|
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-15-008-005-005/1-A
(DEVADHANAM)
|
2915008000NRG23200620220250668
|
20/06/2022
|
SELLADURAI
|
2915008WL007840
|
SELLADURAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-005-005/1-A
(DEVADHANAM)
|
2915008000NRG23200620220250669
|
20/06/2022
|
VASANTHAKUMARI
|
2915008WL007840
|
VASANTHAKUMARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-005-005/13-A
(DEVADHANAM)
|
2915008000NRG23200620220250670
|
20/06/2022
|
BANUMATHI
|
2915008WL007840
|
BANUMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTUR
|
TN-15-008-005-005/134-A
(DEVADHANAM)
|
2915008000NRG23200620220250671
|
20/06/2022
|
KANNAKI
|
2915008WL007840
|
KANNAKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-005-005/14-A
(DEVADHANAM)
|
2915008000NRG23200620220250673
|
20/06/2022
|
JOTHI
|
2915008WL007840
|
JOTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTUR
|
TN-15-008-005-005/148-A
(DEVADHANAM)
|
2915008000NRG23200620220250674
|
20/06/2022
|
ARULANANTHAJOSAP
|
2915008WL007840
|
ARULANANTHAJOSAP
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULANANTHAJOSAP
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-005-005/148-A
(DEVADHANAM)
|
2915008000NRG23200620220250675
|
20/06/2022
|
MANGALAMERY
|
2915008WL007840
|
MANGALAMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANGALAMERY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-005-005/155-a
(DEVADHANAM)
|
2915008000NRG23200620220250677
|
20/06/2022
|
Selvameri
|
2915008WL007840
|
Selvameri
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvameri
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-005-005/158-A
(DEVADHANAM)
|
2915008000NRG23200620220250678
|
20/06/2022
|
STALLA
|
2915008WL007840
|
STALLA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
STALLA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-005-005/164-A
(DEVADHANAM)
|
2915008000NRG23200620220250680
|
20/06/2022
|
REAJINAMERY
|
2915008WL007840
|
REAJINAMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
REAJINAMERY
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-005-005/165-A
(DEVADHANAM)
|
2915008000NRG23200620220250681
|
20/06/2022
|
SAROJA
|
2915008WL007840
|
SAROJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-005-005/165-A
(DEVADHANAM)
|
2915008000NRG23200620220250682
|
20/06/2022
|
THARANI
|
2915008WL007840
|
THARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTUR
|
TN-15-008-005-005/166-A
(DEVADHANAM)
|
2915008000NRG23200620220250684
|
20/06/2022
|
SANTHI
|
2915008WL007840
|
SANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-005-005/166-A
(DEVADHANAM)
|
2915008000NRG23200620220250683
|
20/06/2022
|
SELVARAJ
|
2915008WL007840
|
SELVARAJ
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-005-005/17-A
(DEVADHANAM)
|
2915008000NRG23200620220250685
|
20/06/2022
|
RADHIKAMERY
|
2915008WL007840
|
RADHIKAMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHIKAMERY
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-005-005/170-A
(DEVADHANAM)
|
2915008000NRG23200620220250686
|
20/06/2022
|
RANI
|
2915008WL007840
|
RANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-005-005/171-A
(DEVADHANAM)
|
2915008000NRG23200620220250687
|
20/06/2022
|
SANTHIRA
|
2915008WL007840
|
SANTHIRA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-005-005/172-A
(DEVADHANAM)
|
2915008000NRG23200620220250688
|
20/06/2022
|
SUNDARAJAN
|
2915008WL007840
|
SUNDARAJAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNDARAJAN
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-005-005/172-A
(DEVADHANAM)
|
2915008000NRG23200620220250689
|
20/06/2022
|
VAIRAM
|
2915008WL007840
|
VAIRAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-005-005/173-A
(DEVADHANAM)
|
2915008000NRG23200620220250690
|
20/06/2022
|
MALATHI
|
2915008WL007840
|
MALATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-005-005/174-A
(DEVADHANAM)
|
2915008000NRG23200620220250691
|
20/06/2022
|
GOVINTHARAJ
|
2915008WL007840
|
GOVINTHARAJ
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-005-005/175-A
(DEVADHANAM)
|
2915008000NRG23200620220250692
|
20/06/2022
|
SARASWATHI
|
2915008WL007840
|
SARASWATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-005-005/177-A
(DEVADHANAM)
|
2915008000NRG23200620220250693
|
20/06/2022
|
