|
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
|
DEVAKOTTAI
|
TN-25-010-036-003/421
(PONNALIKOTTAI)
|
2925010000NRG23030320232526160
|
05/03/2023
|
KASI.K
|
2925010WL070146
|
KASI.K
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
KASI.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-005/472
(PONNALIKOTTAI)
|
2925010000NRG23050320232541016
|
05/03/2023
|
SIVAGAMI SASIKUMAR
|
2925010WL070595
|
SIVAGAMI SASIKUMAR
|
00176
|
IDIB000K006
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
SIVAGAMI SASIKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/492
(PONNALIKOTTAI)
|
2925010000NRG23030320232526138
|
05/03/2023
|
Kasthuri
|
2925010WL070146
|
Kasthuri
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904284
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/1
(PONNALIKOTTAI)
|
2925010000NRG23030320232526085
|
05/03/2023
|
S JEYARANI
|
2925010WL070146
|
S JEYARANI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
S JEYARANI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/10
(PONNALIKOTTAI)
|
2925010000NRG23030320232526086
|
05/03/2023
|
MALAR
|
2925010WL070146
|
MALAR
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/102
(PONNALIKOTTAI)
|
2925010000NRG23030320232526087
|
05/03/2023
|
KAISATHUKUBURA KATCHUMAIDEEN
|
2925010WL070146
|
KAISATHUKUBURA KATCHUMAIDEEN
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
KAISATHUKUBURA KATCHUMAIDEEN
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/103
(PONNALIKOTTAI)
|
2925010000NRG23030320232526088
|
05/03/2023
|
MALAR
|
2925010WL070146
|
MALAR
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
MALAR
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/111
(PONNALIKOTTAI)
|
2925010000NRG23030320232526089
|
05/03/2023
|
MUNIYAMMAL RAMAN
|
2925010WL070146
|
MUNIYAMMAL RAMAN
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
MUNIYAMMAL RAMAN
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/118
(PONNALIKOTTAI)
|
2925010000NRG23050320232540999
|
05/03/2023
|
THAVANESWARI
|
2925010WL070595
|
THAVANESWARI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904284
|
|
THAVANESWARI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/12
(PONNALIKOTTAI)
|
2925010000NRG23030320232526090
|
05/03/2023
|
Amutha
|
2925010WL070146
|
Amutha
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/123
(PONNALIKOTTAI)
|
2925010000NRG23050320232541000
|
05/03/2023
|
UMA
|
2925010WL070595
|
UMA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/140
(PONNALIKOTTAI)
|
2925010000NRG23050320232541001
|
05/03/2023
|
ALGHUMUTHU
|
2925010WL070595
|
ALGHUMUTHU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904284
|
|
ALGHUMUTHU
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/141
(PONNALIKOTTAI)
|
2925010000NRG23050320232541002
|
05/03/2023
|
SUNDARI
|
2925010WL070595
|
SUNDARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/143
(PONNALIKOTTAI)
|
2925010000NRG23050320232541003
|
05/03/2023
|
VIJAYALAKSHMI
|
2925010WL070595
|
VIJAYALAKSHMI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/147
(PONNALIKOTTAI)
|
2925010000NRG23050320232541004
|
05/03/2023
|
jayam
|
2925010WL070595
|
jayam
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
jayam
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/148
(PONNALIKOTTAI)
|
2925010000NRG23050320232541005
|
05/03/2023
|
PERIYANAYAGI MOHAN
|
2925010WL070595
|
PERIYANAYAGI MOHAN
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
PERIYANAYAGI MOHAN
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-036-001/166
(PONNALIKOTTAI)
|
2925010000NRG23050320232541006
|
05/03/2023
|
KALIYATHAL
