|
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-15-008-028-002/374-A
(PALAIYUR)
|
2915008000NRG23070620220167282
|
08/06/2022
|
MARIYAMMAL
|
2915008WL005050
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-028-002/84
(PALAIYUR)
|
2915008000NRG23070620220167283
|
08/06/2022
|
NETHAYEE
|
2915008WL005050
|
NETHAYEE
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
NETHAYEE
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-028-004/430
(PALAIYUR)
|
2915008000NRG23070620220167284
|
08/06/2022
|
MUTHUKUMARAN
|
2915008WL005050
|
MUTHUKUMARAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHUKUMARAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-028-028/100-A
(PALAIYUR)
|
2915008000NRG23070620220167285
|
08/06/2022
|
THEIVANAI
|
2915008WL005050
|
THEIVANAI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-028-028/101-A
(PALAIYUR)
|
2915008000NRG23070620220167286
|
08/06/2022
|
GOMATHI
|
2915008WL005050
|
GOMATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-028-028/102-A
(PALAIYUR)
|
2915008000NRG23070620220167287
|
08/06/2022
|
THAMAILARASI
|
2915008WL005050
|
THAMAILARASI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMAILARASI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-028-028/103-A
(PALAIYUR)
|
2915008000NRG23070620220167288
|
08/06/2022
|
BALASUNDARI
|
2915008WL005050
|
BALASUNDARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-028-028/104-A
(PALAIYUR)
|
2915008000NRG23070620220167290
|
08/06/2022
|
NAGALAKSHMI
|
2915008WL005050
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-028-028/105-A
(PALAIYUR)
|
2915008000NRG23070620220167291
|
08/06/2022
|
INDHIRANI
|
2915008WL005050
|
INDHIRANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-028-028/107-A
(PALAIYUR)
|
2915008000NRG23070620220167292
|
08/06/2022
|
DHANABAKAYAM
|
2915008WL005050
|
DHANABAKAYAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANABAKAYAM
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-028-028/108-A
(PALAIYUR)
|
2915008000NRG23070620220167293
|
08/06/2022
|
MANIYAMMAI
|
2915008WL005050
|
MANIYAMMAI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIYAMMAI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-028-028/109-A
(PALAIYUR)
|
2915008000NRG23070620220167294
|
08/06/2022
|
AMIRTHAVALLI
|
2915008WL005050
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-028-028/11-A
(PALAIYUR)
|
2915008000NRG23070620220167295
|
08/06/2022
|
BAKYAVATHI
|
2915008WL005050
|
BAKYAVATHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAKYAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-028-028/110-A
(PALAIYUR)
|
2915008000NRG23070620220167296
|
08/06/2022
|
JAYAMANI
|
2915008WL005050
|
JAYAMANI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-028-028/112-A
(PALAIYUR)
|
2915008000NRG23070620220167297
|
08/06/2022
|
VASUKI
|
2915008WL005050
|
VASUKI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-028-028/114-A
(PALAIYUR)
|
2915008000NRG23070620220167298
|
08/06/2022
|
RAJAKUMARI
|
2915008WL005050
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-028-028/116-A
(PALAIYUR)
|
2915008000NRG23070620220167300
|
08/06/2022
|
ANANDAN
|
2915008WL005050
|
ANANDAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-028-028/116-A
(PALAIYUR)
|
2915008000NRG23070620220167301
|
08/06/2022
|
RAJALAKSHMI
|
2915008WL005050
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-028-028/117-A
(PALAIYUR)
|
2915008000NRG23070620220167302
|
08/06/2022
|
DHAVAKI
|
2915008WL005050
|
DHAVAKI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHAVAKI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-028-028/118-A
(PALAIYUR)
|
2915008000NRG23070620220167303
|
08/06/2022
|
BALASUNDARI
|
2915008WL005050
|
BALASUNDARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-028-028/12-A
