|
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-15-008-010-010/125-A
(KELUVATHUR)
|
2915008000NRG23240320231070950
|
24/03/2023
|
BOOMINATHAN
|
2915008WL047356
|
BOOMINATHAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-010-001/469-A
(KELUVATHUR)
|
2915008000NRG23240320231070915
|
24/03/2023
|
SATHIYA
|
2915008WL047356
|
SATHIYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHIYA
|
HDFC BANK LTD(607152)
|
|
3
|
KOTTUR
|
TN-15-008-010-001/472-A
(KELUVATHUR)
|
2915008000NRG23240320231070916
|
24/03/2023
|
SARATHAM
|
2915008WL047356
|
SARATHAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-010-001/474-A
(KELUVATHUR)
|
2915008000NRG23240320231070917
|
24/03/2023
|
KALAIMANI
|
2915008WL047356
|
KALAIMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-010-001/485
(KELUVATHUR)
|
2915008000NRG23240320231070918
|
24/03/2023
|
PONMANI
|
2915008WL047356
|
PONMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-010-001/495-A
(KELUVATHUR)
|
2915008000NRG23240320231070919
|
24/03/2023
|
ANANTHI
|
2915008WL047356
|
ANANTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-010-001/496-A
(KELUVATHUR)
|
2915008000NRG23240320231070920
|
24/03/2023
|
KANNAGI
|
2915008WL047356
|
KANNAGI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-010-001/499-A
(KELUVATHUR)
|
2915008000NRG23240320231070921
|
24/03/2023
|
LATHA
|
2915008WL047356
|
LATHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-010-001/526
(KELUVATHUR)
|
2915008000NRG23240320231070922
|
24/03/2023
|
HEMALATHA
|
2915008WL047356
|
HEMALATHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-010-001/527-A
(KELUVATHUR)
|
2915008000NRG23240320231070923
|
24/03/2023
|
KANNAGI
|
2915008WL047356
|
KANNAGI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-010-001/561
(KELUVATHUR)
|
2915008000NRG23240320231070924
|
24/03/2023
|
PERAMA
|
2915008WL047356
|
PERAMA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-010-001/579
(KELUVATHUR)
|
2915008000NRG23240320231070925
|
24/03/2023
|
VIJAYASANTHI
|
2915008WL047356
|
VIJAYASANTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-010-001/580
(KELUVATHUR)
|
2915008000NRG23240320231070926
|
24/03/2023
|
RANJEETHA
|
2915008WL047356
|
RANJEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANJEETHA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-010-001/592
(KELUVATHUR)
|
2915008000NRG23240320231070927
|
24/03/2023
|
SENTHILKUMAR
|
2915008WL047356
|
SENTHILKUMAR
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-010-001/593
(KELUVATHUR)
|
2915008000NRG23240320231070928
|
24/03/2023
|
SANGEETHA
|
2915008WL047356
|
SANGEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-010-001/594
(KELUVATHUR)
|
2915008000NRG23240320231070929
|
24/03/2023
|
KARTHIKADEVI
|
2915008WL047356
|
KARTHIKADEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARTHIKADEVI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-010-001/598
(KELUVATHUR)
|
2915008000NRG23240320231070930
|
24/03/2023
|
PARAMESHWARI
|
2915008WL047356
|
PARAMESHWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-010-001/599
(KELUVATHUR)
|
2915008000NRG23240320231070931
|
24/03/2023
|
SHANTHIDEVI
|
2915008WL047356
|
SHANTHIDEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHIDEVI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-010-001/603
(KELUVATHUR)
|
2915008000NRG23240320231070932
|
24/03/2023
|
SATHIYA
|
2915008WL047356
|
SATHIYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-010-001/605
(KELUVATHUR)
|
2915008000NRG23240320231070933
|
24/03/2023
|
PAPATHI
