|
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-15-008-043-003/507-A
(THIRUKKALAR)
|
2915008000NRG23250820220507108
|
25/08/2022
|
MARAGATHAM
|
2915008WL021504
|
MARAGATHAM
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-043-001/411-A
(THIRUKKALAR)
|
2915008000NRG23250820220507101
|
25/08/2022
|
SUMATHI
|
2915008WL021504
|
SUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-001/424-A
(THIRUKKALAR)
|
2915008000NRG23250820220507102
|
25/08/2022
|
TAMILSELVI
|
2915008WL021504
|
TAMILSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-001/425-A
(THIRUKKALAR)
|
2915008000NRG23250820220507103
|
25/08/2022
|
SINDHUJA
|
2915008WL021504
|
SINDHUJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-001/435-A
(THIRUKKALAR)
|
2915008000NRG23250820220507104
|
25/08/2022
|
DHANAPAL
|
2915008WL021504
|
DHANAPAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-002/483
(THIRUKKALAR)
|
2915008000NRG23250820220507107
|
25/08/2022
|
S. SARANYA
|
2915008WL021504
|
S. SARANYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. SARANYA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-003/510
(THIRUKKALAR)
|
2915008000NRG23250820220507110
|
25/08/2022
|
USHA
|
2915008WL021504
|
USHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
USHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-043/111-A
(THIRUKKALAR)
|
2915008000NRG23250820220507115
|
25/08/2022
|
MURUGALKSMI
|
2915008WL021504
|
MURUGALKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MURUGALKSMI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-043/118-A
(THIRUKKALAR)
|
2915008000NRG23250820220507118
|
25/08/2022
|
ANJAMMAL
|
2915008WL021504
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-043-043/118-A
(THIRUKKALAR)
|
2915008000NRG23250820220507119
|
25/08/2022
|
VANITHA
|
2915008WL021504
|
VANITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-043-043/121-A
(THIRUKKALAR)
|
2915008000NRG23250820220507121
|
25/08/2022
|
REKHA
|
2915008WL021504
|
REKHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
REKHA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-043-043/121-A
(THIRUKKALAR)
|
2915008000NRG23250820220507120
|
25/08/2022
|
VASANTHA
|
2915008WL021504
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-043-043/123-A
(THIRUKKALAR)
|
2915008000NRG23250820220507122
|
25/08/2022
|
RAMESH
|
2915008WL021504
|
RAMESH
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-043-043/124-A
(THIRUKKALAR)
|
2915008000NRG23250820220507124
|
25/08/2022
|
VASANTHA
|
2915008WL021504
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-043-043/130-A
(THIRUKKALAR)
|
2915008000NRG23250820220507125
|
25/08/2022
|
KASINATHAN
|
2915008WL021504
|
KASINATHAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-043-043/130-A
(THIRUKKALAR)
|
2915008000NRG23250820220507126
|
25/08/2022
|
RAJATHI
|
2915008WL021504
|
RAJATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-043-043/141-A
(THIRUKKALAR)
|
2915008000NRG23250820220507127
|
25/08/2022
|
RAJENDRAN
|
2915008WL021504
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-043-043/159-A
(THIRUKKALAR)
|
2915008000NRG23250820220507128
|
25/08/2022
|
MALAR
|
2915008WL021504
|
MALAR
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALAR
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-043-043/168-A
(THIRUKKALAR)
|
2915008000NRG23250820220507129
|
25/08/2022
|
MARIMUTHU
|
2915008WL021504
|
MARIMUTHU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-043-043/168-A
(THIRUKKALAR)
|
2915008000NRG23250820220507130
|
25/08/2022
|
SAROJA
|
2915008WL021504
|
SAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-043-043/168-A
(THIRUKKALAR)
|
2915008000NRG23250820220507132
|
25/08/2022
|
SUBA
|
2915008WL021504
|
SUBA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUBA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-043-043/17-A
(THIRUKKALAR)
|
2915008000NRG23250820220507133
|
25/08/2022
|
KARUPAIYAN
|
2915008WL021504
|
KARUPAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
KARUPAIYAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-043-043/189-A
(THIRUKKALAR)
|
2915008000NRG23250820220507135
|
25/08/2022
|
CHINNAPILLAI
|
2915008WL021504
|
CHINNAPILLAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-043-043/2-A
(THIRUKKALAR)
|
2915008000NRG23250820220507136
|
25/08/2022
|
DHARMALINGAM
|
2915008WL021504
