|
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-25-001-030-001/10
(OKKUR PUTHUR)
|
2925001000NRG23250320232690937
|
25/03/2023
|
SHANTHI K
|
2925001WL074858
|
SHANTHI K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI K
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23250320232691538
|
25/03/2023
|
RAMU S
|
2925001WL074869
|
RAMU S
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/11
(OKKUR PUTHUR)
|
2925001000NRG23250320232690938
|
25/03/2023
|
sathupathi
|
2925001WL074858
|
sathupathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
sathupathi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/122
(OKKUR PUTHUR)
|
2925001000NRG23250320232691539
|
25/03/2023
|
RATHINAM A
|
2925001WL074869
|
RATHINAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RATHINAM A
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/124
(OKKUR PUTHUR)
|
2925001000NRG23250320232691540
|
25/03/2023
|
LAKSHMI D
|
2925001WL074869
|
LAKSHMI D
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/125
(OKKUR PUTHUR)
|
2925001000NRG23250320232691541
|
25/03/2023
|
ARUMUGAM
|
2925001WL074869
|
ARUMUGAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23250320232691542
|
25/03/2023
|
AZHAGAMMAL S
|
2925001WL074869
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/135
(OKKUR PUTHUR)
|
2925001000NRG23250320232691543
|
25/03/2023
|
KALYANI S
|
2925001WL074869
|
KALYANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALYANI S
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/141
(OKKUR PUTHUR)
|
2925001000NRG23250320232691006
|
25/03/2023
|
Malathi
|
2925001WL074861
|
Malathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23250320232690961
|
25/03/2023
|
PANCHAVARNAM S
|
2925001WL074859
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANCHAVARNAM S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/152
(OKKUR PUTHUR)
|
2925001000NRG23250320232690962
|
25/03/2023
|
PANDIYAMMAL
|
2925001WL074859
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/154
(OKKUR PUTHUR)
|
2925001000NRG23250320232690963
|
25/03/2023
|
VIJAYA A
|
2925001WL074859
|
VIJAYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/155
(OKKUR PUTHUR)
|
2925001000NRG23250320232690964
|
25/03/2023
|
Palaniyamamal
|
2925001WL074859
|
Palaniyamamal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Palaniyamamal
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/164
(OKKUR PUTHUR)
|
2925001000NRG23250320232690965
|
25/03/2023
|
Neelavathi
|
2925001WL074859
|
Neelavathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/17
(OKKUR PUTHUR)
|
2925001000NRG23250320232690939
|
25/03/2023
|
MUTHULAKSHMI S
|
2925001WL074858
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/18
(OKKUR PUTHUR)
|
2925001000NRG23250320232690940
|
25/03/2023
|
SIGAPPI A
|
2925001WL074858
|
SIGAPPI A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SIGAPPI A
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/184
(OKKUR PUTHUR)
|
2925001000NRG23250320232690966
|
25/03/2023
|
Suganya
|
2925001WL074859
|
Suganya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Suganya
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/194
(OKKUR PUTHUR)
|
2925001000NRG23250320232690967
|
25/03/2023
|
latha
|
2925001WL074859
|
latha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
latha
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/205
(OKKUR PUTHUR)
|
2925001000NRG23250320232690970
|
25/03/2023
|
Anbukarasi
|
2925001WL074859
|
Anbukarasi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/213
(OKKUR PUTHUR)
|
2925001000NRG23250320232690971
|
25/03/2023
|
KANNATHAL S
|
2925001WL074859
|
KANNATHAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/216
(OKKUR PUTHUR)
|
2925001000NRG23250320232690972
|
25/03/2023
|
SAROJA
|
2925001WL074859
|
SAROJA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/217
(OKKUR PUTHUR)
|
2925001000NRG23250320232690973
|
25/03/2023
|
sutha
|
2925001WL074859
|
sutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/222
(OKKUR PUTHUR)
|
2925001000NRG23250320232690974
|
25/03/2023
|
MUTHAMMAL S
|
2925001WL074859
|
MUTHAMMAL S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHAMMAL S
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23250320232690975
|
25/03/2023
|
CHITRA
|
2925001WL074859
|
CHITRA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/232
(OKKUR PUTHUR)
|
2925001000NRG23250320232690976
|
25/03/2023
|
Audha
|
2925001WL074859
|
Audha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Audha
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/239
(OKKUR PUTHUR)
|
2925001000NRG23250320232690977
|
25/03/2023
|
REKA
|
2925001WL074859
|
REKA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
REKA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/243