(PALAIYUR)
|
2915008000NRG23070620220167304
|
08/06/2022
|
MANGAMAL
|
2915008WL005050
|
MANGAMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAMAL
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-028-028/121-A
(PALAIYUR)
|
2915008000NRG23070620220167306
|
08/06/2022
|
MADHAVAN
|
2915008WL005050
|
MADHAVAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-028-028/123-A
(PALAIYUR)
|
2915008000NRG23070620220167307
|
08/06/2022
|
VANITHA
|
2915008WL005050
|
VANITHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-028-028/125-A
(PALAIYUR)
|
2915008000NRG23070620220167310
|
08/06/2022
|
ALAGAMMAL
|
2915008WL005050
|
ALAGAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-028-028/125-A
(PALAIYUR)
|
2915008000NRG23070620220167309
|
08/06/2022
|
GOVINDARAJ
|
2915008WL005050
|
GOVINDARAJ
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-028-028/126-A
(PALAIYUR)
|
2915008000NRG23070620220167312
|
08/06/2022
|
ABORVAM
|
2915008WL005050
|
ABORVAM
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ABORVAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-028-028/126-A
(PALAIYUR)
|
2915008000NRG23070620220167311
|
08/06/2022
|
SIVAGANAM
|
2915008WL005050
|
SIVAGANAM
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGANAM
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-028-028/127-A
(PALAIYUR)
|
2915008000NRG23070620220167313
|
08/06/2022
|
PRAGADESWARI
|
2915008WL005050
|
PRAGADESWARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PRAGADESWARI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-028-028/128-A
(PALAIYUR)
|
2915008000NRG23070620220167314
|
08/06/2022
|
VSANTHA
|
2915008WL005050
|
VSANTHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
VSANTHA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-028-028/131-A
(PALAIYUR)
|
2915008000NRG23070620220167316
|
08/06/2022
|
VAIJAYANTHI
|
2915008WL005050
|
VAIJAYANTHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-028-028/132-A
(PALAIYUR)
|
2915008000NRG23070620220167317
|
08/06/2022
|
JAYAMANI
|
2915008WL005050
|
JAYAMANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-028-028/135-A
(PALAIYUR)
|
2915008000NRG23070620220167318
|
08/06/2022
|
KAMALA
|
2915008WL005050
|
KAMALA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-028-028/136-A
(PALAIYUR)
|
2915008000NRG23070620220167319
|
08/06/2022
|
LATHA
|
2915008WL005050
|
LATHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-028-028/137-A
(PALAIYUR)
|
2915008000NRG23070620220167320
|
08/06/2022
|
KATHAMUTHU
|
2915008WL005050
|
KATHAMUTHU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KATHAMUTHU
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-028-028/140-A
(PALAIYUR)
|
2915008000NRG23070620220167321
|
08/06/2022
|
JAYAM
|
2915008WL005050
|
JAYAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-028-028/149-A
(PALAIYUR)
|
2915008000NRG23070620220167322
|
08/06/2022
|
RASYA
|
2915008WL005050
|
RASYA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASYA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-028-028/157-A
(PALAIYUR)
|
2915008000NRG23070620220167323
|
08/06/2022
|
SENTHAMILSELVI
|
2915008WL005050
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-028-028/159-A
(PALAIYUR)
|
2915008000NRG23070620220167324
|
08/06/2022
|
PUSHPAVALLI
|
2915008WL005050
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-028-028/162-A
(PALAIYUR)
|
2915008000NRG23070620220167325
|
08/06/2022
|
USHARANI
|
2915008WL005050
|
USHARANI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-028-028/178-A
(PALAIYUR)
|
2915008000NRG23070620220167329
|
08/06/2022
|
ANITHA
|
2915008WL005050
|
ANITHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-028-028/185-A
(PALAIYUR)
|
2915008000NRG23070620220167331
|
08/06/2022
|
BAMA
|
