|
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-15-008-010-010/84-A
(KELUVATHUR)
|
2915008000NRG23240320231070613
|
24/03/2023
|
ANAKILLY
|
2915008WL047349
|
ANAKILLY
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANAKILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-010-002/612
(KELUVATHUR)
|
2915008000NRG23240320231070530
|
24/03/2023
|
VENNILA
|
2915008WL047349
|
VENNILA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-010-002/620
(KELUVATHUR)
|
2915008000NRG23240320231070531
|
24/03/2023
|
PARIMALA
|
2915008WL047349
|
PARIMALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-010-003/452
(KELUVATHUR)
|
2915008000NRG23240320231070532
|
24/03/2023
|
ANGAYARKANNI
|
2915008WL047349
|
ANGAYARKANNI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANGAYARKANNI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-010-003/460-A
(KELUVATHUR)
|
2915008000NRG23240320231070533
|
24/03/2023
|
Parameswer
|
2915008WL047349
|
Parameswer
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswer
|
BANK OF INDIA(508505)
|
|
6
|
KOTTUR
|
TN-15-008-010-003/467
(KELUVATHUR)
|
2915008000NRG23240320231070534
|
24/03/2023
|
DURKADEVI
|
2915008WL047349
|
DURKADEVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
DURKADEVI
|
BANK OF INDIA(508505)
|
|
7
|
KOTTUR
|
TN-15-008-010-003/517-A
(KELUVATHUR)
|
2915008000NRG23240320231070535
|
24/03/2023
|
SANGEETHA
|
2915008WL047349
|
SANGEETHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-010-003/523-A
(KELUVATHUR)
|
2915008000NRG23240320231070536
|
24/03/2023
|
PANCHALI
|
2915008WL047349
|
PANCHALI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-010-003/557
(KELUVATHUR)
|
2915008000NRG23240320231070537
|
24/03/2023
|
INDHURANI
|
2915008WL047349
|
INDHURANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-010-003/573
(KELUVATHUR)
|
2915008000NRG23240320231070538
|
24/03/2023
|
VASANTHI
|
2915008WL047349
|
VASANTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTUR
|
TN-15-008-010-010/101-A
(KELUVATHUR)
|
2915008000NRG23240320231070539
|
24/03/2023
|
Indira
|
2915008WL047349
|
Indira
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-010-010/102-A
(KELUVATHUR)
|
2915008000NRG23240320231070540
|
24/03/2023
|
SENGAMMAL
|
2915008WL047349
|
SENGAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-010-010/11-A
(KELUVATHUR)
|
2915008000NRG23240320231070541
|
24/03/2023
|
PUSHPAVALLI
|
2915008WL047349
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-010-010/12-A
(KELUVATHUR)
|
2915008000NRG23240320231070542
|
24/03/2023
|
NEELAVATHI
|
2915008WL047349
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-010-010/120-A
(KELUVATHUR)
|
2915008000NRG23240320231070543
|
24/03/2023
|
Rasya
|
2915008WL047349
|
Rasya
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasya
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-010-010/122-A
(KELUVATHUR)
|
2915008000NRG23240320231070544
|
24/03/2023
|
MANIMEKALAI
|
2915008WL047349
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-010-010/128-A
(KELUVATHUR)
|
2915008000NRG23240320231070545
|
24/03/2023
|
KALA
|
2915008WL047349
|
KALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-010-010/129-A
(KELUVATHUR)
|
2915008000NRG23240320231070546
|
24/03/2023
|
VADUVAMMAL
|
2915008WL047349
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-010-010/143-A
(KELUVATHUR)
|
2915008000NRG23240320231070547
|
24/03/2023
|
SAMIYAMMAL
|
2915008WL047349
|
SAMIYAMMAL
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-010-010/151-A
(KELUVATHUR)
|
2915008000NRG23240320231070548
|
24/03/2023
|
MANIMEKALAI
|
2915008WL047349
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-010-010/156-A
(KELUVATHUR)
|
2915008000NRG23240320231070549
|
24/03/2023
|
D. VEERASEKARI
|
2915008WL047349
|
D. VEERASEKARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
D. VEERASEKARI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-010-010/160-A
(KELUVATHUR)
|
2915008000NRG23240320231070550
|
24/03/2023
|
KASTHURI
|
2915008WL047349
|
KASTHURI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-010-010/161-A