(OKKUR PUTHUR)
|
2925001000NRG23250320232690978
|
25/03/2023
|
TAMILARASI S
|
2925001WL074859
|
TAMILARASI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/25
(OKKUR PUTHUR)
|
2925001000NRG23250320232690941
|
25/03/2023
|
BAKIAM P
|
2925001WL074858
|
BAKIAM P
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
BAKIAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/254
(OKKUR PUTHUR)
|
2925001000NRG23250320232691007
|
25/03/2023
|
RAJASALUSA N
|
2925001WL074861
|
RAJASALUSA N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJASALUSA N
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/255
(OKKUR PUTHUR)
|
2925001000NRG23250320232691008
|
25/03/2023
|
Vijayalakshmi
|
2925001WL074861
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/256
(OKKUR PUTHUR)
|
2925001000NRG23250320232691009
|
25/03/2023
|
nachiya
|
2925001WL074861
|
nachiya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
nachiya
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/257
(OKKUR PUTHUR)
|
2925001000NRG23250320232691010
|
25/03/2023
|
vijailakshmi
|
2925001WL074861
|
vijailakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
vijailakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/262
(OKKUR PUTHUR)
|
2925001000NRG23250320232691011
|
25/03/2023
|
TAMILARASI S
|
2925001WL074861
|
TAMILARASI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/266
(OKKUR PUTHUR)
|
2925001000NRG23250320232691012
|
25/03/2023
|
SUGIRTHA J
|
2925001WL074861
|
SUGIRTHA J
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUGIRTHA J
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/267
(OKKUR PUTHUR)
|
2925001000NRG23250320232690942
|
25/03/2023
|
iswarya
|
2925001WL074858
|
iswarya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
iswarya
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/268
(OKKUR PUTHUR)
|
2925001000NRG23250320232691013
|
25/03/2023
|
Lakshmi
|
2925001WL074861
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/281
(OKKUR PUTHUR)
|
2925001000NRG23250320232691014
|
25/03/2023
|
MUTHULAKSHMI C
|
2925001WL074861
|
MUTHULAKSHMI C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI C
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23250320232691016
|
25/03/2023
|
Jeyajothi
|
2925001WL074861
|
Jeyajothi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeyajothi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/293
(OKKUR PUTHUR)
|
2925001000NRG23250320232691017
|
25/03/2023
|
Hemalatha
|
2925001WL074861
|
Hemalatha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/298
(OKKUR PUTHUR)
|
2925001000NRG23250320232691018
|
25/03/2023
|
Kannagi
|
2925001WL074861
|
Kannagi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/301
(OKKUR PUTHUR)
|
2925001000NRG23250320232691019
|
25/03/2023
|
yogeshwari
|
2925001WL074861
|
yogeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
yogeshwari
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/303
(OKKUR PUTHUR)
|
2925001000NRG23250320232691020
|
25/03/2023
|
KALAVATHI S
|
2925001WL074861
|
KALAVATHI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAVATHI S
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/309
(OKKUR PUTHUR)
|
2925001000NRG23250320232691021
|
25/03/2023
|
CHITRADEVI T
|
2925001WL074861
|
CHITRADEVI T
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRADEVI T
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23250320232691022
|
25/03/2023
|
sunthar
|
2925001WL074861
|
sunthar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
sunthar
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23250320232691023
|
25/03/2023
|
kathirvel
|
2925001WL074861
|
kathirvel
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
kathirvel
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/313
(OKKUR PUTHUR)
|
2925001000NRG23250320232691024
|
25/03/2023
|
Panjavarnam
|
2925001WL074861
|
Panjavarnam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/317
(OKKUR PUTHUR)
|
2925001000NRG23250320232691025
|
25/03/2023
|
AMUTHA C
|
2925001WL074861
|
AMUTHA C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA C
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23250320232691026
|
25/03/2023
|
selvam
|
2925001WL074861
|
selvam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
selvam
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/32
(OKKUR PUTHUR)
|
2925001000NRG23250320232690944
|
25/03/2023
|
MEENAL K
|
2925001WL074858
|
MEENAL K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL K
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/327
(OKKUR PUTHUR)
|
2925001000NRG23250320232691028
|
25/03/2023
|
Kannaki
|
2925001WL074861
|
Kannaki
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/329
(OKKUR PUTHUR)
|
