|
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-15-008-027-001/530
(PAINGKATTUR)
|
2915008000NRG23190720220382603
|
19/07/2022
|
RAJATHI
|
2915008WL014229
|
RAJATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-027-001/542
(PAINGKATTUR)
|
2915008000NRG23190720220382604
|
19/07/2022
|
SARITHA
|
2915008WL014229
|
SARITHA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-027-001/543
(PAINGKATTUR)
|
2915008000NRG23190720220382605
|
19/07/2022
|
USHARANI
|
2915008WL014229
|
USHARANI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-027-001/568
(PAINGKATTUR)
|
2915008000NRG23190720220382607
|
19/07/2022
|
SATHIYA
|
2915008WL014229
|
SATHIYA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-027-001/568
(PAINGKATTUR)
|
2915008000NRG23190720220382606
|
19/07/2022
|
SENTHIL
|
2915008WL014229
|
SENTHIL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-027-001/569
(PAINGKATTUR)
|
2915008000NRG23190720220382609
|
19/07/2022
|
JOTHI
|
2915008WL014229
|
JOTHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-027-001/569
(PAINGKATTUR)
|
2915008000NRG23190720220382608
|
19/07/2022
|
RAVI
|
2915008WL014229
|
RAVI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAVI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-027-001/570
(PAINGKATTUR)
|
2915008000NRG23190720220382610
|
19/07/2022
|
VIMALA
|
2915008WL014229
|
VIMALA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-027-001/571
(PAINGKATTUR)
|
2915008000NRG23190720220382611
|
19/07/2022
|
UMA
|
2915008WL014229
|
UMA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-027-001/576
(PAINGKATTUR)
|
2915008000NRG23190720220382612
|
19/07/2022
|
UMARANI
|
2915008WL014229
|
UMARANI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-027-001/634
(PAINGKATTUR)
|
2915008000NRG23190720220382613
|
19/07/2022
|
kumar
|
2915008WL014229
|
kumar
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
kumar
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-027-001/635
(PAINGKATTUR)
|
2915008000NRG23190720220382614
|
19/07/2022
|
KARTHIKEYAN
|
2915008WL014229
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-027-001/636
(PAINGKATTUR)
|
2915008000NRG23190720220382615
|
19/07/2022
|
selvi
|
2915008WL014229
|
selvi
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
selvi
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-027-001/636
(PAINGKATTUR)
|
2915008000NRG23190720220382616
|
19/07/2022
|
VEERASEKARAN
|
2915008WL014229
|
VEERASEKARAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEERASEKARAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-027-001/656-B
(PAINGKATTUR)
|
2915008000NRG23190720220382618
|
19/07/2022
|
NATARAJAN
|
2915008WL014229
|
NATARAJAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-027-001/656-B
(PAINGKATTUR)
|
2915008000NRG23190720220382617
|
19/07/2022
|
VASUKI
|
2915008WL014229
|
VASUKI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-027-002/535
(PAINGKATTUR)
|
2915008000NRG23190720220382620
|
19/07/2022
|
MAHENTHIRAN
|
2915008WL014229
|
MAHENTHIRAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHENTHIRAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-027-002/535
(PAINGKATTUR)
|
2915008000NRG23190720220382621
|
19/07/2022
|
RATHIKA
|
2915008WL014229
|
RATHIKA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-027-027/116-A
(PAINGKATTUR)
|
2915008000NRG23190720220382622
|
19/07/2022
|
ALIPAPPA
|
2915008WL014229
|
ALIPAPPA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALIPAPPA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-027-027/119-A
(PAINGKATTUR)
|
2915008000NRG23190720220382623
|
19/07/2022
|
THANGARASU
|
2915008WL014229
|
THANGARASU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-027-027/120-A
(PAINGKATTUR)
|
2915008000NRG23190720220382624
|
19/07/2022
|
PONNUSAMY
|
2915008WL014229
|
PONNUSAMY
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-027-027/121-A
(PAINGKATTUR)
|
2915008000NRG23190720220382626
|
19/07/2022
|
AARIYAMALA
|
2915008WL014229
|
AARIYAMALA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-027-027/121-A
(PAINGKATTUR)
|
2915008000NRG23190720220382625
|
19/07/2022
|
MATHIYALAGAN
|
2915008WL014229
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-027-027/123-A
(PAINGKATTUR)
|
2915008000NRG23190720220382627
