|
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-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23111020221459934
|
11/10/2022
|
RAMU S
|
2925001WL042539
|
RAMU S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/108
(OKKUR PUTHUR)
|
2925001000NRG23111020221459935
|
11/10/2022
|
AZHAGULAKSHMI K
|
2925001WL042539
|
AZHAGULAKSHMI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGULAKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/110
(OKKUR PUTHUR)
|
2925001000NRG23111020221459936
|
11/10/2022
|
VIJAYA S
|
2925001WL042539
|
VIJAYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/111
(OKKUR PUTHUR)
|
2925001000NRG23111020221459937
|
11/10/2022
|
PAZHANI K
|
2925001WL042539
|
PAZHANI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAZHANI K
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23111020221459938
|
11/10/2022
|
NACHAMMAL M
|
2925001WL042539
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/113
(OKKUR PUTHUR)
|
2925001000NRG23111020221459939
|
11/10/2022
|
krishnaveni
|
2925001WL042539
|
krishnaveni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23111020221459940
|
11/10/2022
|
DHAVASI A
|
2925001WL042539
|
DHAVASI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/116
(OKKUR PUTHUR)
|
2925001000NRG23111020221459941
|
11/10/2022
|
Gandhimathi
|
2925001WL042539
|
Gandhimathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/121
(OKKUR PUTHUR)
|
2925001000NRG23111020221459942
|
11/10/2022
|
GOMATHI V
|
2925001WL042539
|
GOMATHI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/122
(OKKUR PUTHUR)
|
2925001000NRG23111020221459943
|
11/10/2022
|
RATHINAM A
|
2925001WL042539
|
RATHINAM A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHINAM A
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/124
(OKKUR PUTHUR)
|
2925001000NRG23111020221459944
|
11/10/2022
|
LAKSHMI D
|
2925001WL042539
|
LAKSHMI D
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/128
(OKKUR PUTHUR)
|
2925001000NRG23111020221459945
|
11/10/2022
|
Kaliyammai R
|
2925001WL042539
|
Kaliyammai R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliyammai R
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/129
(OKKUR PUTHUR)
|
2925001000NRG23111020221459946
|
11/10/2022
|
GUNAVATHI
|
2925001WL042539
|
GUNAVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/130
(OKKUR PUTHUR)
|
2925001000NRG23111020221459947
|
11/10/2022
|
ATHAMMAL M
|
2925001WL042539
|
ATHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
ATHAMMAL M
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23111020221459948
|
11/10/2022
|
NAGAVALLI V
|
2925001WL042539
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23111020221459949
|
11/10/2022
|
AZHAGAMMAL S
|
2925001WL042539
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/133
(OKKUR PUTHUR)
|
2925001000NRG23111020221459950
|
11/10/2022
|
GANAGAVALLI M
|
2925001WL042539
|
GANAGAVALLI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
GANAGAVALLI M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/134
(OKKUR PUTHUR)
|
2925001000NRG23111020221459951
|
11/10/2022
|
THAYAR K
|
2925001WL042539
|
THAYAR K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAYAR K
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/138
(OKKUR PUTHUR)
|
2925001000NRG23111020221459952
|
11/10/2022
|
MALAYARASI P
|
2925001WL042539
|
MALAYARASI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAYARASI P
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/146
(OKKUR PUTHUR)
|
2925001000NRG23111020221459712
|
11/10/2022
|
CHINNAPONNU
|
2925001WL042534
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23111020221459717
|
11/10/2022
|
pandi
|
2925001WL042534
|
pandi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
pandi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/212
(OKKUR PUTHUR)
|
2925001000NRG23111020221459718
|
11/10/2022
|
Nagavalli G
|
2925001WL042534
|
Nagavalli G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nagavalli G
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/223
(OKKUR PUTHUR)
|
2925001000NRG23111020221459720
|
11/10/2022
|
MEENAL M
|
2925001WL042534