2925001000NRG23250320232691029
|
25/03/2023
|
LAKSHMI S
|
2925001WL074861
|
LAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/33
(OKKUR PUTHUR)
|
2925001000NRG23250320232690945
|
25/03/2023
|
Maayakkaalai
|
2925001WL074858
|
Maayakkaalai
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Maayakkaalai
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/331
(OKKUR PUTHUR)
|
2925001000NRG23250320232691030
|
25/03/2023
|
MALLIKA V
|
2925001WL074861
|
MALLIKA V
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIKA V
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/332
(OKKUR PUTHUR)
|
2925001000NRG23250320232691031
|
25/03/2023
|
VALLI K
|
2925001WL074861
|
VALLI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/339
(OKKUR PUTHUR)
|
2925001000NRG23250320232691032
|
25/03/2023
|
DEVI T
|
2925001WL074861
|
DEVI T
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVI T
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/342
(OKKUR PUTHUR)
|
2925001000NRG23250320232691033
|
25/03/2023
|
sarasu
|
2925001WL074861
|
sarasu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
sarasu
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/349
(OKKUR PUTHUR)
|
2925001000NRG23250320232691034
|
25/03/2023
|
Annamalai
|
2925001WL074861
|
Annamalai
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23250320232691035
|
25/03/2023
|
Poopathi
|
2925001WL074861
|
Poopathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/356
(OKKUR PUTHUR)
|
2925001000NRG23250320232691036
|
25/03/2023
|
ANNAPOTTU J
|
2925001WL074861
|
ANNAPOTTU J
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNAPOTTU J
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/359
(OKKUR PUTHUR)
|
2925001000NRG23250320232691037
|
25/03/2023
|
LAKSHMI
|
2925001WL074861
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/362
(OKKUR PUTHUR)
|
2925001000NRG23250320232691038
|
25/03/2023
|
SAVITHRI T
|
2925001WL074861
|
SAVITHRI T
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAVITHRI T
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/366
(OKKUR PUTHUR)
|
2925001000NRG23250320232691039
|
25/03/2023
|
Muthulakshmi
|
2925001WL074861
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/367
(OKKUR PUTHUR)
|
2925001000NRG23250320232691040
|
25/03/2023
|
Rakku
|
2925001WL074861
|
Rakku
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rakku
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/376
(OKKUR PUTHUR)
|
2925001000NRG23250320232691041
|
25/03/2023
|
DHAVAMANI M
|
2925001WL074861
|
DHAVAMANI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHAVAMANI M
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/377
(OKKUR PUTHUR)
|
2925001000NRG23250320232691042
|
25/03/2023
|
sivamalar
|
2925001WL074861
|
sivamalar
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
sivamalar
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/378
(OKKUR PUTHUR)
|
2925001000NRG23250320232691043
|
25/03/2023
|
CHELLAMMAL S
|
2925001WL074861
|
CHELLAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/38
(OKKUR PUTHUR)
|
2925001000NRG23250320232690946
|
25/03/2023
|
POOMA L
|
2925001WL074858
|
POOMA L
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
POOMA L
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23250320232691044
|
25/03/2023
|
Deepa
|
2925001WL074861
|
Deepa
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/384
(OKKUR PUTHUR)
|
2925001000NRG23250320232691045
|
25/03/2023
|
RAJAMALAR C
|
2925001WL074861
|
RAJAMALAR C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAMALAR C
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/386
(OKKUR PUTHUR)
|
2925001000NRG23250320232691046
|
25/03/2023
|
MANIMEKALAI P
|
2925001WL074861
|
MANIMEKALAI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/391
(OKKUR PUTHUR)
|
2925001000NRG23250320232691047
|
25/03/2023
|
Pooranam
|
2925001WL074861
|
Pooranam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/392
(OKKUR PUTHUR)
|
2925001000NRG23250320232691048
|
25/03/2023
|
KOMATHAVALLI
|
2925001WL074861
|
KOMATHAVALLI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOMATHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/395
(OKKUR PUTHUR)
|
2925001000NRG23250320232691049
|
25/03/2023
|
kaliyammai
|
2925001WL074861
|
kaliyammai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/396
(OKKUR PUTHUR)
|
2925001000NRG23250320232691050
|
25/03/2023
|
padmavathy
|
2925001WL074861
|
padmavathy
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
padmavathy
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/399
(OKKUR PUTHUR)
|
2925001000NRG23250320232691051
|
25/03/2023
|
MEENAL L
|
2925001WL074861
|
MEENAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL L
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/403