|
2925010WL070595
|
KALIYATHAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-036-001/17
(PONNALIKOTTAI)
|
2925010000NRG23030320232526091
|
05/03/2023
|
CHELLAMUTHU
|
2925010WL070146
|
CHELLAMUTHU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-036-001/184
(PONNALIKOTTAI)
|
2925010000NRG23050320232541007
|
05/03/2023
|
PUSHBAVALLI
|
2925010WL070595
|
PUSHBAVALLI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
PUSHBAVALLI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-036-001/2
(PONNALIKOTTAI)
|
2925010000NRG23030320232526092
|
05/03/2023
|
MANJU
|
2925010WL070146
|
MANJU
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
MANJU
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-036-001/203
(PONNALIKOTTAI)
|
2925010000NRG23050320232541008
|
05/03/2023
|
REVATHI
|
2925010WL070595
|
REVATHI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-036-001/211
(PONNALIKOTTAI)
|
2925010000NRG23050320232541009
|
05/03/2023
|
MAHESWARI
|
2925010WL070595
|
MAHESWARI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-036-001/214
(PONNALIKOTTAI)
|
2925010000NRG23030320232526093
|
05/03/2023
|
ANNAMMAL
|
2925010WL070146
|
ANNAMMAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904284
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-036-001/215
(PONNALIKOTTAI)
|
2925010000NRG23030320232526094
|
05/03/2023
|
GOVINDAN
|
2925010WL070146
|
GOVINDAN
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-036-001/216
(PONNALIKOTTAI)
|
2925010000NRG23030320232526095
|
05/03/2023
|
KARUPPI
|
2925010WL070146
|
KARUPPI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-036-001/217
(PONNALIKOTTAI)
|
2925010000NRG23030320232526096
|
05/03/2023
|
NALAVATHY
|
2925010WL070146
|
NALAVATHY
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904284
|
|
NALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-036-001/219
(PONNALIKOTTAI)
|
2925010000NRG23030320232526097
|
05/03/2023
|
Anjammal
|
2925010WL070146
|
Anjammal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-036-001/229
(PONNALIKOTTAI)
|
2925010000NRG23030320232526373
|
05/03/2023
|
RAJAMMAL
|
2925010WL070157
|
RAJAMMAL
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904284
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-036-001/234
(PONNALIKOTTAI)
|
2925010000NRG23030320232526099
|
05/03/2023
|
MOOKKAYI
|
2925010WL070146
|
MOOKKAYI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-036-001/236
(PONNALIKOTTAI)
|
2925010000NRG23030320232526100
|
05/03/2023
|
INDIRANI
|
2925010WL070146
|
INDIRANI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-036-001/240
(PONNALIKOTTAI)
|
2925010000NRG23030320232526101
|
05/03/2023
|
MEENAMBAL
|
2925010WL070146
|
MEENAMBAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904284
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-036-001/243
(PONNALIKOTTAI)
|
2925010000NRG23030320232526102
|
05/03/2023
|
Rajeswari
|
2925010WL070146
|
Rajeswari
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904284
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-036-001/244
(PONNALIKOTTAI)
|
2925010000NRG23030320232526103
|
05/03/2023
|
SARASU
|
2925010WL070146
|
SARASU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-036-001/245
(PONNALIKOTTAI)
|
2925010000NRG23030320232526104
|
05/03/2023
|
LAKSHMI
|
2925010WL070146
|
LAKSHMI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-036-001/246
(PONNALIKOTTAI)
|
2925010000NRG23030320232526105
|
05/03/2023
|
SILAYAMMAI MUNIYANDI
|
2925010WL070146
|
SILAYAMMAI MUNIYANDI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
SILAYAMMAI MUNIYANDI