|
19/07/2022
|
VELMURUGAN
|
2915008WL014229
|
VELMURUGAN
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-027-027/124-A
(PAINGKATTUR)
|
2915008000NRG23190720220382629
|
19/07/2022
|
MULLAIYAMMAL
|
2915008WL014229
|
MULLAIYAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-027-027/124-A
(PAINGKATTUR)
|
2915008000NRG23190720220382628
|
19/07/2022
|
SAMBASIVAM
|
2915008WL014229
|
SAMBASIVAM
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMBASIVAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-027-027/125-A
(PAINGKATTUR)
|
2915008000NRG23190720220382630
|
19/07/2022
|
KATHIRVEL
|
2915008WL014229
|
KATHIRVEL
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-027-027/126-A
(PAINGKATTUR)
|
2915008000NRG23190720220382632
|
19/07/2022
|
GENGAIYAMMAL
|
2915008WL014229
|
GENGAIYAMMAL
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
GENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-027-027/126-A
(PAINGKATTUR)
|
2915008000NRG23190720220382631
|
19/07/2022
|
MURUGESAN
|
2915008WL014229
|
MURUGESAN
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-027-027/127-A
(PAINGKATTUR)
|
2915008000NRG23190720220382633
|
19/07/2022
|
CHITRA
|
2915008WL014229
|
CHITRA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-027-027/128-A
(PAINGKATTUR)
|
2915008000NRG23190720220382634
|
19/07/2022
|
ANJAMMAL
|
2915008WL014229
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-027-027/130-A
(PAINGKATTUR)
|
2915008000NRG23190720220382636
|
19/07/2022
|
RAJAKUMARI
|
2915008WL014229
|
RAJAKUMARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-027-027/130-A
(PAINGKATTUR)
|
2915008000NRG23190720220382635
|
19/07/2022
|
SELVAM
|
2915008WL014229
|
SELVAM
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-027-027/150-A
(PAINGKATTUR)
|
2915008000NRG23190720220382637
|
19/07/2022
|
NAADIYAMMAL
|
2915008WL014229
|
NAADIYAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAADIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTUR
|
TN-15-008-027-027/172-A
(PAINGKATTUR)
|
2915008000NRG23190720220382638
|
19/07/2022
|
SOMU
|
2915008WL014229
|
SOMU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOMU
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-027-027/204-A
(PAINGKATTUR)
|
2915008000NRG23190720220382639
|
19/07/2022
|
MALLIKA
|
2915008WL014229
|
MALLIKA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-027-027/205-A
(PAINGKATTUR)
|
2915008000NRG23190720220382641
|
19/07/2022
|
MAKALI
|
2915008WL014229
|
MAKALI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAKALI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-027-027/205-A
(PAINGKATTUR)
|
2915008000NRG23190720220382640
|
19/07/2022
|
MARIYAMMAL
|
2915008WL014229
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-027-027/352-A
(PAINGKATTUR)
|
2915008000NRG23190720220382642
|
19/07/2022
|
BALASUBRAMANIYAN
|
2915008WL014229
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-027-027/355-A
(PAINGKATTUR)
|
2915008000NRG23190720220382643
|
19/07/2022
|
SARASWATHI
|
2915008WL014229
|
SARASWATHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-027-027/357-A
(PAINGKATTUR)
|
2915008000NRG23190720220382644
|
19/07/2022
|
KALA
|
2915008WL014229
|
KALA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-027-027/359-A
(PAINGKATTUR)
|
2915008000NRG23190720220382645
|
19/07/2022
|
USHARANI
|
2915008WL014229
|
USHARANI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-027-027/361-A
(PAINGKATTUR)
|
2915008000NRG23190720220382646
|
19/07/2022
|
RAMAKRISHNAN
|
2915008WL014229
|
RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-027-027/361-A
(PAINGKATTUR)
|
2915008000NRG23190720220382647
|
19/07/2022
|
SUDHA
|
2915008WL014229
|
SUDHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-027-027/362-A
(PAINGKATTUR)
|
2915008000NRG23190720220382648
|
19/07/2022
|
KALAIYARASI
|
2915008WL014229
|
KALAIYARASI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-027-027/363-A
(PAINGKATTUR)
|
2915008000NRG23190720220382649
|
19/07/2022
|
MURUGAIYAN
|
2915008WL014229
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-027-027/363-A
(PAINGKATTUR)
|
2915008000NRG23190720220382650
|
19/07/2022
|
PAVUNAMMAL
|
2915008WL014229
|
PAVUNAMMAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-027-027/364-A