(OKKUR PUTHUR)
|
2925001000NRG23250320232691052
|
25/03/2023
|
SARATHA S
|
2925001WL074861
|
SARATHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/404
(OKKUR PUTHUR)
|
2925001000NRG23250320232691053
|
25/03/2023
|
MUTHULKAHMI
|
2925001WL074861
|
MUTHULKAHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULKAHMI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/406
(OKKUR PUTHUR)
|
2925001000NRG23250320232691054
|
25/03/2023
|
Anthavalli
|
2925001WL074861
|
Anthavalli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/409
(OKKUR PUTHUR)
|
2925001000NRG23250320232691055
|
25/03/2023
|
Vijayalakshmi
|
2925001WL074861
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/419
(OKKUR PUTHUR)
|
2925001000NRG23250320232691056
|
25/03/2023
|
Jayarani
|
2925001WL074861
|
Jayarani
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/426
(OKKUR PUTHUR)
|
2925001000NRG23250320232691057
|
25/03/2023
|
Vallavan
|
2925001WL074861
|
Vallavan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vallavan
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23250320232691059
|
25/03/2023
|
Devika
|
2925001WL074861
|
Devika
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devika
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/44
(OKKUR PUTHUR)
|
2925001000NRG23250320232690948
|
25/03/2023
|
Poongothai K
|
2925001WL074858
|
Poongothai K
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poongothai K
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/443
(OKKUR PUTHUR)
|
2925001000NRG23250320232691060
|
25/03/2023
|
Pushpaveni
|
2925001WL074861
|
Pushpaveni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushpaveni
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/445
(OKKUR PUTHUR)
|
2925001000NRG23250320232691061
|
25/03/2023
|
TAMILSELVI
|
2925001WL074861
|
TAMILSELVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/452
(OKKUR PUTHUR)
|
2925001000NRG23250320232691062
|
25/03/2023
|
VALLIYAMMAL
|
2925001WL074861
|
VALLIYAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/458
(OKKUR PUTHUR)
|
2925001000NRG23250320232691063
|
25/03/2023
|
PAPPATHI S
|
2925001WL074861
|
PAPPATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/465
(OKKUR PUTHUR)
|
2925001000NRG23250320232691064
|
25/03/2023
|
INDIRANI M
|
2925001WL074861
|
INDIRANI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRANI M
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/466
(OKKUR PUTHUR)
|
2925001000NRG23250320232691065
|
25/03/2023
|
PAPPA K
|
2925001WL074861
|
PAPPA K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPA K
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/467
(OKKUR PUTHUR)
|
2925001000NRG23250320232691066
|
25/03/2023
|
MALAR C
|
2925001WL074861
|
MALAR C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALAR C
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/468
(OKKUR PUTHUR)
|
2925001000NRG23250320232691067
|
25/03/2023
|
kamala
|
2925001WL074861
|
kamala
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
kamala
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/469
(OKKUR PUTHUR)
|
2925001000NRG23250320232691068
|
25/03/2023
|
REVATHI S
|
2925001WL074861
|
REVATHI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/47
(OKKUR PUTHUR)
|
2925001000NRG23250320232690949
|
25/03/2023
|
Manickavalli S
|
2925001WL074858
|
Manickavalli S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manickavalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-001/473
(OKKUR PUTHUR)
|
2925001000NRG23250320232691069
|
25/03/2023
|
Rajalakshmi
|
2925001WL074861
|
Rajalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-001/48
(OKKUR PUTHUR)
|
2925001000NRG23250320232690950
|
25/03/2023
|
KALAIYARASI K
|
2925001WL074858
|
KALAIYARASI K
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23250320232691544
|
25/03/2023
|
GEETHA S
|
2925001WL074869
|
GEETHA S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-001/489
(OKKUR PUTHUR)
|
2925001000NRG23250320232691545
|
25/03/2023
|
Panchavarnam A
|
2925001WL074869
|
Panchavarnam A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panchavarnam A
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-001/49
(OKKUR PUTHUR)
|
2925001000NRG23250320232690951
|
25/03/2023
|
SUMATHI M
|
2925001WL074858
|
SUMATHI M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-001/491
(OKKUR PUTHUR)
|
2925001000NRG23250320232691546
|
25/03/2023
|
JAYANTHI U
|
2925001WL074869
|
JAYANTHI U
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI U
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-001/495
(OKKUR PUTHUR)
|
2925001000NRG23250320232691547
|
25/03/2023
|
Selvi
|
2925001WL074869
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-001/509
(OKKUR PUTHUR)
|
