|
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-15-008-027-027/10-A
(PAINGKATTUR)
|
2915008000NRG23250520220108675
|
25/05/2022
|
SELLAKANNU
|
2915008WL003484
|
SELLAKANNU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-027-027/11-A
(PAINGKATTUR)
|
2915008000NRG23250520220108677
|
25/05/2022
|
REAVATHI
|
2915008WL003484
|
REAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-027-027/115-A
(PAINGKATTUR)
|
2915008000NRG23250520220108678
|
25/05/2022
|
BALASUBRAMANIYAN
|
2915008WL003484
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-027-027/14-A
(PAINGKATTUR)
|
2915008000NRG23250520220108679
|
25/05/2022
|
DEVIKA
|
2915008WL003484
|
DEVIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-027-027/15-A
(PAINGKATTUR)
|
2915008000NRG23250520220108681
|
25/05/2022
|
MATHIYALAGAN
|
2915008WL003484
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-027-027/15-A
(PAINGKATTUR)
|
2915008000NRG23250520220108680
|
25/05/2022
|
REANUKA
|
2915008WL003484
|
REANUKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
REANUKA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-027-027/150-A
(PAINGKATTUR)
|
2915008000NRG23250520220108682
|
25/05/2022
|
GOVINTHARASU
|
2915008WL003484
|
GOVINTHARASU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOVINTHARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTTUR
|
TN-15-008-027-027/151-A
(PAINGKATTUR)
|
2915008000NRG23250520220108683
|
25/05/2022
|
VASANTHA
|
2915008WL003484
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTUR
|
TN-15-008-027-027/153-A
(PAINGKATTUR)
|
2915008000NRG23250520220108685
|
25/05/2022
|
ALAGI
|
2915008WL003484
|
ALAGI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-027-027/16-A
(PAINGKATTUR)
|
2915008000NRG23250520220108686
|
25/05/2022
|
PONNAMMAL
|
2915008WL003484
|
PONNAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-027-027/184-A
(PAINGKATTUR)
|
2915008000NRG23250520220108687
|
25/05/2022
|
SELVI
|
2915008WL003484
|
SELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-027-027/187-A
(PAINGKATTUR)
|
2915008000NRG23250520220108688
|
25/05/2022
|
SHANTHI
|
2915008WL003484
|
SHANTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-027-027/196-A
(PAINGKATTUR)
|
2915008000NRG23250520220108689
|
25/05/2022
|
MANIMEKALAI
|
2915008WL003484
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-027-027/199-A
(PAINGKATTUR)
|
2915008000NRG23250520220108691
|
25/05/2022
|
KANAGAREATHINAM
|
2915008WL003484
|
KANAGAREATHINAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANAGAREATHINAM
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-027-027/2-A
(PAINGKATTUR)
|
2915008000NRG23250520220108692
|
25/05/2022
|
SELVI
|
2915008WL003484
|
SELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-027-027/20-A
(PAINGKATTUR)
|
2915008000NRG23250520220108693
|
25/05/2022
|
ASHOKAN
|
2915008WL003484
|
ASHOKAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-027-027/20-A
(PAINGKATTUR)
|
2915008000NRG23250520220108694
|
25/05/2022
|
PANCHAVARNAM
|
2915008WL003484
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-027-027/21-A
(PAINGKATTUR)
|
2915008000NRG23250520220108697
|
25/05/2022
|
CHITRA
|
2915008WL003484
|
CHITRA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-027-027/21-A
(PAINGKATTUR)
|
2915008000NRG23250520220108698
|
25/05/2022
|
SARASI
|
2915008WL003484
|
SARASI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-027-027/216-A
(PAINGKATTUR)
|
2915008000NRG23250520220108700
|
25/05/2022
|
ILAMATHI
|
2915008WL003484
|
ILAMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-027-027/218-A
(PAINGKATTUR)
|
2915008000NRG23250520220108701
|
25/05/2022
|
MEENA
|
2915008WL003484
|
MEENA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-027-027/226-A
(PAINGKATTUR)
|
2915008000NRG23250520220108702
|
25/05/2022
|
THAYANITHI
|
2915008WL003484
|
THAYANITHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAYANITHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-027-027/229-A
(PAINGKATTUR)
|
2915008000NRG23250520220108703
|
25/05/2022
|
SALATCHI
|
2915008WL003484
|
SALATCHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SALATCHI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-027-027/230-A