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-036-001/248
(PONNALIKOTTAI)
|
2925010000NRG23030320232526106
|
05/03/2023
|
PANJU
|
2925010WL070146
|
PANJU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-036-001/251
(PONNALIKOTTAI)
|
2925010000NRG23030320232526107
|
05/03/2023
|
MEENAL
|
2925010WL070146
|
MEENAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-036-001/254
(PONNALIKOTTAI)
|
2925010000NRG23030320232526108
|
05/03/2023
|
VIJAYA
|
2925010WL070146
|
VIJAYA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-036-001/259
(PONNALIKOTTAI)
|
2925010000NRG23030320232526109
|
05/03/2023
|
RAKKU
|
2925010WL070146
|
RAKKU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-036-001/262
(PONNALIKOTTAI)
|
2925010000NRG23030320232526110
|
05/03/2023
|
RAMU
|
2925010WL070146
|
RAMU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
RAMU
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-036-001/27
(PONNALIKOTTAI)
|
2925010000NRG23030320232526111
|
05/03/2023
|
MEENAL
|
2925010WL070146
|
MEENAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-036-001/278
(PONNALIKOTTAI)
|
2925010000NRG23030320232526112
|
05/03/2023
|
Vasanthal
|
2925010WL070146
|
Vasanthal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Vasanthal
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-036-001/28
(PONNALIKOTTAI)
|
2925010000NRG23030320232526113
|
05/03/2023
|
PANJAVARNAM
|
2925010WL070146
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-036-001/283
(PONNALIKOTTAI)
|
2925010000NRG23030320232526114
|
05/03/2023
|
Seeni
|
2925010WL070146
|
Seeni
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-036-001/290
(PONNALIKOTTAI)
|
2925010000NRG23030320232526115
|
05/03/2023
|
INDHRA
|
2925010WL070146
|
INDHRA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-036-001/305
(PONNALIKOTTAI)
|
2925010000NRG23050320232541010
|
05/03/2023
|
Chanthiran
|
2925010WL070595
|
Chanthiran
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-036-001/310
(PONNALIKOTTAI)
|
2925010000NRG23030320232526116
|
05/03/2023
|
KALIAMMAL
|
2925010WL070146
|
KALIAMMAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-036-001/314
(PONNALIKOTTAI)
|
2925010000NRG23030320232526117
|
05/03/2023
|
Chitra
|
2925010WL070146
|
Chitra
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-036-001/316
(PONNALIKOTTAI)
|
2925010000NRG23030320232526118
|
05/03/2023
|
NEELAVATHI
|
2925010WL070146
|
NEELAVATHI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-036-001/324
(PONNALIKOTTAI)
|
2925010000NRG23030320232526119
|
05/03/2023
|
RATHINAM
|
2925010WL070146
|
RATHINAM
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-036-001/327
(PONNALIKOTTAI)
|
2925010000NRG23030320232526120
|
05/03/2023
|
KALIMUTHU
|
2925010WL070146
|
KALIMUTHU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-036-001/335
(PONNALIKOTTAI)
|
2925010000NRG23030320232526121
|
05/03/2023
|
RAJESHWARI
|
2925010WL070146
|
RAJESHWARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-036-001/344
(PONNALIKOTTAI)
|
2925010000NRG23030320232526122
|
05/03/2023
|
LATHA
|
2925010WL070146
|
LATHA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-036-001/345
(PONNALIKOTTAI)
|
2925010000NRG23030320232526123
|
05/03/2023
|
Krishnammal
|
2925010WL070146
|
Krishnammal
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904284
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-036-001/349
(PONNALIKOTTAI)
|
2925010000NRG23030320232526124
|
05/03/2023
|
KAMALAM
|
2925010WL070146
|
KAMALAM
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904284
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-036-001/354