|
DHARMALINGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
DHARMALINGAM
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-043-043/2-A
(THIRUKKALAR)
|
2915008000NRG23250820220507138
|
25/08/2022
|
SANTHANAMERY
|
2915008WL021504
|
SANTHANAMERY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANTHANAMERY
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-043-043/214-a
(THIRUKKALAR)
|
2915008000NRG23250820220507143
|
25/08/2022
|
SHANKAR
|
2915008WL021504
|
SHANKAR
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-043-043/215-A
(THIRUKKALAR)
|
2915008000NRG23250820220507144
|
25/08/2022
|
SARATHAM
|
2915008WL021504
|
SARATHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-043-043/216-A
(THIRUKKALAR)
|
2915008000NRG23250820220507146
|
25/08/2022
|
JOTHI
|
2915008WL021504
|
JOTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-043-043/216-A
(THIRUKKALAR)
|
2915008000NRG23250820220507145
|
25/08/2022
|
SEPPAN
|
2915008WL021504
|
SEPPAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SEPPAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-043-043/227-A
(THIRUKKALAR)
|
2915008000NRG23250820220507148
|
25/08/2022
|
MARUTHAMBAL
|
2915008WL021504
|
MARUTHAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-043-043/235-A
(THIRUKKALAR)
|
2915008000NRG23250820220507149
|
25/08/2022
|
AARAIYE
|
2915008WL021504
|
AARAIYE
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
AARAIYE
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-043-043/270-A
(THIRUKKALAR)
|
2915008000NRG23250820220507150
|
25/08/2022
|
NEELAVATHI
|
2915008WL021504
|
NEELAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-043-043/286-A
(THIRUKKALAR)
|
2915008000NRG23250820220507152
|
25/08/2022
|
ABIRAMI
|
2915008WL021504
|
ABIRAMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-043-043/286-A
(THIRUKKALAR)
|
2915008000NRG23250820220507151
|
25/08/2022
|
INDHRA
|
2915008WL021504
|
INDHRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-043-043/29-A
(THIRUKKALAR)
|
2915008000NRG23250820220507154
|
25/08/2022
|
NEELAVATHI
|
2915008WL021504
|
NEELAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-043-043/29-A
(THIRUKKALAR)
|
2915008000NRG23250820220507155
|
25/08/2022
|
SUGANYA
|
2915008WL021504
|
SUGANYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-043-043/290-A
(THIRUKKALAR)
|
2915008000NRG23250820220507156
|
25/08/2022
|
SANMUGAM
|
2915008WL021504
|
SANMUGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-043-043/290-A
(THIRUKKALAR)
|
2915008000NRG23250820220507157
|
25/08/2022
|
VASANTHA
|
2915008WL021504
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-043-043/292-A
(THIRUKKALAR)
|
2915008000NRG23250820220507158
|
25/08/2022
|
MUTHULAKSMI
|
2915008WL021504
|
MUTHULAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-043-043/31-A
(THIRUKKALAR)
|
2915008000NRG23250820220507160
|
25/08/2022
|
AGALYA
|
2915008WL021504
|
AGALYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
AGALYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-043-043/31-A
(THIRUKKALAR)
|
2915008000NRG23250820220507161
|
25/08/2022
|
THILAGAVATHI
|
2915008WL021504
|
THILAGAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-043-043/326-A
(THIRUKKALAR)
|
2915008000NRG23250820220507164
|
25/08/2022
|
MALA
|
2915008WL021504
|
MALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-043-043/329-A
(THIRUKKALAR)
|
2915008000NRG23250820220507165
|
25/08/2022
|
MANONMANNI
|
2915008WL021504
|
MANONMANNI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MANONMANNI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-043-043/331-A
(THIRUKKALAR)
|
2915008000NRG23250820220507166
|
25/08/2022
|
SAROJA
|
2915008WL021504
|
SAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-043-043/333-A
(THIRUKKALAR)
|
2915008000NRG23250820220507169
|
25/08/2022
|
ARULJOTHI
|
2915008WL021504
|
ARULJOTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-043-043/333-A
(THIRUKKALAR)
|
2915008000NRG23250820220507168
|
25/08/2022
|
BALASUBRAMANIYAN
|
2915008WL021504
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-043-043/359
(THIRUKKALAR)
|
2915008000NRG23250820220507170
|
25/08/2022
|
Veeraiyan
|
2915008WL021504
|
Veeraiyan
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
Veeraiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-043-043/360
(THIRUKKALAR)