|
2915008WL047356
|
PAPATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-010-001/607
(KELUVATHUR)
|
2915008000NRG23240320231070934
|
24/03/2023
|
RENUGADEVI
|
2915008WL047356
|
RENUGADEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTUR
|
TN-15-008-010-001/618
(KELUVATHUR)
|
2915008000NRG23240320231070935
|
24/03/2023
|
THENMOZHI
|
2915008WL047356
|
THENMOZHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-010-001/632
(KELUVATHUR)
|
2915008000NRG23240320231070938
|
24/03/2023
|
MAHESHWARI
|
2915008WL047356
|
MAHESHWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-010-001/637
(KELUVATHUR)
|
2915008000NRG23240320231070939
|
24/03/2023
|
THANGAMANI
|
2915008WL047356
|
THANGAMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-010-001/646
(KELUVATHUR)
|
2915008000NRG23240320231070940
|
24/03/2023
|
KARTHIKA
|
2915008WL047356
|
KARTHIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-010-010/106-A
(KELUVATHUR)
|
2915008000NRG23240320231070941
|
24/03/2023
|
MANJULA
|
2915008WL047356
|
MANJULA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-010-010/107-A
(KELUVATHUR)
|
2915008000NRG23240320231070942
|
24/03/2023
|
RAHINI
|
2915008WL047356
|
RAHINI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAHINI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-010-010/108-A
(KELUVATHUR)
|
2915008000NRG23240320231070943
|
24/03/2023
|
SELLAMMAL
|
2915008WL047356
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-010-010/110-A
(KELUVATHUR)
|
2915008000NRG23240320231070944
|
24/03/2023
|
GUNASEKARAN
|
2915008WL047356
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-010-010/111-A
(KELUVATHUR)
|
2915008000NRG23240320231070945
|
24/03/2023
|
SANTHAKUMARI
|
2915008WL047356
|
SANTHAKUMARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-010-010/112-A
(KELUVATHUR)
|
2915008000NRG23240320231070946
|
24/03/2023
|
Vanaja
|
2915008WL047356
|
Vanaja
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-010-010/113-A
(KELUVATHUR)
|
2915008000NRG23240320231070947
|
24/03/2023
|
RAJAMMAL
|
2915008WL047356
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-010-010/115-A
(KELUVATHUR)
|
2915008000NRG23240320231070948
|
24/03/2023
|
SAROJA
|
2915008WL047356
|
SAROJA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-010-010/116-A
(KELUVATHUR)
|
2915008000NRG23240320231070949
|
24/03/2023
|
SUMIDHA
|
2915008WL047356
|
SUMIDHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMIDHA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-010-010/127-A
(KELUVATHUR)
|
2915008000NRG23240320231070951
|
24/03/2023
|
ANJAMMAL
|
2915008WL047356
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-010-010/133-A
(KELUVATHUR)
|
2915008000NRG23240320231070952
|
24/03/2023
|
PANJAMMAL
|
2915008WL047356
|
PANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-010-010/135-A
(KELUVATHUR)
|
2915008000NRG23240320231070953
|
24/03/2023
|
LAKSHMI
|
2915008WL047356
|
LAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-010-010/137-A
(KELUVATHUR)
|
2915008000NRG23240320231070954
|
24/03/2023
|
DERASAMMAL
|
2915008WL047356
|
DERASAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DERASAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-010-010/14-A
(KELUVATHUR)
|
2915008000NRG23240320231070955
|
24/03/2023
|
THANGAMANI
|
2915008WL047356
|
THANGAMANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-010-010/141-A
(KELUVATHUR)
|
2915008000NRG23240320231070956
|
24/03/2023
|
VINCENTMERI
|
2915008WL047356
|