2925001000NRG23250320232691548
|
25/03/2023
|
AMUTHA A
|
2925001WL074869
|
AMUTHA A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA A
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-001/518
(OKKUR PUTHUR)
|
2925001000NRG23250320232691070
|
25/03/2023
|
Elammal
|
2925001WL074861
|
Elammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elammal
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-001/519
(OKKUR PUTHUR)
|
2925001000NRG23250320232691549
|
25/03/2023
|
Amsavalli
|
2925001WL074869
|
Amsavalli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-001/528
(OKKUR PUTHUR)
|
2925001000NRG23250320232690979
|
25/03/2023
|
dhanam
|
2925001WL074859
|
dhanam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
dhanam
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23250320232690980
|
25/03/2023
|
Surya
|
2925001WL074859
|
Surya
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Surya
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-001/533
(OKKUR PUTHUR)
|
2925001000NRG23250320232691072
|
25/03/2023
|
Inthira
|
2925001WL074861
|
Inthira
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Inthira
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-001/535
(OKKUR PUTHUR)
|
2925001000NRG23250320232691073
|
25/03/2023
|
SARASWATHI B
|
2925001WL074861
|
SARASWATHI B
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASWATHI B
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-001/545
(OKKUR PUTHUR)
|
2925001000NRG23250320232691075
|
25/03/2023
|
Bharvathi
|
2925001WL074861
|
Bharvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-001/547
(OKKUR PUTHUR)
|
2925001000NRG23250320232690981
|
25/03/2023
|
BANUPRIYA
|
2925001WL074859
|
BANUPRIYA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23250320232691076
|
25/03/2023
|
Logeshwari
|
2925001WL074861
|
Logeshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-001/560
(OKKUR PUTHUR)
|
2925001000NRG23250320232691077
|
25/03/2023
|
sakunthala
|
2925001WL074861
|
sakunthala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/572
(OKKUR PUTHUR)
|
2925001000NRG23250320232691079
|
25/03/2023
|
VISALATCHI R
|
2925001WL074861
|
VISALATCHI R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
VISALATCHI R
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-030-001/578
(OKKUR PUTHUR)
|
2925001000NRG23250320232690952
|
25/03/2023
|
Nirajana
|
2925001WL074858
|
Nirajana
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nirajana
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-030-001/583
(OKKUR PUTHUR)
|
2925001000NRG23250320232691080
|
25/03/2023
|
Mageshwari
|
2925001WL074861
|
Mageshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-030-001/590
(OKKUR PUTHUR)
|
2925001000NRG23250320232691081
|
25/03/2023
|
Amsavalli
|
2925001WL074861
|
Amsavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-030-001/603
(OKKUR PUTHUR)
|
2925001000NRG23250320232691082
|
25/03/2023
|
ANANTHI M
|
2925001WL074861
|
ANANTHI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANANTHI M
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-030-001/604
(OKKUR PUTHUR)
|
2925001000NRG23250320232691550
|
25/03/2023
|
veerappan
|
2925001WL074869
|
veerappan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
veerappan
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-030-001/61
(OKKUR PUTHUR)
|
2925001000NRG23250320232690953
|
25/03/2023
|
ANNAKODI S
|
2925001WL074858
|
ANNAKODI S
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNAKODI S
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-030-001/612
(OKKUR PUTHUR)
|
2925001000NRG23250320232690982
|
25/03/2023
|
MEENACHISUNTHAERI
|
2925001WL074859
|
MEENACHISUNTHAERI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENACHISUNTHAERI
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-030-001/613
(OKKUR PUTHUR)
|
2925001000NRG23250320232691083
|
25/03/2023
|
Chinnammal P
|
2925001WL074861
|
Chinnammal P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-030-001/618
(OKKUR PUTHUR)
|
2925001000NRG23250320232690983
|
25/03/2023
|
POONGOTHAI P
|
2925001WL074859
|
POONGOTHAI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGOTHAI P
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23250320232691085
|
25/03/2023
|
Rajeshwari
|
2925001WL074861
|
Rajeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-030-001/642
(OKKUR PUTHUR)
|
2925001000NRG23250320232691086
|
25/03/2023
|
MUTHUSELVI S
|
2925001WL074861
|
MUTHUSELVI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHUSELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-030-001/643
(OKKUR PUTHUR)
|
2925001000NRG23250320232691087
|
25/03/2023
|
Selvi
|
2925001WL074861
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-030-001/646
(OKKUR PUTHUR)
|
2925001000NRG23250320232691088
