|
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-15-008-005-005/107-A
(DEVADHANAM)
|
2915008000NRG23280520220128776
|
28/05/2022
|
AMBIGABATHI
|
2915008WL004053
|
AMBIGABATHI
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIGABATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-005-005/107-A
(DEVADHANAM)
|
2915008000NRG23280520220128777
|
28/05/2022
|
MANIMEKALAI
|
2915008WL004053
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-005-005/11-A
(DEVADHANAM)
|
2915008000NRG23280520220128778
|
28/05/2022
|
GOVINTHAMMAL
|
2915008WL004053
|
GOVINTHAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-005-005/113-A
(DEVADHANAM)
|
2915008000NRG23280520220128780
|
28/05/2022
|
MANIYAMMAL
|
2915008WL004053
|
MANIYAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-005-005/114-A
(DEVADHANAM)
|
2915008000NRG23280520220128781
|
28/05/2022
|
PANDIYAN
|
2915008WL004053
|
PANDIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-005-005/114-A
(DEVADHANAM)
|
2915008000NRG23280520220128782
|
28/05/2022
|
PATHAVALLI
|
2915008WL004053
|
PATHAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-005-005/115-A
(DEVADHANAM)
|
2915008000NRG23280520220128783
|
28/05/2022
|
KALA
|
2915008WL004053
|
KALA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-005-005/125-A
(DEVADHANAM)
|
2915008000NRG23280520220128785
|
28/05/2022
|
KASTHURI
|
2915008WL004053
|
KASTHURI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-005-005/126-A
(DEVADHANAM)
|
2915008000NRG23280520220128786
|
28/05/2022
|
RAJESHMANI
|
2915008WL004053
|
RAJESHMANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESHMANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-005-005/126-A
(DEVADHANAM)
|
2915008000NRG23280520220128787
|
28/05/2022
|
Vanitha
|
2915008WL004053
|
Vanitha
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-005-005/132-A
(DEVADHANAM)
|
2915008000NRG23280520220128788
|
28/05/2022
|
THANGAMANI
|
2915008WL004053
|
THANGAMANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-005-005/132-A
(DEVADHANAM)
|
2915008000NRG23280520220128789
|
28/05/2022
|
VEERAMMAL
|
2915008WL004053
|
VEERAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-005-005/140-A
(DEVADHANAM)
|
2915008000NRG23280520220128791
|
28/05/2022
|
ROSEMERY
|
2915008WL004053
|
ROSEMERY
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ROSEMERY
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-005-005/141-A
(DEVADHANAM)
|
2915008000NRG23280520220128792
|
28/05/2022
|
SIRILRAJ
|
2915008WL004053
|
SIRILRAJ
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIRILRAJ
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-005-005/142-A
(DEVADHANAM)
|
2915008000NRG23280520220128794
|
28/05/2022
|
RAJATHI
|
2915008WL004053
|
RAJATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-005-005/142-A
(DEVADHANAM)
|
2915008000NRG23280520220128793
|
28/05/2022
|
SANTHANAM
|
2915008WL004053
|
SANTHANAM
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-005-005/146-A
(DEVADHANAM)
|
2915008000NRG23280520220128795
|
28/05/2022
|
SARASWATHI
|
2915008WL004053
|
SARASWATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-005-005/153-A
(DEVADHANAM)
|
2915008000NRG23280520220128796
|
28/05/2022
|
YAMALI
|
2915008WL004053
|
YAMALI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
YAMALI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-005-005/158-A
(DEVADHANAM)
|
2915008000NRG23280520220128797
|
28/05/2022
|
ANTONY
|
2915008WL004053
|
ANTONY
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANTONY
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-005-005/158-A
(DEVADHANAM)
|
2915008000NRG23280520220128798
|
28/05/2022
|
STALLA
|
2915008WL004053
|
STALLA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
STALLA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-005-005/163-A
(DEVADHANAM)
|
2915008000NRG23280520220128800
|
28/05/2022
|
LILYGENET
|
2915008WL004053
|
LILYGENET
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
LILYGENET
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-005-005/2-A
(DEVADHANAM)
|
2915008000NRG23280520220128801
|
28/05/2022
|
RAJATHI
|
2915008WL004053
|
RAJATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-005-005/224-A
(DEVADHANAM)
|
2915008000NRG23280520220128802
|
28/05/2022
|
DHARAMARAJ
|
2915008WL004053
|
DHARAMARAJ
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHARAMARAJ
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-005-005/224-A
(DEVADHANAM)
|
2915008000NRG23280520220128803
|
28/05/2022
|
NALINI
|
2915008WL004053
|
NALINI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
NALINI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-005-005/225-A
(DEVADHANAM)
|
2915008000NRG23280520220128805
|
28/05/2022
|
JANAKI
|
2915008WL004053
|
JANAKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-005-005/225-A
(DEVADHANAM)
|
2915008000NRG23280520220128804
|
28/05/2022
|
RAMADASS
|
2915008WL004053
|
RAMADASS