VINCENTMERI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VINCENTMERI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-010-010/142-A
(KELUVATHUR)
|
2915008000NRG23240320231070957
|
24/03/2023
|
MERICHRISTOBER
|
2915008WL047356
|
MERICHRISTOBER
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MERICHRISTOBER
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-010-010/203-A
(KELUVATHUR)
|
2915008000NRG23240320231070958
|
24/03/2023
|
NAGAMMAL
|
2915008WL047356
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-010-010/206-A
(KELUVATHUR)
|
2915008000NRG23240320231070959
|
24/03/2023
|
VASUKI
|
2915008WL047356
|
VASUKI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-010-010/207-A
(KELUVATHUR)
|
2915008000NRG23240320231070960
|
24/03/2023
|
VASUKI
|
2915008WL047356
|
VASUKI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-010-010/210-A
(KELUVATHUR)
|
2915008000NRG23240320231070961
|
24/03/2023
|
PATTUROJA
|
2915008WL047356
|
PATTUROJA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-010-010/211-A
(KELUVATHUR)
|
2915008000NRG23240320231070962
|
24/03/2023
|
POONGOTHAI
|
2915008WL047356
|
POONGOTHAI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-010-010/212-A
(KELUVATHUR)
|
2915008000NRG23240320231070963
|
24/03/2023
|
KASIYAMMAL
|
2915008WL047356
|
KASIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-010-010/215-A
(KELUVATHUR)
|
2915008000NRG23240320231070964
|
24/03/2023
|
VELLAIYAMMAL
|
2915008WL047356
|
VELLAIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-010-010/216-A
(KELUVATHUR)
|
2915008000NRG23240320231070965
|
24/03/2023
|
LEEMAROSE
|
2915008WL047356
|
LEEMAROSE
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LEEMAROSE
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-010-010/217-A
(KELUVATHUR)
|
2915008000NRG23240320231070966
|
24/03/2023
|
NAGAMMAL
|
2915008WL047356
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-010-010/219-A
(KELUVATHUR)
|
2915008000NRG23240320231070968
|
24/03/2023
|
VIJAYAKUMARI
|
2915008WL047356
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-010-010/220-A
(KELUVATHUR)
|
2915008000NRG23240320231070969
|
24/03/2023
|
AMIRTHAMERI
|
2915008WL047356
|
AMIRTHAMERI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMIRTHAMERI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-010-010/221-A
(KELUVATHUR)
|
2915008000NRG23240320231070970
|
24/03/2023
|
RANI
|
2915008WL047356
|
RANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-010-010/222-A
(KELUVATHUR)
|
2915008000NRG23240320231070971
|
24/03/2023
|
DEVI
|
2915008WL047356
|
DEVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-010-010/225-A
(KELUVATHUR)
|
2915008000NRG23240320231070972
|
24/03/2023
|
NAMBIKKAIMERI
|
2915008WL047356
|
NAMBIKKAIMERI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAMBIKKAIMERI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-010-010/226-A
(KELUVATHUR)
|
2915008000NRG23240320231070973
|
24/03/2023
|
MIKKEL
|
2915008WL047356
|
MIKKEL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MIKKEL
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-010-010/227-A
(KELUVATHUR)
|
2915008000NRG23240320231070974
|
24/03/2023
|
RAJATHI
|
2915008WL047356
|
RAJATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-010-010/228-A
(KELUVATHUR)
|
2915008000NRG23240320231070975
|
24/03/2023
|
AMULTHAS
|
2915008WL047356
|
AMULTHAS
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMULTHAS
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-010-010/232-A
(KELUVATHUR)
|
2915008000NRG23240320231070976
|
24/03/2023
|
