|
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)
|
2915008000NRG23310520220148836
|
31/05/2022
|
MARAGATHAM
|
2915008WL004443
|
MARAGATHAM
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-043/325-A
(THIRUKKALAR)
|
2915008000NRG23310520220148918
|
31/05/2022
|
THAVAMANI
|
2915008WL004443
|
THAVAMANI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-043/397
(THIRUKKALAR)
|
2915008000NRG23310520220148926
|
31/05/2022
|
VINOTHA
|
2915008WL004443
|
VINOTHA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-043/40-A
(THIRUKKALAR)
|
2915008000NRG23310520220148928
|
31/05/2022
|
MATHIYALAGAN
|
2915008WL004443
|
MATHIYALAGAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-043/42-A
(THIRUKKALAR)
|
2915008000NRG23310520220148930
|
31/05/2022
|
VELLAIYAMMAL
|
2915008WL004443
|
VELLAIYAMMAL
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-043/46-A
(THIRUKKALAR)
|
2915008000NRG23310520220148933
|
31/05/2022
|
MADHAVI
|
2915008WL004443
|
MADHAVI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-043/94-A
(THIRUKKALAR)
|
2915008000NRG23310520220148954
|
31/05/2022
|
NAVANEETHAM
|
2915008WL004443
|
NAVANEETHAM
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-043-001/412-A
(THIRUKKALAR)
|
2915008000NRG23310520220148825
|
31/05/2022
|
VALARMATHI
|
2915008WL004443
|
VALARMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-001/413-A
(THIRUKKALAR)
|
2915008000NRG23310520220148826
|
31/05/2022
|
ALAMELU
|
2915008WL004443
|
ALAMELU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-043-001/463-A
(THIRUKKALAR)
|
2915008000NRG23310520220148827
|
31/05/2022
|
THANGACHIYAMMAL
|
2915008WL004443
|
THANGACHIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGACHIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-043-002/490
(THIRUKKALAR)
|
2915008000NRG23310520220148829
|
31/05/2022
|
A. JAYALAKSHMI
|
2915008WL004443
|
A. JAYALAKSHMI
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-043-003/473
(THIRUKKALAR)
|
2915008000NRG23310520220148832
|
31/05/2022
|
SARITHA
|
2915008WL004443
|
SARITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-043-003/485
(THIRUKKALAR)
|
2915008000NRG23310520220148833
|
31/05/2022
|
ANBUSELVI
|
2915008WL004443
|
ANBUSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-043-003/486
(THIRUKKALAR)
|
2915008000NRG23310520220148834
|
31/05/2022
|
THENMOZHI
|
2915008WL004443
|
THENMOZHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-043-043/10-A
(THIRUKKALAR)
|
2915008000NRG23310520220148855
|
31/05/2022
|
KARUTHAMMA
|
2915008WL004443
|
KARUTHAMMA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUTHAMMA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-043-043/100-A
(THIRUKKALAR)
|
2915008000NRG23310520220148856
|
31/05/2022
|
ANNAPATTU
|
2915008WL004443
|
ANNAPATTU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-043-043/11-A
(THIRUKKALAR)
|
2915008000NRG23310520220148857
|
31/05/2022
|
POOMANI
|
2915008WL004443
|
POOMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-043-043/112-A
(THIRUKKALAR)
|
2915008000NRG23310520220148858
|
31/05/2022
|
KATHIRESAN
|
2915008WL004443
|
KATHIRESAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHIRESAN
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-043-043/113-A
(THIRUKKALAR)
|
2915008000NRG23310520220148859
|
31/05/2022
|
JAYAM
|
2915008WL004443
|
JAYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-043-043/12-A
(THIRUKKALAR)
|
2915008000NRG23310520220148861
|
31/05/2022
|
ANDAL
|
2915008WL004443
|
ANDAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-043-043/122-A
(THIRUKKALAR)
|
2915008000NRG23310520220148863
|
31/05/2022
|
SANMUGAKUMAR
|
2915008WL004443
|
SANMUGAKUMAR
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMUGAKUMAR
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-043-043/127-A
(THIRUKKALAR)
|
2915008000NRG23310520220148864
|
31/05/2022
|
KRISHNAMMAL
|
2915008WL004443
|
KRISHNAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-043-043/129-A
(THIRUKKALAR)
|
2915008000NRG23310520220148865
|
31/05/2022
|
VIJAYA
|
2915008WL004443
|
VIJAYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-043-043/131-A
(THIRUKKALAR)
|
2915008000NRG23310520220148866
|
31/05/2022
|
SELVI
|
