|
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-15-008-043-002/489
(THIRUKKALAR)
|
2915008000NRG23040720220318363
|
04/07/2022
|
KARTHI
|
2915008WL010998
|
KARTHI
|
00176
|
IDIB000K259
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-043-001/404
(THIRUKKALAR)
|
2915008000NRG23040720220318345
|
04/07/2022
|
S. JENITTA
|
2915008WL010998
|
S. JENITTA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. JENITTA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-001/404
(THIRUKKALAR)
|
2915008000NRG23040720220318344
|
04/07/2022
|
SELVARASU
|
2915008WL010998
|
SELVARASU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-001/411-A
(THIRUKKALAR)
|
2915008000NRG23040720220318346
|
04/07/2022
|
SUMATHI
|
2915008WL010998
|
SUMATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-001/442-A
(THIRUKKALAR)
|
2915008000NRG23040720220318347
|
04/07/2022
|
AMUDHA
|
2915008WL010998
|
AMUDHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-002/341
(THIRUKKALAR)
|
2915008000NRG23040720220318348
|
04/07/2022
|
AYYAPPAN
|
2915008WL010998
|
AYYAPPAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAPPAN
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-002/341
(THIRUKKALAR)
|
2915008000NRG23040720220318349
|
04/07/2022
|
BARATHI
|
2915008WL010998
|
BARATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-002/342-A
(THIRUKKALAR)
|
2915008000NRG23040720220318350
|
04/07/2022
|
KAVITHA
|
2915008WL010998
|
KAVITHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-002/342-A
(THIRUKKALAR)
|
2915008000NRG23040720220318351
|
04/07/2022
|
SANMUGAM
|
2915008WL010998
|
SANMUGAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-043-002/344-A
(THIRUKKALAR)
|
2915008000NRG23040720220318352
|
04/07/2022
|
NAMASU
|
2915008WL010998
|
NAMASU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAMASU
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-043-002/350
(THIRUKKALAR)
|
2915008000NRG23040720220318354
|
04/07/2022
|
V. MALA
|
2915008WL010998
|
V. MALA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
V. MALA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-043-002/350
(THIRUKKALAR)
|
2915008000NRG23040720220318353
|
04/07/2022
|
VIJAYAKUMAR
|
2915008WL010998
|
VIJAYAKUMAR
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-043-002/351-A
(THIRUKKALAR)
|
2915008000NRG23040720220318356
|
04/07/2022
|
MALATHI
|
2915008WL010998
|
MALATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-043-002/351-A
(THIRUKKALAR)
|
2915008000NRG23040720220318355
|
04/07/2022
|
VEMBAIYAN
|
2915008WL010998
|
VEMBAIYAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBAIYAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-043-002/445-A
(THIRUKKALAR)
|
2915008000NRG23040720220318357
|
04/07/2022
|
TAMILSELVAN
|
2915008WL010998
|
TAMILSELVAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-043-002/489
(THIRUKKALAR)
|
2915008000NRG23040720220318362
|
04/07/2022
|
K. SIVASANKARI
|
2915008WL010998
|
K. SIVASANKARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K. SIVASANKARI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-043-002/496
(THIRUKKALAR)
|
2915008000NRG23040720220318364
|
04/07/2022
|
MENAKA
|
2915008WL010998
|
MENAKA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-043-002/497
(THIRUKKALAR)
|
2915008000NRG23040720220318365
|
04/07/2022
|
M. VICTORIA
|
2915008WL010998
|
M. VICTORIA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. VICTORIA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-043-003/511
(THIRUKKALAR)
|
2915008000NRG23040720220318374
|
04/07/2022
|
KUMAR
|
2915008WL010998
|
KUMAR
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-043-043/106-A
(THIRUKKALAR)
|
2915008000NRG23040720220318377
|
04/07/2022
|
KANNAKI
|
2915008WL010998
|
KANNAKI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-043-043/106-A
(THIRUKKALAR)
|
2915008000NRG23040720220318376
|
04/07/2022
|
VEERASEKARAN
|
2915008WL010998
|
VEERASEKARAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERASEKARAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-043-043/107-A