(KELUVATHUR)
|
2915008000NRG23240320231070551
|
24/03/2023
|
THENAMMPAL
|
2915008WL047349
|
THENAMMPAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THENAMMPAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-010-010/162-A
(KELUVATHUR)
|
2915008000NRG23240320231070552
|
24/03/2023
|
RASYA
|
2915008WL047349
|
RASYA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASYA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-010-010/164-A
(KELUVATHUR)
|
2915008000NRG23240320231070553
|
24/03/2023
|
ELIZHABETH
|
2915008WL047349
|
ELIZHABETH
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELIZHABETH
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-010-010/165-A
(KELUVATHUR)
|
2915008000NRG23240320231070554
|
24/03/2023
|
NESAMANI
|
2915008WL047349
|
NESAMANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
NESAMANI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-010-010/168-A
(KELUVATHUR)
|
2915008000NRG23240320231070555
|
24/03/2023
|
ELAMURUGASELVI
|
2915008WL047349
|
ELAMURUGASELVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELAMURUGASELVI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-010-010/170-A
(KELUVATHUR)
|
2915008000NRG23240320231070556
|
24/03/2023
|
ANADHAVALLI
|
2915008WL047349
|
ANADHAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANADHAVALLI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-010-010/177-A
(KELUVATHUR)
|
2915008000NRG23240320231070557
|
24/03/2023
|
SARITHA
|
2915008WL047349
|
SARITHA
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-010-010/182-A
(KELUVATHUR)
|
2915008000NRG23240320231070558
|
24/03/2023
|
SHANTHI
|
2915008WL047349
|
SHANTHI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-010-010/192-A
(KELUVATHUR)
|
2915008000NRG23240320231070559
|
24/03/2023
|
ARASIYALNRANI
|
2915008WL047349
|
ARASIYALNRANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARASIYALNRANI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-010-010/198-A
(KELUVATHUR)
|
2915008000NRG23240320231070560
|
24/03/2023
|
ENBAJOTHI
|
2915008WL047349
|
ENBAJOTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ENBAJOTHI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-010-010/199-A
(KELUVATHUR)
|
2915008000NRG23240320231070561
|
24/03/2023
|
MARIMUTHU
|
2915008WL047349
|
MARIMUTHU
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-010-010/20-A
(KELUVATHUR)
|
2915008000NRG23240320231070562
|
24/03/2023
|
JAYANTHI
|
2915008WL047349
|
JAYANTHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-010-010/231-A
(KELUVATHUR)
|
2915008000NRG23240320231070563
|
24/03/2023
|
MEERA
|
2915008WL047349
|
MEERA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTUR
|
TN-15-008-010-010/258-A
(KELUVATHUR)
|
2915008000NRG23240320231070564
|
24/03/2023
|
THAMILSELVI
|
2915008WL047349
|
THAMILSELVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-010-010/260-A
(KELUVATHUR)
|
2915008000NRG23240320231070565
|
24/03/2023
|
MANGAIYARKARASI
|
2915008WL047349
|
MANGAIYARKARASI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-010-010/262-A
(KELUVATHUR)
|
2915008000NRG23240320231070566
|
24/03/2023
|
VASUKI
|
2915008WL047349
|
VASUKI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-010-010/263-A
(KELUVATHUR)
|
2915008000NRG23240320231070567
|
24/03/2023
|
TAMILARASI
|
2915008WL047349
|
TAMILARASI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-010-010/264-A
(KELUVATHUR)
|
2915008000NRG23240320231070568
|
24/03/2023
|
JANAKI
|
2915008WL047349
|
JANAKI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-010-010/270-A
(KELUVATHUR)
|
2915008000NRG23240320231070569
|
24/03/2023
|
THAMBIDURAI
|
2915008WL047349
|
THAMBIDURAI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMBIDURAI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-010-010/275-A
(KELUVATHUR)
|
2915008000NRG23240320231070570
|
24/03/2023
|
KALA
|
2915008WL047349
|
KALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-010-010/285-A
(KELUVATHUR)
|
2915008000NRG23240320231070571
|
24/03/2023
|
RAJAGOPAL
|
2915008WL047349
|
RAJAGOPAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-010-010/288-A