(PAINGKATTUR)
|
2915008000NRG23250520220108705
|
25/05/2022
|
INDHIRA
|
2915008WL003484
|
INDHIRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-027-027/230-A
(PAINGKATTUR)
|
2915008000NRG23250520220108704
|
25/05/2022
|
SHANMUGAM
|
2915008WL003484
|
SHANMUGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-027-027/235-A
(PAINGKATTUR)
|
2915008000NRG23250520220108706
|
25/05/2022
|
VIMALA
|
2915008WL003484
|
VIMALA
|
00176
|
IDIB000M017
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-027-027/237-A
(PAINGKATTUR)
|
2915008000NRG23250520220108707
|
25/05/2022
|
BUVANESWARI
|
2915008WL003484
|
BUVANESWARI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
BUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTUR
|
TN-15-008-027-027/237-A
(PAINGKATTUR)
|
2915008000NRG23250520220108708
|
25/05/2022
|
DRAVIDAMANI
|
2915008WL003484
|
DRAVIDAMANI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
DRAVIDAMANI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-027-027/240-A
(PAINGKATTUR)
|
2915008000NRG23250520220108710
|
25/05/2022
|
VASUKI
|
2915008WL003484
|
VASUKI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-027-027/241-A
(PAINGKATTUR)
|
2915008000NRG23250520220108711
|
25/05/2022
|
MANIYAN
|
2915008WL003484
|
MANIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIYAN
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-027-027/242-A
(PAINGKATTUR)
|
2915008000NRG23250520220108713
|
25/05/2022
|
JAYANTHI
|
2915008WL003484
|
JAYANTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-027-027/243-A
(PAINGKATTUR)
|
2915008000NRG23250520220108714
|
25/05/2022
|
THAVASIYAMMAL
|
2915008WL003484
|
THAVASIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAVASIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-027-027/244-A
(PAINGKATTUR)
|
2915008000NRG23250520220108715
|
25/05/2022
|
RAJALAKSMI
|
2915008WL003484
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJALAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTTUR
|
TN-15-008-027-027/245-A
(PAINGKATTUR)
|
2915008000NRG23250520220108717
|
25/05/2022
|
MAHESWARI
|
2915008WL003484
|
MAHESWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-027-027/245-A
(PAINGKATTUR)
|
2915008000NRG23250520220108716
|
25/05/2022
|
PAKIRISAMY
|
2915008WL003484
|
PAKIRISAMY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAKIRISAMY
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-027-027/247-A
(PAINGKATTUR)
|
2915008000NRG23250520220108719
|
25/05/2022
|
CHANDRA
|
2915008WL003484
|
CHANDRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-027-027/269-A
(PAINGKATTUR)
|
2915008000NRG23250520220108720
|
25/05/2022
|
MALATHI
|
2915008WL003484
|
MALATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-027-027/273-A
(PAINGKATTUR)
|
2915008000NRG23250520220108723
|
25/05/2022
|
KALAISELVI
|
2915008WL003484
|
KALAISELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-027-027/273-A
(PAINGKATTUR)
|
2915008000NRG23250520220108722
|
25/05/2022
|
THANGAMANI
|
2915008WL003484
|
THANGAMANI
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-027-027/280-A
(PAINGKATTUR)
|
2915008000NRG23250520220108724
|
25/05/2022
|
AMBUJAM
|
2915008WL003484
|
AMBUJAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-027-027/3-A
(PAINGKATTUR)
|
2915008000NRG23250520220108726
|
25/05/2022
|
ANNAKILI
|
2915008WL003484
|
ANNAKILI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-027-027/3-A
(PAINGKATTUR)
|
2915008000NRG23250520220108725
|
25/05/2022
|
RAMASAMY
|
2915008WL003484
|
RAMASAMY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-027-027/318-A
(PAINGKATTUR)
|
2915008000NRG23250520220108727
|
25/05/2022
|
KASTHURI
|
2915008WL003484
|
KASTHURI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-027-027/37-A
(PAINGKATTUR)
|
2915008000NRG23250520220108731
|
25/05/2022
|
AACHIYAMMAL
|
2915008WL003484
|
AACHIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-027-027/38-A
(PAINGKATTUR)
|
2915008000NRG23250520220108732
|
25/05/2022
|
KALIYAMOORTHY
|
2915008WL003484
|
KALIYAMOORTHY
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-027-027/390-A
(PAINGKATTUR)
|
2915008000NRG23250520220108734
|
25/05/2022
|
CHITRA
|
