
|
16/02/2023
|
PANCHVARANAM U
|
2925001WL066771
|
PANCHVARANAM U
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHVARANAM U
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-006-008/250
(ALANGULAM)
|
2925001000NRG23160220232391741
|
16/02/2023
|
POINNUMAYI M
|
2925001WL066771
|
POINNUMAYI M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
POINNUMAYI M
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-006-008/27
(ALANGULAM)
|
2925001000NRG23160220232391742
|
16/02/2023
|
Vijayarani K
|
2925001WL066771
|
Vijayarani K
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayarani K
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-006-008/271
(ALANGULAM)
|
2925001000NRG23160220232391743
|
16/02/2023
|
POONGA S
|
2925001WL066771
|
POONGA S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGA S
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23160220232391744
|
16/02/2023
|
Ramalakshmi
|
2925001WL066771
|
Ramalakshmi
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-006-008/297
(ALANGULAM)
|
2925001000NRG23160220232391745
|
16/02/2023
|
BAGIYAM G
|
2925001WL066771
|
BAGIYAM G
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAGIYAM G
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-006-008/315
(ALANGULAM)
|
2925001000NRG23160220232391621
|
16/02/2023
|
PAPPA
|
2925001WL066768
|
PAPPA
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-006-008/33
(ALANGULAM)
|
2925001000NRG23160220232391746
|
16/02/2023
|
MAGALAKSHMI S
|
2925001WL066771
|
MAGALAKSHMI S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-006-008/368
(ALANGULAM)
|
2925001000NRG23160220232391747
|
16/02/2023
|
MUTHULAKSHMI P
|
2925001WL066771
|
MUTHULAKSHMI P
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-006-008/415
(ALANGULAM)
|
2925001000NRG23160220232391622
|
16/02/2023
|
Devi M
|
2925001WL066768
|
Devi M
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi M
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-006-008/418
(ALANGULAM)
|
2925001000NRG23160220232391623
|
16/02/2023
|
Sivakumar
|
2925001WL066768
|
Sivakumar
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23160220232391748
|
16/02/2023
|
Rakku
|
2925001WL066771
|
Rakku
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-006-008/490
(ALANGULAM)
|
2925001000NRG23160220232391749
|
16/02/2023
|
Indirani
|
2925001WL066771
|
Indirani
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirani
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-006-008/491
(ALANGULAM)
|
2925001000NRG23160220232391750
|
16/02/2023
|
Kalaiyarachi
|
2925001WL066771
|
Kalaiyarachi
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarachi
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23160220232391624
|
16/02/2023
|
GANTHIMATHI K
|
2925001WL066768
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-006-008/494
(ALANGULAM)
|
2925001000NRG23160220232391751
|
16/02/2023
|
MATHI M
|
2925001WL066771
|
MATHI M
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHI M
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-006-008/504
(ALANGULAM)
|
2925001000NRG23160220232391625
|
16/02/2023
|
Amutha A
|
2925001WL066768
|
Amutha A
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha A
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-006-008/51
(ALANGULAM)
|
2925001000NRG23160220232391626
|
16/02/2023
|
YACHOTHAI S
|
2925001WL066768
|
YACHOTHAI S
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
YACHOTHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-006-008/517
(ALANGULAM)
|
2925001000NRG23160220232391627
|
16/02/2023
|
MAGASHVARI R
|
2925001WL066768
|
MAGASHVARI R
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGASHVARI R
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-006-008/525
(ALANGULAM)
|
2925001000NRG23160220232391752
|
16/02/2023
|
ALAGAMMAL C
|
2925001WL066771
|
ALAGAMMAL C
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-006-008/530
(ALANGULAM)
|
2925001000NRG23160220232391753
|
16/02/2023
|
POOMAYIL M
|
2925001WL066771
|
POOMAYIL M
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMAYIL M
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23160220232391628
|
16/02/2023
|
NAGARAJ S
|
2925001WL066768
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGARAJ S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23160220232391629
|
16/02/2023
|
kalivani
|
2925001WL066768
|
kalivani
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23160220232391630
|
16/02/2023
|
Panchavarnam C
|
2925001WL066768
|
Panchavarnam C
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23160220232391754
|
16/02/2023
|
Elammal R
|
2925001WL066771
|
Elammal R
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elammal R
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-006-008/576
(ALANGULAM)
|
2925001000NRG23160220232391631
|
16/02/2023
|
PIRAM R
|
2925001WL066768
|
PIRAM R
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PIRAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23160220232391632
|
16/02/2023
|
Pappa G
|
2925001WL066768
|
Pappa G
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa G
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-006-008/794
(ALANGULAM)
|
2925001000NRG23160220232391755
|
16/02/2023
|
Kanitha G
|
2925001WL066771
|
Kanitha G
|
00468
|
UBIN0555568
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanitha G
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-006-009/929
(ALANGULAM)
|
2925001000NRG23160220232391633
|
16/02/2023
|
Vishalatchi
|
2925001WL066768
|
Vishalatchi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34848
|
34848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112692
|
112692
|
|
|
|
|
|
|
|