|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-030-001/1
(OKKUR PUTHUR)
|
2925001000NRG23031220221796710
|
05/12/2022
|
ELAMMAL T
|
2925001WL053026
|
ELAMMAL T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ELAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/101
(OKKUR PUTHUR)
|
2925001000NRG23031220221793122
|
05/12/2022
|
RAJESWARI S
|
2925001WL052920
|
RAJESWARI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23031220221793123
|
05/12/2022
|
RAMU S
|
2925001WL052920
|
RAMU S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/111
(OKKUR PUTHUR)
|
2925001000NRG23031220221793124
|
05/12/2022
|
PAZHANI K
|
2925001WL052920
|
PAZHANI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAZHANI K
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23031220221793125
|
05/12/2022
|
NACHAMMAL M
|
2925001WL052920
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/113
(OKKUR PUTHUR)
|
2925001000NRG23031220221793126
|
05/12/2022
|
krishnaveni
|
2925001WL052920
|
krishnaveni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23031220221793127
|
05/12/2022
|
DHAVASI A
|
2925001WL052920
|
DHAVASI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/115
(OKKUR PUTHUR)
|
2925001000NRG23031220221796954
|
05/12/2022
|
MUTHAYI M
|
2925001WL053030
|
MUTHAYI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHAYI M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/116
(OKKUR PUTHUR)
|
2925001000NRG23031220221793128
|
05/12/2022
|
Gandhimathi
|
2925001WL052920
|
Gandhimathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/128
(OKKUR PUTHUR)
|
2925001000NRG23031220221793129
|
05/12/2022
|
Kaliyammai R
|
2925001WL052920
|
Kaliyammai R
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaliyammai R
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/129
(OKKUR PUTHUR)
|
2925001000NRG23031220221793130
|
05/12/2022
|
GUNAVATHI
|
2925001WL052920
|
GUNAVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/13
(OKKUR PUTHUR)
|
2925001000NRG23031220221796711
|
05/12/2022
|
PUSHPAVALLI R
|
2925001WL053026
|
PUSHPAVALLI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/130
(OKKUR PUTHUR)
|
2925001000NRG23031220221793131
|
05/12/2022
|
ATHAMMAL M
|
2925001WL052920
|
ATHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ATHAMMAL M
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23031220221793132
|
05/12/2022
|
NAGAVALLI V
|
2925001WL052920
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/133
(OKKUR PUTHUR)
|
2925001000NRG23031220221793133
|
05/12/2022
|
GANAGAVALLI M
|
2925001WL052920
|
GANAGAVALLI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANAGAVALLI M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/136
(OKKUR PUTHUR)
|
2925001000NRG23031220221793134
|
05/12/2022
|
MAYAKANNU
|
2925001WL052920
|
MAYAKANNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAYAKANNU
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/143
(OKKUR PUTHUR)
|
2925001000NRG23031220221793135
|
05/12/2022
|
Dhanushgoodi
|
2925001WL052920
|
Dhanushgoodi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanushgoodi
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/146
(OKKUR PUTHUR)
|
2925001000NRG23031220221796955
|
05/12/2022
|
CHINNAPONNU
|
2925001WL053030
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/159
(OKKUR PUTHUR)
|
2925001000NRG23031220221796960
|
05/12/2022
|
ANITHADEVI V
|
2925001WL053030
|
ANITHADEVI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANITHADEVI V
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/168
(OKKUR PUTHUR)
|
2925001000NRG23031220221796962
|
05/12/2022
|
RAJAMANI G
|
2925001WL053030
|
RAJAMANI G
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMANI G
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/17
(OKKUR PUTHUR)
|
2925001000NRG23031220221796712
|
05/12/2022
|
MUTHULAKSHMI S
|
2925001WL053026
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/18
(OKKUR PUTHUR)
|
2925001000NRG23031220221796713
|
05/12/2022
|
SIGAPPI A
|
2925001WL053026
|
SIGAPPI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
SIGAPPI A
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/182
(OKKUR PUTHUR)
|
2925001000NRG23031220221796964
|
05/12/2022
|
Shanthi
|
2925001WL053030
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/188
(OKKUR PUTHUR)
|
2925001000NRG23031220221796965
|
05/12/2022
|
DHEIVANAI
|
2925001WL053030
|
DHEIVANAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/189