(KELUVATHUR)
|
2915008000NRG23240320231070572
|
24/03/2023
|
RAJESHWARI
|
2915008WL047349
|
RAJESHWARI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-010-010/29-A
(KELUVATHUR)
|
2915008000NRG23240320231070573
|
24/03/2023
|
SOWTHARAVALLI
|
2915008WL047349
|
SOWTHARAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOWTHARAVALLI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-010-010/291-A
(KELUVATHUR)
|
2915008000NRG23240320231070574
|
24/03/2023
|
SUNDARI
|
2915008WL047349
|
SUNDARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-010-010/305-A
(KELUVATHUR)
|
2915008000NRG23240320231070575
|
24/03/2023
|
RAMAJAYAM
|
2915008WL047349
|
RAMAJAYAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAJAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-010-010/31-A
(KELUVATHUR)
|
2915008000NRG23240320231070576
|
24/03/2023
|
Revathi
|
2915008WL047349
|
Revathi
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-010-010/310-A
(KELUVATHUR)
|
2915008000NRG23240320231070577
|
24/03/2023
|
B. AMUTHA
|
2915008WL047349
|
B. AMUTHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
B. AMUTHA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-010-010/312-A
(KELUVATHUR)
|
2915008000NRG23240320231070578
|
24/03/2023
|
PERIYANAYAGI
|
2915008WL047349
|
PERIYANAYAGI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-010-010/314-A
(KELUVATHUR)
|
2915008000NRG23240320231070579
|
24/03/2023
|
S. TAMILARASI
|
2915008WL047349
|
S. TAMILARASI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
S. TAMILARASI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-010-010/319-A
(KELUVATHUR)
|
2915008000NRG23240320231070581
|
24/03/2023
|
MAHARANI
|
2915008WL047349
|
MAHARANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-010-010/321-A
(KELUVATHUR)
|
2915008000NRG23240320231070582
|
24/03/2023
|
SAVITHIRI
|
2915008WL047349
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-010-010/332-A
(KELUVATHUR)
|
2915008000NRG23240320231070583
|
24/03/2023
|
SHANTHI
|
2915008WL047349
|
SHANTHI
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-010-010/333-A
(KELUVATHUR)
|
2915008000NRG23240320231070584
|
24/03/2023
|
RAJALAKSHMI
|
2915008WL047349
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-010-010/334-A
(KELUVATHUR)
|
2915008000NRG23240320231070585
|
24/03/2023
|
LADHA
|
2915008WL047349
|
LADHA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
LADHA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-010-010/377-A
(KELUVATHUR)
|
2915008000NRG23240320231070586
|
24/03/2023
|
JAYALAKSHMI
|
2915008WL047349
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-010-010/383-A
(KELUVATHUR)
|
2915008000NRG23240320231070587
|
24/03/2023
|
PARAMAIYAN
|
2915008WL047349
|
PARAMAIYAN
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMAIYAN
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-010-010/395-A
(KELUVATHUR)
|
2915008000NRG23240320231070588
|
24/03/2023
|
S. MAHALINKAM
|
2915008WL047349
|
S. MAHALINKAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
S. MAHALINKAM
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-010-010/397-A
(KELUVATHUR)
|
2915008000NRG23240320231070589
|
24/03/2023
|
V. BABY
|
2915008WL047349
|
V. BABY
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
V. BABY
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-010-010/412-A
(KELUVATHUR)
|
2915008000NRG23240320231070591
|
24/03/2023
|
VIJAYA
|
2915008WL047349
|
VIJAYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-010-010/416-A
(KELUVATHUR)
|
2915008000NRG23240320231070592
|
24/03/2023
|
SELVI
|
2915008WL047349
|
SELVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-010-010/425-A
(KELUVATHUR)
|
2915008000NRG23240320231070593
|
24/03/2023
|
vellaiyammal
|
2915008WL047349
|
vellaiyammal
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
vellaiyammal
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-010-010/432-A
(KELUVATHUR)
|
2915008000NRG23240320231070594
|
24/03/2023
|
SUBRAMANIAN
|
2915008WL047349
|
SUBRAMANIAN
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-010-010/434-A
