|
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
|
KOTTUR
|
TN-15-008-038-001/290
(SERUGALATHUR)
|
2915008000NRG23030920220539829
|
03/09/2022
|
PALANIYAMMAL
|
2915008WL023111
|
PALANIYAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-038-001/301
(SERUGALATHUR)
|
2915008000NRG23030920220539830
|
03/09/2022
|
AIYEPONU
|
2915008WL023111
|
AIYEPONU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AIYEPONU
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-038-001/306
(SERUGALATHUR)
|
2915008000NRG23030920220539831
|
03/09/2022
|
ANNAKILI
|
2915008WL023111
|
ANNAKILI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-038-001/308
(SERUGALATHUR)
|
2915008000NRG23030920220539832
|
03/09/2022
|
MALATHI
|
2915008WL023111
|
MALATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-038-001/312
(SERUGALATHUR)
|
2915008000NRG23030920220539833
|
03/09/2022
|
AANDAL
|
2915008WL023111
|
AANDAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-038-001/336
(SERUGALATHUR)
|
2915008000NRG23030920220539834
|
03/09/2022
|
DHAYANITHI
|
2915008WL023111
|
DHAYANITHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHAYANITHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-038-001/337
(SERUGALATHUR)
|
2915008000NRG23030920220539835
|
03/09/2022
|
DHANALAKSHMI
|
2915008WL023111
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-038-002/314
(SERUGALATHUR)
|
2915008000NRG23030920220539843
|
03/09/2022
|
M. VIJAYA
|
2915008WL023111
|
M. VIJAYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
M. VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-038-002/333
(SERUGALATHUR)
|
2915008000NRG23030920220539844
|
03/09/2022
|
REVATHY
|
2915008WL023111
|
REVATHY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
REVATHY
|
CANARA BANK(508532)
|
|
10
|
KOTTUR
|
TN-15-008-038-003/263-A
(SERUGALATHUR)
|
2915008000NRG23030920220539846
|
03/09/2022
|
AMUDHA
|
2915008WL023111
|
AMUDHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-038-003/269-A
(SERUGALATHUR)
|
2915008000NRG23030920220539847
|
03/09/2022
|
SAROJA
|
2915008WL023111
|
SAROJA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-038-003/294-A
(SERUGALATHUR)
|
2915008000NRG23030920220539849
|
03/09/2022
|
THANGAPANDIYAN
|
2915008WL023111
|
THANGAPANDIYAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAPANDIYAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-038-003/296-A
(SERUGALATHUR)
|
2915008000NRG23030920220539851
|
03/09/2022
|
MEENA
|
2915008WL023111
|
MEENA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-038-003/307-A
(SERUGALATHUR)
|
2915008000NRG23030920220539854
|
03/09/2022
|
SRIDEVI
|
2915008WL023111
|
SRIDEVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-038-003/335
(SERUGALATHUR)
|
2915008000NRG23030920220539856
|
03/09/2022
|
SATHYA.
|
2915008WL023111
|
SATHYA.
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHYA.