|
25/03/2023
|
Dhanalakshmi
|
2925001WL074861
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-030-001/65
(OKKUR PUTHUR)
|
2925001000NRG23250320232690954
|
25/03/2023
|
SIGAPPI P
|
2925001WL074858
|
SIGAPPI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SIGAPPI P
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-030-001/650
(OKKUR PUTHUR)
|
2925001000NRG23250320232690984
|
25/03/2023
|
Rakkammal
|
2925001WL074859
|
Rakkammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23250320232690956
|
25/03/2023
|
KAVITHA S
|
2925001WL074858
|
KAVITHA S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-030-001/680
(OKKUR PUTHUR)
|
2925001000NRG23250320232691089
|
25/03/2023
|
kamala
|
2925001WL074861
|
kamala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kamala
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-030-001/69
(OKKUR PUTHUR)
|
2925001000NRG23250320232691090
|
25/03/2023
|
Sublakashmi
|
2925001WL074861
|
Sublakashmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sublakashmi
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-030-001/696
(OKKUR PUTHUR)
|
2925001000NRG23250320232691091
|
25/03/2023
|
Pandiyammal
|
2925001WL074861
|
Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-030-001/705
(OKKUR PUTHUR)
|
2925001000NRG23250320232691092
|
25/03/2023
|
THEIVANAI M
|
2925001WL074861
|
THEIVANAI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
THEIVANAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-030-001/718
(OKKUR PUTHUR)
|
2925001000NRG23250320232690985
|
25/03/2023
|
ALAGUMEENAL
|
2925001WL074859
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23250320232691093
|
25/03/2023
|
Sivagami
|
2925001WL074861
|
Sivagami
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-030-001/730
(OKKUR PUTHUR)
|
2925001000NRG23250320232691094
|
25/03/2023
|
Nathakuamr
|
2925001WL074861
|
Nathakuamr
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nathakuamr
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23250320232691551
|
25/03/2023
|
Selvi M
|
2925001WL074869
|
Selvi M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-030-001/736
(OKKUR PUTHUR)
|
2925001000NRG23250320232691095
|
25/03/2023
|
BANUMATHI D
|
2925001WL074861
|
BANUMATHI D
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUMATHI D
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23250320232691552
|
25/03/2023
|
Kodeeswari
|
2925001WL074869
|
Kodeeswari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23250320232690986
|
25/03/2023
|
VELLAIAMMAL
|
2925001WL074859
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-030-001/745
(OKKUR PUTHUR)
|
2925001000NRG23250320232691096
|
25/03/2023
|
Krishnammal
|
2925001WL074861
|
Krishnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
141
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23250320232690987
|
25/03/2023
|
NATHIYA S
|
2925001WL074859
|
NATHIYA S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
NATHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-030-001/76
(OKKUR PUTHUR)
|
2925001000NRG23250320232691097
|
25/03/2023
|
Navamani
|
2925001WL074861
|
Navamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Navamani
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-030-001/761
(OKKUR PUTHUR)
|
2925001000NRG23250320232691098
|
25/03/2023
|
NIRMALA S
|
2925001WL074861
|
NIRMALA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-030-001/762
(OKKUR PUTHUR)
|
2925001000NRG23250320232691099
|
25/03/2023
|
Renugaeswari
|
2925001WL074861
|
Renugaeswari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Renugaeswari
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-030-001/766
(OKKUR PUTHUR)
|
2925001000NRG23250320232691100
|
25/03/2023
|
Backiyalakshmi
|
2925001WL074861
|
Backiyalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-030-001/77
(OKKUR PUTHUR)
|
2925001000NRG23250320232690957
|
25/03/2023
|
VEERAYI
|
2925001WL074858
|
VEERAYI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-030-001/770
(OKKUR PUTHUR)
|
2925001000NRG23250320232691101
|
25/03/2023
|
VASANTHI M
|
2925001WL074861
|
VASANTHI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHI M
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23250320232690988
|
25/03/2023
|
RATHIGA
|
2925001WL074859
|
RATHIGA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-030-001/791
(OKKUR PUTHUR)
|
2925001000NRG23250320232690958
|
25/03/2023
|
PRIYA
|
2925001WL074858
|
PRIYA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-030-001/793
(OKKUR PUTHUR)
|
2925001000NRG23250320232691102
|
25/03/2023
|
ANCHALAI A
|
2925001WL074861
|
ANCHALAI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-030-001/800
(OKKUR PUTHUR)
|
2925001000NRG23250320232691553
|
25/03/2023