2915008WL005050
|
BAMA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAMA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-028-028/205
(PALAIYUR)
|
2915008000NRG23070620220167332
|
08/06/2022
|
KALAISELVI
|
2915008WL005050
|
KALAISELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-028-028/206-A
(PALAIYUR)
|
2915008000NRG23070620220167333
|
08/06/2022
|
PUSHPAVALLI
|
2915008WL005050
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-028-028/220
(PALAIYUR)
|
2915008000NRG23070620220167335
|
08/06/2022
|
SAVITHIRI
|
2915008WL005050
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-028-028/223-A
(PALAIYUR)
|
2915008000NRG23070620220167336
|
08/06/2022
|
THAVAMANI
|
2915008WL005050
|
THAVAMANI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-028-028/226-A
(PALAIYUR)
|
2915008000NRG23070620220167337
|
08/06/2022
|
JAYA
|
2915008WL005050
|
JAYA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-028-028/230-A
(PALAIYUR)
|
2915008000NRG23070620220167338
|
08/06/2022
|
THIRAVIDAMANI
|
2915008WL005050
|
THIRAVIDAMANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THIRAVIDAMANI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-028-028/236-A
(PALAIYUR)
|
2915008000NRG23070620220167339
|
08/06/2022
|
MALA
|
2915008WL005050
|
MALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-028-028/239-A
(PALAIYUR)
|
2915008000NRG23070620220167340
|
08/06/2022
|
ARUMBUKANNU
|
2915008WL005050
|
ARUMBUKANNU
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUMBUKANNU
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-028-028/252-A
(PALAIYUR)
|
2915008000NRG23070620220167341
|
08/06/2022
|
DHANAPAL
|
2915008WL005050
|
DHANAPAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-028-028/254-A
(PALAIYUR)
|
2915008000NRG23070620220167342
|
08/06/2022
|
PAPI
|
2915008WL005050
|
PAPI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-028-028/257-A
(PALAIYUR)
|
2915008000NRG23070620220167343
|
08/06/2022
|
SUBRAMANIYAN
|
2915008WL005050
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-028-028/26-A
(PALAIYUR)
|
2915008000NRG23070620220167344
|
08/06/2022
|
VANAROJA
|
2915008WL005050
|
VANAROJA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-028-028/272-A
(PALAIYUR)
|
2915008000NRG23070620220167346
|
08/06/2022
|
KOKILA
|
2915008WL005050
|
KOKILA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-028-028/281-A
(PALAIYUR)
|
2915008000NRG23070620220167348
|
08/06/2022
|
VANAROJA
|
2915008WL005050
|
VANAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-028-028/290-A
(PALAIYUR)
|
2915008000NRG23070620220167349
|
08/06/2022
|
MANIMEKALAI
|
2915008WL005050
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-028-028/3-A
(PALAIYUR)
|
2915008000NRG23070620220167350
|
08/06/2022
|
EZHILLARASI
|
2915008WL005050
|
EZHILLARASI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
EZHILLARASI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-028-028/308
(PALAIYUR)
|
2915008000NRG23070620220167351
|
08/06/2022
|
INDHIRAGANDHI
|
2915008WL005050
|
INDHIRAGANDHI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-028-028/310-A
(PALAIYUR)
|
2915008000NRG23070620220167352
|
08/06/2022
|
PAPPATHY
|
2915008WL005050
|
PAPPATHY
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-028-028/311-A
(PALAIYUR)
|
2915008000NRG23070620220167353
|
08/06/2022
|
KAMALA
|
2915008WL005050
|
KAMALA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-028-028/32-A
(PALAIYUR)
|
2915008000NRG23070620220167354
|
08/06/2022
|
KANNAKI
|
2915008WL005050
|
KANNAKI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-028-028/320-A
(PALAIYUR)
|
2915008000NRG23070620220167355
|
08/06/2022
|
CHINAIYAN
|
2915008WL005050
|
CHINAIYAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINAIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-028-028/320-A