(PONNALIKOTTAI)
|
2925010000NRG23030320232526125
|
05/03/2023
|
Arasi
|
2925010WL070146
|
Arasi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Arasi
|
INDIAN BANK(607105)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-036-001/357
(PONNALIKOTTAI)
|
2925010000NRG23030320232526126
|
05/03/2023
|
AMIRTHAM
|
2925010WL070146
|
AMIRTHAM
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-036-001/362
(PONNALIKOTTAI)
|
2925010000NRG23030320232526127
|
05/03/2023
|
MOHANA
|
2925010WL070146
|
MOHANA
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-036-001/376
(PONNALIKOTTAI)
|
2925010000NRG23030320232526128
|
05/03/2023
|
MUTHULAKSHMI
|
2925010WL070146
|
MUTHULAKSHMI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-036-001/379
(PONNALIKOTTAI)
|
2925010000NRG23030320232526129
|
05/03/2023
|
MUTHU
|
2925010WL070146
|
MUTHU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-036-001/392
(PONNALIKOTTAI)
|
2925010000NRG23030320232526130
|
05/03/2023
|
Lavanya
|
2925010WL070146
|
Lavanya
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-036-001/396
(PONNALIKOTTAI)
|
2925010000NRG23050320232541011
|
05/03/2023
|
DHANAM
|
2925010WL070595
|
DHANAM
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-036-001/40
(PONNALIKOTTAI)
|
2925010000NRG23030320232526131
|
05/03/2023
|
AMARAVATHI
|
2925010WL070146
|
AMARAVATHI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-036-001/411
(PONNALIKOTTAI)
|
2925010000NRG23030320232526132
|
05/03/2023
|
RANJITHA
|
2925010WL070146
|
RANJITHA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-036-001/413
(PONNALIKOTTAI)
|
2925010000NRG23030320232526133
|
05/03/2023
|
SELVARANI
|
2925010WL070146
|
SELVARANI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-036-001/47
(PONNALIKOTTAI)
|
2925010000NRG23030320232526134
|
05/03/2023
|
THAINEESMERI
|
2925010WL070146
|
THAINEESMERI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
THAINEESMERI
|
INDIAN BANK(607105)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-036-001/48
(PONNALIKOTTAI)
|
2925010000NRG23030320232526135
|
05/03/2023
|
AAYIKKANNU
|
2925010WL070146
|
AAYIKKANNU
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
AAYIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-036-001/485
(PONNALIKOTTAI)
|
2925010000NRG23030320232526136
|
05/03/2023
|
RAMU
|
2925010WL070146
|
RAMU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
RAMU
|
INDIAN BANK(607105)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-036-001/488
(PONNALIKOTTAI)
|
2925010000NRG23030320232526137
|
05/03/2023
|
Kannathal
|
2925010WL070146
|
Kannathal
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kannathal
|
BANK OF BARODA(606985)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-036-001/51
(PONNALIKOTTAI)
|
2925010000NRG23030320232526139
|
05/03/2023
|
SHANTHI
|
2925010WL070146
|
SHANTHI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904284
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-036-001/54
(PONNALIKOTTAI)
|
2925010000NRG23030320232526140
|
05/03/2023
|
THAMILARASI
|
2925010WL070146
|
THAMILARASI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
72
|
DEVAKOTTAI
|
TN-25-010-036-001/6
(PONNALIKOTTAI)
|
2925010000NRG23030320232526141
|
05/03/2023
|
MARI
|
2925010WL070146
|
MARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
MARI
|
INDIAN BANK(607105)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-036-001/64
(PONNALIKOTTAI)
|
2925010000NRG23030320232526142
|
05/03/2023
|
selvi
|
2925010WL070146
|
selvi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
selvi
|