|
ATHAMMAI
|
2925001WL074869
|
ATHAMMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ATHAMMAI
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-030-001/806
(OKKUR PUTHUR)
|
2925001000NRG23250320232690989
|
25/03/2023
|
SAVITHRI M
|
2925001WL074859
|
SAVITHRI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAVITHRI M
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23250320232690990
|
25/03/2023
|
NATHIYA R
|
2925001WL074859
|
NATHIYA R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
NATHIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23250320232691554
|
25/03/2023
|
MALLIKA M
|
2925001WL074869
|
MALLIKA M
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-030-001/813
(OKKUR PUTHUR)
|
2925001000NRG23250320232691103
|
25/03/2023
|
ANDICHI P
|
2925001WL074861
|
ANDICHI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANDICHI P
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23250320232690959
|
25/03/2023
|
Muthumani
|
2925001WL074858
|
Muthumani
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-030-001/818
(OKKUR PUTHUR)
|
2925001000NRG23250320232690960
|
25/03/2023
|
ANNALAKSHMI K
|
2925001WL074858
|
ANNALAKSHMI K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNALAKSHMI K
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-030-001/82
(OKKUR PUTHUR)
|
2925001000NRG23250320232691555
|
25/03/2023
|
SAROJA M
|
2925001WL074869
|
SAROJA M
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-030-001/825
(OKKUR PUTHUR)
|
2925001000NRG23250320232691104
|
25/03/2023
|
chitra
|
2925001WL074861
|
chitra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
chitra
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-030-001/828
(OKKUR PUTHUR)
|
2925001000NRG23250320232690991
|
25/03/2023
|
RAJESWARI M
|
2925001WL074859
|
RAJESWARI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-030-001/832
(OKKUR PUTHUR)
|
2925001000NRG23250320232691105
|
25/03/2023
|
mageashwari
|
2925001WL074861
|
mageashwari
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
mageashwari
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-030-001/836
(OKKUR PUTHUR)
|
2925001000NRG23250320232691106
|
25/03/2023
|
INDIRANI P
|
2925001WL074861
|
INDIRANI P
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-030-001/849
(OKKUR PUTHUR)
|
2925001000NRG23250320232691107
|
25/03/2023
|
LAKSHMI R
|
2925001WL074861
|
LAKSHMI R
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-030-001/87
(OKKUR PUTHUR)
|
2925001000NRG23250320232691556
|
25/03/2023
|
Chinaponnu
|
2925001WL074869
|
Chinaponnu
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-030-001/883
(OKKUR PUTHUR)
|
2925001000NRG23250320232691109
|
25/03/2023
|
Rajalakshmi
|
2925001WL074861
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-030-001/893
(OKKUR PUTHUR)
|
2925001000NRG23250320232691110
|
25/03/2023
|
kavitha
|
2925001WL074861
|
kavitha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
kavitha
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-030-001/896
(OKKUR PUTHUR)
|
2925001000NRG23250320232691111
|
25/03/2023
|
KALIYARACHI
|
2925001WL074861
|
KALIYARACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALIYARACHI
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-030-001/902
(OKKUR PUTHUR)
|
2925001000NRG23250320232691112
|
25/03/2023
|
Backiyalskhmi
|
2925001WL074861
|
Backiyalskhmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Backiyalskhmi
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-030-001/92
(OKKUR PUTHUR)
|
2925001000NRG23250320232691557
|
25/03/2023
|
POONGOTHAI K
|
2925001WL074869
|
POONGOTHAI K
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGOTHAI K
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23250320232691559
|
25/03/2023
|
Harikumar
|
2925001WL074869
|
Harikumar
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Harikumar
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23250320232691558
|
25/03/2023
|
KALADEVI M
|
2925001WL074869
|
KALADEVI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALADEVI M
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-030-001/951
(OKKUR PUTHUR)
|
2925001000NRG23250320232691113
|
25/03/2023
|
Ganaselvi
|
2925001WL074861
|
Ganaselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ganaselvi
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-030-001/966
(OKKUR PUTHUR)
|
2925001000NRG23250320232691114
|
25/03/2023
|
Savithiri
|
2925001WL074861
|
Savithiri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-030-002/858
(OKKUR PUTHUR)
|
2925001000NRG23250320232691116
|
25/03/2023
|
Latha
|
2925001WL074861
|
Latha
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Latha
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-030-002/932
(OKKUR PUTHUR)
|