(OKKUR PUTHUR)
|
2925001000NRG23031220221796966
|
05/12/2022
|
V.RAJALAKSHMI
|
2925001WL053030
|
V.RAJALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
V.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/190
(OKKUR PUTHUR)
|
2925001000NRG23031220221796967
|
05/12/2022
|
sundharavalli
|
2925001WL053030
|
sundharavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sundharavalli
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/199
(OKKUR PUTHUR)
|
2925001000NRG23031220221796969
|
05/12/2022
|
Lakshmi
|
2925001WL053030
|
Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/204
(OKKUR PUTHUR)
|
2925001000NRG23031220221796971
|
05/12/2022
|
JOTHI P
|
2925001WL053030
|
JOTHI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23031220221796973
|
05/12/2022
|
pandi
|
2925001WL053030
|
pandi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
pandi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/208
(OKKUR PUTHUR)
|
2925001000NRG23031220221796974
|
05/12/2022
|
Kasthuri
|
2925001WL053030
|
Kasthuri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/211
(OKKUR PUTHUR)
|
2925001000NRG23031220221796975
|
05/12/2022
|
Maruthayee
|
2925001WL053030
|
Maruthayee
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/212
(OKKUR PUTHUR)
|
2925001000NRG23031220221796976
|
05/12/2022
|
Nagavalli G
|
2925001WL053030
|
Nagavalli G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nagavalli G
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/218
(OKKUR PUTHUR)
|
2925001000NRG23031220221796978
|
05/12/2022
|
sumathi
|
2925001WL053030
|
sumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sumathi
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/22
(OKKUR PUTHUR)
|
2925001000NRG23031220221796714
|
05/12/2022
|
LAKSHMI S
|
2925001WL053026
|
LAKSHMI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/23
(OKKUR PUTHUR)
|
2925001000NRG23031220221796715
|
05/12/2022
|
JAYALAKSHMI M
|
2925001WL053026
|
JAYALAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/25
(OKKUR PUTHUR)
|
2925001000NRG23031220221796757
|
05/12/2022
|
BAKIAM P
|
2925001WL053027
|
BAKIAM P
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
BAKIAM P
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/266
(OKKUR PUTHUR)
|
2925001000NRG23031220221792681
|
05/12/2022
|
SUGIRTHA J
|
2925001WL052906
|
SUGIRTHA J
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUGIRTHA J
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/27
(OKKUR PUTHUR)
|
2925001000NRG23031220221796717
|
05/12/2022
|
Sarashwathi
|
2925001WL053026
|
Sarashwathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/28
(OKKUR PUTHUR)
|
2925001000NRG23031220221796718
|
05/12/2022
|
Selvi K
|
2925001WL053026
|
Selvi K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi K
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/288
(OKKUR PUTHUR)
|
2925001000NRG23031220221792682
|
05/12/2022
|
JOTHI P
|
2925001WL052906
|
JOTHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/290
(OKKUR PUTHUR)
|
2925001000NRG23031220221792683
|
05/12/2022
|
Pappathi K
|
2925001WL052906
|
Pappathi K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/303
(OKKUR PUTHUR)
|
2925001000NRG23031220221792687
|
05/12/2022
|
KALAVATHI S
|
2925001WL052906
|
KALAVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALAVATHI S
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/325
(OKKUR PUTHUR)
|
2925001000NRG23031220221792693
|
05/12/2022
|
MEENAMBIKAI M
|
2925001WL052906
|
MEENAMBIKAI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAMBIKAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/329
(OKKUR PUTHUR)
|
2925001000NRG23031220221792694
|
05/12/2022
|
LAKSHMI S
|
2925001WL052906
|
LAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/332
(OKKUR PUTHUR)
|
2925001000NRG23031220221792695
|
05/12/2022
|
VALLI K
|
2925001WL052906
|
VALLI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/339
(OKKUR PUTHUR)
|
2925001000NRG23031220221792697
|
05/12/2022
|
DEVI T
|
2925001WL052906
|
DEVI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DEVI T
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/356
(OKKUR PUTHUR)
|
2925001000NRG23051220221803109
|
05/12/2022
|
ANNAPOTTU J
|
2925001WL053203
|
ANNAPOTTU J
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANNAPOTTU J
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/359
(OKKUR PUTHUR)
|
2925001000NRG23051220221803110