BALASUBRAMANIYAN
|
2915008WL007840
|
BALASUBRAMANIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-005-005/177-A
(DEVADHANAM)
|
2915008000NRG23200620220250694
|
20/06/2022
|
GOWRI
|
2915008WL007840
|
GOWRI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-005-005/179-A
(DEVADHANAM)
|
2915008000NRG23200620220250696
|
20/06/2022
|
MEENA
|
2915008WL007840
|
MEENA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-005-005/179-A
(DEVADHANAM)
|
2915008000NRG23200620220250695
|
20/06/2022
|
RAMESH
|
2915008WL007840
|
RAMESH
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-005-005/18-A
(DEVADHANAM)
|
2915008000NRG23200620220250697
|
20/06/2022
|
USHA
|
2915008WL007840
|
USHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-005-005/185-A
(DEVADHANAM)
|
2915008000NRG23200620220250699
|
20/06/2022
|
AMMALU
|
2915008WL007840
|
AMMALU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMMALU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-005-005/185-A
(DEVADHANAM)
|
2915008000NRG23200620220250698
|
20/06/2022
|
REANGASAMY
|
2915008WL007840
|
REANGASAMY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
REANGASAMY
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-005-005/19-A
(DEVADHANAM)
|
2915008000NRG23200620220250701
|
20/06/2022
|
INDHIRA
|
2915008WL007840
|
INDHIRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTTUR
|
TN-15-008-005-005/19-A
(DEVADHANAM)
|
2915008000NRG23200620220250700
|
20/06/2022
|
NAGARAJAN
|
2915008WL007840
|
NAGARAJAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-005-005/20-A
(DEVADHANAM)
|
2915008000NRG23200620220250703
|
20/06/2022
|
RAJAKUMARI
|
2915008WL007840
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-005-005/20-A
(DEVADHANAM)
|
2915008000NRG23200620220250702
|
20/06/2022
|
SOMASUNDARAM
|
2915008WL007840
|
SOMASUNDARAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SOMASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTTUR
|
TN-15-008-005-005/22-A
(DEVADHANAM)
|
2915008000NRG23200620220250705
|
20/06/2022
|
MANI
|
2915008WL007840
|
MANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-005-005/22-A
(DEVADHANAM)
|
2915008000NRG23200620220250704
|
20/06/2022
|
PREMA
|
2915008WL007840
|
PREMA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PREMA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-005-005/23-A
(DEVADHANAM)
|
2915008000NRG23200620220250706
|
20/06/2022
|
SATHASIVAM
|
2915008WL007840
|
SATHASIVAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-005-005/244-A
(DEVADHANAM)
|
2915008000NRG23200620220250707
|
20/06/2022
|
JAYABALAN
|
2915008WL007840
|
JAYABALAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYABALAN
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-005-005/244-A
(DEVADHANAM)
|
2915008000NRG23200620220250708
|
20/06/2022
|
VASANTHA
|
2915008WL007840
|
VASANTHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTTUR
|
TN-15-008-005-005/250-A
(DEVADHANAM)
|
2915008000NRG23200620220250710
|
20/06/2022
|
PARAMESWARI
|
2915008WL007840
|
PARAMESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-005-005/250-A
(DEVADHANAM)
|
2915008000NRG23200620220250709
|
20/06/2022
|
RAMAJAYAM
|
2915008WL007840
|
RAMAJAYAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-005-005/251
(DEVADHANAM)
|
2915008000NRG23200620220250712
|
20/06/2022
|
RAJAKUMARI
|
2915008WL007840
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-005-005/251
(DEVADHANAM)
|
2915008000NRG23200620220250711
|
20/06/2022
|
VETHAIYAN
|
2915008WL007840
|
VETHAIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VETHAIYAN
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-005-005/253-A
(DEVADHANAM)
|
2915008000NRG23200620220250713
|
20/06/2022
|
INDHIRANI
|
2915008WL007840
|
INDHIRANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTTUR
|
TN-15-008-005-005/255-A
(DEVADHANAM)
|
2915008000NRG23200620220250714
|
20/06/2022
|
MERY
|
2915008WL007840
|
MERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MERY
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-005-005/259-A
(DEVADHANAM)
|
2915008000NRG23200620220250715
|
20/06/2022
|
PALANIDURAI
|
2915008WL007840
|
PALANIDURAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIDURAI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-005-005/259-A
(DEVADHANAM)
|
2915008000NRG23200620220250716