PACKIRISAMY
|
2915008WL047356
|
PACKIRISAMY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-010-010/232-A
(KELUVATHUR)
|
2915008000NRG23240320231070977
|
24/03/2023
|
VANITHA
|
2915008WL047356
|
VANITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-010-010/234-A
(KELUVATHUR)
|
2915008000NRG23240320231070978
|
24/03/2023
|
CHANDRA
|
2915008WL047356
|
CHANDRA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-010-010/236-A
(KELUVATHUR)
|
2915008000NRG23240320231070979
|
24/03/2023
|
MALLIKA
|
2915008WL047356
|
MALLIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-010-010/237-A
(KELUVATHUR)
|
2915008000NRG23240320231070980
|
24/03/2023
|
USHA
|
2915008WL047356
|
USHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
USHA
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-010-010/238-A
(KELUVATHUR)
|
2915008000NRG23240320231070981
|
24/03/2023
|
KITHIRIYAMMAL
|
2915008WL047356
|
KITHIRIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KITHIRIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-010-010/240-A
(KELUVATHUR)
|
2915008000NRG23240320231070982
|
24/03/2023
|
VADUVAMMAL
|
2915008WL047356
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-010-010/241-A
(KELUVATHUR)
|
2915008000NRG23240320231070983
|
24/03/2023
|
RABEKAL
|
2915008WL047356
|
RABEKAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RABEKAL
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-010-010/244-A
(KELUVATHUR)
|
2915008000NRG23240320231070984
|
24/03/2023
|
KUPPAMMAL
|
2915008WL047356
|
KUPPAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-010-010/245-A
(KELUVATHUR)
|
2915008000NRG23240320231070985
|
24/03/2023
|
JOTHI
|
2915008WL047356
|
JOTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-010-010/246-A
(KELUVATHUR)
|
2915008000NRG23240320231070986
|
24/03/2023
|
Meri
|
2915008WL047356
|
Meri
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meri
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-010-010/248-A
(KELUVATHUR)
|
2915008000NRG23240320231070987
|
24/03/2023
|
KAMARAJ
|
2915008WL047356
|
KAMARAJ
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-010-010/249-A
(KELUVATHUR)
|
2915008000NRG23240320231070988
|
24/03/2023
|
THANALAKSHMI
|
2915008WL047356
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-010-010/261-A
(KELUVATHUR)
|
2915008000NRG23240320231070990
|
24/03/2023
|
VETHAVALLI
|
2915008WL047356
|
VETHAVALLI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-010-010/265-A
(KELUVATHUR)
|
2915008000NRG23240320231070991
|
24/03/2023
|
SUPPULAKSHMI
|
2915008WL047356
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-010-010/267-A
(KELUVATHUR)
|
2915008000NRG23240320231070992
|
24/03/2023
|
MALLIKA
|
2915008WL047356
|
MALLIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-010-010/269-A
(KELUVATHUR)
|
2915008000NRG23240320231070993
|
24/03/2023
|
ELAMATHI
|
2915008WL047356
|
ELAMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-010-010/272-A
(KELUVATHUR)
|
2915008000NRG23240320231070995
|
24/03/2023
|
K. SOMU
|
2915008WL047356
|
K. SOMU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. SOMU
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-010-010/273-A
(KELUVATHUR)
|
2915008000NRG23240320231070996
|
24/03/2023
|
SAROJA
|
2915008WL047356
|
SAROJA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-010-010/28-A
(KELUVATHUR)
|
2915008000NRG23240320231070997
|
24/03/2023
|
SELVI
|
2915008WL047356
|
SELVI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-010-010/290-A
(KELUVATHUR)
|