|
2915008000NRG23250820220507171
|
25/08/2022
|
GOVINDHARAJ
|
2915008WL021504
|
GOVINDHARAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-043-043/371
(THIRUKKALAR)
|
2915008000NRG23250820220507172
|
25/08/2022
|
Prema
|
2915008WL021504
|
Prema
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
Prema
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-043-043/375
(THIRUKKALAR)
|
2915008000NRG23250820220507173
|
25/08/2022
|
KAMALAMBAL
|
2915008WL021504
|
KAMALAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
KAMALAMBAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-043-043/387
(THIRUKKALAR)
|
2915008000NRG23250820220507174
|
25/08/2022
|
REVATHI
|
2915008WL021504
|
REVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-043-043/401
(THIRUKKALAR)
|
2915008000NRG23250820220507175
|
25/08/2022
|
RAJAGURU
|
2915008WL021504
|
RAJAGURU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJAGURU
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-043-043/439
(THIRUKKALAR)
|
2915008000NRG23250820220507180
|
25/08/2022
|
KANAGASUNDARAM
|
2915008WL021504
|
KANAGASUNDARAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
KANAGASUNDARAM
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-043-043/466
(THIRUKKALAR)
|
2915008000NRG23250820220507184
|
25/08/2022
|
NALINI
|
2915008WL021504
|
NALINI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
NALINI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-043-043/467-A
(THIRUKKALAR)
|
2915008000NRG23250820220507185
|
25/08/2022
|
VANITHA
|
2915008WL021504
|
VANITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-043-043/493
(THIRUKKALAR)
|
2915008000NRG23250820220507186
|
25/08/2022
|
GAYATHRI
|
2915008WL021504
|
GAYATHRI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-043-043/51-A
(THIRUKKALAR)
|
2915008000NRG23250820220507191
|
25/08/2022
|
MUTHAMILSELVI
|
2915008WL021504
|
MUTHAMILSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MUTHAMILSELVI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-043-043/52-A
(THIRUKKALAR)
|
2915008000NRG23250820220507194
|
25/08/2022
|
MOHAN
|
2915008WL021504
|
MOHAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-043-043/52-A
(THIRUKKALAR)
|
2915008000NRG23250820220507195
|
25/08/2022
|
NIRMALA
|
2915008WL021504
|
NIRMALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-043-043/52-A
(THIRUKKALAR)
|
2915008000NRG23250820220507193
|
25/08/2022
|
RAJALAKSMI
|
2915008WL021504
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-043-043/55-A
(THIRUKKALAR)
|
2915008000NRG23250820220507201
|
25/08/2022
|
BANUMATHI
|
2915008WL021504
|
BANUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-043-043/56-A
(THIRUKKALAR)
|
2915008000NRG23250820220507202
|
25/08/2022
|
PARAMESHWARI
|
2915008WL021504
|
PARAMESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-043-043/58-A
(THIRUKKALAR)
|
2915008000NRG23250820220507206
|
25/08/2022
|
JOTHI
|
2915008WL021504
|
JOTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-043-043/59-A
(THIRUKKALAR)
|
2915008000NRG23250820220507208
|
25/08/2022
|
DHANAPAKYAM
|
2915008WL021504
|
DHANAPAKYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
DHANAPAKYAM
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-043-043/60-A
(THIRUKKALAR)
|
2915008000NRG23250820220507211
|
25/08/2022
|
MURUGAIYAN
|
2915008WL021504
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-043-043/61-A
(THIRUKKALAR)
|
2915008000NRG23250820220507213
|
25/08/2022
|
JAYANTHI
|
2915008WL021504
|
JAYANTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-043-043/67-A
(THIRUKKALAR)
|
2915008000NRG23250820220507214
|
25/08/2022
|
CHELLAIYAN
|
2915008WL021504
|
CHELLAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHELLAIYAN
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-043-043/67-A
(THIRUKKALAR)
|
2915008000NRG23250820220507216
|
25/08/2022
|
CHITRA
|
2915008WL021504
|
CHITRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-043-043/67-A
(THIRUKKALAR)
|
2915008000NRG23250820220507215
|
25/08/2022
|
MALLIKA
|
2915008WL021504
|
MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-043-043/89-A
(THIRUKKALAR)
|
2915008000NRG23250820220507218
|
25/08/2022
|
THAMILARASI
|
2915008WL021504
|
THAMILARASI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286800
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|