|
05/12/2022
|
LAKSHMI
|
2925001WL053203
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/366
(OKKUR PUTHUR)
|
2925001000NRG23051220221803112
|
05/12/2022
|
Muthulakshmi
|
2925001WL053203
|
Muthulakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/368
(OKKUR PUTHUR)
|
2925001000NRG23051220221803114
|
05/12/2022
|
AMUTHA. A
|
2925001WL053203
|
AMUTHA. A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUTHA. A
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/373
(OKKUR PUTHUR)
|
2925001000NRG23051220221803115
|
05/12/2022
|
RENUKA A
|
2925001WL053203
|
RENUKA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RENUKA A
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/38
(OKKUR PUTHUR)
|
2925001000NRG23031220221796720
|
05/12/2022
|
POOMA L
|
2925001WL053026
|
POOMA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOMA L
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/395
(OKKUR PUTHUR)
|
2925001000NRG23051220221803116
|
05/12/2022
|
kaliyammai
|
2925001WL053203
|
kaliyammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/398
(OKKUR PUTHUR)
|
2925001000NRG23031220221792701
|
05/12/2022
|
Santhadevi
|
2925001WL052906
|
Santhadevi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/40
(OKKUR PUTHUR)
|
2925001000NRG23031220221796760
|
05/12/2022
|
PANDISELVI
|
2925001WL053027
|
PANDISELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/403
(OKKUR PUTHUR)
|
2925001000NRG23031220221792703
|
05/12/2022
|
SARATHA S
|
2925001WL052906
|
SARATHA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/407
(OKKUR PUTHUR)
|
2925001000NRG23031220221792705
|
05/12/2022
|
LAKSHMI M
|
2925001WL052906
|
LAKSHMI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/421
(OKKUR PUTHUR)
|
2925001000NRG23031220221792707
|
05/12/2022
|
SATHYAPOOSANI P
|
2925001WL052906
|
SATHYAPOOSANI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SATHYAPOOSANI P
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/439
(OKKUR PUTHUR)
|
2925001000NRG23031220221792708
|
05/12/2022
|
SIVANESWARI
|
2925001WL052906
|
SIVANESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SIVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/442
(OKKUR PUTHUR)
|
2925001000NRG23031220221792709
|
05/12/2022
|
Kokila
|
2925001WL052906
|
Kokila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kokila
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/45
(OKKUR PUTHUR)
|
2925001000NRG23031220221796722
|
05/12/2022
|
Rajenthiran
|
2925001WL053026
|
Rajenthiran
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/458
(OKKUR PUTHUR)
|
2925001000NRG23051220221803118
|
05/12/2022
|
PAPPATHI S
|
2925001WL053203
|
PAPPATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/459
(OKKUR PUTHUR)
|
2925001000NRG23051220221803119
|
05/12/2022
|
Janagi
|
2925001WL053203
|
Janagi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Janagi
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/46
(OKKUR PUTHUR)
|
2925001000NRG23031220221796723
|
05/12/2022
|
SELVI P
|
2925001WL053026
|
SELVI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/460
(OKKUR PUTHUR)
|
2925001000NRG23051220221803120
|
05/12/2022
|
RAJAMANI S
|
2925001WL053203
|
RAJAMANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/463
(OKKUR PUTHUR)
|
2925001000NRG23051220221803121
|
05/12/2022
|
THAINEESH P
|
2925001WL053203
|
THAINEESH P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
THAINEESH P
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/466
(OKKUR PUTHUR)
|
2925001000NRG23051220221803122
|
05/12/2022
|
PAPPA K
|
2925001WL053203
|
PAPPA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPPA K
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/467
(OKKUR PUTHUR)
|
2925001000NRG23051220221803123
|
05/12/2022
|
MALAR C
|
2925001WL053203
|
MALAR C
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAR C
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/468
(OKKUR PUTHUR)
|
2925001000NRG23051220221803124
|
05/12/2022
|
kamala
|
2925001WL053203
|
kamala
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
kamala
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/469
(OKKUR PUTHUR)
|
2925001000NRG23051220221803125
|
05/12/2022
|
REVATHI S
|
2925001WL053203
|
REVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/47
(OKKUR PUTHUR)
|
2925001000NRG23031220221796724
|
05/12/2022
|
Manickavalli S
|
2925001WL053026
|
Manickavalli S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Manickavalli S