INDIAN BANK(607105)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-036-001/7
(PONNALIKOTTAI)
|
2925010000NRG23030320232526143
|
05/03/2023
|
Rajammal
|
2925010WL070146
|
Rajammal
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-036-001/72
(PONNALIKOTTAI)
|
2925010000NRG23030320232526144
|
05/03/2023
|
PUSHBAM
|
2925010WL070146
|
PUSHBAM
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-036-001/76
(PONNALIKOTTAI)
|
2925010000NRG23030320232526145
|
05/03/2023
|
perumathal
|
2925010WL070146
|
perumathal
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
perumathal
|
INDIAN BANK(607105)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-036-001/77
(PONNALIKOTTAI)
|
2925010000NRG23030320232526146
|
05/03/2023
|
JEYALAKSHMI
|
2925010WL070146
|
JEYALAKSHMI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
DEVAKOTTAI
|
TN-25-010-036-001/78
(PONNALIKOTTAI)
|
2925010000NRG23030320232526147
|
05/03/2023
|
JEYAM
|
2925010WL070146
|
JEYAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
JEYAM
|
INDIAN BANK(607105)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-036-001/79
(PONNALIKOTTAI)
|
2925010000NRG23030320232526148
|
05/03/2023
|
Sundrambal
|
2925010WL070146
|
Sundrambal
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-036-001/8
(PONNALIKOTTAI)
|
2925010000NRG23030320232526149
|
05/03/2023
|
Chellammal
|
2925010WL070146
|
Chellammal
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904284
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
81
|
DEVAKOTTAI
|
TN-25-010-036-001/80
(PONNALIKOTTAI)
|
2925010000NRG23030320232526150
|
05/03/2023
|
BALAYEE
|
2925010WL070146
|
BALAYEE
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVAKOTTAI
|
TN-25-010-036-001/84
(PONNALIKOTTAI)
|
2925010000NRG23030320232526151
|
05/03/2023
|
KANNATHAL
|
2925010WL070146
|
KANNATHAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
83
|
DEVAKOTTAI
|
TN-25-010-036-001/85
(PONNALIKOTTAI)
|
2925010000NRG23030320232526152
|
05/03/2023
|
INDHRA
|
2925010WL070146
|
INDHRA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
84
|
DEVAKOTTAI
|
TN-25-010-036-001/86
(PONNALIKOTTAI)
|
2925010000NRG23030320232526153
|
05/03/2023
|
Raju
|
2925010WL070146
|
Raju
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
Raju
|
INDIAN BANK(607105)
|
|
85
|
DEVAKOTTAI
|
TN-25-010-036-001/91
(PONNALIKOTTAI)
|
2925010000NRG23030320232526154
|
05/03/2023
|
Nagammal
|
2925010WL070146
|
Nagammal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
86
|
DEVAKOTTAI
|
TN-25-010-036-001/92
(PONNALIKOTTAI)
|
2925010000NRG23030320232526155
|
05/03/2023
|
GANDHI
|
2925010WL070146
|
GANDHI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
87
|
DEVAKOTTAI
|
TN-25-010-036-001/94
(PONNALIKOTTAI)
|
2925010000NRG23030320232526374
|
05/03/2023
|
GOMATHI
|
2925010WL070157
|
GOMATHI
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904284
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
88
|
DEVAKOTTAI
|
TN-25-010-036-001/98
(PONNALIKOTTAI)
|
2925010000NRG23030320232526156
|
05/03/2023
|
Jeyarani
|
2925010WL070146
|
Jeyarani
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
89
|
DEVAKOTTAI
|
TN-25-010-036-002/470
(PONNALIKOTTAI)
|
2925010000NRG23030320232526157
|
05/03/2023
|
CHELLAMMMAL SENTHIL KUMAR
|
2925010WL070146
|
CHELLAMMMAL SENTHIL KUMAR
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
CHELLAMMMAL SENTHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVAKOTTAI
|
TN-25-010-036-002/486
(PONNALIKOTTAI)
|
2925010000NRG23030320232526158
|
05/03/2023
|
Kalimuthu
|
2925010WL070146
|
Kalimuthu
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
