|
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-15-008-032-002/1067
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360307
|
11/07/2022
|
AROKIAMARY
|
2915008WL012752
|
AROKIAMARY
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-002/772
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360315
|
11/07/2022
|
LATHA
|
2915008WL012752
|
LATHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-002/911
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360316
|
11/07/2022
|
JAYARANI
|
2915008WL012752
|
JAYARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYARANI
|
HDFC BANK LTD(607152)
|
|
4
|
KOTTUR
|
TN-15-008-032-004/106
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360318
|
11/07/2022
|
SUMATHI
|
2915008WL012752
|
SUMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-004/1062
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360320
|
11/07/2022
|
USHA
|
2915008WL012752
|
USHA
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-006/514-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360330
|
11/07/2022
|
G.SARATHA
|
2915008WL012752
|
G.SARATHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.SARATHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-006/517-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360332
|
11/07/2022
|
VIJAYALAKSHMI
|
2915008WL012752
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-006/537-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360334
|
11/07/2022
|
MARIYASTELLA
|
2915008WL012752
|
MARIYASTELLA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYASTELLA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-006/543-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360335
|
11/07/2022
|
NIRMALA
|
2915008WL012752
|
NIRMALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
10
|
KOTTUR
|
TN-15-008-032-006/548-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360337
|
11/07/2022
|
CHANDRAN
|
2915008WL012752
|
CHANDRAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-032-006/551-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360338
|
11/07/2022
|
ANANTHI
|
2915008WL012752
|
ANANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-032-006/557-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360341
|
11/07/2022
|
S.VIJAYA
|
2915008WL012752
|
S.VIJAYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-032-006/558-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360342
|
11/07/2022
|
DHANAMANI
|
2915008WL012752
|
DHANAMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-032-006/559-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360343
|
11/07/2022
|
SUBRAMANIAN
|
2915008WL012752
|
SUBRAMANIAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-032-006/611-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360344
|
11/07/2022
|
C.JEGATHAMBAL
|
2915008WL012752
|
C.JEGATHAMBAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-032-006/661-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360349
|
11/07/2022
|
S.SUMATHI
|
2915008WL012752
|
S.SUMATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-032-006/663-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360352
|
11/07/2022
|
KRISHNAVENI
|
2915008WL012752
|
KRISHNAVENI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-032-006/700-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360353
|
11/07/2022
|
RAJESHWARI
|
2915008WL012752
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-032-006/717-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360354
|
11/07/2022
|
K.KATHAMUTHU
|
2915008WL012752
|
K.KATHAMUTHU
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.KATHAMUTHU
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-032-006/73-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360355
|
11/07/2022
|
SUSILAMERY
|
2915008WL012752
|
SUSILAMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILAMERY
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-032-032/1-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360356
|
11/07/2022
|
S.DHAVAMANI
|
2915008WL012752
|
S.DHAVAMANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.DHAVAMANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-032-032/102-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360357
|
11/07/2022
|
B.GEETHA
|
2915008WL012752
|
B.GEETHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
B.GEETHA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-032-032/1020-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360358
|
11/07/2022
|
MARUTHAIYAN
|
2915008WL012752
|
MARUTHAIYAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARUTHAIYAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-032-032/1021
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360359
|
11/07/2022
|
SUNDARI
|
2915008WL012752
|
SUNDARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-032-032/1039
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360360
|
11/07/2022
|
R.BANUPRIYA
|
2915008WL012752
|
R.BANUPRIYA
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.BANUPRIYA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-032-032/104-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360361
|
11/07/2022
|
ANJAMMAAL
|
2915008WL012752
|
ANJAMMAAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-032-032/1056
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360362
|
11/07/2022
|
GANTHIMATHI
|
2915008WL012752
|
GANTHIMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-032-032/107-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360363
|
11/07/2022
|
POONGOTHAI
|
2915008WL012752
|
POONGOTHAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-032-032/108-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360364
|
11/07/2022
|
VANAROJA
|
2915008WL012752
|
VANAROJA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-032-032/109-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360365
|
11/07/2022
|
KASTURI
|
2915008WL012752
|
KASTURI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-032-032/111-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360367
|
11/07/2022
|
SANTHI
|
2915008WL012752
|
SANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-032-032/159-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360380
|
11/07/2022
|
GOMATHI
|
2915008WL012752
|
GOMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-032-032/176-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360381
|
11/07/2022
|
RANI
|
2915008WL012752
|
RANI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-032-032/184-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360382
|
11/07/2022
|
PAKKIRISAMY
|
2915008WL012752
|
PAKKIRISAMY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-032-032/185-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360383
|
11/07/2022
|
MEENA
|
2915008WL012752
|