(THIRUKKALAR)
|
2915008000NRG23040720220318378
|
04/07/2022
|
KALAISELVI
|
2915008WL010998
|
KALAISELVI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-043-043/107-A
(THIRUKKALAR)
|
2915008000NRG23040720220318379
|
04/07/2022
|
RAMASAMY
|
2915008WL010998
|
RAMASAMY
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-043-043/109-A
(THIRUKKALAR)
|
2915008000NRG23040720220318380
|
04/07/2022
|
ANANTHAVALLI
|
2915008WL010998
|
ANANTHAVALLI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-043-043/126-A
(THIRUKKALAR)
|
2915008000NRG23040720220318381
|
04/07/2022
|
LAKSHMANAN
|
2915008WL010998
|
LAKSHMANAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-043-043/126-A
(THIRUKKALAR)
|
2915008000NRG23040720220318382
|
04/07/2022
|
POONKOTHAI
|
2915008WL010998
|
POONKOTHAI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-043-043/132-A
(THIRUKKALAR)
|
2915008000NRG23040720220318384
|
04/07/2022
|
SANTHI
|
2915008WL010998
|
SANTHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-043-043/135-A
(THIRUKKALAR)
|
2915008000NRG23040720220318385
|
04/07/2022
|
KRISHNAMOORTHY
|
2915008WL010998
|
KRISHNAMOORTHY
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-043-043/140-A
(THIRUKKALAR)
|
2915008000NRG23040720220318386
|
04/07/2022
|
MUTHULAKSMI
|
2915008WL010998
|
MUTHULAKSMI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-043-043/15-A
(THIRUKKALAR)
|
2915008000NRG23040720220318387
|
04/07/2022
|
REAVATHI
|
2915008WL010998
|
REAVATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-043-043/163-A
(THIRUKKALAR)
|
2915008000NRG23040720220318389
|
04/07/2022
|
SAGUNTHALA
|
2915008WL010998
|
SAGUNTHALA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-043-043/163-A
(THIRUKKALAR)
|
2915008000NRG23040720220318388
|
04/07/2022
|
SUNDARAJAN
|
2915008WL010998
|
SUNDARAJAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAJAN
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-043-043/169-A
(THIRUKKALAR)
|
2915008000NRG23040720220318391
|
04/07/2022
|
AMUTHA
|
2915008WL010998
|
AMUTHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
34
|
KOTTUR
|
TN-15-008-043-043/169-A
(THIRUKKALAR)
|
2915008000NRG23040720220318390
|
04/07/2022
|
KALYANASUNDARAM
|
2915008WL010998
|
KALYANASUNDARAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-043-043/175-A
(THIRUKKALAR)
|
2915008000NRG23040720220318393
|
04/07/2022
|
TAMILARASI
|
2915008WL010998
|
TAMILARASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-043-043/175-A
(THIRUKKALAR)
|
2915008000NRG23040720220318394
|
04/07/2022
|
V. BAMA
|
2915008WL010998
|
V. BAMA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
V. BAMA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-043-043/175-A
(THIRUKKALAR)
|
2915008000NRG23040720220318392
|
04/07/2022
|
VEERASEKARAN
|
2915008WL010998
|
VEERASEKARAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERASEKARAN
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-043-043/176-A
(THIRUKKALAR)
|
2915008000NRG23040720220318395
|
04/07/2022
|
PAKIRIYAMMAL
|
2915008WL010998
|
PAKIRIYAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-043-043/180-A
(THIRUKKALAR)
|
2915008000NRG23040720220318397
|
04/07/2022
|
SENTHAMILSELVI
|
2915008WL010998
|
SENTHAMILSELVI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-043-043/181-A
(THIRUKKALAR)
|
2915008000NRG23040720220318398
|
04/07/2022
|
RAJENDRAN
|
2915008WL010998
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-043-043/181-A
(THIRUKKALAR)
|
2915008000NRG23040720220318399
|
04/07/2022
|
VANAROJA
|
2915008WL010998
|
VANAROJA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANAROJA
|
HDFC BANK LTD(607152)
|
|
42
|
KOTTUR
|
TN-15-008-043-043/185-A
(THIRUKKALAR)
|
2915008000NRG23040720220318400
|
04/07/2022
|
PANNERSELVAM
|
2915008WL010998
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-043-043/185-A
(THIRUKKALAR)
|
2915008000NRG23040720220318401
|
04/07/2022
|
VASUKI
|
2915008WL010998
|
VASUKI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-043-043/186-A
(THIRUKKALAR)
|
2915008000NRG23040720220318403