(KELUVATHUR)
|
2915008000NRG23240320231070595
|
24/03/2023
|
SAROJINI
|
2915008WL047349
|
SAROJINI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-010-010/443-A
(KELUVATHUR)
|
2915008000NRG23240320231070596
|
24/03/2023
|
KAMALA
|
2915008WL047349
|
KAMALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTTUR
|
TN-15-008-010-010/45-A
(KELUVATHUR)
|
2915008000NRG23240320231070597
|
24/03/2023
|
TAMILMANI
|
2915008WL047349
|
TAMILMANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-010-010/51-A
(KELUVATHUR)
|
2915008000NRG23240320231070598
|
24/03/2023
|
KOKILAVANI
|
2915008WL047349
|
KOKILAVANI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KOKILAVANI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-010-010/521-A
(KELUVATHUR)
|
2915008000NRG23240320231070599
|
24/03/2023
|
MARIYAMMAL
|
2915008WL047349
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-010-010/53-A
(KELUVATHUR)
|
2915008000NRG23240320231070600
|
24/03/2023
|
THAVAMANI
|
2915008WL047349
|
THAVAMANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-010-010/545
(KELUVATHUR)
|
2915008000NRG23240320231070601
|
24/03/2023
|
MYNAVATHY
|
2915008WL047349
|
MYNAVATHY
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-010-010/550
(KELUVATHUR)
|
2915008000NRG23240320231070602
|
24/03/2023
|
PAIRAVI
|
2915008WL047349
|
PAIRAVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAIRAVI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-010-010/553
(KELUVATHUR)
|
2915008000NRG23240320231070603
|
24/03/2023
|
RAMADOSS
|
2915008WL047349
|
RAMADOSS
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-010-010/558-A
(KELUVATHUR)
|
2915008000NRG23240320231070604
|
24/03/2023
|
VEIJANTHI
|
2915008WL047349
|
VEIJANTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEIJANTHI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-010-010/563
(KELUVATHUR)
|
2915008000NRG23240320231070605
|
24/03/2023
|
PAVUNARASI
|
2915008WL047349
|
PAVUNARASI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAVUNARASI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-010-010/609
(KELUVATHUR)
|
2915008000NRG23240320231070606
|
24/03/2023
|
JOTHIBASU
|
2915008WL047349
|
JOTHIBASU
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIBASU
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-010-010/615
(KELUVATHUR)
|
2915008000NRG23240320231070607
|
24/03/2023
|
PRAKALA
|
2915008WL047349
|
PRAKALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRAKALA
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-010-010/619
(KELUVATHUR)
|
2915008000NRG23240320231070608
|
24/03/2023
|
JAYAMANI
|
2915008WL047349
|
JAYAMANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-010-010/63-A
(KELUVATHUR)
|
2915008000NRG23240320231070609
|
24/03/2023
|
VENKATASALAM
|
2915008WL047349
|
VENKATASALAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENKATASALAM
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-010-010/66-A
(KELUVATHUR)
|
2915008000NRG23240320231070611
|
24/03/2023
|
Malarkodi
|
2915008WL047349
|
Malarkodi
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-010-010/76-A
(KELUVATHUR)
|
2915008000NRG23240320231070612
|
24/03/2023
|
SELVARANI
|
2915008WL047349
|
SELVARANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-010-010/85-A
(KELUVATHUR)
|
2915008000NRG23240320231070614
|
24/03/2023
|
MARIYAMMAL
|
2915008WL047349
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-010-010/86-A
(KELUVATHUR)
|
2915008000NRG23240320231070615
|
24/03/2023
|
ANANTHI
|
2915008WL047349
|
ANANTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-010-010/90-A
(KELUVATHUR)
|
2915008000NRG23240320231070616
|
24/03/2023
|
R. INDHIRA
|
2915008WL047349
|
R. INDHIRA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
R. INDHIRA
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-010-010/93-A
(KELUVATHUR)
|
2915008000NRG23240320231070617
|
24/03/2023
|
Seethalakshmi
|
2915008WL047349
|
Seethalakshmi
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91795
|
91795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92945
|
92945
|
|
|
|
|
|
|
|