|
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)
|
2925001000NRG23151020221484758
|
15/10/2022
|
SEADALMEARI
|
2925001WL043453
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/539
(OKKUR)
|
2925001000NRG23141020221484330
|
15/10/2022
|
PANCHVARANAM
|
2925001WL043447
|
PANCHVARANAM
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHVARANAM
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/540
(OKKUR)
|
2925001000NRG23141020221484331
|
15/10/2022
|
SUMATHI
|
2925001WL043447
|
SUMATHI
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23151020221484735
|
15/10/2022
|
TAMILSELVI B
|
2925001WL043453
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/106
(OKKUR)
|
2925001000NRG23151020221484707
|
15/10/2022
|
DEIVANAI
|
2925001WL043453
|
DEIVANAI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/109
(OKKUR)
|
2925001000NRG23151020221484709
|
15/10/2022
|
ATHILAKSHMI M
|
2925001WL043453
|
ATHILAKSHMI M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
ATHILAKSHMI M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/110
(OKKUR)
|
2925001000NRG23151020221484710
|
15/10/2022
|
KALYANI
|
2925001WL043453
|
KALYANI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23151020221484713
|
15/10/2022
|
Kailliyamai
|
2925001WL043453
|
Kailliyamai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/2
(OKKUR)
|
2925001000NRG23151020221484714
|
15/10/2022
|
Suchila
|
2925001WL043453
|
Suchila
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suchila
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/23
(OKKUR)
|
2925001000NRG23151020221484715
|
15/10/2022
|
Karupay
|
2925001WL043453
|
Karupay
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karupay
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/261
(OKKUR)
|
2925001000NRG23151020221484717
|
15/10/2022
|
kannathal
|
2925001WL043453
|
kannathal
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
kannathal
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/348
(OKKUR)
|
2925001000NRG23151020221484718
|
15/10/2022
|
LAKSHMI
|
2925001WL043453
|
LAKSHMI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23151020221484720
|
15/10/2022
|
SARANYA
|
2925001WL043453
|
SARANYA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/368
(OKKUR)
|
2925001000NRG23151020221484721
|
15/10/2022
|
Suganya S
|
2925001WL043453
|
Suganya S
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganya S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23151020221484722
|
15/10/2022
|
Alagammal
|
2925001WL043453
|
Alagammal
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/392
(OKKUR)
|
2925001000NRG23151020221484724
|
15/10/2022
|
Meenal
|
2925001WL043453
|
Meenal
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenal
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/393
(OKKUR)
|
2925001000NRG23151020221484725
|
15/10/2022
|
kavitha
|
2925001WL043453
|
kavitha
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
kavitha
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23151020221484726
|
15/10/2022
|
Lakshmi A
|
2925001WL043453
|
Lakshmi A
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/410
(OKKUR)
|
2925001000NRG23151020221484727
|
15/10/2022
|
PANDISELVI
|
2925001WL043453
|
PANDISELVI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/413
(OKKUR)
|
2925001000NRG23151020221484728
|
15/10/2022
|
SIVAGAMI
|
2925001WL043453
|
SIVAGAMI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/416
(OKKUR)
|
2925001000NRG23151020221484729
|
15/10/2022
|
Pumayil
|
2925001WL043453
|
Pumayil
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pumayil
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23151020221484730
|
15/10/2022
|
PANDISELVI V
|
2925001WL043453
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23151020221484731
|
15/10/2022
|
cthira
|
2925001WL043453
|
cthira
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
21/10/2022
|
|
014574895
|
|
cthira
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23151020221484732
|
15/10/2022
|
VEERAYEE A
|
2925001WL043453
|
VEERAYEE A
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23151020221484733
|
15/10/2022
|
DHAVI
|
2925001WL043453
|
DHAVI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/426
(OKKUR)
|
2925001000NRG23151020221484734
|
15/10/2022
|
RAJESWARI
|
2925001WL043453
|
RAJESWARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/435
(OKKUR)
|
2925001000NRG23151020221484736
|
15/10/2022
|
KAMALAM
|
2925001WL043453
|
KAMALAM
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23151020221484738
|
15/10/2022
|
suntharavalli
|
2925001WL043453
|
suntharavalli
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23151020221484739
|
15/10/2022
|
SARASWATHI
|
2925001WL043453
|
SARASWATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/448
(OKKUR)
|
2925001000NRG23151020221484740
|
15/10/2022
|
SETHURAMACHANDRAN M
|
2925001WL043453
|
SETHURAMACHANDRAN M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
SETHURAMACHANDRAN M
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23151020221484741
|
15/10/2022
|
DHANALAKSHMI V
|
2925001WL043453
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23151020221484742
|
15/10/2022
|
PARAMESWARI
|
2925001WL043453
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23151020221484743
|
15/10/2022
|
Anapurani
|
2925001WL043453
|
Anapurani
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23151020221484745
|
15/10/2022
|
VANITHA
|
2925001WL043453
|
VANITHA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23151020221484746
|
15/10/2022
|
Selvi M
|
2925001WL043453
|
Selvi M
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/492
(OKKUR)
|
2925001000NRG23151020221484747
|
15/10/2022
|
INDIRANI A
|
2925001WL043453
|
INDIRANI A
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRANI A
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23151020221484748
|
15/10/2022
|
USHA A
|
2925001WL043453
|
USHA A
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA A
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23151020221484750