2915008WL004443
|
SELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-043-043/133-A
(THIRUKKALAR)
|
2915008000NRG23310520220148867
|
31/05/2022
|
VALARMATHI
|
2915008WL004443
|
VALARMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-043-043/135-A
(THIRUKKALAR)
|
2915008000NRG23310520220148868
|
31/05/2022
|
SATHIYA
|
2915008WL004443
|
SATHIYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-043-043/137-A
(THIRUKKALAR)
|
2915008000NRG23310520220148869
|
31/05/2022
|
ARULSELVI
|
2915008WL004443
|
ARULSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-043-043/143-A
(THIRUKKALAR)
|
2915008000NRG23310520220148870
|
31/05/2022
|
MANJULA
|
2915008WL004443
|
MANJULA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-043-043/144-A
(THIRUKKALAR)
|
2915008000NRG23310520220148871
|
31/05/2022
|
VENNILA
|
2915008WL004443
|
VENNILA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-043-043/145-A
(THIRUKKALAR)
|
2915008000NRG23310520220148872
|
31/05/2022
|
VIJAYARANI
|
2915008WL004443
|
VIJAYARANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-043-043/146-A
(THIRUKKALAR)
|
2915008000NRG23310520220148873
|
31/05/2022
|
ANJAMMAL
|
2915008WL004443
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-043-043/148-A
(THIRUKKALAR)
|
2915008000NRG23310520220148874
|
31/05/2022
|
ASHOKUMAR
|
2915008WL004443
|
ASHOKUMAR
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASHOKUMAR
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-043-043/149-A
(THIRUKKALAR)
|
2915008000NRG23310520220148875
|
31/05/2022
|
RANI
|
2915008WL004443
|
RANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-043-043/150-A
(THIRUKKALAR)
|
2915008000NRG23310520220148876
|
31/05/2022
|
RAMASAMY
|
2915008WL004443
|
RAMASAMY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-043-043/16-A
(THIRUKKALAR)
|
2915008000NRG23310520220148877
|
31/05/2022
|
SIVASAMY
|
2915008WL004443
|
SIVASAMY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVASAMY
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-043-043/165-A
(THIRUKKALAR)
|
2915008000NRG23310520220148879
|
31/05/2022
|
THIRUMENI
|
2915008WL004443
|
THIRUMENI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUMENI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-043-043/171-A
(THIRUKKALAR)
|
2915008000NRG23310520220148880
|
31/05/2022
|
ARJUNAN
|
2915008WL004443
|
ARJUNAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-043-043/172-A
(THIRUKKALAR)
|
2915008000NRG23310520220148881
|
31/05/2022
|
PAKIRIYAMMAL
|
2915008WL004443
|
PAKIRIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-043-043/178-A
(THIRUKKALAR)
|
2915008000NRG23310520220148882
|
31/05/2022
|
SUBRAMANIYAN
|
2915008WL004443
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-043-043/179-A
(THIRUKKALAR)
|
2915008000NRG23310520220148883
|
31/05/2022
|
VEERAMANI
|
2915008WL004443
|
VEERAMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-043-043/193-A
(THIRUKKALAR)
|
2915008000NRG23310520220148884
|
31/05/2022
|
VISVANATHAN
|
2915008WL004443
|
VISVANATHAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISVANATHAN
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-043-043/198-A
(THIRUKKALAR)
|
2915008000NRG23310520220148885
|
31/05/2022
|
KAMALAVENI
|
2915008WL004443
|
KAMALAVENI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-043-043/200-A
(THIRUKKALAR)
|
2915008000NRG23310520220148886
|
31/05/2022
|
SAROJA
|
2915008WL004443
|
SAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-043-043/205-A
(THIRUKKALAR)
|
2915008000NRG23310520220148887
|
31/05/2022
|
LAKSMI
|
2915008WL004443
|
LAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-043-043/212-A
(THIRUKKALAR)
|
2915008000NRG23310520220148888
|
31/05/2022
|
ANJAMMAL
|
2915008WL004443
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-043-043/22-A
(THIRUKKALAR)
|
2915008000NRG23310520220148889
|
31/05/2022
|
MULLAIYAMMAL
|
2915008WL004443
|
MULLAIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-043-043/220-A
(THIRUKKALAR)
|
2915008000NRG23310520220148891
|
31/05/2022
|
JAYAPRAKASH
|
2915008WL004443
|
JAYAPRAKASH
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-043-043/222-A
(THIRUKKALAR)
|
2915008000NRG23310520220148892
|
