|
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-15-008-014-001/717
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056627
|
24/03/2023
|
ARAVINTHAN
|
2915008WL047073
|
ARAVINTHAN
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARAVINTHAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-014-001/717
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056628
|
24/03/2023
|
DHANALAKSHMI
|
2915008WL047073
|
DHANALAKSHMI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-014-001/722
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056629
|
24/03/2023
|
KALIYAMMAL
|
2915008WL047073
|
KALIYAMMAL
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-014-001/723
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056630
|
24/03/2023
|
RATHIKA
|
2915008WL047073
|
RATHIKA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-014-001/730
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056631
|
24/03/2023
|
MANIYAMMAL
|
2915008WL047073
|
MANIYAMMAL
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-014-001/760-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056632
|
24/03/2023
|
SUDARVALLI
|
2915008WL047073
|
SUDARVALLI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDARVALLI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-014-001/809
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056634
|
24/03/2023
|
PRABAVATHI
|
2915008WL047073
|
PRABAVATHI
|
00176
|
IDIB000K259
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-014-014/442-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056660
|
24/03/2023
|
THAMILARASI
|
2915008WL047073
|
THAMILARASI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-014-014/596-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056700
|
24/03/2023
|
PANNERSELVAM
|
2915008WL047073
|
PANNERSELVAM
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-014-014/596-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056701
|
24/03/2023
|
VASANTHA
|
2915008WL047073
|
VASANTHA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-014-014/654-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056705
|
24/03/2023
|
MEENA
|
2915008WL047073
|
MEENA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-014-014/713
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056708
|
24/03/2023
|
SARANYA
|
2915008WL047073
|
SARANYA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
KOTTUR
|
TN-15-008-014-001/701-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056626
|
24/03/2023
|
VEERASUNTHARI
|
2915008WL047073
|
VEERASUNTHARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERASUNTHARI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-014-004/673-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056635
|
24/03/2023
|
SUGANTHI
|
2915008WL047073
|
SUGANTHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-014-004/699-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056636
|
24/03/2023
|
STELLAPHUVANA
|
2915008WL047073
|
STELLAPHUVANA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
STELLAPHUVANA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-014-014/142-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056637
|
24/03/2023
|
KALIMUTHU
|
2915008WL047073
|
KALIMUTHU
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-014-014/142-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056638
|
24/03/2023
|
VENNILA
|
2915008WL047073
|
VENNILA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-014-014/239-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056640
|
24/03/2023
|
ANJAMMAL
|
2915008WL047073
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-014-014/239-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056639
|
24/03/2023
|
MURUGAIYAN
|
2915008WL047073
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-014-014/325-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056641
|
24/03/2023
|
SANTHI
|
2915008WL047073
|
SANTHI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-014-014/327-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056642
|
24/03/2023
|
SULOKSANA
|
2915008WL047073
|
SULOKSANA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SULOKSANA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KOTTUR
|
TN-15-008-014-014/328-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056643
|
24/03/2023
|
SUNDARAMBAL
|
2915008WL047073
|
SUNDARAMBAL
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-014-014/329-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056644
|
24/03/2023
|
PANNERSELVAM
|
2915008WL047073
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-014-014/329-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056645
|
24/03/2023
|
THAMILMANI
|
2915008WL047073
|
THAMILMANI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMILMANI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-014-014/330-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056646
|
24/03/2023
|
KASTHURI
|
2915008WL047073
|
KASTHURI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-014-014/331-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056647
|
24/03/2023
|
POTHIYATHAL
|
2915008WL047073
|
POTHIYATHAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
POTHIYATHAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-014-014/333-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056648
|
24/03/2023
|
MANJULA
|
2915008WL047073
|
MANJULA
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-014-014/333-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056649
|
24/03/2023
|
MURUGAIYAN
|
2915008WL047073
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-014-014/388-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056650
|
24/03/2023
|
RAMACHANDRAN
|
2915008WL047073
|
RAMACHANDRAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-014-014/388-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056651
|
24/03/2023
|
SEDUPAVUN
|
2915008WL047073
|
SEDUPAVUN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEDUPAVUN
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-014-014/409-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056652
|
24/03/2023
|
RATHA
|
2915008WL047073
|
RATHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTTUR
|
TN-15-008-014-014/427-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056653
|
24/03/2023
|
RAJALAKSMI
|
2915008WL047073
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-014-014/437-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056654
|
24/03/2023
|
SAVITHIRI
|
2915008WL047073
|
SAVITHIRI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-014-014/440-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056656
|
24/03/2023
|
ANJAMMAL
|
2915008WL047073
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-014-014/440-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056655
|
24/03/2023
|
CHINNAIYAN
|
2915008WL047073
|
CHINNAIYAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-014-014/441-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056658
|
24/03/2023
|
MALARKODI
|
2915008WL047073
|
MALARKODI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-014-014/441-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056657
|
24/03/2023
|
RAJAKKANNU
|
2915008WL047073
|
RAJAKKANNU
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAKKANNU
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-014-014/442-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056659
|
24/03/2023
|
SAROJA
|
2915008WL047073
|
SAROJA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-014-014/444-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056662
|
24/03/2023
|
VELAMMAL
|
2915008WL047073
|
VELAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELAMMAL
|
RATNAKAR BANK(607393)
|
|
40
|
KOTTUR
|
TN-15-008-014-014/445-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056663
|
24/03/2023
|
KESEVAN
|
2915008WL047073
|
KESEVAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KESEVAN