(PAINGKATTUR)
|
2915008000NRG23190720220382652
|
19/07/2022
|
AMUTHA
|
2915008WL014229
|
AMUTHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-027-027/364-A
(PAINGKATTUR)
|
2915008000NRG23190720220382651
|
19/07/2022
|
SUBRAMANIYAN
|
2915008WL014229
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-027-027/365-A
(PAINGKATTUR)
|
2915008000NRG23190720220382653
|
19/07/2022
|
ARUL
|
2915008WL014229
|
ARUL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-027-027/367-B
(PAINGKATTUR)
|
2915008000NRG23190720220382654
|
19/07/2022
|
ANBALAGAN
|
2915008WL014229
|
ANBALAGAN
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-027-027/367-B
(PAINGKATTUR)
|
2915008000NRG23190720220382655
|
19/07/2022
|
LALITHA
|
2915008WL014229
|
LALITHA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-027-027/368-A
(PAINGKATTUR)
|
2915008000NRG23190720220382657
|
19/07/2022
|
JAYALAKSMI
|
2915008WL014229
|
JAYALAKSMI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSMI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-027-027/368-A
(PAINGKATTUR)
|
2915008000NRG23190720220382656
|
19/07/2022
|
RAJENDRAN
|
2915008WL014229
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-027-027/370-a
(PAINGKATTUR)
|
2915008000NRG23190720220382658
|
19/07/2022
|
SAROJA
|
2915008WL014229
|
SAROJA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-027-027/373-A
(PAINGKATTUR)
|
2915008000NRG23190720220382660
|
19/07/2022
|
KARUTHAMMAL
|
2915008WL014229
|
KARUTHAMMAL
|
00176
|
IDIB000M017
|
440
|
440
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUTHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-027-027/373-A
(PAINGKATTUR)
|
2915008000NRG23190720220382659
|
19/07/2022
|
KUNJAPPAN
|
2915008WL014229
|
KUNJAPPAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUNJAPPAN
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-027-027/374-A
(PAINGKATTUR)
|
2915008000NRG23190720220382661
|
19/07/2022
|
GOVINTHARASU
|
2915008WL014229
|
GOVINTHARASU
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINTHARASU
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-027-027/376-A
(PAINGKATTUR)
|
2915008000NRG23190720220382662
|
19/07/2022
|
RASIYA
|
2915008WL014229
|
RASIYA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RASIYA
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-027-027/377-A
(PAINGKATTUR)
|
2915008000NRG23190720220382663
|
19/07/2022
|
DHANLAKSMI
|
2915008WL014229
|
DHANLAKSMI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANLAKSMI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-027-027/378-A
(PAINGKATTUR)
|
2915008000NRG23190720220382664
|
19/07/2022
|
BASKARAN
|
2915008WL014229
|
BASKARAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-027-027/378-A
(PAINGKATTUR)
|
2915008000NRG23190720220382665
|
19/07/2022
|
KAMALI
|
2915008WL014229
|
KAMALI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-027-027/380-A
(PAINGKATTUR)
|
2915008000NRG23190720220382667
|
19/07/2022
|
MALATHI
|
2915008WL014229
|
MALATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-027-027/380-A
(PAINGKATTUR)
|
2915008000NRG23190720220382666
|
19/07/2022
|
NAGARAJ
|
2915008WL014229
|
NAGARAJ
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-027-027/381-A
(PAINGKATTUR)
|
2915008000NRG23190720220382668
|
19/07/2022
|
RAMYA
|
2915008WL014229
|
RAMYA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-027-027/383-A
(PAINGKATTUR)
|
2915008000NRG23190720220382670
|
19/07/2022
|
JAYALAKSMI
|
2915008WL014229
|
JAYALAKSMI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSMI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-027-027/383-A
(PAINGKATTUR)
|
2915008000NRG23190720220382669
|
19/07/2022
|
MAHENDRAN
|
2915008WL014229
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-027-027/412-A
(PAINGKATTUR)
|
2915008000NRG23190720220382671
|
19/07/2022
|
VEERASEKARAN
|
2915008WL014229
|
VEERASEKARAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEERASEKARAN
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-027-027/431-A
(PAINGKATTUR)
|
2915008000NRG23190720220382672
|
19/07/2022
|
ANJAMMAL
|
2915008WL014229
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-027-027/432-A
(PAINGKATTUR)
|
2915008000NRG23190720220382673
|
19/07/2022
|
ANNAPOORANI
|