(PALAIYUR)
|
2915008000NRG23070620220167356
|
08/06/2022
|
VADUVAMMAL
|
2915008WL005050
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-028-028/334-A
(PALAIYUR)
|
2915008000NRG23070620220167357
|
08/06/2022
|
SANTHI
|
2915008WL005050
|
SANTHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-028-028/336-A
(PALAIYUR)
|
2915008000NRG23070620220167358
|
08/06/2022
|
RATHIKA
|
2915008WL005050
|
RATHIKA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-028-028/338-A
(PALAIYUR)
|
2915008000NRG23070620220167359
|
08/06/2022
|
S.KALAIMATHI
|
2915008WL005050
|
S.KALAIMATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.KALAIMATHI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-028-028/344
(PALAIYUR)
|
2915008000NRG23070620220167360
|
08/06/2022
|
SOWTHARAJAN
|
2915008WL005050
|
SOWTHARAJAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOWTHARAJAN
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-028-028/351-A
(PALAIYUR)
|
2915008000NRG23070620220167362
|
08/06/2022
|
ANDUKANI
|
2915008WL005050
|
ANDUKANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANDUKANI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-028-028/353-A
(PALAIYUR)
|
2915008000NRG23070620220167363
|
08/06/2022
|
VASANTHA
|
2915008WL005050
|
VASANTHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-028-028/358
(PALAIYUR)
|
2915008000NRG23070620220167364
|
08/06/2022
|
THAMAYANTHI
|
2915008WL005050
|
THAMAYANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-028-028/372-A
(PALAIYUR)
|
2915008000NRG23070620220167366
|
08/06/2022
|
KAVITHA
|
2915008WL005050
|
KAVITHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-028-028/375
(PALAIYUR)
|
2915008000NRG23070620220167368
|
08/06/2022
|
PARAMEHSWARI
|
2915008WL005050
|
PARAMEHSWARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMEHSWARI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-028-028/378
(PALAIYUR)
|
2915008000NRG23070620220167369
|
08/06/2022
|
SUDHA
|
2915008WL005050
|
SUDHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-028-028/389
(PALAIYUR)
|
2915008000NRG23070620220167370
|
08/06/2022
|
MAHESWARI
|
2915008WL005050
|
MAHESWARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-028-028/39-A
(PALAIYUR)
|
2915008000NRG23070620220167371
|
08/06/2022
|
SHANTHI
|
2915008WL005050
|
SHANTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-028-028/4-A
(PALAIYUR)
|
2915008000NRG23070620220167372
|
08/06/2022
|
MYTHILI
|
2915008WL005050
|
MYTHILI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-028-028/401
(PALAIYUR)
|
2915008000NRG23070620220167374
|
08/06/2022
|
R. KAVITHA
|
2915008WL005050
|
R. KAVITHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
R. KAVITHA
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-028-028/41-A
(PALAIYUR)
|
2915008000NRG23070620220167375
|
08/06/2022
|
CHINNAPONNU
|
2915008WL005050
|
CHINNAPONNU
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-028-028/410
(PALAIYUR)
|
2915008000NRG23070620220167376
|
08/06/2022
|
KALAIARASI
|
2915008WL005050
|
KALAIARASI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-028-028/42-A
(PALAIYUR)
|
2915008000NRG23070620220167377
|
08/06/2022
|
REVATHI
|
2915008WL005050
|
REVATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-028-028/429
(PALAIYUR)
|
2915008000NRG23070620220167378
|
08/06/2022
|
JAMEELRANI
|
2915008WL005050
|
JAMEELRANI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAMEELRANI
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-028-028/43-A
(PALAIYUR)
|
2915008000NRG23070620220167379
|
08/06/2022
|
GANESAN
|
2915008WL005050
|
GANESAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-028-028/431
(PALAIYUR)
|
2915008000NRG23070620220167380
|
08/06/2022
|
SANTHI
|