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/479
(OKKUR PUTHUR)
|
2925001000NRG23031220221793136
|
05/12/2022
|
TAMILSELVI
|
2925001WL052920
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/485
(OKKUR PUTHUR)
|
2925001000NRG23031220221793137
|
05/12/2022
|
MUKAEI
|
2925001WL052920
|
MUKAEI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUKAEI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/492
(OKKUR PUTHUR)
|
2925001000NRG23031220221793139
|
05/12/2022
|
thamilselvi
|
2925001WL052920
|
thamilselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/493
(OKKUR PUTHUR)
|
2925001000NRG23031220221793140
|
05/12/2022
|
RANI S
|
2925001WL052920
|
RANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RANI S
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/499
(OKKUR PUTHUR)
|
2925001000NRG23031220221793141
|
05/12/2022
|
radha
|
2925001WL052920
|
radha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
radha
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/5
(OKKUR PUTHUR)
|
2925001000NRG23031220221796725
|
05/12/2022
|
LAKSHMI M
|
2925001WL053026
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/50
(OKKUR PUTHUR)
|
2925001000NRG23031220221796726
|
05/12/2022
|
Dhamayanthi K
|
2925001WL053026
|
Dhamayanthi K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhamayanthi K
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23031220221793142
|
05/12/2022
|
Sivajothi
|
2925001WL052920
|
Sivajothi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23031220221793144
|
05/12/2022
|
POOMADEVI B
|
2925001WL052920
|
POOMADEVI B
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/512
(OKKUR PUTHUR)
|
2925001000NRG23031220221793145
|
05/12/2022
|
KAVITHA P
|
2925001WL052920
|
KAVITHA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/514
(OKKUR PUTHUR)
|
2925001000NRG23031220221793146
|
05/12/2022
|
PANDIYAMMAL L
|
2925001WL052920
|
PANDIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL L
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/517
(OKKUR PUTHUR)
|
2925001000NRG23031220221793147
|
05/12/2022
|
KATHIRESAN M
|
2925001WL052920
|
KATHIRESAN M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
KATHIRESAN M
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/53
(OKKUR PUTHUR)
|
2925001000NRG23031220221796728
|
05/12/2022
|
KALIYAMMAI R
|
2925001WL053026
|
KALIYAMMAI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIYAMMAI R
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/532
(OKKUR PUTHUR)
|
2925001000NRG23031220221793149
|
05/12/2022
|
KALIYAMMAI P
|
2925001WL052920
|
KALIYAMMAI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIYAMMAI P
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/541
(OKKUR PUTHUR)
|
2925001000NRG23051220221803128
|
05/12/2022
|
Manthachi
|
2925001WL053203
|
Manthachi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
Manthachi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/554
(OKKUR PUTHUR)
|
2925001000NRG23031220221796729
|
05/12/2022
|
SHAKTHI A
|
2925001WL053026
|
SHAKTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHAKTHI A
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/578
(OKKUR PUTHUR)
|
2925001000NRG23031220221796730
|
05/12/2022
|
Nirajana
|
2925001WL053026
|
Nirajana
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nirajana
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/582
(OKKUR PUTHUR)
|
2925001000NRG23031220221793151
|
05/12/2022
|
PRIYA A
|
2925001WL052920
|
PRIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PRIYA A
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/590
(OKKUR PUTHUR)
|
2925001000NRG23031220221792716
|
05/12/2022
|
Amsavalli
|
2925001WL052906
|
Amsavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/603
(OKKUR PUTHUR)
|
2925001000NRG23031220221792717
|
05/12/2022
|
ANANTHI M
|
2925001WL052906
|
ANANTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANTHI M
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/62
(OKKUR PUTHUR)
|
2925001000NRG23031220221796732
|
05/12/2022
|
ATHAMMAI K
|
2925001WL053026
|
ATHAMMAI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ATHAMMAI K
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/621
(OKKUR PUTHUR)
|
2925001000NRG23031220221792718
|
05/12/2022
|
VASANTHI
|
2925001WL052906
|
VASANTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23031220221793154
|
05/12/2022
|
Pandilatha S
|