31/05/2022
|
RASAMMAL
|
2915008WL004443
|
RASAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-043-043/224-A
(THIRUKKALAR)
|
2915008000NRG23310520220148893
|
31/05/2022
|
VETHAIYAN
|
2915008WL004443
|
VETHAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VETHAIYAN
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-043-043/228-A
(THIRUKKALAR)
|
2915008000NRG23310520220148894
|
31/05/2022
|
SAVITHIRI
|
2915008WL004443
|
SAVITHIRI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-043-043/231-A
(THIRUKKALAR)
|
2915008000NRG23310520220148895
|
31/05/2022
|
THETCHANAMOORTHY
|
2915008WL004443
|
THETCHANAMOORTHY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THETCHANAMOORTHY
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-043-043/233-A
(THIRUKKALAR)
|
2915008000NRG23310520220148896
|
31/05/2022
|
NAGAMMAL
|
2915008WL004443
|
NAGAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-043-043/234-A
(THIRUKKALAR)
|
2915008000NRG23310520220148897
|
31/05/2022
|
VASANTHA
|
2915008WL004443
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-043-043/235-A
(THIRUKKALAR)
|
2915008000NRG23310520220148898
|
31/05/2022
|
REAVATHI
|
2915008WL004443
|
REAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-043-043/24-A
(THIRUKKALAR)
|
2915008000NRG23310520220148899
|
31/05/2022
|
MALATHI
|
2915008WL004443
|
MALATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-043-043/241-A
(THIRUKKALAR)
|
2915008000NRG23310520220148900
|
31/05/2022
|
AMMAKANNU
|
2915008WL004443
|
AMMAKANNU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-043-043/242-A
(THIRUKKALAR)
|
2915008000NRG23310520220148901
|
31/05/2022
|
JAYAM
|
2915008WL004443
|
JAYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-043-043/244-A
(THIRUKKALAR)
|
2915008000NRG23310520220148902
|
31/05/2022
|
JAYAM
|
2915008WL004443
|
JAYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-043-043/25-A
(THIRUKKALAR)
|
2915008000NRG23310520220148903
|
31/05/2022
|
SAGUNTHALA
|
2915008WL004443
|
SAGUNTHALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-043-043/253-A
(THIRUKKALAR)
|
2915008000NRG23310520220148904
|
31/05/2022
|
ILANJIYAM
|
2915008WL004443
|
ILANJIYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-043-043/254-A
(THIRUKKALAR)
|
2915008000NRG23310520220148905
|
31/05/2022
|
AMIRTHAVALLI
|
2915008WL004443
|
AMIRTHAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-043-043/255-A
(THIRUKKALAR)
|
2915008000NRG23310520220148906
|
31/05/2022
|
USHA
|
2915008WL004443
|
USHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-043-043/256-A
(THIRUKKALAR)
|
2915008000NRG23310520220148907
|
31/05/2022
|
NAVANETHAM
|
2915008WL004443
|
NAVANETHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-043-043/259-A
(THIRUKKALAR)
|
2915008000NRG23310520220148908
|
31/05/2022
|
SAROJARANI
|
2915008WL004443
|
SAROJARANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJARANI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-043-043/26-A
(THIRUKKALAR)
|
2915008000NRG23310520220148909
|
31/05/2022
|
SELVI
|
2915008WL004443
|
SELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-043-043/279-A
(THIRUKKALAR)
|
2915008000NRG23310520220148910
|
31/05/2022
|
THENNARASI
|
2915008WL004443
|
THENNARASI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENNARASI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-043-043/283-A
(THIRUKKALAR)
|
2915008000NRG23310520220148911
|
31/05/2022
|
BATMINI
|
2915008WL004443
|
BATMINI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BATMINI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-043-043/303-A
(THIRUKKALAR)
|
2915008000NRG23310520220148912
|
31/05/2022
|
MEENATCHI
|
2915008WL004443
|
MEENATCHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-043-043/308-A
(THIRUKKALAR)
|
2915008000NRG23310520220148913
|
31/05/2022
|
NAGAMMAL
|
2915008WL004443
|
NAGAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-043-043/316-A
(THIRUKKALAR)
|
2915008000NRG23310520220148914
|
31/05/2022
|
SUDHA
|
2915008WL004443
|
SUDHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-043-043/317-A
(THIRUKKALAR)
|
2915008000NRG23310520220148915
|
31/05/2022
|
NADARAJAN
|
2915008WL004443
|
NADARAJAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-043-043/318-A
(THIRUKKALAR)
|
2915008000NRG23310520220148916
|
31/05/2022
|
PATTU
|
2915008WL004443
|
PATTU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-043-043/32-A
(THIRUKKALAR)
|
2915008000NRG23310520220148917
|
31/05/2022
|
CHANDRA
|
2915008WL004443
|
CHANDRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-043-043/33-A
(THIRUKKALAR)
|
2915008000NRG23310520220148919
|
31/05/2022
|
SARATHAM
|
2915008WL004443
|
SARATHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-043-043/34-A
(THIRUKKALAR)
|
2915008000NRG23310520220148921
|
31/05/2022
|
KANAGAVALLI
|
2915008WL004443
|
KANAGAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-043-043/36-A
(THIRUKKALAR)
|
2915008000NRG23310520220148922
|
31/05/2022
|
AMUTHA
|
2915008WL004443
|
AMUTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-043-043/363
(THIRUKKALAR)
|
2915008000NRG23310520220148923
|
31/05/2022
|
K. SUBBAIYAN
|
2915008WL004443
|
K. SUBBAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. SUBBAIYAN
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-043-043/387
(THIRUKKALAR)
|
2915008000NRG23310520220148924
|
31/05/2022
|
REVATHI
|
2915008WL004443
|
REVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-043-043/39-A
(THIRUKKALAR)
|
2915008000NRG23310520220148925
|
31/05/2022
|
BHAVANI
|
2915008WL004443
|
BHAVANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-043-043/399
(THIRUKKALAR)
|
2915008000NRG23310520220148927
|
31/05/2022
|
RADHIKA
|
2915008WL004443
|
RADHIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-043-043/41-A
(THIRUKKALAR)
|
2915008000NRG23310520220148929
|
31/05/2022
|
MUTHULAKSHMI
|
2915008WL004443
|
MUTHULAKSHMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-043-043/45-A
(THIRUKKALAR)
|
2915008000NRG23310520220148932
|
31/05/2022
|
MUTHURAMAIYAN
|
2915008WL004443
|
MUTHURAMAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAMAIYAN
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-043-043/45-A
(THIRUKKALAR)
|
2915008000NRG23310520220148931
|
31/05/2022
|
SUNDARI
|
2915008WL004443
|
SUNDARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-043-043/48-A
(THIRUKKALAR)
|
2915008000NRG23310520220148936
|
31/05/2022
|
SUSILA
|
2915008WL004443
|
SUSILA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-043-043/49-A
(THIRUKKALAR)
|
2915008000NRG23310520220148937
|
31/05/2022
|
PUGALENTHI
|
2915008WL004443
|
PUGALENTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUGALENTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-043-043/53-A
(THIRUKKALAR)
|
2915008000NRG23310520220148940
|
31/05/2022
|
POORANAM
|
2915008WL004443
|
POORANAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-043-043/54-A
(THIRUKKALAR)
|
2915008000NRG23310520220148943
|
31/05/2022
|
ILAMVALUTHI
|
2915008WL004443
|
ILAMVALUTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAMVALUTHI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-043-043/6-A
(THIRUKKALAR)
|
2915008000NRG23310520220148947
|
31/05/2022
|
MALLIKA
|
2915008WL004443
|
MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-043-043/63-A
(THIRUKKALAR)
|
2915008000NRG23310520220148948
|
31/05/2022
|
GOSALAI
|
2915008WL004443
|
GOSALAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOSALAI
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-043-043/64-A
(THIRUKKALAR)
|
2915008000NRG23310520220148949
|
31/05/2022
|
VEERAMANI
|
2915008WL004443
|
VEERAMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-043-043/76-A
(THIRUKKALAR)
|
2915008000NRG23310520220148950
|
31/05/2022
|
UMARANI
|
2915008WL004443
|
UMARANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-043-043/79-A
(THIRUKKALAR)
|
2915008000NRG23310520220148952
|
31/05/2022
|
JAGATHAMBAL
|
2915008WL004443
|
JAGATHAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-043-043/86-A
(THIRUKKALAR)
|
2915008000NRG23310520220148953
|
31/05/2022
|
MANIKANDAN
|
2915008WL004443
|
MANIKANDAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-043-043/99-A
(THIRUKKALAR)
|
2915008000NRG23310520220148956
|
31/05/2022
|
MALLIKA
|
2915008WL004443
|
MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108990
|
108990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|