|
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-25-001-028-001/527
(OKKUR)
|
2925001000NRG23110720220648920
|
11/07/2022
|
SEADALMEARI
|
2925001WL020080
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/328
(OKKUR)
|
2925001000NRG23110720220648897
|
11/07/2022
|
PERIYAMPILLAI C
|
2925001WL020080
|
PERIYAMPILLAI C
|
00176
|
IDIB0000020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYAMPILLAI C
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23110720220648905
|
11/07/2022
|
TAMILSELVI B
|
2925001WL020080
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/120
(OKKUR)
|
2925001000NRG23110720220648886
|
11/07/2022
|
Ladha
|
2925001WL020079
|
Ladha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ladha
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23110720220648862
|
11/07/2022
|
Chanthiran
|
2925001WL020074
|
Chanthiran
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/191
(OKKUR)
|
2925001000NRG23110720220648887
|
11/07/2022
|
Kanmani
|
2925001WL020079
|
Kanmani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23110720220648898
|
11/07/2022
|
SARANYA
|
2925001WL020080
|
SARANYA
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/368
(OKKUR)
|
2925001000NRG23110720220648899
|
11/07/2022
|
Suganya S
|
2925001WL020080
|
Suganya S
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganya S
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23110720220648900
|
11/07/2022
|
Alagammal
|
2925001WL020080
|
Alagammal
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/392
(OKKUR)
|
2925001000NRG23110720220648901
|
11/07/2022
|
Meenal
|
2925001WL020080
|
Meenal
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenal
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23110720220648902
|
11/07/2022
|
Lakshmi A
|
2925001WL020080
|
Lakshmi A
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23110720220648903
|
11/07/2022
|
VEERAYEE A
|
2925001WL020080
|
VEERAYEE A
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23110720220648904
|
11/07/2022
|
DHAVI
|
2925001WL020080
|
DHAVI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23110720220648906
|
11/07/2022
|
SARASWATHI
|
2925001WL020080
|
SARASWATHI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23110720220648907
|
11/07/2022
|
DHANALAKSHMI V
|
2925001WL020080
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23110720220648908
|
11/07/2022
|
PARAMESWARI
|
2925001WL020080
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23110720220648909
|
11/07/2022
|
VENNILA M
|
2925001WL020080
|
VENNILA M
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23110720220648910
|
11/07/2022
|
VANITHA
|
2925001WL020080
|
VANITHA
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23110720220648911
|
11/07/2022
|
Selvi M
|
2925001WL020080
|
Selvi M
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/492
(OKKUR)
|
2925001000NRG23110720220648864
|
11/07/2022
|
INDIRANI A
|
2925001WL020074
|
INDIRANI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI A
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23110720220648912
|
11/07/2022
|
USHA A
|
2925001WL020080
|
USHA A
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA A
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23110720220648914
|
11/07/2022
|
AMULRANI J
|
2925001WL020080
|
AMULRANI J
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23110720220648915
|
11/07/2022
|
KANNATHAL P
|
2925001WL020080
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/509
(OKKUR)
|
2925001000NRG23110720220648916
|
11/07/2022
|
MAGASHWARI
|
2925001WL020080
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGASHWARI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23110720220648917
|
11/07/2022
|
ISAISELVI N
|
2925001WL020080
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23110720220648865
|
11/07/2022
|
SANTHI
|
2925001WL020074
|
SANTHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23110720220648919
|
11/07/2022
|
selvi
|
2925001WL020080
|
selvi
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23110720220648921
|
11/07/2022
|
MUTHULAKSHMI
|
2925001WL020080
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23110720220648922
|
11/07/2022
|
MALLIKA
|
2925001WL020080
|
MALLIKA
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/538
(OKKUR)
|
2925001000NRG23110720220648923
|
11/07/2022
|
SUSILA
|
2925001WL020080
|
SUSILA
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23110720220648924
|
11/07/2022
|
Jayanthi K
|
2925001WL020080
|
Jayanthi K
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23110720220648925
|
11/07/2022
|
Chinakaruppi
|
2925001WL020080
|
Chinakaruppi
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23110720220648926
|
11/07/2022
|
MEENAKSHI
|
2925001WL020080
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23110720220648927
|
11/07/2022
|
redameeri
|
2925001WL020080
|
redameeri
