|
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)
|
2925001000NRG23220820221064650
|
22/08/2022
|
SEADALMEARI
|
2925001WL031462
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23220820221064630
|
22/08/2022
|
TAMILSELVI B
|
2925001WL031462
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/119
(OKKUR)
|
2925001000NRG23220820221064602
|
22/08/2022
|
NAGAVALLI
|
2925001WL031461
|
NAGAVALLI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/125
(OKKUR)
|
2925001000NRG23220820221064618
|
22/08/2022
|
ANJALAI
|
2925001WL031462
|
ANJALAI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/167
(OKKUR)
|
2925001000NRG23220820221064619
|
22/08/2022
|
MUTHULAKSHMI M
|
2925001WL031462
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23220820221064603
|
22/08/2022
|
Chanthiran
|
2925001WL031461
|
Chanthiran
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/261
(OKKUR)
|
2925001000NRG23220820221064620
|
22/08/2022
|
kannathal
|
2925001WL031462
|
kannathal
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
kannathal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/335
(OKKUR)
|
2925001000NRG23220820221064621
|
22/08/2022
|
RAJESWARI
|
2925001WL031462
|
RAJESWARI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/355
(OKKUR)
|
2925001000NRG23220820221064622
|
22/08/2022
|
Shanthi K
|
2925001WL031462
|
Shanthi K
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi K
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23220820221064623
|
22/08/2022
|
SARANYA
|
2925001WL031462
|
SARANYA
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23220820221064624
|
22/08/2022
|
Alagammal
|
2925001WL031462
|
Alagammal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/392
(OKKUR)
|
2925001000NRG23220820221064604
|
22/08/2022
|
Meenal
|
2925001WL031461
|
Meenal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenal
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23220820221064626
|
22/08/2022
|
alagu
|
2925001WL031462
|
alagu
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
alagu
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23220820221064627
|
22/08/2022
|
Lakshmi A
|
2925001WL031462
|
Lakshmi A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/413
(OKKUR)
|
2925001000NRG23220820221064628
|
22/08/2022
|
SIVAGAMI
|
2925001WL031462
|
SIVAGAMI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23220820221064605
|
22/08/2022
|
cthira
|
2925001WL031461
|
cthira
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
cthira
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23220820221064606
|
22/08/2022
|
VEERAYEE A
|
2925001WL031461
|
VEERAYEE A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23220820221064629
|
22/08/2022
|
DHAVI
|
2925001WL031462
|
DHAVI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23220820221064607
|
22/08/2022
|
suntharavalli
|
2925001WL031461
|
suntharavalli
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
020844852
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23220820221064631
|
22/08/2022
|
SARASWATHI
|
2925001WL031462
|
SARASWATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/441
(OKKUR)
|
2925001000NRG23220820221064632
|
22/08/2022
|
MOOKKAYEE
|
2925001WL031462
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/448
(OKKUR)
|
2925001000NRG23220820221064633
|
22/08/2022
|
SETHURAMACHANDRAN M
|
2925001WL031462
|
SETHURAMACHANDRAN M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
SETHURAMACHANDRAN M
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23220820221064634
|
22/08/2022
|
DHANALAKSHMI V
|
2925001WL031462
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23220820221064635
|
22/08/2022
|
Anapurani
|
2925001WL031462
|
Anapurani
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23220820221064636
|
22/08/2022
|
VENNILA M
|
2925001WL031462
|
VENNILA M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/481
(OKKUR)
|
2925001000NRG23220820221064608
|
22/08/2022
|
CHANTHI
|
2925001WL031461
|
CHANTHI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANTHI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23220820221064637
|
22/08/2022
|
VANITHA
|
2925001WL031462
|
VANITHA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/485
(OKKUR)
|
2925001000NRG23220820221064638
|
22/08/2022
|
pappa
|
2925001WL031462
|
pappa
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23220820221064609
|
22/08/2022
|
Selvi M
|
2925001WL031461
|
Selvi M
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/492
(OKKUR)
|
2925001000NRG23220820221064639
|
22/08/2022
|
INDIRANI A
|
2925001WL031462
|
INDIRANI A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRANI A
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23220820221064640
|
22/08/2022
|
USHA A
|
2925001WL031462
|
USHA A
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA A
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23220820221064642
|
22/08/2022
|
AMULRANI J
|
2925001WL031462
|
AMULRANI J
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23220820221064643
|
22/08/2022
|
KANNATHAL P
|
2925001WL031462
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/509
(OKKUR)
|
2925001000NRG23220820221064644
|
22/08/2022
|
MAGASHWARI
|
2925001WL031462
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGASHWARI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23220820221064646
|
22/08/2022
|
SANTHI
|
2925001WL031462
|
SANTHI
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/519
(OKKUR)
|
2925001000NRG23220820221064647
|
22/08/2022
|
KALAISELVI
|
2925001WL031462
|
KALAISELVI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23220820221064649
|
22/08/2022
|
selvi
|
2925001WL031462
|
selvi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23220820221064651
|
22/08/2022
|
MUTHULAKSHMI
|
2925001WL031462
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23220820221064652