2915008WL014229
|
ANNAPOORANI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-027-027/432-A
(PAINGKATTUR)
|
2915008000NRG23190720220382674
|
19/07/2022
|
RAJA
|
2915008WL014229
|
RAJA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJA
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-027-027/437-A
(PAINGKATTUR)
|
2915008000NRG23190720220382676
|
19/07/2022
|
THANGAMMAL
|
2915008WL014229
|
THANGAMMAL
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-027-027/438-A
(PAINGKATTUR)
|
2915008000NRG23190720220382677
|
19/07/2022
|
MURUGAIYAN
|
2915008WL014229
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-027-027/438-A
(PAINGKATTUR)
|
2915008000NRG23190720220382678
|
19/07/2022
|
THENMOZHI
|
2915008WL014229
|
THENMOZHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-027-027/440-A
(PAINGKATTUR)
|
2915008000NRG23190720220382679
|
19/07/2022
|
MURUGANANTHAM
|
2915008WL014229
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-027-027/442-A
(PAINGKATTUR)
|
2915008000NRG23190720220382680
|
19/07/2022
|
VALLI
|
2915008WL014229
|
VALLI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-027-027/444-A
(PAINGKATTUR)
|
2915008000NRG23190720220382681
|
19/07/2022
|
NEELAVATHI
|
2915008WL014229
|
NEELAVATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-027-027/449-A
(PAINGKATTUR)
|
2915008000NRG23190720220382683
|
19/07/2022
|
MARIYAMMAL
|
2915008WL014229
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-027-027/452-A
(PAINGKATTUR)
|
2915008000NRG23190720220382684
|
19/07/2022
|
BALU
|
2915008WL014229
|
BALU
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALU
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-027-027/452-A
(PAINGKATTUR)
|
2915008000NRG23190720220382685
|
19/07/2022
|
MERY
|
2915008WL014229
|
MERY
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
MERY
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-027-027/456-A
(PAINGKATTUR)
|
2915008000NRG23190720220382687
|
19/07/2022
|
DEVIKA
|
2915008WL014229
|
DEVIKA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-027-027/456-A
(PAINGKATTUR)
|
2915008000NRG23190720220382686
|
19/07/2022
|
MURUGANANTHAM
|
2915008WL014229
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-027-027/457-A
(PAINGKATTUR)
|
2915008000NRG23190720220382688
|
19/07/2022
|
SUSILA
|
2915008WL014229
|
SUSILA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-027-027/458-A
(PAINGKATTUR)
|
2915008000NRG23190720220382689
|
19/07/2022
|
DURAIRAJ
|
2915008WL014229
|
DURAIRAJ
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-027-027/483-A
(PAINGKATTUR)
|
2915008000NRG23190720220382691
|
19/07/2022
|
MANIMEKALAI
|
2915008WL014229
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-027-027/483-A
(PAINGKATTUR)
|
2915008000NRG23190720220382690
|
19/07/2022
|
NAGARAJAN
|
2915008WL014229
|
NAGARAJAN
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-027-027/492-A
(PAINGKATTUR)
|
2915008000NRG23190720220382693
|
19/07/2022
|
RAJALAKSHMI
|
2915008WL014229
|
RAJALAKSHMI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-027-027/492-A
(PAINGKATTUR)
|
2915008000NRG23190720220382692
|
19/07/2022
|
RAJENDRAN
|
2915008WL014229
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-027-027/495-A
(PAINGKATTUR)
|
2915008000NRG23190720220382694
|
19/07/2022
|
ANUSUYA
|
2915008WL014229
|
ANUSUYA
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-027-027/496-A
(PAINGKATTUR)
|
2915008000NRG23190720220382695
|
19/07/2022
|
ANANTHU
|
2915008WL014229
|
ANANTHU
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANTHU
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-027-027/496-A
(PAINGKATTUR)
|
2915008000NRG23190720220382696
|
19/07/2022
|
MATHI
|
2915008WL014229
|
MATHI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
MATHI
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-027-027/500-A
(PAINGKATTUR)
|
2915008000NRG23190720220382698
|
19/07/2022
|
ANJUGAM
|
2915008WL014229
|
ANJUGAM
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-027-027/500-A
(PAINGKATTUR)
|
2915008000NRG23190720220382697
|
19/07/2022
|
RAMSAMY
|
2915008WL014229
|
RAMSAMY
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109560
|
109560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109560
|
109560
|
|
|
|
|
|
|
|