2915008000NRG23240320231070998
|
24/03/2023
|
VEERAMMAL
|
2915008WL047356
|
VEERAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-010-010/295-A
(KELUVATHUR)
|
2915008000NRG23240320231070999
|
24/03/2023
|
POONKODI
|
2915008WL047356
|
POONKODI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-010-010/295-A
(KELUVATHUR)
|
2915008000NRG23240320231071000
|
24/03/2023
|
TAMILARASAN
|
2915008WL047356
|
TAMILARASAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-010-010/3-A
(KELUVATHUR)
|
2915008000NRG23240320231071002
|
24/03/2023
|
KUPPAMMAL
|
2915008WL047356
|
KUPPAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-010-010/3-A
(KELUVATHUR)
|
2915008000NRG23240320231071001
|
24/03/2023
|
NAGAMUTHU
|
2915008WL047356
|
NAGAMUTHU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-010-010/30-A
(KELUVATHUR)
|
2915008000NRG23240320231071003
|
24/03/2023
|
KALAIRANI
|
2915008WL047356
|
KALAIRANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-010-010/316-A
(KELUVATHUR)
|
2915008000NRG23240320231071004
|
24/03/2023
|
V. SIVASHANKU
|
2915008WL047356
|
V. SIVASHANKU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
V. SIVASHANKU
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-010-010/317-A
(KELUVATHUR)
|
2915008000NRG23240320231071005
|
24/03/2023
|
P. SUBRAMANIAN
|
2915008WL047356
|
P. SUBRAMANIAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
P. SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-010-010/342-A
(KELUVATHUR)
|
2915008000NRG23240320231071006
|
24/03/2023
|
PUSHPAVALLI
|
2915008WL047356
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-010-010/345-A
(KELUVATHUR)
|
2915008000NRG23240320231071007
|
24/03/2023
|
ANJAMMAL
|
2915008WL047356
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-010-010/359-A
(KELUVATHUR)
|
2915008000NRG23240320231071008
|
24/03/2023
|
KAVITHA
|
2915008WL047356
|
KAVITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-010-010/363-A
(KELUVATHUR)
|
2915008000NRG23240320231071009
|
24/03/2023
|
DEVIKA
|
2915008WL047356
|
DEVIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-010-010/367-A
(KELUVATHUR)
|
2915008000NRG23240320231071010
|
24/03/2023
|
MANIKKAM
|
2915008WL047356
|
MANIKKAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-010-010/379-A
(KELUVATHUR)
|
2915008000NRG23240320231071011
|
24/03/2023
|
GOWSALYA
|
2915008WL047356
|
GOWSALYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-010-010/380-A
(KELUVATHUR)
|
2915008000NRG23240320231071012
|
24/03/2023
|
THIYAGARAJAN
|
2915008WL047356
|
THIYAGARAJAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-010-010/398-A
(KELUVATHUR)
|
2915008000NRG23240320231071013
|
24/03/2023
|
Amutha
|
2915008WL047356
|
Amutha
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
95
|
KOTTUR
|
TN-15-008-010-010/4-A
(KELUVATHUR)
|
2915008000NRG23240320231071014
|
24/03/2023
|
KALARANI
|
2915008WL047356
|
KALARANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
96
|
KOTTUR
|
TN-15-008-010-010/417-A
(KELUVATHUR)
|
2915008000NRG23240320231071015
|
24/03/2023
|
VALARMATHI
|
2915008WL047356
|
VALARMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
97
|
KOTTUR
|
TN-15-008-010-010/418-A
(KELUVATHUR)
|
2915008000NRG23240320231071016
|
24/03/2023
|
STALIN
|
2915008WL047356
|
STALIN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
STALIN
|
INDIAN BANK(607105)
|
|
98
|
KOTTUR
|
TN-15-008-010-010/418-A
(KELUVATHUR)
|
2915008000NRG23240320231071017
|
24/03/2023
|
STRELAGA
|
2915008WL047356
|
STRELAGA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