|
22/08/2022
|
MALLIKA
|
2925001WL031462
|
MALLIKA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/538
(OKKUR)
|
2925001000NRG23220820221064653
|
22/08/2022
|
SUSILA
|
2925001WL031462
|
SUSILA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23220820221064654
|
22/08/2022
|
Jayanthi K
|
2925001WL031462
|
Jayanthi K
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23220820221064655
|
22/08/2022
|
Chinakaruppi
|
2925001WL031462
|
Chinakaruppi
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23220820221064656
|
22/08/2022
|
MEENAKSHI
|
2925001WL031462
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23220820221064657
|
22/08/2022
|
redameeri
|
2925001WL031462
|
redameeri
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
redameeri
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/556
(OKKUR)
|
2925001000NRG23220820221064658
|
22/08/2022
|
VIJAYA
|
2925001WL031462
|
VIJAYA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23220820221064659
|
22/08/2022
|
ILAYARANI
|
2925001WL031462
|
ILAYARANI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-001/560
(OKKUR)
|
2925001000NRG23220820221064660
|
22/08/2022
|
SARASHVATHI
|
2925001WL031462
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASHVATHI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23220820221064662
|
22/08/2022
|
M SUUDARI
|
2925001WL031462
|
M SUUDARI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23220820221064663
|
22/08/2022
|
MUTHULAKSHMI S
|
2925001WL031462
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23220820221064664
|
22/08/2022
|
RAJATHI V
|
2925001WL031462
|
RAJATHI V
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-001/571
(OKKUR)
|
2925001000NRG23220820221064665
|
22/08/2022
|
KAVITHA
|
2925001WL031462
|
KAVITHA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23220820221064610
|
22/08/2022
|
BHUVANESWARI K
|
2925001WL031461
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23220820221064666
|
22/08/2022
|
nachiyair
|
2925001WL031462
|
nachiyair
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23220820221064611
|
22/08/2022
|
SARALA M
|
2925001WL031461
|
SARALA M
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23220820221064667
|
22/08/2022
|
JANSIRANI
|
2925001WL031462
|
JANSIRANI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23220820221064668
|
22/08/2022
|
Kavidha
|
2925001WL031462
|
Kavidha
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23220820221064669
|
22/08/2022
|
KALLISWARI
|
2925001WL031462
|
KALLISWARI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23220820221064670
|
22/08/2022
|
MUTHUKARUPPI M
|
2925001WL031462
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-028-001/614
(OKKUR)
|
2925001000NRG23220820221064671
|
22/08/2022
|
RAJESWARI
|
2925001WL031462
|
RAJESWARI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-028-001/616
(OKKUR)
|
2925001000NRG23220820221064612
|
22/08/2022
|
ANBUSELVI K
|
2925001WL031461
|
ANBUSELVI K
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANBUSELVI K
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23220820221064613
|
22/08/2022
|
MEENA G
|
2925001WL031461
|
MEENA G
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-028-001/630
(OKKUR)
|
2925001000NRG23220820221064673
|
22/08/2022
|
AZHAGUMEENAL A
|
2925001WL031462
|
AZHAGUMEENAL A
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
AZHAGUMEENAL A
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23220820221064674
|
22/08/2022
|
KALYANI
|
2925001WL031462
|
KALYANI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-028-001/87
(OKKUR)
|
2925001000NRG23220820221064614
|
22/08/2022
|
PREMA
|
2925001WL031461
|
PREMA
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
PREMA
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-028-001/99
(OKKUR)
|
2925001000NRG23220820221064678
|
22/08/2022
|
Malliga
|
2925001WL031462
|
Malliga
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23220820221064680
|
22/08/2022
|
Pothumponnu P
|
2925001WL031462
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23220820221064685
|
22/08/2022
|
VENMATHI
|
2925001WL031462
|
VENMATHI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23220820221064686
|
22/08/2022
|
ESWARI
|
2925001WL031462
|
ESWARI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23220820221064688
|
22/08/2022
|
Latha
|
2925001WL031462
|
Latha
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Latha
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23220820221064689
|
22/08/2022
|
PRIYA
|
2925001WL031462
|
PRIYA
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-028-028/674
(OKKUR)
|
2925001000NRG23220820221064690
|
22/08/2022
|
Muthurathinam
|
2925001WL031462
|
Muthurathinam
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthurathinam
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23220820221064615
|
22/08/2022
|
Mekala
|
2925001WL031461
|
Mekala
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23220820221064691
|
22/08/2022
|
SARASHVATHI
|
2925001WL031462
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-028-028/694
(OKKUR)
|
2925001000NRG23220820221064692
|
22/08/2022
|
kaliyammai
|
2925001WL031462
|
kaliyammai
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23220820221064693
|
22/08/2022
|
melliiga
|
2925001WL031462
|
melliiga
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844852
|
|
melliiga
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23220820221064694
|
22/08/2022
|
Devi
|
2925001WL031462
|
Devi
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
01/09/2022
|
|
020844852
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-028-002/652
(OKKUR)
|
2925001000NRG23220820221064679
|
22/08/2022
|
Mageashwari
|
2925001WL031462
|
Mageashwari
|
00176
|
IDIB000S030
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78895
|
78895
|
|
|
|
|
|
|
|