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-038-003/338
(SERUGALATHUR)
|
2915008000NRG23030920220539857
|
03/09/2022
|
AMUDHARANI
|
2915008WL023111
|
AMUDHARANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMUDHARANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-038-003/339
(SERUGALATHUR)
|
2915008000NRG23030920220539858
|
03/09/2022
|
SUMATHI
|
2915008WL023111
|
SUMATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-038-003/344
(SERUGALATHUR)
|
2915008000NRG23030920220539859
|
03/09/2022
|
LAKHSMIKANDHAM
|
2915008WL023111
|
LAKHSMIKANDHAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKHSMIKANDHAM
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-038-003/351
(SERUGALATHUR)
|
2915008000NRG23030920220539860
|
03/09/2022
|
SELVAMANI
|
2915008WL023111
|
SELVAMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-038-003/355
(SERUGALATHUR)
|
2915008000NRG23030920220539861
|
03/09/2022
|
VINOTHA
|
2915008WL023111
|
VINOTHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-038-003/358
(SERUGALATHUR)
|
2915008000NRG23030920220539862
|
03/09/2022
|
AKILA
|
2915008WL023111
|
AKILA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AKILA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-038-038/107-A
(SERUGALATHUR)
|
2915008000NRG23030920220539868
|
03/09/2022
|
VEERAMMAL
|
2915008WL023111
|
VEERAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-038-038/113-A
(SERUGALATHUR)
|
2915008000NRG23030920220539869
|
03/09/2022
|
THANGACHIAYMMAL
|
2915008WL023111
|
THANGACHIAYMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGACHIAYMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-038-038/114-A
(SERUGALATHUR)
|
2915008000NRG23030920220539870
|
03/09/2022
|
INDIRANI
|
2915008WL023111
|
INDIRANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-038-038/116-A
(SERUGALATHUR)
|
2915008000NRG23030920220539871
|
03/09/2022
|
RAJAKUMARI
|
2915008WL023111
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-038-038/119-A
(SERUGALATHUR)
|
2915008000NRG23030920220539872
|
03/09/2022
|
THIRUMALARSELVI
|
2915008WL023111
|
THIRUMALARSELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THIRUMALARSELVI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-038-038/12-A
(SERUGALATHUR)
|
2915008000NRG23030920220539873
|
03/09/2022
|
RAJAGOPAL
|
2915008WL023111
|
RAJAGOPAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-038-038/120-A
(SERUGALATHUR)
|
2915008000NRG23030920220539874
|
03/09/2022
|
N. JAYARAMAN
|
2915008WL023111
|
N. JAYARAMAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
N. JAYARAMAN
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-038-038/121-A
(SERUGALATHUR)
|
2915008000NRG23030920220539876
|
03/09/2022
|
NEELAVATHI
|
2915008WL023111
|
NEELAVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-038-038/122-A
(SERUGALATHUR)
|
2915008000NRG23030920220539877
|
03/09/2022
|
THANALAKSHMI
|
2915008WL023111
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-038-038/125-A
(SERUGALATHUR)
|
2915008000NRG23030920220539879
|
03/09/2022
|
JAYAM
|
2915008WL023111
|
JAYAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-038-038/134-A
(SERUGALATHUR)
|
2915008000NRG23030920220539881
|
03/09/2022
|
T. VIJAYA
|
2915008WL023111
|
T. VIJAYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
T. VIJAYA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-038-038/142-A
(SERUGALATHUR)
|
2915008000NRG23030920220539882
|
03/09/2022
|
G. KUMAR
|
2915008WL023111
|
G. KUMAR
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
G. KUMAR
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-038-038/146-A
(SERUGALATHUR)
|
2915008000NRG23030920220539883
|
03/09/2022
|
VASUKI
|
2915008WL023111
|
VASUKI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-038-038/15-A
(SERUGALATHUR)
|
2915008000NRG23030920220539884
|
03/09/2022
|
INDIRANI
|
2915008WL023111
|
INDIRANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-038-038/154-A
(SERUGALATHUR)
|
2915008000NRG23030920220539886
|
03/09/2022
|
K. KANNAKI
|
2915008WL023111
|
K. KANNAKI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
K. KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTTUR
|
TN-15-008-038-038/157-A
(SERUGALATHUR)
|
2915008000NRG23030920220539887
|
03/09/2022
|
P. VASUKI
|
2915008WL023111
|
P. VASUKI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