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-014-014/445-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056664
|
24/03/2023
|
RETHINAVALLI
|
2915008WL047073
|
RETHINAVALLI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RETHINAVALLI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-014-014/447-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056665
|
24/03/2023
|
MARIYAMMAL
|
2915008WL047073
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-014-014/448-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056666
|
24/03/2023
|
KARUNANITHI
|
2915008WL047073
|
KARUNANITHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-014-014/448-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056667
|
24/03/2023
|
MALARKODI
|
2915008WL047073
|
MALARKODI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-014-014/450-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056668
|
24/03/2023
|
MEENASHI
|
2915008WL047073
|
MEENASHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENASHI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-014-014/452-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056669
|
24/03/2023
|
MALLIKA
|
2915008WL047073
|
MALLIKA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-014-014/453-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056670
|
24/03/2023
|
THAILAN
|
2915008WL047073
|
THAILAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAILAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-014-014/509-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056671
|
24/03/2023
|
MAHESWARI
|
2915008WL047073
|
MAHESWARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-014-014/510-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056672
|
24/03/2023
|
MARIYAPPAN
|
2915008WL047073
|
MARIYAPPAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-014-014/512-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056673
|
24/03/2023
|
THAMILSELVI
|
2915008WL047073
|
THAMILSELVI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-014-014/525-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056675
|
24/03/2023
|
BABY
|
2915008WL047073
|
BABY
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
BABY
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-014-014/525-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056674
|
24/03/2023
|
NAGARAJAN
|
2915008WL047073
|
NAGARAJAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-014-014/533-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056676
|
24/03/2023
|
MULLAIYAMMAL
|
2915008WL047073
|
MULLAIYAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-014-014/540-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056677
|
24/03/2023
|
VANISRI
|
2915008WL047073
|
VANISRI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANISRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KOTTUR
|
TN-15-008-014-014/541-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056678
|
24/03/2023
|
RAJKUMAR
|
2915008WL047073
|
RAJKUMAR
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-014-014/542-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056679
|
24/03/2023
|
MARIYAPPAN
|
2915008WL047073
|
MARIYAPPAN
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-014-014/542-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056680
|
24/03/2023
|
VASANTHA
|
2915008WL047073
|
VASANTHA
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-014-014/546-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056681
|
24/03/2023
|
NAGAJOTHI
|
2915008WL047073
|
NAGAJOTHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-014-014/547-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056682
|
24/03/2023
|
ANBALAGAN
|
2915008WL047073
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANBALAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KOTTUR
|
TN-15-008-014-014/547-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056683
|
24/03/2023
|
LALITHA
|
2915008WL047073
|
LALITHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-014-014/558-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056684
|
24/03/2023
|
SARATHAMBAL
|
2915008WL047073
|
SARATHAMBAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-014-014/559-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056685
|
24/03/2023
|
LATHA
|
2915008WL047073
|
LATHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-014-014/560-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056686
|
24/03/2023
|
GOVINTHARASU
|
2915008WL047073
|
GOVINTHARASU
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOVINTHARASU
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-014-014/560-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056687
|
24/03/2023
|
MALATHI
|
2915008WL047073
|
MALATHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-014-014/561-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056688
|
24/03/2023
|
SELVI
|
2915008WL047073
|
SELVI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-014-014/564-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056690
|
24/03/2023
|
ANJAMMAL
|
2915008WL047073
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-014-014/564-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056689
|
24/03/2023
|
NADEASAN
|
2915008WL047073
|
NADEASAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
NADEASAN
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-014-014/571-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056691
|
24/03/2023
|
NADARAJAN
|
2915008WL047073
|
NADARAJAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-014-014/571-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056692
|
24/03/2023
|
VASUKI
|
2915008WL047073
|
VASUKI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-014-014/572-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056694
|
24/03/2023
|
KODIYAMMAL
|
2915008WL047073
|
KODIYAMMAL
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KODIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-014-014/572-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056693
|
24/03/2023
|
MANIYAN
|
2915008WL047073
|
MANIYAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIYAN
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-014-014/573-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056695
|
24/03/2023
|
ARUMUGAM
|
2915008WL047073
|
ARUMUGAM
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-014-014/573-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056696
|
24/03/2023
|
PALANIYAMMAL
|
2915008WL047073
|
PALANIYAMMAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-014-014/577-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056698
|
24/03/2023
|
MALLIKA
|
2915008WL047073
|
MALLIKA
|
00176
|
IDIB000M017
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-014-014/580-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056699
|
24/03/2023
|
CHINNAPILLAI
|
2915008WL047073
|
CHINNAPILLAI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-014-014/607-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056702
|
24/03/2023
|
MANOGARAN
|
2915008WL047073
|
MANOGARAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANOGARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTTUR
|
TN-15-008-014-014/632-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056703
|
24/03/2023
|
SOUNTHARAVALLI
|
2915008WL047073
|
SOUNTHARAVALLI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOUNTHARAVALLI
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-014-014/650-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056704
|
24/03/2023
|
SATHIYA
|
2915008WL047073
|
SATHIYA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-014-014/663-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056707
|
24/03/2023
|
RAMESH
|
2915008WL047073
|
RAMESH
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-014-014/663-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240320231056706
|
24/03/2023
|
VIMALA
|
2915008WL047073
|
VIMALA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87630
|
87630
|
|
|
|
|
|
|
|