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/301
(OKKUR PUTHUR)
|
2925001000NRG23111020221458760
|
11/10/2022
|
yogeshwari
|
2925001WL042503
|
yogeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
yogeshwari
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/317
(OKKUR PUTHUR)
|
2925001000NRG23111020221458761
|
11/10/2022
|
AMUTHA C
|
2925001WL042503
|
AMUTHA C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA C
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/356
(OKKUR PUTHUR)
|
2925001000NRG23111020221458764
|
11/10/2022
|
ANNAPOTTU J
|
2925001WL042503
|
ANNAPOTTU J
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANNAPOTTU J
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/359
(OKKUR PUTHUR)
|
2925001000NRG23111020221458765
|
11/10/2022
|
LAKSHMI
|
2925001WL042503
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/366
(OKKUR PUTHUR)
|
2925001000NRG23111020221458768
|
11/10/2022
|
Muthulakshmi
|
2925001WL042503
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/368
(OKKUR PUTHUR)
|
2925001000NRG23111020221458770
|
11/10/2022
|
AMUTHA. A
|
2925001WL042503
|
AMUTHA. A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA. A
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/373
(OKKUR PUTHUR)
|
2925001000NRG23111020221458772
|
11/10/2022
|
RENUKA A
|
2925001WL042503
|
RENUKA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RENUKA A
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/376
(OKKUR PUTHUR)
|
2925001000NRG23111020221458773
|
11/10/2022
|
DHAVAMANI M
|
2925001WL042503
|
DHAVAMANI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHAVAMANI M
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/378
(OKKUR PUTHUR)
|
2925001000NRG23111020221458774
|
11/10/2022
|
CHELLAMMAL S
|
2925001WL042503
|
CHELLAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/380
(OKKUR PUTHUR)
|
2925001000NRG23111020221458775
|
11/10/2022
|
POOVAYI M
|
2925001WL042503
|
POOVAYI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOVAYI M
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/384
(OKKUR PUTHUR)
|
2925001000NRG23111020221458776
|
11/10/2022
|
RAJAMALAR C
|
2925001WL042503
|
RAJAMALAR C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMALAR C
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/385
(OKKUR PUTHUR)
|
2925001000NRG23111020221458777
|
11/10/2022
|
SIVANAMMAL P
|
2925001WL042503
|
SIVANAMMAL P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVANAMMAL P
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/386
(OKKUR PUTHUR)
|
2925001000NRG23111020221458778
|
11/10/2022
|
MANIMEKALAI P
|
2925001WL042503
|
MANIMEKALAI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/395
(OKKUR PUTHUR)
|
2925001000NRG23111020221458779
|
11/10/2022
|
kaliyammai
|
2925001WL042503
|
kaliyammai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/459
(OKKUR PUTHUR)
|
2925001000NRG23111020221458782
|
11/10/2022
|
Janagi
|
2925001WL042503
|
Janagi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Janagi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/460
(OKKUR PUTHUR)
|
2925001000NRG23111020221458783
|
11/10/2022
|
RAJAMANI S
|
2925001WL042503
|
RAJAMANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/463
(OKKUR PUTHUR)
|
2925001000NRG23111020221458784
|
11/10/2022
|
THAINEESH P
|
2925001WL042503
|
THAINEESH P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAINEESH P
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/467
(OKKUR PUTHUR)
|
2925001000NRG23111020221458785
|
11/10/2022
|
MALAR C
|
2925001WL042503
|
MALAR C
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAR C
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/468
(OKKUR PUTHUR)
|
2925001000NRG23111020221458786
|
11/10/2022
|
kamala
|
2925001WL042503
|
kamala
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
kamala
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/469
(OKKUR PUTHUR)
|
2925001000NRG23111020221458787
|
11/10/2022
|
REVATHI S
|
2925001WL042503
|
REVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/471
(OKKUR PUTHUR)
|
2925001000NRG23111020221458788
|
11/10/2022
|