2915008WL005050
|
SANTHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-028-028/442
(PALAIYUR)
|
2915008000NRG23070620220167381
|
08/06/2022
|
KANNAGI
|
2915008WL005050
|
KANNAGI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-028-028/45-A
(PALAIYUR)
|
2915008000NRG23070620220167382
|
08/06/2022
|
AMIRTHAVALLI
|
2915008WL005050
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-028-028/459-A
(PALAIYUR)
|
2915008000NRG23070620220167383
|
08/06/2022
|
PARAMESHWARI
|
2915008WL005050
|
PARAMESHWARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-028-028/460-A
(PALAIYUR)
|
2915008000NRG23070620220167384
|
08/06/2022
|
VISALATCHI
|
2915008WL005050
|
VISALATCHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-028-028/461
(PALAIYUR)
|
2915008000NRG23070620220167385
|
08/06/2022
|
GOMATHI
|
2915008WL005050
|
GOMATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-028-028/463
(PALAIYUR)
|
2915008000NRG23070620220167386
|
08/06/2022
|
SEETHA LAKSHMI
|
2915008WL005050
|
SEETHA LAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEETHA LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-028-028/465
(PALAIYUR)
|
2915008000NRG23070620220167387
|
08/06/2022
|
REKHA
|
2915008WL005050
|
REKHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
REKHA
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-028-028/467
(PALAIYUR)
|
2915008000NRG23070620220167388
|
08/06/2022
|
GEETHA
|
2915008WL005050
|
GEETHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-028-028/480-A
(PALAIYUR)
|
2915008000NRG23070620220167391
|
08/06/2022
|
THIVANAI
|
2915008WL005050
|
THIVANAI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THIVANAI
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-028-028/49-A
(PALAIYUR)
|
2915008000NRG23070620220167392
|
08/06/2022
|
BANUMATHI
|
2915008WL005050
|
BANUMATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-028-028/5-A
(PALAIYUR)
|
2915008000NRG23070620220167395
|
08/06/2022
|
THEIVANAI
|
2915008WL005050
|
THEIVANAI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
95
|
KOTTUR
|
TN-15-008-028-028/52-A
(PALAIYUR)
|
2915008000NRG23070620220167397
|
08/06/2022
|
ROOPAVATHI
|
2915008WL005050
|
ROOPAVATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ROOPAVATHI
|
INDIAN BANK(607105)
|
|
96
|
KOTTUR
|
TN-15-008-028-028/53-A
(PALAIYUR)
|
2915008000NRG23070620220167399
|
08/06/2022
|
ANNAPOORNAM
|
2915008WL005050
|
ANNAPOORNAM
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNAPOORNAM
|
INDIAN BANK(607105)
|
|
97
|
KOTTUR
|
TN-15-008-028-028/54-A
(PALAIYUR)
|
2915008000NRG23070620220167400
|
08/06/2022
|
GUNASUNDARI
|
2915008WL005050
|
GUNASUNDARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
98
|
KOTTUR
|
TN-15-008-028-028/55-A
(PALAIYUR)
|
2915008000NRG23070620220167407
|
08/06/2022
|
ANJAMMAL
|
2915008WL005050
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
99
|
KOTTUR
|
TN-15-008-028-028/62-A
(PALAIYUR)
|
2915008000NRG23070620220167410
|
08/06/2022
|
DHAVAMANI
|
2915008WL005050
|
DHAVAMANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
100
|
KOTTUR
|
TN-15-008-028-028/64-A
(PALAIYUR)
|
2915008000NRG23070620220167412
|
08/06/2022
|
ANJAMMAL
|
2915008WL005050
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
101
|
KOTTUR
|
TN-15-008-028-028/64-A
(PALAIYUR)
|
2915008000NRG23070620220167411
|
08/06/2022
|
PICHAPILLAI
|
2915008WL005050
|
PICHAPILLAI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAPILLAI
|
INDIAN BANK(607105)
|
|
102
|
KOTTUR
|
TN-15-008-028-028/65-A
(PALAIYUR)
|
2915008000NRG23070620220167413
|
08/06/2022
|
MEHESWARI
|
2915008WL005050
|
MEHESWARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEHESWARI
|
INDIAN BANK(607105)
|
|
103
|
KOTTUR
|
TN-15-008-028-028/67-A
(PALAIYUR)
|
2915008000NRG23070620220167415