P. VASUKI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-038-038/158-A
(SERUGALATHUR)
|
2915008000NRG23030920220539888
|
03/09/2022
|
M. THAMARAISELVI
|
2915008WL023111
|
M. THAMARAISELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
M. THAMARAISELVI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-038-038/159-A
(SERUGALATHUR)
|
2915008000NRG23030920220539889
|
03/09/2022
|
ANNAPOORANI
|
2915008WL023111
|
ANNAPOORANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-038-038/16-A
(SERUGALATHUR)
|
2915008000NRG23030920220539890
|
03/09/2022
|
SELVARANI
|
2915008WL023111
|
SELVARANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-038-038/161-A
(SERUGALATHUR)
|
2915008000NRG23030920220539892
|
03/09/2022
|
S. SUSILA
|
2915008WL023111
|
S. SUSILA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
S. SUSILA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-038-038/163-A
(SERUGALATHUR)
|
2915008000NRG23030920220539893
|
03/09/2022
|
MALATHI
|
2915008WL023111
|
MALATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-038-038/166-A
(SERUGALATHUR)
|
2915008000NRG23030920220539895
|
03/09/2022
|
SUPPULAKSHMI
|
2915008WL023111
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-038-038/172-A
(SERUGALATHUR)
|
2915008000NRG23030920220539896
|
03/09/2022
|
N. RAJESWARI
|
2915008WL023111
|
N. RAJESWARI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
N. RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-038-038/173-A
(SERUGALATHUR)
|
2915008000NRG23030920220539897
|
03/09/2022
|
THAVAMANI
|
2915008WL023111
|
THAVAMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-038-038/175-A
(SERUGALATHUR)
|
2915008000NRG23030920220539899
|
03/09/2022
|
MARIAMMAL
|
2915008WL023111
|
MARIAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-038-038/186-A
(SERUGALATHUR)
|
2915008000NRG23030920220539901
|
03/09/2022
|
SHANTHI
|
2915008WL023111
|
SHANTHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-038-038/190-A
(SERUGALATHUR)
|
2915008000NRG23030920220539903
|
03/09/2022
|
ANANDHAVALLI
|
2915008WL023111
|
ANANDHAVALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-038-038/192-A
(SERUGALATHUR)
|
2915008000NRG23030920220539904
|
03/09/2022
|
SAROJA
|
2915008WL023111
|
SAROJA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-038-038/195-A
(SERUGALATHUR)
|
2915008000NRG23030920220539905
|
03/09/2022
|
VADUVAMMAL
|
2915008WL023111
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-038-038/198-A
(SERUGALATHUR)
|
2915008000NRG23030920220539906
|
03/09/2022
|
REVATHI
|
2915008WL023111
|
REVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-038-038/199-A
(SERUGALATHUR)
|
2915008000NRG23030920220539907
|
03/09/2022
|
REVATHI
|
2915008WL023111
|
REVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-038-038/203-A
(SERUGALATHUR)
|
2915008000NRG23030920220539908
|
03/09/2022
|
K. AMARAVATHI
|
2915008WL023111
|
K. AMARAVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
K. AMARAVATHI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-038-038/203-A
(SERUGALATHUR)
|
2915008000NRG23030920220539909
|
03/09/2022
|
SHALINI
|
2915008WL023111
|
SHALINI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-038-038/206-A
(SERUGALATHUR)
|
2915008000NRG23030920220539910
|
03/09/2022
|
R. SELVI
|
2915008WL023111
|
R. SELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
R. SELVI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-038-038/207-A
(SERUGALATHUR)
|
2915008000NRG23030920220539911
|
03/09/2022
|
SAROJA
|
2915008WL023111
|
SAROJA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-038-038/211-A
(SERUGALATHUR)
|
2915008000NRG23030920220539912
|
03/09/2022
|
C. ANJAMMAL
|
2915008WL023111
|
C. ANJAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
C. ANJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-038-038/225-A
(SERUGALATHUR)
|
2915008000NRG23030920220539913
|
03/09/2022
|
K. THANGAPONNU
|
2915008WL023111
|
K. THANGAPONNU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
K. THANGAPONNU
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-038-038/237-A
(SERUGALATHUR)
|
2915008000NRG23030920220539915
|
03/09/2022
|
MATHAVI
|
2915008WL023111
|
MATHAVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-038-038/247-A
(SERUGALATHUR)
|
2915008000NRG23030920220539917
|
03/09/2022
|
THANGAMMAL
|
2915008WL023111
|
THANGAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-038-038/250-A