SELVARANI G
|
2925001WL042503
|
SELVARANI G
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/472
(OKKUR PUTHUR)
|
2925001000NRG23111020221458789
|
11/10/2022
|
Bharvathi
|
2925001WL042503
|
Bharvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23111020221459953
|
11/10/2022
|
GEETHA S
|
2925001WL042539
|
GEETHA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/483
(OKKUR PUTHUR)
|
2925001000NRG23111020221459954
|
11/10/2022
|
ARUMUGAM
|
2925001WL042539
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/487
(OKKUR PUTHUR)
|
2925001000NRG23111020221459956
|
11/10/2022
|
SUBBU K
|
2925001WL042539
|
SUBBU K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBBU K
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/492
(OKKUR PUTHUR)
|
2925001000NRG23111020221459957
|
11/10/2022
|
thamilselvi
|
2925001WL042539
|
thamilselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/493
(OKKUR PUTHUR)
|
2925001000NRG23111020221459958
|
11/10/2022
|
RANI S
|
2925001WL042539
|
RANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI S
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/495
(OKKUR PUTHUR)
|
2925001000NRG23111020221459959
|
11/10/2022
|
Selvi
|
2925001WL042539
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/496
(OKKUR PUTHUR)
|
2925001000NRG23111020221459960
|
11/10/2022
|
SULOCHANA M
|
2925001WL042539
|
SULOCHANA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SULOCHANA M
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/497
(OKKUR PUTHUR)
|
2925001000NRG23111020221459961
|
11/10/2022
|
ANGAYARKANNI K
|
2925001WL042539
|
ANGAYARKANNI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANGAYARKANNI K
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/499
(OKKUR PUTHUR)
|
2925001000NRG23111020221459962
|
11/10/2022
|
radha
|
2925001WL042539
|
radha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
radha
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/501
(OKKUR PUTHUR)
|
2925001000NRG23111020221459963
|
11/10/2022
|
AZHAGUMEENAL S
|
2925001WL042539
|
AZHAGUMEENAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGUMEENAL S
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/504
(OKKUR PUTHUR)
|
2925001000NRG23111020221459964
|
11/10/2022
|
MEENAL M
|
2925001WL042539
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/509
(OKKUR PUTHUR)
|
2925001000NRG23111020221459967
|
11/10/2022
|
AMUTHA A
|
2925001WL042539
|
AMUTHA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA A
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23111020221459968
|
11/10/2022
|
POOMADEVI B
|
2925001WL042539
|
POOMADEVI B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/512
(OKKUR PUTHUR)
|
2925001000NRG23111020221459969
|
11/10/2022
|
KAVITHA P
|
2925001WL042539
|
KAVITHA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/513
(OKKUR PUTHUR)
|
2925001000NRG23111020221459970
|
11/10/2022
|
MANICKAVALLI G
|
2925001WL042539
|
MANICKAVALLI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANICKAVALLI G
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/514
(OKKUR PUTHUR)
|
2925001000NRG23111020221459971
|
11/10/2022
|
PANDIYAMMAL L
|
2925001WL042539
|
PANDIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL L
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/517
(OKKUR PUTHUR)
|
2925001000NRG23111020221459972
|
11/10/2022
|
KATHIRESAN M
|
2925001WL042539
|
KATHIRESAN M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
KATHIRESAN M
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-030-001/524
(OKKUR PUTHUR)
|
2925001000NRG23111020221458794
|
11/10/2022
|
SELVARANI C
|
2925001WL042503
|
SELVARANI C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVARANI C
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-030-001/532
(OKKUR PUTHUR)
|
2925001000NRG23111020221459973
|
11/10/2022
|
KALIYAMMAI P
|
2925001WL042539
|
KALIYAMMAI P
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAI P
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/541
(OKKUR PUTHUR)
|
2925001000NRG23111020221458795
|
11/10/2022
|
Manthachi
|
2925001WL042503
|
Manthachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manthachi
