|
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-15-008-020-020/548-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054375
|
13/05/2022
|
GOMATHI
|
2915008WL001966
|
GOMATHI
|
00078
|
CNRB0003731
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-020-002/690
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054309
|
13/05/2022
|
JEGATHAMBAL
|
2915008WL001966
|
JEGATHAMBAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-020-002/767
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054310
|
13/05/2022
|
IDAGRACY
|
2915008WL001966
|
IDAGRACY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
IDAGRACY
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-020-002/833
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054311
|
13/05/2022
|
VENILIS SUMATHI
|
2915008WL001966
|
VENILIS SUMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENILIS SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-020-002/834
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054312
|
13/05/2022
|
JESINTHAMERY
|
2915008WL001966
|
JESINTHAMERY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
JESINTHAMERY
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-020-002/855
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054314
|
13/05/2022
|
DURGADEVI
|
2915008WL001966
|
DURGADEVI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-020-002/857
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054315
|
13/05/2022
|
VEDHAVALLI
|
2915008WL001966
|
VEDHAVALLI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-020-005/827
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054326
|
13/05/2022
|
GOMATHI
|
2915008WL001966
|
GOMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-020-005/853-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054327
|
13/05/2022
|
AMIRTHANATHAN
|
2915008WL001966
|
AMIRTHANATHAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMIRTHANATHAN
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-020-020/2-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054330
|
13/05/2022
|
MERYLUYISA
|
2915008WL001966
|
MERYLUYISA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
MERYLUYISA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-020-020/226-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054332
|
13/05/2022
|
SARASWATHIKANTHAM
|
2915008WL001966
|
SARASWATHIKANTHAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHIKANTHAM
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-020-020/228-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054333
|
13/05/2022
|
SUDHA
|
2915008WL001966
|
SUDHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-020-020/233-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054336
|
13/05/2022
|
AROKIYAMERY
|
2915008WL001966
|
AROKIYAMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-020-020/234-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054337
|
13/05/2022
|
THERASALMERY
|
2915008WL001966
|
THERASALMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
THERASALMERY
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-020-020/238-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054339
|
13/05/2022
|
RAJAMMAL
|
2915008WL001966
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-020-020/243-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054341
|
13/05/2022
|
MALLIKA
|
2915008WL001966
|
MALLIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-020-020/244-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054342
|
13/05/2022
|
SAMANSMERY
|
2915008WL001966
|
SAMANSMERY
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMANSMERY
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-020-020/273-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054343
|
13/05/2022
|
PUNITHA
|
2915008WL001966
|
PUNITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-020-020/30-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054344
|
13/05/2022
|
PANNERSELVAM
|
2915008WL001966
|
PANNERSELVAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-020-020/31-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054345
|
13/05/2022
|
VIJAYALAKSMI
|
2915008WL001966
|
VIJAYALAKSMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIJAYALAKSMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KOTTUR
|
TN-15-008-020-020/32-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054346
|
13/05/2022
|
NAGARESHMERY
|
2915008WL001966
|
NAGARESHMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGARESHMERY
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-020-020/369-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054350
|
13/05/2022
|
KARUNAINESAM
|
2915008WL001966
|
KARUNAINESAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUNAINESAM
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-020-020/370-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054351
|
13/05/2022
|
SAGAYAMERY
|
2915008WL001966
|
SAGAYAMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAGAYAMERY
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-020-020/371-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054352
|
13/05/2022
|
ANTONYSAMY
|
2915008WL001966
|
ANTONYSAMY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANTONYSAMY
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-020-020/400-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054355
|
13/05/2022
|
VIMALAMERY
|
2915008WL001966
|
VIMALAMERY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIMALAMERY
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-020-020/42-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054356
|
13/05/2022
|
ANTONYAMMAL
|
2915008WL001966
|
ANTONYAMMAL
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANTONYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-020-020/44-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054358
|
13/05/2022
|
LEEMAROSE
|
2915008WL001966
|
LEEMAROSE
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
LEEMAROSE
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-020-020/45-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054359
|
13/05/2022
|
AROKIYASAMY
|
2915008WL001966
|
AROKIYASAMY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
AROKIYASAMY
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-020-020/45-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054360
|
13/05/2022
|
ROSELINMERY
|
2915008WL001966
|
ROSELINMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ROSELINMERY
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-020-020/46-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054362
|
13/05/2022
|
AROKIYAMERY
|
2915008WL001966
|
AROKIYAMERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-020-020/46-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054361
|
13/05/2022
|
SEBASTHIYAN
|
2915008WL001966
|
SEBASTHIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-020-020/47-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054363
|
13/05/2022
|
SELVAJOTHI
|
2915008WL001966
|
SELVAJOTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVAJOTHI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-020-020/47-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054364
|
13/05/2022
|
THAINESHMERY
|
2915008WL001966
|
THAINESHMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
THAINESHMERY
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-020-020/49-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054366
|
13/05/2022
|
ANNAPPAN
|
2915008WL001966
|
ANNAPPAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANNAPPAN
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-020-020/51-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054369
|
13/05/2022
|
INDHIRANI
|
2915008WL001966
|
INDHIRANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-020-020/52-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054370
|
13/05/2022
|
THENMOZHI
|
2915008WL001966
|
THENMOZHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-020-020/53-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054372