STRELAGA
|
INDIAN BANK(607105)
|
|
99
|
KOTTUR
|
TN-15-008-010-010/419-A
(KELUVATHUR)
|
2915008000NRG23240320231071018
|
24/03/2023
|
ANJAMMAL
|
2915008WL047356
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
100
|
KOTTUR
|
TN-15-008-010-010/422-A
(KELUVATHUR)
|
2915008000NRG23240320231071019
|
24/03/2023
|
MANIYAMMAL
|
2915008WL047356
|
MANIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
KOTTUR
|
TN-15-008-010-010/440-A
(KELUVATHUR)
|
2915008000NRG23240320231071020
|
24/03/2023
|
GOVINDAMMAL
|
2915008WL047356
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
102
|
KOTTUR
|
TN-15-008-010-010/445-A
(KELUVATHUR)
|
2915008000NRG23240320231071021
|
24/03/2023
|
JOTHI
|
2915008WL047356
|
JOTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
103
|
KOTTUR
|
TN-15-008-010-010/5-A
(KELUVATHUR)
|
2915008000NRG23240320231071022
|
24/03/2023
|
ILLARAJOTHI
|
2915008WL047356
|
ILLARAJOTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ILLARAJOTHI
|
INDIAN BANK(607105)
|
|
104
|
KOTTUR
|
TN-15-008-010-010/50-A
(KELUVATHUR)
|
2915008000NRG23240320231071023
|
24/03/2023
|
PREMA
|
2915008WL047356
|
PREMA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PREMA
|
INDIAN BANK(607105)
|
|
105
|
KOTTUR
|
TN-15-008-010-010/6-A
(KELUVATHUR)
|
2915008000NRG23240320231071024
|
24/03/2023
|
RAMAJAYAM
|
2915008WL047356
|
RAMAJAYAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
106
|
KOTTUR
|
TN-15-008-010-010/61-A
(KELUVATHUR)
|
2915008000NRG23240320231071025
|
24/03/2023
|
MURUGAIYE
|
2915008WL047356
|
MURUGAIYE
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAIYE
|
INDIAN BANK(607105)
|
|
107
|
KOTTUR
|
TN-15-008-010-010/62-A
(KELUVATHUR)
|
2915008000NRG23240320231071026
|
24/03/2023
|
AMUTHA
|
2915008WL047356
|
AMUTHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
108
|
KOTTUR
|
TN-15-008-010-010/625
(KELUVATHUR)
|
2915008000NRG23240320231071027
|
24/03/2023
|
AJAY
|
2915008WL047356
|
AJAY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AJAY
|
INDIAN BANK(607105)
|
|
109
|
KOTTUR
|
TN-15-008-010-010/634
(KELUVATHUR)
|
2915008000NRG23240320231071029
|
24/03/2023
|
DEVADHARSHINI
|
2915008WL047356
|
DEVADHARSHINI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVADHARSHINI
|
INDIAN BANK(607105)
|
|
110
|
KOTTUR
|
TN-15-008-010-010/634
(KELUVATHUR)
|
2915008000NRG23240320231071030
|
24/03/2023
|
SAGEETHA
|
2915008WL047356
|
SAGEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAGEETHA
|
INDIAN BANK(607105)
|
|
111
|
KOTTUR
|
TN-15-008-010-010/645
(KELUVATHUR)
|
2915008000NRG23240320231071031
|
24/03/2023
|
AMSAVALLI
|
2915008WL047356
|
AMSAVALLI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
112
|
KOTTUR
|
TN-15-008-010-010/7-A
(KELUVATHUR)
|
2915008000NRG23240320231071032
|
24/03/2023
|
AMUTHA
|
2915008WL047356
|
AMUTHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
113
|
KOTTUR
|
TN-15-008-010-010/8-A
(KELUVATHUR)
|
2915008000NRG23240320231071033
|
24/03/2023
|
GANDHIMATHI
|
2915008WL047356
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
114
|
KOTTUR
|
TN-15-008-010-010/9-A
(KELUVATHUR)
|
2915008000NRG23240320231071034
|
24/03/2023
|
Rajasulochana
|
2915008WL047356
|
Rajasulochana
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168936
|
168936
|
|
|
|
|
|
|
|
|
115
|
KOTTUR
|
TN-15-008-010-001/629
(KELUVATHUR)
|
2915008000NRG23240320231070937
|
24/03/2023
|
SARANYA
|
2915008WL047356
|
SARANYA
|
00176
|
IDIB000T011
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171936
|
171936
|
|
|
|
|
|
|
|