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-030-001/582
(OKKUR PUTHUR)
|
2925001000NRG23111020221459974
|
11/10/2022
|
PRIYA A
|
2925001WL042539
|
PRIYA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PRIYA A
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23111020221459977
|
11/10/2022
|
Pandilatha S
|
2925001WL042539
|
Pandilatha S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-030-001/629
(OKKUR PUTHUR)
|
2925001000NRG23111020221459721
|
11/10/2022
|
CHITRA M
|
2925001WL042534
|
CHITRA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-030-001/643
(OKKUR PUTHUR)
|
2925001000NRG23111020221458799
|
11/10/2022
|
Selvi
|
2925001WL042503
|
Selvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/652
(OKKUR PUTHUR)
|
2925001000NRG23111020221459722
|
11/10/2022
|
KANNATHAL
|
2925001WL042534
|
KANNATHAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/657
(OKKUR PUTHUR)
|
2925001000NRG23111020221459978
|
11/10/2022
|
Balasupiramaniyan
|
2925001WL042539
|
Balasupiramaniyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Balasupiramaniyan
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/658
(OKKUR PUTHUR)
|
2925001000NRG23111020221459979
|
11/10/2022
|
Sundari
|
2925001WL042539
|
Sundari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sundari
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-030-001/731
(OKKUR PUTHUR)
|
2925001000NRG23111020221459723
|
11/10/2022
|
MEENAL B
|
2925001WL042534
|
MEENAL B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL B
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23111020221459724
|
11/10/2022
|
LAKSHMI M
|
2925001WL042534
|
LAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23111020221459980
|
11/10/2022
|
Kodeeswari
|
2925001WL042539
|
Kodeeswari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23111020221459725
|
11/10/2022
|
VELLAIAMMAL
|
2925001WL042534
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-030-001/746
(OKKUR PUTHUR)
|
2925001000NRG23111020221458803
|
11/10/2022
|
Rajakumari
|
2925001WL042503
|
Rajakumari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-030-001/755
(OKKUR PUTHUR)
|
2925001000NRG23111020221459728
|
11/10/2022
|
MALLIKA
|
2925001WL042534
|
MALLIKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-030-001/757
(OKKUR PUTHUR)
|
2925001000NRG23111020221458804
|
11/10/2022
|
LATHA S
|
2925001WL042503
|
LATHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23111020221459729
|
11/10/2022
|
JEEVITHA A
|
2925001WL042534
|
JEEVITHA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-030-001/773
(OKKUR PUTHUR)
|
2925001000NRG23111020221459730
|
11/10/2022
|
M.RAJAKUMARI
|
2925001WL042534
|
M.RAJAKUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.RAJAKUMARI
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23111020221459731
|
11/10/2022
|
AZHAGUDEEPA P
|
2925001WL042534
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23111020221459732
|
11/10/2022
|
RATHIGA
|
2925001WL042534
|
RATHIGA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23111020221459734
|
11/10/2022
|
CHITRA A
|
2925001WL042534
|
CHITRA A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-030-001/793
(OKKUR PUTHUR)
|
2925001000NRG23111020221458808
|
11/10/2022
|
ANCHALAI A
|
2925001WL042503
|
ANCHALAI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANCHALAI A
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-030-001/801
(OKKUR PUTHUR)
|
2925001000NRG23111020221459982
|
11/10/2022
|
RADHIKA L
|
2925001WL042539
|
RADHIKA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RADHIKA L
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23111020221459984
|
11/10/2022
|
MALLIKA M
|
2925001WL042539
|
MALLIKA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-030-001/810
(OKKUR PUTHUR)
|
2925001000NRG23111020221458809
|
11/10/2022
|
KARUPPAYI K
|
2925001WL042503
|
KARUPPAYI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYI K
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-030-001/811
(OKKUR PUTHUR)
|
2925001000NRG23111020221459985
|
11/10/2022
|
SARANYA S
|
2925001WL042539
|
SARANYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARANYA S
|
IDBI BANK(607095)
|
|
90
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23111020221459736
|
11/10/2022
|
REVATHI B
|
2925001WL042534
|
REVATHI B
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-030-001/813
(OKKUR PUTHUR)
|
2925001000NRG23111020221458810
|
11/10/2022
|
ANDICHI P
|
2925001WL042503
|
ANDICHI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANDICHI P
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-030-001/836
(OKKUR PUTHUR)
|
2925001000NRG23111020221458812
|
11/10/2022
|
INDIRANI P
|
2925001WL042503
|
INDIRANI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-030-001/854
(OKKUR PUTHUR)
|
2925001000NRG23111020221458813
|
11/10/2022
|
SANCHIVE
|
2925001WL042503
|
SANCHIVE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANCHIVE
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-030-002/858
(OKKUR PUTHUR)
|
2925001000NRG23111020221458817
|
11/10/2022
|
Latha
|
2925001WL042503
|
Latha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Latha
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-030-002/932
(OKKUR PUTHUR)
|
2925001000NRG23111020221458818
|
11/10/2022
|
Savithiri
|
2925001WL042503
|
Savithiri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-030-003/926
(OKKUR PUTHUR)
|
2925001000NRG23111020221459741
|
11/10/2022
|
ANNAPURANI
|
2925001WL042534
|
ANNAPURANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANNAPURANI
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-030-004/911
(OKKUR PUTHUR)
|
2925001000NRG23111020221459742
|
11/10/2022
|
LINGARANI
|
2925001WL042534
|
LINGARANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LINGARANI
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-030-030/885
(OKKUR PUTHUR)
|
2925001000NRG23111020221459743
|
11/10/2022
|
RANI
|
2925001WL042534
|
RANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23111020221459744
|
11/10/2022
|
PANDISELVI
|
2925001WL042534
|
PANDISELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-030-030/906
(OKKUR PUTHUR)
|
2925001000NRG23111020221459745
|
11/10/2022
|
pandiselvi
|
2925001WL042534
|
pandiselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23111020221459746
|
11/10/2022
|
SUDHA
|
2925001WL042534
|
SUDHA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23111020221459747
|
11/10/2022
|
pansavarnam
|
2925001WL042534
|
pansavarnam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23111020221459748
|
11/10/2022
|
MANGAIYARKARACHI
|
2925001WL042534
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-030-030/913
(OKKUR PUTHUR)
|
2925001000NRG23111020221459749
|
11/10/2022
|
SASIKALA
|
2925001WL042534
|
SASIKALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-030-030/914
(OKKUR PUTHUR)
|
2925001000NRG23111020221459750
|
11/10/2022
|
KARTHIGA
|
2925001WL042534
|
KARTHIGA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23111020221459751
|
11/10/2022
|
ALAGUMEENAL
|
2925001WL042534
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23111020221459752
|
11/10/2022
|
NAGALAKSHMI
|
2925001WL042534
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-030-030/937
(OKKUR PUTHUR)
|
2925001000NRG23111020221459753
|
11/10/2022
|
Chandra
|
2925001WL042534
|
Chandra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandra
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-030-030/940
(OKKUR PUTHUR)
|
2925001000NRG23111020221458823
|
11/10/2022
|
Marimuthu
|
2925001WL042503
|
Marimuthu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23111020221459755
|
11/10/2022
|
Jayalskhmi
|
2925001WL042534
|
Jayalskhmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-030-030/950
(OKKUR PUTHUR)
|
2925001000NRG23111020221458824
|
11/10/2022
|
Gongeshwari
|
2925001WL042503
|
Gongeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gongeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134160
|
134160
|
|
|
|
|
|
|
|
|
112
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23111020221459983
|
11/10/2022
|
Ammalu
|
2925001WL042539
|
Ammalu
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135600
|
135600
|
|
|
|
|
|
|
|