2925001000NRG23250320232691117
|
25/03/2023
|
Savithiri
|
2925001WL074861
|
Savithiri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-030-002/978
(OKKUR PUTHUR)
|
2925001000NRG23250320232691118
|
25/03/2023
|
divya
|
2925001WL074861
|
divya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIVAGANGA
|
TN-25-001-030-003/975
(OKKUR PUTHUR)
|
2925001000NRG23250320232691119
|
25/03/2023
|
vasanthi
|
2925001WL074861
|
vasanthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-030-004/942
(OKKUR PUTHUR)
|
2925001000NRG23250320232691120
|
25/03/2023
|
Dhanam
|
2925001WL074861
|
Dhanam
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-030-030/876
(OKKUR PUTHUR)
|
2925001000NRG23250320232691121
|
25/03/2023
|
PRIYA
|
2925001WL074861
|
PRIYA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-030-030/894
(OKKUR PUTHUR)
|
2925001000NRG23250320232691122
|
25/03/2023
|
sivapakeiyam
|
2925001WL074861
|
sivapakeiyam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
sivapakeiyam
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23250320232690992
|
25/03/2023
|
PANDISELVI
|
2925001WL074859
|
PANDISELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-030-030/914
(OKKUR PUTHUR)
|
2925001000NRG23250320232690993
|
25/03/2023
|
KARTHIGA
|
2925001WL074859
|
KARTHIGA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23250320232690994
|
25/03/2023
|
ALAGUMEENAL
|
2925001WL074859
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-030-030/940
(OKKUR PUTHUR)
|
2925001000NRG23250320232691123
|
25/03/2023
|
Marimuthu
|
2925001WL074861
|
Marimuthu
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-030-030/943
(OKKUR PUTHUR)
|
2925001000NRG23250320232691124
|
25/03/2023
|
Magalakshmi
|
2925001WL074861
|
Magalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-030-030/944
(OKKUR PUTHUR)
|
2925001000NRG23250320232690995
|
25/03/2023
|
Jaya
|
2925001WL074859
|
Jaya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-030-030/950
(OKKUR PUTHUR)
|
2925001000NRG23250320232691125
|
25/03/2023
|
Gongeshwari
|
2925001WL074861
|
Gongeshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gongeshwari
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-030-030/956
(OKKUR PUTHUR)
|
2925001000NRG23250320232691126
|
25/03/2023
|
Veerayee
|
2925001WL074861
|
Veerayee
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23250320232690996
|
25/03/2023
|
Kavitha
|
2925001WL074859
|
Kavitha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-030-030/985
(OKKUR PUTHUR)
|
2925001000NRG23250320232690997
|
25/03/2023
|
Paranimanikandan
|
2925001WL074859
|
Paranimanikandan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Paranimanikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23250320232690998
|
25/03/2023
|
Alagammal
|
2925001WL074859
|
Alagammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-030-030/998
(OKKUR PUTHUR)
|
2925001000NRG23250320232690999
|
25/03/2023
|
ANATHAEI
|
2925001WL074859
|
ANATHAEI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANATHAEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163200
|
163200
|
|
|
|
|
|
|
|
|
193
|
SIVAGANGA
|
TN-25-001-030-001/428
(OKKUR PUTHUR)
|
2925001000NRG23250320232691058
|
25/03/2023
|
VASANTHI
|
2925001WL074861
|
VASANTHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
194
|
SIVAGANGA
|
TN-25-001-030-001/4
(OKKUR PUTHUR)
|
2925001000NRG23250320232690947
|
25/03/2023
|
SAROJA
|
2925001WL074858
|
SAROJA
|
00415
|
SBIN0016319
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
195
|
SIVAGANGA
|
TN-25-001-030-001/520
(OKKUR PUTHUR)
|
2925001000NRG23250320232691071
|
25/03/2023
|
pandiyammal
|
2925001WL074861
|
pandiyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
196
|
SIVAGANGA
|
TN-25-001-030-001/31
(OKKUR PUTHUR)
|
2925001000NRG23250320232690943
|
25/03/2023
|
Rachu
|
2925001WL074858
|
Rachu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rachu
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-030-001/320
(OKKUR PUTHUR)
|
2925001000NRG23250320232691027
|
25/03/2023
|
Mayilvakanam
|
2925001WL074861
|
Mayilvakanam
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mayilvakanam
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-030-001/569
(OKKUR PUTHUR)
|
2925001000NRG23250320232691078
|
25/03/2023
|
Nanthini
|
2925001WL074861
|
Nanthini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-030-001/855
(OKKUR PUTHUR)
|
2925001000NRG23250320232691108
|
25/03/2023
|
Dhashwari
|
2925001WL074861
|
Dhashwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAGANGA
|
TN-25-001-030-001/993-A
(OKKUR PUTHUR)
|
2925001000NRG23250320232691115
|
25/03/2023
|
Anjugam
|
2925001WL074861
|
Anjugam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170640
|
170640
|
|
|
|
|
|
|
|