|
08/06/2022
|
RAJALAKSHMI
|
2915008WL005050
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
KOTTUR
|
TN-15-008-028-028/68-A
(PALAIYUR)
|
2915008000NRG23070620220167416
|
08/06/2022
|
SANTHA
|
2915008WL005050
|
SANTHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
105
|
KOTTUR
|
TN-15-008-028-028/71-A
(PALAIYUR)
|
2915008000NRG23070620220167418
|
08/06/2022
|
NEELAMBAL
|
2915008WL005050
|
NEELAMBAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELAMBAL
|
INDIAN BANK(607105)
|
|
106
|
KOTTUR
|
TN-15-008-028-028/72-A
(PALAIYUR)
|
2915008000NRG23070620220167419
|
08/06/2022
|
KUMUTHAM
|
2915008WL005050
|
KUMUTHAM
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMUTHAM
|
INDIAN BANK(607105)
|
|
107
|
KOTTUR
|
TN-15-008-028-028/75-A
(PALAIYUR)
|
2915008000NRG23070620220167420
|
08/06/2022
|
KAVITHA
|
2915008WL005050
|
KAVITHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
108
|
KOTTUR
|
TN-15-008-028-028/78-A
(PALAIYUR)
|
2915008000NRG23070620220167422
|
08/06/2022
|
SAROJA
|
2915008WL005050
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
109
|
KOTTUR
|
TN-15-008-028-028/79-A
(PALAIYUR)
|
2915008000NRG23070620220167423
|
08/06/2022
|
CHITRA
|
2915008WL005050
|
CHITRA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
110
|
KOTTUR
|
TN-15-008-028-028/81-A
(PALAIYUR)
|
2915008000NRG23070620220167424
|
08/06/2022
|
MURUGAIYAN
|
2915008WL005050
|
MURUGAIYAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
111
|
KOTTUR
|
TN-15-008-028-028/81-A
(PALAIYUR)
|
2915008000NRG23070620220167425
|
08/06/2022
|
RAJAKUMARI
|
2915008WL005050
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
112
|
KOTTUR
|
TN-15-008-028-028/82-A
(PALAIYUR)
|
2915008000NRG23070620220167426
|
08/06/2022
|
MARIYAMMAL
|
2915008WL005050
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
KOTTUR
|
TN-15-008-028-028/87-A
(PALAIYUR)
|
2915008000NRG23070620220167427
|
08/06/2022
|
ANGAIYARKANNI
|
2915008WL005050
|
ANGAIYARKANNI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANGAIYARKANNI
|
INDIAN BANK(607105)
|
|
114
|
KOTTUR
|
TN-15-008-028-028/94-A
(PALAIYUR)
|
2915008000NRG23070620220167430
|
08/06/2022
|
ANNAKILI
|
2915008WL005050
|
ANNAKILI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
115
|
KOTTUR
|
TN-15-008-028-028/96-A
(PALAIYUR)
|
2915008000NRG23070620220167432
|
08/06/2022
|
KUMUTHAM
|
2915008WL005050
|
KUMUTHAM
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMUTHAM
|
INDIAN BANK(607105)
|
|
116
|
KOTTUR
|
TN-15-008-028-028/96-A
(PALAIYUR)
|
2915008000NRG23070620220167431
|
08/06/2022
|
PICHAPILLAI
|
2915008WL005050
|
PICHAPILLAI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAPILLAI
|
INDIAN BANK(607105)
|
|
117
|
KOTTUR
|
TN-15-008-028-028/98-A
(PALAIYUR)
|
2915008000NRG23070620220167433
|
08/06/2022
|
PORKODI
|
2915008WL005050
|
PORKODI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
118
|
KOTTUR
|
TN-15-008-028-028/99-A
(PALAIYUR)
|
2915008000NRG23070620220167434
|
08/06/2022
|
MALLIKA
|
2915008WL005050
|
MALLIKA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
119
|
KOTTUR
|
TN-15-008-028-029/312
(PALAIYUR)
|
2915008000NRG23070620220167435
|
08/06/2022
|
D. ARIYAMALA
|
2915008WL005050
|
D. ARIYAMALA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
D. ARIYAMALA
|
INDIAN BANK(607105)
|
|
120
|
KOTTUR
|
TN-15-008-028-029/456-A
(PALAIYUR)
|
2915008000NRG23070620220167436
|
08/06/2022
|
REVATHI
|
2915008WL005050
|
REVATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
121
|
KOTTUR
|
TN-15-008-028-029/471
(PALAIYUR)
|
2915008000NRG23070620220167437
|
08/06/2022
|
MAALA
|
2915008WL005050
|
MAALA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180090
|
180090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180090
|
180090
|
|
|
|
|
|
|
|