MEENA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-032-032/186-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360384
|
11/07/2022
|
JANAKI
|
2915008WL012752
|
JANAKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-032-032/187-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360385
|
11/07/2022
|
NEELAVATHI
|
2915008WL012752
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-032-032/189-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360386
|
11/07/2022
|
MALLIKA
|
2915008WL012752
|
MALLIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-032-032/190-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360387
|
11/07/2022
|
JOTHI
|
2915008WL012752
|
JOTHI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-032-032/193-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360388
|
11/07/2022
|
SENBAGAVALLI
|
2915008WL012752
|
SENBAGAVALLI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-032-032/194-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360389
|
11/07/2022
|
K.AMIRTHAVALLI
|
2915008WL012752
|
K.AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-032-032/198-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360390
|
11/07/2022
|
SUBRAMANIAN
|
2915008WL012752
|
SUBRAMANIAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-032-032/229-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360391
|
11/07/2022
|
TAMILMANI
|
2915008WL012752
|
TAMILMANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-032-032/232
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360392
|
11/07/2022
|
NETHAJI
|
2915008WL012752
|
NETHAJI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NETHAJI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-032-032/233-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360393
|
11/07/2022
|
SELVARAJ
|
2915008WL012752
|
SELVARAJ
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-032-032/249-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360395
|
11/07/2022
|
RAJATHI
|
2915008WL012752
|
RAJATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-032-032/251-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360396
|
11/07/2022
|
I.MENAKA
|
2915008WL012752
|
I.MENAKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
I.MENAKA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-032-032/254-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360397
|
11/07/2022
|
JOTHI
|
2915008WL012752
|
JOTHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-032-032/255-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360398
|
11/07/2022
|
LAKSHMI
|
2915008WL012752
|
LAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-032-032/258-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360399
|
11/07/2022
|
ANTHONIYAMMAL
|
2915008WL012752
|
ANTHONIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-032-032/259-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360400
|
11/07/2022
|
VANAROJA
|
2915008WL012752
|
VANAROJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-032-032/261-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360401
|
11/07/2022
|
AROKIYAMERY
|
2915008WL012752
|
AROKIYAMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-032-032/263-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360402
|
11/07/2022
|
AMULROSE
|
2915008WL012752
|
AMULROSE
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMULROSE
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-032-032/264-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360403
|
11/07/2022
|
SAVITHRI
|
2915008WL012752
|
SAVITHRI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-032-032/265-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360404
|
11/07/2022
|
MAMAGASELVI
|
2915008WL012752
|
MAMAGASELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAMAGASELVI
|
HDFC BANK LTD(607152)
|
|
56
|
KOTTUR
|
TN-15-008-032-032/266-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360405
|
11/07/2022
|
T.KRISHNAMAAL
|
2915008WL012752
|
T.KRISHNAMAAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-032-032/325-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360407
|
11/07/2022
|
JANAGI
|
2915008WL012752
|
JANAGI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-032-032/380-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360408
|
11/07/2022
|
VIJAYA
|
2915008WL012752
|
VIJAYA
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-032-032/395-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360409
|
11/07/2022
|
A.SUMATHI
|
2915008WL012752
|
A.SUMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-032-032/4-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360410
|
11/07/2022
|
MARUTHAMUTHU
|
2915008WL012752
|
MARUTHAMUTHU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-032-032/410-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360411
|
11/07/2022
|
RAMAIYAN
|
2915008WL012752
|
RAMAIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-032-032/6-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360412
|
11/07/2022
|
R.SUSHEELA
|
2915008WL012752
|
R.SUSHEELA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.SUSHEELA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-032-032/74-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360413
|
11/07/2022
|
RAJASULOKCHANA
|
2915008WL012752
|
RAJASULOKCHANA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJASULOKCHANA
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-032-032/78-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360415
|
11/07/2022
|
PREMAVATHI
|
2915008WL012752
|
PREMAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-032-032/79-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360416
|
11/07/2022
|
MALATHI
|
2915008WL012752
|
MALATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-032-032/82-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360417
|
11/07/2022
|
JOTHI
|
2915008WL012752
|
JOTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-032-032/89-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360421
|
11/07/2022
|
VASUKI
|
2915008WL012752
|
VASUKI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-032-032/905
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360422
|
11/07/2022
|
K.CHITHRAVEL
|
2915008WL012752
|
K.CHITHRAVEL
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.CHITHRAVEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-032-032/92-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360423
|
11/07/2022
|
BOOPATHI
|
2915008WL012752
|
BOOPATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-032-032/98-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360424
|
11/07/2022
|
VADUVAMMAL
|
2915008WL012752
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-032-032/99-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110720220360426
|
11/07/2022
|
KALA
|
2915008WL012752
|
KALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|