2925001WL052920
|
Pandilatha S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-001/635
(OKKUR PUTHUR)
|
2925001000NRG23031220221793155
|
05/12/2022
|
PANDISELVI M
|
2925001WL052920
|
PANDISELVI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-001/643
(OKKUR PUTHUR)
|
2925001000NRG23051220221803130
|
05/12/2022
|
Selvi
|
2925001WL053203
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-001/666
(OKKUR PUTHUR)
|
2925001000NRG23031220221793156
|
05/12/2022
|
PARVATHI C
|
2925001WL052920
|
PARVATHI C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARVATHI C
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23031220221796733
|
05/12/2022
|
KAVITHA S
|
2925001WL053026
|
KAVITHA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-001/68
(OKKUR PUTHUR)
|
2925001000NRG23031220221796762
|
05/12/2022
|
PATHUMUTHU K
|
2925001WL053027
|
PATHUMUTHU K
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
PATHUMUTHU K
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-001/736
(OKKUR PUTHUR)
|
2925001000NRG23031220221792724
|
05/12/2022
|
BANUMATHI D
|
2925001WL052906
|
BANUMATHI D
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
BANUMATHI D
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23031220221793158
|
05/12/2022
|
Kodeeswari
|
2925001WL052920
|
Kodeeswari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-001/742
(OKKUR PUTHUR)
|
2925001000NRG23031220221796738
|
05/12/2022
|
INDHUMATHI
|
2925001WL053026
|
INDHUMATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-001/746
(OKKUR PUTHUR)
|
2925001000NRG23051220221803131
|
05/12/2022
|
Rajakumari
|
2925001WL053203
|
Rajakumari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-001/75
(OKKUR PUTHUR)
|
2925001000NRG23031220221796739
|
05/12/2022
|
PILLAIYAMMAI
|
2925001WL053026
|
PILLAIYAMMAI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
14/12/2022
|
|
006773682
|
|
PILLAIYAMMAI
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-001/765
(OKKUR PUTHUR)
|
2925001000NRG23031220221796740
|
05/12/2022
|
MEENAL R
|
2925001WL053026
|
MEENAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL R
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-001/769
(OKKUR PUTHUR)
|
2925001000NRG23031220221796763
|
05/12/2022
|
ARCHANA R
|
2925001WL053027
|
ARCHANA R
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARCHANA R
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-001/791
(OKKUR PUTHUR)
|
2925001000NRG23031220221796742
|
05/12/2022
|
PRIYA
|
2925001WL053026
|
PRIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-001/794
(OKKUR PUTHUR)
|
2925001000NRG23031220221796743
|
05/12/2022
|
KALI A
|
2925001WL053026
|
KALI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALI A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-001/80
(OKKUR PUTHUR)
|
2925001000NRG23031220221796746
|
05/12/2022
|
LAKSHMI C
|
2925001WL053026
|
LAKSHMI C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI C
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-001/804
(OKKUR PUTHUR)
|
2925001000NRG23031220221793162
|
05/12/2022
|
CHINNAKARUPPI S
|
2925001WL052920
|
CHINNAKARUPPI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNAKARUPPI S
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23031220221793163
|
05/12/2022
|
MALLIKA M
|
2925001WL052920
|
MALLIKA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/814
(OKKUR PUTHUR)
|
2925001000NRG23031220221792727
|
05/12/2022
|
MUTHUMANI S
|
2925001WL052906
|
MUTHUMANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23031220221796747
|
05/12/2022
|
Muthumani
|
2925001WL053026
|
Muthumani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-030-001/819
(OKKUR PUTHUR)
|
2925001000NRG23031220221796748
|
05/12/2022
|
RAVIYABEGAM T
|
2925001WL053026
|
RAVIYABEGAM T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAVIYABEGAM T
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-030-001/82
(OKKUR PUTHUR)
|
2925001000NRG23031220221793164
|
05/12/2022
|
SAROJA M
|
2925001WL052920
|
SAROJA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-030-001/832
(OKKUR PUTHUR)
|
2925001000NRG23031220221792728
|
05/12/2022
|
mageashwari
|
2925001WL052906
|
mageashwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
mageashwari
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-030-001/834
(OKKUR PUTHUR)
|
2925001000NRG23031220221796751
|
05/12/2022
|
Anuchiya
|
2925001WL053026
|
Anuchiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Anuchiya
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-030-001/836
(OKKUR PUTHUR)
|
2925001000NRG23051220221803134
|
05/12/2022
|
INDIRANI P
|
2925001WL053203
|
INDIRANI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-030-001/854
(OKKUR PUTHUR)
|
2925001000NRG23051220221803135
|
05/12/2022
|
SANCHIVE
|
2925001WL053203
|
SANCHIVE
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANCHIVE
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-030-001/87
(OKKUR PUTHUR)
|
2925001000NRG23031220221793165
|
05/12/2022
|
Chinaponnu
|
2925001WL052920
|
Chinaponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-030-001/90
(OKKUR PUTHUR)
|
2925001000NRG23031220221793166
|
05/12/2022
|
IRULAYI
|
2925001WL052920
|
IRULAYI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-030-001/903
(OKKUR PUTHUR)
|
2925001000NRG23031220221792729
|
05/12/2022
|
Vijayalakshmi
|
2925001WL052906
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-030-001/91
(OKKUR PUTHUR)
|
2925001000NRG23031220221793167
|
05/12/2022
|
Malavizhili
|
2925001WL052920
|
Malavizhili
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Malavizhili
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-030-001/92
(OKKUR PUTHUR)
|
2925001000NRG23031220221793168
|
05/12/2022
|
POONGOTHAI K
|
2925001WL052920
|
POONGOTHAI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
POONGOTHAI K
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-030-002/858
(OKKUR PUTHUR)
|
2925001000NRG23051220221803137
|
05/12/2022
|
Latha
|
2925001WL053203
|
Latha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Latha
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-030-002/932
(OKKUR PUTHUR)
|
2925001000NRG23051220221803138
|
05/12/2022
|
Savithiri
|
2925001WL053203
|
Savithiri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-030-004/891
(OKKUR PUTHUR)
|
2925001000NRG23031220221796752
|
05/12/2022
|
vasanthi
|
2925001WL053026
|
vasanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-030-004/898
(OKKUR PUTHUR)
|
2925001000NRG23031220221796753
|
05/12/2022
|
chthra
|
2925001WL053026
|
chthra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-030-004/916
(OKKUR PUTHUR)
|
2925001000NRG23031220221796754
|
05/12/2022
|
THIRAVEDASELVI
|
2925001WL053026
|
THIRAVEDASELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
THIRAVEDASELVI
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-030-004/918
(OKKUR PUTHUR)
|
2925001000NRG23031220221793170
|
05/12/2022
|
INDIRA
|
2925001WL052920
|
INDIRA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-030-030/876
(OKKUR PUTHUR)
|
2925001000NRG23031220221792732
|
05/12/2022
|
PRIYA
|
2925001WL052906
|
PRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-030-030/887
(OKKUR PUTHUR)
|
2925001000NRG23031220221792733
|
05/12/2022
|
YEOKSHVARI
|
2925001WL052906
|
YEOKSHVARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
YEOKSHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-030-030/888
(OKKUR PUTHUR)
|
2925001000NRG23031220221793173
|
05/12/2022
|
sushila
|
2925001WL052920
|
sushila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sushila
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-030-030/894
(OKKUR PUTHUR)
|
2925001000NRG23031220221792734
|
05/12/2022
|
sivapakeiyam
|
2925001WL052906
|
sivapakeiyam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sivapakeiyam
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-030-030/940
(OKKUR PUTHUR)
|
2925001000NRG23051220221803141
|
05/12/2022
|
Marimuthu
|
2925001WL053203
|
Marimuthu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-030-030/943
(OKKUR PUTHUR)
|
2925001000NRG23051220221803142
|
05/12/2022
|
Magalakshmi
|
2925001WL053203
|
Magalakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-030-030/950
(OKKUR PUTHUR)
|
2925001000NRG23051220221803143
|
05/12/2022
|
Gongeshwari
|
2925001WL053203
|
Gongeshwari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gongeshwari
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-030-030/956
(OKKUR PUTHUR)
|
2925001000NRG23051220221803144
|
05/12/2022
|
Veerayee
|
2925001WL053203
|
Veerayee
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173760
|
173760
|
|
|
|
|
|
|
|
|
139
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23031220221793161
|
05/12/2022
|
Ammalu
|
2925001WL052920
|
Ammalu
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174960
|
174960
|
|
|
|
|
|
|
|