(SERUGALATHUR)
|
2915008000NRG23030920220539918
|
03/09/2022
|
SUDHA
|
2915008WL023111
|
SUDHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-038-038/252-A
(SERUGALATHUR)
|
2915008000NRG23030920220539919
|
03/09/2022
|
KANAGAVALLI
|
2915008WL023111
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-038-038/256-A
(SERUGALATHUR)
|
2915008000NRG23030920220539920
|
03/09/2022
|
SELVARANI
|
2915008WL023111
|
SELVARANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-038-038/259-A
(SERUGALATHUR)
|
2915008000NRG23030920220539921
|
03/09/2022
|
M. SANTHA
|
2915008WL023111
|
M. SANTHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
M. SANTHA
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-038-038/54-A
(SERUGALATHUR)
|
2915008000NRG23030920220539923
|
03/09/2022
|
SAROJA
|
2915008WL023111
|
SAROJA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-038-038/57-A
(SERUGALATHUR)
|
2915008000NRG23030920220539924
|
03/09/2022
|
NAGASELVI
|
2915008WL023111
|
NAGASELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGASELVI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-038-038/61-A
(SERUGALATHUR)
|
2915008000NRG23030920220539925
|
03/09/2022
|
NAGALAKSHMI
|
2915008WL023111
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-038-038/62-A
(SERUGALATHUR)
|
2915008000NRG23030920220539926
|
03/09/2022
|
TAMILSELVI
|
2915008WL023111
|
TAMILSELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-038-038/63-A
(SERUGALATHUR)
|
2915008000NRG23030920220539927
|
03/09/2022
|
THAVAMANI
|
2915008WL023111
|
THAVAMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-038-038/65-A
(SERUGALATHUR)
|
2915008000NRG23030920220539929
|
03/09/2022
|
MUTHULAKSHMI
|
2915008WL023111
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-038-038/66-A
(SERUGALATHUR)
|
2915008000NRG23030920220539931
|
03/09/2022
|
RAJAKUMARI
|
2915008WL023111
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-038-038/67-A
(SERUGALATHUR)
|
2915008000NRG23030920220539932
|
03/09/2022
|
SINNAPONNU
|
2915008WL023111
|
SINNAPONNU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-038-038/68-A
(SERUGALATHUR)
|
2915008000NRG23030920220539933
|
03/09/2022
|
MAHADEVI
|
2915008WL023111
|
MAHADEVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-038-038/7-A
(SERUGALATHUR)
|
2915008000NRG23030920220539934
|
03/09/2022
|
S. KALAISELVI
|
2915008WL023111
|
S. KALAISELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
S. KALAISELVI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-038-038/75-A
(SERUGALATHUR)
|
2915008000NRG23030920220539937
|
03/09/2022
|
GOVINDAMMAL
|
2915008WL023111
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-038-038/76-A
(SERUGALATHUR)
|
2915008000NRG23030920220539938
|
03/09/2022
|
VIMALA
|
2915008WL023111
|
VIMALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-038-038/78-A
(SERUGALATHUR)
|
2915008000NRG23030920220539940
|
03/09/2022
|
THAMARAISELVI
|
2915008WL023111
|
THAMARAISELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-038-038/80-A
(SERUGALATHUR)
|
2915008000NRG23030920220539942
|
03/09/2022
|
CHANDRA
|
2915008WL023111
|
CHANDRA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-038-038/81-A
(SERUGALATHUR)
|
2915008000NRG23030920220539943
|
03/09/2022
|
SHANTHI
|
2915008WL023111
|
SHANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-038-038/82-A
(SERUGALATHUR)
|
2915008000NRG23030920220539944
|
03/09/2022
|
UMA
|
2915008WL023111
|
UMA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
UMA
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-038-038/83-A
(SERUGALATHUR)
|
2915008000NRG23030920220539945
|
03/09/2022
|
N. RAMAIAN
|
2915008WL023111
|
N. RAMAIAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
N. RAMAIAN
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-038-038/85-A
(SERUGALATHUR)
|
2915008000NRG23030920220539946
|
03/09/2022
|
SUPPULAKSHMI
|
2915008WL023111
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-038-038/87-A
(SERUGALATHUR)
|
2915008000NRG23030920220539947
|
03/09/2022
|
NEELAVATHI
|
2915008WL023111
|
NEELAVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-038-038/94-A
(SERUGALATHUR)
|
2915008000NRG23030920220539948
|
03/09/2022
|
SRINIAMMAL
|
2915008WL023111
|
SRINIAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SRINIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|