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
redameeri
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/556
(OKKUR)
|
2925001000NRG23110720220648866
|
11/07/2022
|
VIJAYA
|
2925001WL020074
|
VIJAYA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23110720220648867
|
11/07/2022
|
ILAYARANI
|
2925001WL020074
|
ILAYARANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/560
(OKKUR)
|
2925001000NRG23110720220648868
|
11/07/2022
|
SARASHVATHI
|
2925001WL020074
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASHVATHI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23110720220648928
|
11/07/2022
|
M SUUDARI
|
2925001WL020080
|
M SUUDARI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23110720220648870
|
11/07/2022
|
MUTHULAKSHMI S
|
2925001WL020074
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23110720220648871
|
11/07/2022
|
RAJATHI V
|
2925001WL020074
|
RAJATHI V
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/582
(OKKUR)
|
2925001000NRG23110720220648929
|
11/07/2022
|
SEAVATHAIL
|
2925001WL020080
|
SEAVATHAIL
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEAVATHAIL
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23110720220648930
|
11/07/2022
|
BHUVANESWARI K
|
2925001WL020080
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23110720220648931
|
11/07/2022
|
nachiyair
|
2925001WL020080
|
nachiyair
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23110720220648872
|
11/07/2022
|
SARALA M
|
2925001WL020074
|
SARALA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23110720220648932
|
11/07/2022
|
JANSIRANI
|
2925001WL020080
|
JANSIRANI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23110720220648933
|
11/07/2022
|
Kavidha
|
2925001WL020080
|
Kavidha
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23110720220648934
|
11/07/2022
|
KALLISWARI
|
2925001WL020080
|
KALLISWARI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23110720220648874
|
11/07/2022
|
MUTHUKARUPPI M
|
2925001WL020074
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/616
(OKKUR)
|
2925001000NRG23110720220648875
|
11/07/2022
|
ANBUSELVI K
|
2925001WL020074
|
ANBUSELVI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBUSELVI K
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23110720220648935
|
11/07/2022
|
MEENA G
|
2925001WL020080
|
MEENA G
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23110720220648936
|
11/07/2022
|
PARIMALA
|
2925001WL020080
|
PARIMALA
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/630
(OKKUR)
|
2925001000NRG23110720220648876
|
11/07/2022
|
AZHAGUMEENAL A
|
2925001WL020074
|
AZHAGUMEENAL A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGUMEENAL A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23110720220648937
|
11/07/2022
|
KALYANI
|
2925001WL020080
|
KALYANI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23110720220648941
|
11/07/2022
|
Pothumponnu P
|
2925001WL020080
|
Pothumponnu P
|
00176
|
IDIB000O020
|
530
|
530
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23110720220648947
|
11/07/2022
|
VENMATHI
|
2925001WL020080
|
VENMATHI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23110720220648948
|
11/07/2022
|
ESWARI
|
2925001WL020080
|
ESWARI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23110720220648878
|
11/07/2022
|
Latha
|
2925001WL020074
|
Latha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23110720220648949
|
11/07/2022
|
PRIYA
|
2925001WL020080
|
PRIYA
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-028/674
(OKKUR)
|
2925001000NRG23110720220648950
|
11/07/2022
|
Muthurathinam
|
2925001WL020080
|
Muthurathinam
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthurathinam
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23110720220648951
|
11/07/2022
|
Mekala
|
2925001WL020080
|
Mekala
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23110720220648952
|
11/07/2022
|
SARASHVATHI
|
2925001WL020080
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-028/683
(OKKUR)
|
2925001000NRG23110720220648892
|
11/07/2022
|
santhakumari
|
2925001WL020079
|
santhakumari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-028/694
(OKKUR)
|
2925001000NRG23110720220648893
|
11/07/2022
|
kaliyammai
|
2925001WL020079
|
kaliyammai
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23110720220648954
|
11/07/2022
|
melliiga
|
2925001WL020080
|
melliiga
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201505
|
|
melliiga
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23110720220648955
|
11/07/2022
|
Devi
|
2925001WL020080
|
Devi
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83849
|
83849
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-028-002/652
(OKKUR)
|
2925001000NRG23110720220648877
|
11/07/2022
|
Mageashwari
|
2925001WL020074
|
Mageashwari
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89074
|
89074
|
|
|
|
|
|
|
|