|
20/06/2022
|
RAMASUNDARI
|
2915008WL007840
|
RAMASUNDARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMASUNDARI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-005-005/265-A
(DEVADHANAM)
|
2915008000NRG23200620220250717
|
20/06/2022
|
RATHIKA
|
2915008WL007840
|
RATHIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-005-005/267-A
(DEVADHANAM)
|
2915008000NRG23200620220250719
|
20/06/2022
|
RAJA
|
2915008WL007840
|
RAJA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-005-005/267-A
(DEVADHANAM)
|
2915008000NRG23200620220250718
|
20/06/2022
|
SAGUNTHALA
|
2915008WL007840
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTTUR
|
TN-15-008-005-005/267-A
(DEVADHANAM)
|
2915008000NRG23200620220250720
|
20/06/2022
|
SUBASHINI
|
2915008WL007840
|
SUBASHINI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-005-005/3-A
(DEVADHANAM)
|
2915008000NRG23200620220250721
|
20/06/2022
|
BALAKRISHNAN
|
2915008WL007840
|
BALAKRISHNAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-005-005/3-A
(DEVADHANAM)
|
2915008000NRG23200620220250722
|
20/06/2022
|
REAVATHI
|
2915008WL007840
|
REAVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-005-005/309-A
(DEVADHANAM)
|
2915008000NRG23200620220250723
|
20/06/2022
|
ASAITHAMBI
|
2915008WL007840
|
ASAITHAMBI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ASAITHAMBI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-005-005/309-A
(DEVADHANAM)
|
2915008000NRG23200620220250724
|
20/06/2022
|
SENTHAMILSELVI
|
2915008WL007840
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-005-005/320-A
(DEVADHANAM)
|
2915008000NRG23200620220250725
|
20/06/2022
|
DHANAM
|
2915008WL007840
|
DHANAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-005-005/320-A
(DEVADHANAM)
|
2915008000NRG23200620220250726
|
20/06/2022
|
YOGALAKSHMI
|
2915008WL007840
|
YOGALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
YOGALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-005-005/328-A
(DEVADHANAM)
|
2915008000NRG23200620220250728
|
20/06/2022
|
JOTHI
|
2915008WL007840
|
JOTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-005-005/330-A
(DEVADHANAM)
|
2915008000NRG23200620220250729
|
20/06/2022
|
SOUNDARAJAN
|
2915008WL007840
|
SOUNDARAJAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOUNDARAJAN
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-005-005/330-A
(DEVADHANAM)
|
2915008000NRG23200620220250730
|
20/06/2022
|
VASUKI
|
2915008WL007840
|
VASUKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-005-005/340-A
(DEVADHANAM)
|
2915008000NRG23200620220250731
|
20/06/2022
|
ANITTA
|
2915008WL007840
|
ANITTA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANITTA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-005-005/354-A
(DEVADHANAM)
|
2915008000NRG23200620220250733
|
20/06/2022
|
RAJENDRAN
|
2915008WL007840
|
RAJENDRAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-005-005/354-A
(DEVADHANAM)
|
2915008000NRG23200620220250734
|
20/06/2022
|
VALARMATHI
|
2915008WL007840
|
VALARMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-005-005/356-A
(DEVADHANAM)
|
2915008000NRG23200620220250735
|
20/06/2022
|
SAROJA
|
2915008WL007840
|
SAROJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTTUR
|
TN-15-008-005-005/361-A
(DEVADHANAM)
|
2915008000NRG23200620220250739
|
20/06/2022
|
PUSPAVALLI
|
2915008WL007840
|
PUSPAVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-005-005/363-A
(DEVADHANAM)
|
2915008000NRG23200620220250740
|
20/06/2022
|
ISABELLARANI
|
2915008WL007840
|
ISABELLARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ISABELLARANI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-005-005/368-A
(DEVADHANAM)
|
2915008000NRG23200620220250741
|
20/06/2022
|
MANGAYARKARASI
|
2915008WL007840
|
MANGAYARKARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-005-005/373-A
(DEVADHANAM)
|
2915008000NRG23200620220250742
|
20/06/2022
|
SELLAMANI
|
2915008WL007840
|
SELLAMANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-005-005/374-B
(DEVADHANAM)
|
2915008000NRG23200620220250743
|
20/06/2022
|
VASANTHA
|
2915008WL007840
|
VASANTHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-005-005/389-A
(DEVADHANAM)
|
2915008000NRG23200620220250744
|
20/06/2022
|
MARIYAMMAL
|
2915008WL007840