|
13/05/2022
|
SUSILA
|
2915008WL001966
|
SUSILA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-020-020/55-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054376
|
13/05/2022
|
JAYAMERY
|
2915008WL001966
|
JAYAMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYAMERY
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-020-020/56-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054377
|
13/05/2022
|
PUNITHA
|
2915008WL001966
|
PUNITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-020-020/574-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054379
|
13/05/2022
|
PARNAPADIS
|
2915008WL001966
|
PARNAPADIS
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARNAPADIS
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-020-020/574-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054380
|
13/05/2022
|
VINNARASI
|
2915008WL001966
|
VINNARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-020-020/575-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054381
|
13/05/2022
|
HEMARANI
|
2915008WL001966
|
HEMARANI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
HEMARANI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-020-020/58-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054382
|
13/05/2022
|
YELISABETHRANI
|
2915008WL001966
|
YELISABETHRANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
YELISABETHRANI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-020-020/580-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054384
|
13/05/2022
|
DHANAM
|
2915008WL001966
|
DHANAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-020-020/580-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054383
|
13/05/2022
|
SEKAR
|
2915008WL001966
|
SEKAR
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-020-020/581-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054385
|
13/05/2022
|
MALARJOTHI
|
2915008WL001966
|
MALARJOTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALARJOTHI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-020-020/59-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054386
|
13/05/2022
|
KALA
|
2915008WL001966
|
KALA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-020-020/62-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054389
|
13/05/2022
|
AROKIYAMERY
|
2915008WL001966
|
AROKIYAMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-020-020/627-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054390
|
13/05/2022
|
THAMILARASI
|
2915008WL001966
|
THAMILARASI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-020-020/646-A
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054392
|
13/05/2022
|
KULANTHAYAMMAL
|
2915008WL001966
|
KULANTHAYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KULANTHAYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-020-020/692
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054394
|
13/05/2022
|
ALISH
|
2915008WL001966
|
ALISH
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ALISH
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-020-020/692
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054393
|
13/05/2022
|
ATHIMOOLAM
|
2915008WL001966
|
ATHIMOOLAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
ATHIMOOLAM
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-020-020/693
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054395
|
13/05/2022
|
ARULMARIYASELVI
|
2915008WL001966
|
ARULMARIYASELVI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARULMARIYASELVI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-020-020/694
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054396
|
13/05/2022
|
MANKAIYARKKARASI
|
2915008WL001966
|
MANKAIYARKKARASI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANKAIYARKKARASI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-020-020/695
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054397
|
13/05/2022
|
MARIYASELVI
|
2915008WL001966
|
MARIYASELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYASELVI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-020-020/697
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054400
|
13/05/2022
|
JANSURANI
|
2915008WL001966
|
JANSURANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JANSURANI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-020-020/697
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054399
|
13/05/2022
|
PULORAMERI
|
2915008WL001966
|
PULORAMERI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PULORAMERI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-020-020/700
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054402
|
13/05/2022
|
BOMMI
|
2915008WL001966
|
BOMMI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-020-020/700
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054401
|
13/05/2022
|
KANIKKAIMERI
|
2915008WL001966
|
KANIKKAIMERI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANIKKAIMERI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-020-020/703
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054403
|
13/05/2022
|
ROSALI
|
2915008WL001966
|
ROSALI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
ROSALI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-020-020/708
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054404
|
13/05/2022
|
RANI
|
2915008WL001966
|
RANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
RANI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-020-020/730
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054405
|
13/05/2022
|
SUMATHY
|
2915008WL001966
|
SUMATHY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-020-020/748
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054406
|
13/05/2022
|
JOTHY
|
2915008WL001966
|
JOTHY
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-020-020/749
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054407
|
13/05/2022
|
ANTHONIAMMAL
|
2915008WL001966
|
ANTHONIAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-020-020/757
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054408
|
13/05/2022
|
SAGAYARANIBONSE
|
2915008WL001966
|
SAGAYARANIBONSE
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAGAYARANIBONSE
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-020-020/760
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054409
|
13/05/2022
|
KAMALARANI
|
2915008WL001966
|
KAMALARANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAMALARANI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-020-020/762
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054410
|
13/05/2022
|
LATHA
|
2915008WL001966
|
LATHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
LATHA
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-020-020/768
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054411
|
13/05/2022
|
VICTORIYA
|
2915008WL001966
|
VICTORIYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-020-020/770
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054412
|
13/05/2022
|
SEETHA
|
2915008WL001966
|
SEETHA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-020-020/771
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054413
|
13/05/2022
|
BABY
|
2915008WL001966
|
BABY
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
BABY
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-020-020/773
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054414
|
13/05/2022
|
SOBANA
|
2915008WL001966
|
SOBANA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SOBANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KOTTUR
|
TN-15-008-020-020/774
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054415
|
13/05/2022
|
RAJESHWARI
|
2915008WL001966
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-020-020/799
(MANNUKKUMUNDAN)
|
2915008000NRG23130520220054416
|
13/05/2022
|
KANNIYAKUMARI
|
2915008WL001966
|
KANNIYAKUMARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNIYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|