|
04/07/2022
|
ANJAMMAL
|
2915008WL010998
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-043-043/188-A
(THIRUKKALAR)
|
2915008000NRG23040720220318404
|
04/07/2022
|
POONGOTHAI
|
2915008WL010998
|
POONGOTHAI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-043-043/188-A
(THIRUKKALAR)
|
2915008000NRG23040720220318405
|
04/07/2022
|
SUDHA
|
2915008WL010998
|
SUDHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-043-043/189-A
(THIRUKKALAR)
|
2915008000NRG23040720220318406
|
04/07/2022
|
RENGASAMI
|
2915008WL010998
|
RENGASAMI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGASAMI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-043-043/201-A
(THIRUKKALAR)
|
2915008000NRG23040720220318407
|
04/07/2022
|
PANNER
|
2915008WL010998
|
PANNER
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANNER
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-043-043/201-A
(THIRUKKALAR)
|
2915008000NRG23040720220318408
|
04/07/2022
|
VIMALA
|
2915008WL010998
|
VIMALA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-043-043/217-A
(THIRUKKALAR)
|
2915008000NRG23040720220318410
|
04/07/2022
|
SANKARI
|
2915008WL010998
|
SANKARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-043-043/218-A
(THIRUKKALAR)
|
2915008000NRG23040720220318411
|
04/07/2022
|
SAROJA
|
2915008WL010998
|
SAROJA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-043-043/230-A
(THIRUKKALAR)
|
2915008000NRG23040720220318414
|
04/07/2022
|
BALAKRISHNAN
|
2915008WL010998
|
BALAKRISHNAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-043-043/232-A
(THIRUKKALAR)
|
2915008000NRG23040720220318416
|
04/07/2022
|
PAPPATHI
|
2915008WL010998
|
PAPPATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-043-043/261-A
(THIRUKKALAR)
|
2915008000NRG23040720220318418
|
04/07/2022
|
JAKKAMMAL
|
2915008WL010998
|
JAKKAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAKKAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-043-043/261-A
(THIRUKKALAR)
|
2915008000NRG23040720220318417
|
04/07/2022
|
PANDIYAN
|
2915008WL010998
|
PANDIYAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-043-043/262-A
(THIRUKKALAR)
|
2915008000NRG23040720220318419
|
04/07/2022
|
SIVADASS
|
2915008WL010998
|
SIVADASS
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVADASS
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-043-043/262-A
(THIRUKKALAR)
|
2915008000NRG23040720220318420
|
04/07/2022
|
SUNDARI
|
2915008WL010998
|
SUNDARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-043-043/263-A
(THIRUKKALAR)
|
2915008000NRG23040720220318422
|
04/07/2022
|
VIJAYA
|
2915008WL010998
|
VIJAYA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-043-043/264-A
(THIRUKKALAR)
|
2915008000NRG23040720220318423
|
04/07/2022
|
SUMATHI
|
2915008WL010998
|
SUMATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
60
|
KOTTUR
|
TN-15-008-043-043/266-A
(THIRUKKALAR)
|
2915008000NRG23040720220318424
|
04/07/2022
|
KANDASAMY
|
2915008WL010998
|
KANDASAMY
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-043-043/266-A
(THIRUKKALAR)
|
2915008000NRG23040720220318425
|
04/07/2022
|
SINNAPONNU
|
2915008WL010998
|
SINNAPONNU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINNAPONNU
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-043-043/267-A
(THIRUKKALAR)
|
2915008000NRG23040720220318426
|
04/07/2022
|
KATHIYAN
|
2915008WL010998
|
KATHIYAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATHIYAN
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-043-043/268-A
(THIRUKKALAR)
|
2915008000NRG23040720220318428
|
04/07/2022
|
POORANAM
|
2915008WL010998
|
POORANAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-043-043/268-A
(THIRUKKALAR)
|
2915008000NRG23040720220318427
|
04/07/2022
|
SELLAKANNU
|
2915008WL010998
|
SELLAKANNU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-043-043/282-A
(THIRUKKALAR)
|
2915008000NRG23040720220318430
|
04/07/2022
|
MALA
|
2915008WL010998
|
MALA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-043-043/283-A
(THIRUKKALAR)
|
2915008000NRG23040720220318431