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-005-005/393-A
(DEVADHANAM)
|
2915008000NRG23200620220250745
|
20/06/2022
|
SANTHIYAGU
|
2915008WL007840
|
SANTHIYAGU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHIYAGU
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-005-005/396-B
(DEVADHANAM)
|
2915008000NRG23200620220250746
|
20/06/2022
|
MALLIKA
|
2915008WL007840
|
MALLIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-005-005/4-A
(DEVADHANAM)
|
2915008000NRG23200620220250748
|
20/06/2022
|
MALLIKA
|
2915008WL007840
|
MALLIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-005-005/4-A
(DEVADHANAM)
|
2915008000NRG23200620220250747
|
20/06/2022
|
SAGUNTHALA
|
2915008WL007840
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-005-005/406-A
(DEVADHANAM)
|
2915008000NRG23200620220250749
|
20/06/2022
|
JOSHTIN
|
2915008WL007840
|
JOSHTIN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOSHTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTTUR
|
TN-15-008-005-005/411-A
(DEVADHANAM)
|
2915008000NRG23200620220250750
|
20/06/2022
|
INDHIRANI
|
2915008WL007840
|
INDHIRANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-005-005/439-A
(DEVADHANAM)
|
2915008000NRG23200620220250751
|
20/06/2022
|
KALAISELVI
|
2915008WL007840
|
KALAISELVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-005-005/443-A
(DEVADHANAM)
|
2915008000NRG23200620220250752
|
20/06/2022
|
Kasthuri
|
2915008WL007840
|
Kasthuri
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTTUR
|
TN-15-008-005-005/468-A
(DEVADHANAM)
|
2915008000NRG23200620220250754
|
20/06/2022
|
KARTHIKA
|
2915008WL007840
|
KARTHIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-005-005/468-A
(DEVADHANAM)
|
2915008000NRG23200620220250753
|
20/06/2022
|
LALITHA
|
2915008WL007840
|
LALITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-005-005/472-A
(DEVADHANAM)
|
2915008000NRG23200620220250755
|
20/06/2022
|
AZUGUDOSS
|
2915008WL007840
|
AZUGUDOSS
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AZUGUDOSS
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-005-005/486-A
(DEVADHANAM)
|
2915008000NRG23200620220250756
|
20/06/2022
|
RUKUMANI
|
2915008WL007840
|
RUKUMANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-005-005/5-A
(DEVADHANAM)
|
2915008000NRG23200620220250757
|
20/06/2022
|
SEKAR
|
2915008WL007840
|
SEKAR
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTTUR
|
TN-15-008-005-005/516
(DEVADHANAM)
|
2915008000NRG23200620220250758
|
20/06/2022
|
THAMAYANTHI
|
2915008WL007840
|
THAMAYANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-005-005/518
(DEVADHANAM)
|
2915008000NRG23200620220250759
|
20/06/2022
|
PRIYA
|
2915008WL007840
|
PRIYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-005-005/519
(DEVADHANAM)
|
2915008000NRG23200620220250761
|
20/06/2022
|
SUGANYA
|
2915008WL007840
|
SUGANYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-005-005/520
(DEVADHANAM)
|
2915008000NRG23200620220250762
|
20/06/2022
|
INDIRAVINCENTMARY
|
2915008WL007840
|
INDIRAVINCENTMARY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRAVINCENTMARY
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-005-005/521
(DEVADHANAM)
|
2915008000NRG23200620220250763
|
20/06/2022
|
MALATHI
|
2915008WL007840
|
MALATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-005-005/526
(DEVADHANAM)
|
2915008000NRG23200620220250764
|
20/06/2022
|
KRISHNAVENI
|
2915008WL007840
|
KRISHNAVENI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-005-005/532
(DEVADHANAM)
|
2915008000NRG23200620220250767
|
20/06/2022
|
AROKIYA NANTHINI
|
2915008WL007840
|
AROKIYA NANTHINI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AROKIYA NANTHINI
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-005-005/6-A
(DEVADHANAM)
|
2915008000NRG23200620220250788
|
20/06/2022
|
RAVICHANDRAN
|
2915008WL007840
|
RAVICHANDRAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-005-005/6-A
(DEVADHANAM)
|
2915008000NRG23200620220250789
|
20/06/2022
|
VENNILA
|
2915008WL007840
|
VENNILA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTTUR
|
TN-15-008-005-005/7-A
(DEVADHANAM)
|
2915008000NRG23200620220250791
|
20/06/2022
|
THENMOZHAI
|
2915008WL007840
|
THENMOZHAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
THENMOZHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|