2915008WL003484
|
CHITRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-027-027/390-A
(PAINGKATTUR)
|
2915008000NRG23250520220108733
|
25/05/2022
|
THANGARAJ
|
2915008WL003484
|
THANGARAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-027-027/391-A
(PAINGKATTUR)
|
2915008000NRG23250520220108735
|
25/05/2022
|
KILIYAMMAL
|
2915008WL003484
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-027-027/393-A
(PAINGKATTUR)
|
2915008000NRG23250520220108738
|
25/05/2022
|
AAIYEAMMAL
|
2915008WL003484
|
AAIYEAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
AAIYEAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-027-027/393-A
(PAINGKATTUR)
|
2915008000NRG23250520220108737
|
25/05/2022
|
VELLINATHAN
|
2915008WL003484
|
VELLINATHAN
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELLINATHAN
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-027-027/394-A
(PAINGKATTUR)
|
2915008000NRG23250520220108739
|
25/05/2022
|
MARIMUTHU
|
2915008WL003484
|
MARIMUTHU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-027-027/394-A
(PAINGKATTUR)
|
2915008000NRG23250520220108740
|
25/05/2022
|
SUMATHI
|
2915008WL003484
|
SUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-027-027/412-A
(PAINGKATTUR)
|
2915008000NRG23250520220108741
|
25/05/2022
|
VEERASEKARAN
|
2915008WL003484
|
VEERASEKARAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERASEKARAN
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-027-027/44-B
(PAINGKATTUR)
|
2915008000NRG23250520220108743
|
25/05/2022
|
PONNI
|
2915008WL003484
|
PONNI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-027-027/465-A
(PAINGKATTUR)
|
2915008000NRG23250520220108744
|
25/05/2022
|
GUNASEKARAN
|
2915008WL003484
|
GUNASEKARAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-027-027/466-A
(PAINGKATTUR)
|
2915008000NRG23250520220108745
|
25/05/2022
|
SASIKALA
|
2915008WL003484
|
SASIKALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-027-027/48-A
(PAINGKATTUR)
|
2915008000NRG23250520220108747
|
25/05/2022
|
DEVIKA
|
2915008WL003484
|
DEVIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-027-027/49-A
(PAINGKATTUR)
|
2915008000NRG23250520220108748
|
25/05/2022
|
RUKUMANI
|
2915008WL003484
|
RUKUMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
RUKUMANI
|
HDFC BANK LTD(607152)
|
|
59
|
KOTTUR
|
TN-15-008-027-027/51-A
(PAINGKATTUR)
|
2915008000NRG23250520220108750
|
25/05/2022
|
SELVI
|
2915008WL003484
|
SELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-027-027/51-A
(PAINGKATTUR)
|
2915008000NRG23250520220108749
|
25/05/2022
|
VEERAIYAN
|
2915008WL003484
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-027-027/54-A
(PAINGKATTUR)
|
2915008000NRG23250520220108751
|
25/05/2022
|
ARUMUGAM
|
2915008WL003484
|
ARUMUGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-027-027/55-A
(PAINGKATTUR)
|
2915008000NRG23250520220108753
|
25/05/2022
|
MARIYAMMAL
|
2915008WL003484
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
63
|
KOTTUR
|
TN-15-008-027-027/55-A
(PAINGKATTUR)
|
2915008000NRG23250520220108752
|
25/05/2022
|
NADARAJAN
|
2915008WL003484
|
NADARAJAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-027-027/56-A
(PAINGKATTUR)
|
2915008000NRG23250520220108755
|
25/05/2022
|
LATHA
|
2915008WL003484
|
LATHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
LATHA
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-027-027/563
(PAINGKATTUR)
|
2915008000NRG23250520220108756
|
25/05/2022
|
MAHESH
|
2915008WL003484
|
MAHESH
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-027-027/593
(PAINGKATTUR)
|
2915008000NRG23250520220108757
|
25/05/2022
|
MALA
|
2915008WL003484
|
MALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALA
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-027-027/597
(PAINGKATTUR)
|
2915008000NRG23250520220108761
|
25/05/2022
|
MALA
|
2915008WL003484
|
MALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTTUR
|
TN-15-008-027-027/597
(PAINGKATTUR)
|
2915008000NRG23250520220108760
|
25/05/2022
|
RAMAKRISHNAN
|
2915008WL003484
|
RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81480
|
81480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81480
|
81480
|
|
|
|
|
|
|
|