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMADASS
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-005-005/226-A
(DEVADHANAM)
|
2915008000NRG23280520220128806
|
28/05/2022
|
VALLI
|
2915008WL004053
|
VALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-005-005/231-A
(DEVADHANAM)
|
2915008000NRG23280520220128807
|
28/05/2022
|
SUDHA
|
2915008WL004053
|
SUDHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-005-005/232-A
(DEVADHANAM)
|
2915008000NRG23280520220128808
|
28/05/2022
|
VADIVEL VADIVEL
|
2915008WL004053
|
VADIVEL VADIVEL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADIVEL VADIVEL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-005-005/240-A
(DEVADHANAM)
|
2915008000NRG23280520220128809
|
28/05/2022
|
JAISANKAR
|
2915008WL004053
|
JAISANKAR
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAISANKAR
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-005-005/243-A
(DEVADHANAM)
|
2915008000NRG23280520220128811
|
28/05/2022
|
MANIMEKALAI
|
2915008WL004053
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-005-005/243-A
(DEVADHANAM)
|
2915008000NRG23280520220128810
|
28/05/2022
|
PERIYASAMY
|
2915008WL004053
|
PERIYASAMY
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-005-005/245-A
(DEVADHANAM)
|
2915008000NRG23280520220128813
|
28/05/2022
|
NAGAMMAL
|
2915008WL004053
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-005-005/245-A
(DEVADHANAM)
|
2915008000NRG23280520220128812
|
28/05/2022
|
SIVANANTHAM
|
2915008WL004053
|
SIVANANTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-005-005/255-A
(DEVADHANAM)
|
2915008000NRG23280520220128815
|
28/05/2022
|
MERY
|
2915008WL004053
|
MERY
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MERY
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-005-005/256-A
(DEVADHANAM)
|
2915008000NRG23280520220128816
|
28/05/2022
|
ILAVARASI
|
2915008WL004053
|
ILAVARASI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-005-005/311-A
(DEVADHANAM)
|
2915008000NRG23280520220128817
|
28/05/2022
|
SUBRAMANIYAN
|
2915008WL004053
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-005-005/313-A
(DEVADHANAM)
|
2915008000NRG23280520220128818
|
28/05/2022
|
JAYALAKSMI
|
2915008WL004053
|
JAYALAKSMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSMI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-005-005/314-A
(DEVADHANAM)
|
2915008000NRG23280520220128819
|
28/05/2022
|
KARUNANITHI
|
2915008WL004053
|
KARUNANITHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-005-005/316-A
(DEVADHANAM)
|
2915008000NRG23280520220128820
|
28/05/2022
|
SAGUNTHALA
|
2915008WL004053
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-005-005/317-A
(DEVADHANAM)
|
2915008000NRG23280520220128821
|
28/05/2022
|
VADUVAMMAL
|
2915008WL004053
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-005-005/318-A
(DEVADHANAM)
|
2915008000NRG23280520220128822
|
28/05/2022
|
NEELAVATHI
|
2915008WL004053
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTUR
|
TN-15-008-005-005/340-A
(DEVADHANAM)
|
2915008000NRG23280520220128824
|
28/05/2022
|
ANITTA
|
2915008WL004053
|
ANITTA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANITTA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-005-005/359-A
(DEVADHANAM)
|
2915008000NRG23280520220128825
|
28/05/2022
|
AMUSU
|
2915008WL004053
|
AMUSU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUSU
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-005-005/363-A
(DEVADHANAM)
|
2915008000NRG23280520220128826
|
28/05/2022
|
ISABELLARANI
|
2915008WL004053
|
ISABELLARANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ISABELLARANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-005-005/369-A
(DEVADHANAM)
|
2915008000NRG23280520220128828
|
28/05/2022
|
GEETHA
|
2915008WL004053
|
GEETHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-005-005/369-A
(DEVADHANAM)
|
2915008000NRG23280520220128827
|
28/05/2022
|
SUBRAMANIYAN
|
2915008WL004053
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-005-005/37-A
(DEVADHANAM)
|
2915008000NRG23280520220128830
|
28/05/2022
|
ARIVALAGAN
|
2915008WL004053
|
ARIVALAGAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARIVALAGAN
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-005-005/37-A
(DEVADHANAM)
|
2915008000NRG23280520220128829
|
28/05/2022
|
SAROJA
|
2915008WL004053
|
SAROJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTTUR
|
TN-15-008-005-005/381-A
(DEVADHANAM)
|
2915008000NRG23280520220128831
|
28/05/2022
|
EZHILARASI
|
2915008WL004053
|
EZHILARASI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-005-005/384-A
(DEVADHANAM)
|
2915008000NRG23280520220128832
|
28/05/2022
|
SARANYA
|
2915008WL004053
|
SARANYA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-005-005/384-A
(DEVADHANAM)
|
2915008000NRG23280520220128833
|
28/05/2022
|
SENTHILKUMAR
|
2915008WL004053
|
SENTHILKUMAR
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-005-005/387-A