|
15/10/2022
|
AMULRANI J
|
2925001WL043453
|
AMULRANI J
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23151020221484751
|
15/10/2022
|
KANNATHAL P
|
2925001WL043453
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/509
(OKKUR)
|
2925001000NRG23151020221484752
|
15/10/2022
|
MAGASHWARI
|
2925001WL043453
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGASHWARI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23151020221484753
|
15/10/2022
|
ISAISELVI N
|
2925001WL043453
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23151020221484755
|
15/10/2022
|
SANTHI
|
2925001WL043453
|
SANTHI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23151020221484757
|
15/10/2022
|
selvi
|
2925001WL043453
|
selvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23151020221484759
|
15/10/2022
|
MUTHULAKSHMI
|
2925001WL043453
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23151020221484760
|
15/10/2022
|
MALLIKA
|
2925001WL043453
|
MALLIKA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/538
(OKKUR)
|
2925001000NRG23151020221484761
|
15/10/2022
|
SUSILA
|
2925001WL043453
|
SUSILA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/541
(OKKUR)
|
2925001000NRG23151020221484762
|
15/10/2022
|
MUTHUKARUPAY
|
2925001WL043453
|
MUTHUKARUPAY
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUKARUPAY
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23151020221484763
|
15/10/2022
|
MEENAKSHI
|
2925001WL043453
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23151020221484764
|
15/10/2022
|
redameeri
|
2925001WL043453
|
redameeri
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
redameeri
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/556
(OKKUR)
|
2925001000NRG23151020221484765
|
15/10/2022
|
VIJAYA
|
2925001WL043453
|
VIJAYA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23151020221484766
|
15/10/2022
|
ILAYARANI
|
2925001WL043453
|
ILAYARANI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
21/10/2022
|
|
014574895
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23151020221484767
|
15/10/2022
|
M SUUDARI
|
2925001WL043453
|
M SUUDARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23151020221484768
|
15/10/2022
|
MUTHULAKSHMI S
|
2925001WL043453
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23151020221484769
|
15/10/2022
|
RAJATHI V
|
2925001WL043453
|
RAJATHI V
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/571
(OKKUR)
|
2925001000NRG23151020221484770
|
15/10/2022
|
KAVITHA
|
2925001WL043453
|
KAVITHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23151020221484771
|
15/10/2022
|
BHUVANESWARI K
|
2925001WL043453
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23151020221484772
|
15/10/2022
|
nachiyair
|
2925001WL043453
|
nachiyair
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23151020221484773
|
15/10/2022
|
SARALA M
|
2925001WL043453
|
SARALA M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/594
(OKKUR)
|
2925001000NRG23141020221484332
|
15/10/2022
|
Govinthammal R
|
2925001WL043447
|
Govinthammal R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govinthammal R
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23151020221484774
|
15/10/2022
|
JANSIRANI
|
2925001WL043453
|
JANSIRANI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23151020221484775
|
15/10/2022
|
Kavidha
|
2925001WL043453
|
Kavidha
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23151020221484776
|
15/10/2022
|
KALLISWARI
|
2925001WL043453
|
KALLISWARI
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23151020221484778
|
15/10/2022
|
MUTHUKARUPPI M
|
2925001WL043453
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/614
(OKKUR)
|
2925001000NRG23151020221484779
|
15/10/2022
|
RAJESWARI
|
2925001WL043453
|
RAJESWARI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23151020221484781
|
15/10/2022
|
MEENA G
|
2925001WL043453
|
MEENA G
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23151020221484782
|
15/10/2022
|
PARIMALA
|
2925001WL043453
|
PARIMALA
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-001/637
(OKKUR)
|
2925001000NRG23141020221484333
|
15/10/2022
|
REANUGA
|
2925001WL043447
|
REANUGA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
REANUGA
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23151020221484783
|
15/10/2022
|
KALYANI
|
2925001WL043453
|
KALYANI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-001/80
(OKKUR)
|
2925001000NRG23151020221484787
|
15/10/2022
|
RANUGA
|
2925001WL043453
|
RANUGA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANUGA
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23151020221484789
|
15/10/2022
|
Pothumponnu P
|
2925001WL043453
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23141020221484334
|
15/10/2022
|
TAMILSELVI
|
2925001WL043447
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23151020221484796
|
15/10/2022
|
VENMATHI
|
2925001WL043453
|
VENMATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23151020221484797
|
15/10/2022
|
ESWARI
|
2925001WL043453
|
ESWARI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23151020221484798
|
15/10/2022
|
Latha
|
2925001WL043453
|
Latha
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23151020221484799
|
15/10/2022
|
PRIYA
|
2925001WL043453
|
PRIYA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23151020221484801
|
15/10/2022
|
Mekala
|
2925001WL043453
|
Mekala
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23151020221484802
|
15/10/2022
|
SARASHVATHI
|
2925001WL043453
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-028-028/683
(OKKUR)
|
2925001000NRG23141020221484337
|
15/10/2022
|
santhakumari
|
2925001WL043447
|
santhakumari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95330
|
95330
|
|
|
|
|
|
|
|
|
79
|
SIVAGANGA
|
TN-25-001-028-002/652
(OKKUR)
|
2925001000NRG23151020221484788
|
15/10/2022
|
Mageashwari
|
2925001WL043453
|
Mageashwari
|
00176
|
IDIB000S030
|
825
|
825
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102552
|
102552
|
|
|
|
|
|
|
|