|
04/07/2022
|
BATMINI
|
2915008WL010998
|
BATMINI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BATMINI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-043-043/285-A
(THIRUKKALAR)
|
2915008000NRG23040720220318433
|
04/07/2022
|
SUMATRA
|
2915008WL010998
|
SUMATRA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATRA
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-043-043/285-A
(THIRUKKALAR)
|
2915008000NRG23040720220318432
|
04/07/2022
|
SURESH
|
2915008WL010998
|
SURESH
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURESH
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-043-043/295-A
(THIRUKKALAR)
|
2915008000NRG23040720220318434
|
04/07/2022
|
GANESAN
|
2915008WL010998
|
GANESAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-043-043/295-A
(THIRUKKALAR)
|
2915008000NRG23040720220318435
|
04/07/2022
|
VANITHA
|
2915008WL010998
|
VANITHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-043-043/306-A
(THIRUKKALAR)
|
2915008000NRG23040720220318436
|
04/07/2022
|
THILLAIKANNU
|
2915008WL010998
|
THILLAIKANNU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILLAIKANNU
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-043-043/330-A
(THIRUKKALAR)
|
2915008000NRG23040720220318440
|
04/07/2022
|
AMMAKKANNU
|
2915008WL010998
|
AMMAKKANNU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-043-043/332-A
(THIRUKKALAR)
|
2915008000NRG23040720220318441
|
04/07/2022
|
VALLIYAMMAI
|
2915008WL010998
|
VALLIYAMMAI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-043-043/347
(THIRUKKALAR)
|
2915008000NRG23040720220318443
|
04/07/2022
|
Amutha
|
2915008WL010998
|
Amutha
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-043-043/347
(THIRUKKALAR)
|
2915008000NRG23040720220318444
|
04/07/2022
|
SUNDRESAN
|
2915008WL010998
|
SUNDRESAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDRESAN
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-043-043/38-A
(THIRUKKALAR)
|
2915008000NRG23040720220318445
|
04/07/2022
|
JAYANTHI
|
2915008WL010998
|
JAYANTHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-043-043/380
(THIRUKKALAR)
|
2915008000NRG23040720220318446
|
04/07/2022
|
KALAVATHY
|
2915008WL010998
|
KALAVATHY
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-043-043/380
(THIRUKKALAR)
|
2915008000NRG23040720220318447
|
04/07/2022
|
V. GANESAN
|
2915008WL010998
|
V. GANESAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
V. GANESAN
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-043-043/401
(THIRUKKALAR)
|
2915008000NRG23040720220318449
|
04/07/2022
|
R. TAMILARASI
|
2915008WL010998
|
R. TAMILARASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-043-043/472
(THIRUKKALAR)
|
2915008000NRG23040720220318451
|
04/07/2022
|
VENGATACHALAM
|
2915008WL010998
|
VENGATACHALAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENGATACHALAM
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-043-043/62-A
(THIRUKKALAR)
|
2915008000NRG23040720220318456
|
04/07/2022
|
LATHA
|
2915008WL010998
|
LATHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-043-043/62-A
(THIRUKKALAR)
|
2915008000NRG23040720220318455
|
04/07/2022
|
SAMINATHAN
|
2915008WL010998
|
SAMINATHAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-043-043/87-A
(THIRUKKALAR)
|
2915008000NRG23040720220318461
|
04/07/2022
|
MAHENDRAN
|
2915008WL010998
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-043-043/87-A
(THIRUKKALAR)
|
2915008000NRG23040720220318460
|
04/07/2022
|
PAPPATHI
|
2915008WL010998
|
PAPPATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-043-043/87-A
(THIRUKKALAR)
|
2915008000NRG23040720220318462
|
04/07/2022
|
VADUVUKARASI
|
2915008WL010998
|
VADUVUKARASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADUVUKARASI
|
HDFC BANK LTD(607152)
|
|
86
|
KOTTUR
|
TN-15-008-043-043/9-A
(THIRUKKALAR)
|
2915008000NRG23040720220318465
|
04/07/2022
|
POORANAM
|
2915008WL010998
|
POORANAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111760
|
111760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113080
|
113080
|
|
|
|
|
|
|
|