(DEVADHANAM)
|
2915008000NRG23280520220128835
|
28/05/2022
|
ALAMELU
|
2915008WL004053
|
ALAMELU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
54
|
KOTTUR
|
TN-15-008-005-005/387-A
(DEVADHANAM)
|
2915008000NRG23280520220128834
|
28/05/2022
|
SUBRAMANIYAN
|
2915008WL004053
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-005-005/388-A
(DEVADHANAM)
|
2915008000NRG23280520220128836
|
28/05/2022
|
AMUTHA
|
2915008WL004053
|
AMUTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-005-005/393-A
(DEVADHANAM)
|
2915008000NRG23280520220128839
|
28/05/2022
|
PENAKRAJA
|
2915008WL004053
|
PENAKRAJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
PENAKRAJA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-005-005/393-A
(DEVADHANAM)
|
2915008000NRG23280520220128838
|
28/05/2022
|
SANTHIYAGU
|
2915008WL004053
|
SANTHIYAGU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHIYAGU
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-005-005/394-B
(DEVADHANAM)
|
2915008000NRG23280520220128841
|
28/05/2022
|
SAMBAN
|
2915008WL004053
|
SAMBAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMBAN
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-005-005/394-B
(DEVADHANAM)
|
2915008000NRG23280520220128840
|
28/05/2022
|
VADUVAMMAL
|
2915008WL004053
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-005-005/448-A
(DEVADHANAM)
|
2915008000NRG23280520220128842
|
28/05/2022
|
MALLIKA
|
2915008WL004053
|
MALLIKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-005-005/452-A
(DEVADHANAM)
|
2915008000NRG23280520220128843
|
28/05/2022
|
SORNA
|
2915008WL004053
|
SORNA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SORNA
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-005-005/453-A
(DEVADHANAM)
|
2915008000NRG23280520220128845
|
28/05/2022
|
D. JOTHI
|
2915008WL004053
|
D. JOTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
D. JOTHI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-005-005/453-A
(DEVADHANAM)
|
2915008000NRG23280520220128844
|
28/05/2022
|
THANAPAL
|
2915008WL004053
|
THANAPAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANAPAL
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-005-005/454-A
(DEVADHANAM)
|
2915008000NRG23280520220128846
|
28/05/2022
|
BALAKRISHNAN
|
2915008WL004053
|
BALAKRISHNAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-005-005/454-A
(DEVADHANAM)
|
2915008000NRG23280520220128847
|
28/05/2022
|
DHANALAKSHMI
|
2915008WL004053
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-005-005/474
(DEVADHANAM)
|
2915008000NRG23280520220128850
|
28/05/2022
|
MUTHULAKSHMI
|
2915008WL004053
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-005-005/485-A
(DEVADHANAM)
|
2915008000NRG23280520220128851
|
28/05/2022
|
VETRIDEVI
|
2915008WL004053
|
VETRIDEVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
VETRIDEVI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-005-005/492-A
(DEVADHANAM)
|
2915008000NRG23280520220128853
|
28/05/2022
|
JAYANTHI
|
2915008WL004053
|
JAYANTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-005-005/501-A
(DEVADHANAM)
|
2915008000NRG23280520220128854
|
28/05/2022
|
VADIVAZHAKI
|
2915008WL004053
|
VADIVAZHAKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADIVAZHAKI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-005-005/55-A
(DEVADHANAM)
|
2915008000NRG23280520220128855
|
28/05/2022
|
KIRIJA
|
2915008WL004053
|
KIRIJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-005-005/56-A
(DEVADHANAM)
|
2915008000NRG23280520220128856
|
28/05/2022
|
PICAHIMUTHU
|
2915008WL004053
|
PICAHIMUTHU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
PICAHIMUTHU
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-005-005/56-A
(DEVADHANAM)
|
2915008000NRG23280520220128857
|
28/05/2022
|
SARASWATHI
|
2915008WL004053
|
SARASWATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-005-005/57-A
(DEVADHANAM)
|
2915008000NRG23280520220128858
|
28/05/2022
|
SARATHAM
|
2915008WL004053
|
SARATHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-005-005/73-A
(DEVADHANAM)
|
2915008000NRG23280520220128861
|
28/05/2022
|
JAYAM
|
2915008WL004053
|
JAYAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-005-005/75-A
(DEVADHANAM)
|
2915008000NRG23280520220128863
|
28/05/2022
|
KANAGA
|
2915008WL004053
|
KANAGA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-005-005/75-A
(DEVADHANAM)
|
2915008000NRG23280520220128862
|
28/05/2022
|
NAGAMMAL
|
2915008WL004053
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-005-005/79-A
(DEVADHANAM)
|
2915008000NRG23280520220128864
|
28/05/2022
|
MAILAMMAL
|
2915008WL004053
|
MAILAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-005-005/82-A
(DEVADHANAM)
|
2915008000NRG23280520220128865
|
28/05/2022
|
VASANTHA
|
2915008WL004053
|
VASANTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95260
|
95260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95260
|
95260
|
|
|
|
|
|
|
|