91
|
DEVAKOTTAI
|
TN-25-010-036-002/487
(PONNALIKOTTAI)
|
2925010000NRG23030320232526159
|
05/03/2023
|
SONIYA GANHI
|
2925010WL070146
|
SONIYA GANHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
SONIYA GANHI
|
INDIAN BANK(607105)
|
|
92
|
DEVAKOTTAI
|
TN-25-010-036-003/442
(PONNALIKOTTAI)
|
2925010000NRG23030320232526161
|
05/03/2023
|
Jayanthi
|
2925010WL070146
|
Jayanthi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
93
|
DEVAKOTTAI
|
TN-25-010-036-003/445
(PONNALIKOTTAI)
|
2925010000NRG23030320232526162
|
05/03/2023
|
Ambika
|
2925010WL070146
|
Ambika
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
Ambika
|
INDIAN BANK(607105)
|
|
94
|
DEVAKOTTAI
|
TN-25-010-036-003/447
(PONNALIKOTTAI)
|
2925010000NRG23030320232526163
|
05/03/2023
|
Meenatshi
|
2925010WL070146
|
Meenatshi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Meenatshi
|
INDIAN BANK(607105)
|
|
95
|
DEVAKOTTAI
|
TN-25-010-036-003/466
(PONNALIKOTTAI)
|
2925010000NRG23030320232526164
|
05/03/2023
|
KANNESHWARI GURUSAMY
|
2925010WL070146
|
KANNESHWARI GURUSAMY
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
KANNESHWARI GURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVAKOTTAI
|
TN-25-010-036-003/479
(PONNALIKOTTAI)
|
2925010000NRG23030320232526165
|
05/03/2023
|
Ambika
|
2925010WL070146
|
Ambika
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904284
|
|
Ambika
|
INDIAN BANK(607105)
|
|
97
|
DEVAKOTTAI
|
TN-25-010-036-003/500
(PONNALIKOTTAI)
|
2925010000NRG23030320232526167
|
05/03/2023
|
Arumugam
|
2925010WL070146
|
Arumugam
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904284
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
98
|
DEVAKOTTAI
|
TN-25-010-036-003/507
(PONNALIKOTTAI)
|
2925010000NRG23030320232526168
|
05/03/2023
|
Benazir
|
2925010WL070146
|
Benazir
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
Benazir
|
INDIAN BANK(607105)
|
|
99
|
DEVAKOTTAI
|
TN-25-010-036-003/512
(PONNALIKOTTAI)
|
2925010000NRG23030320232526169
|
05/03/2023
|
Mathavi Lakshmanan
|
2925010WL070146
|
Mathavi Lakshmanan
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
Mathavi Lakshmanan
|
INDIAN BANK(607105)
|
|
100
|
DEVAKOTTAI
|
TN-25-010-036-004/457
(PONNALIKOTTAI)
|
2925010000NRG23050320232541012
|
05/03/2023
|
BOOMILA SENTHIL
|
2925010WL070595
|
BOOMILA SENTHIL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904284
|
|
BOOMILA SENTHIL
|
INDIAN BANK(607105)
|
|
101
|
DEVAKOTTAI
|
TN-25-010-036-004/458
(PONNALIKOTTAI)
|
2925010000NRG23050320232541013
|
05/03/2023
|
JOTHI MARIYAPPAN
|
2925010WL070595
|
JOTHI MARIYAPPAN
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904284
|
|
JOTHI MARIYAPPAN
|
INDIAN BANK(607105)
|
|
102
|
DEVAKOTTAI
|
TN-25-010-036-005/427
(PONNALIKOTTAI)
|
2925010000NRG23050320232541014
|
05/03/2023
|
PRIYA
|
2925010WL070595
|
PRIYA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904284
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
103
|
DEVAKOTTAI
|
TN-25-010-036-005/461
(PONNALIKOTTAI)
|
2925010000NRG23050320232541015
|
05/03/2023
|
VIJAYALAKSHMI CHELLAKARUPPU
|
2925010WL070595
|
VIJAYALAKSHMI CHELLAKARUPPU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904284
|
|
VIJAYALAKSHMI CHELLAKARUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
DEVAKOTTAI
|
TN-25-010-036-006/497
(PONNALIKOTTAI)
|
2925010000NRG23050320232541017
|
05/03/2023
|
Rameshwari
|
2925010WL070595
|
Rameshwari
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904284
|
|
Rameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68896
|
68896
|
|
|
|
|
|
|
|
|
105
|
DEVAKOTTAI
|
TN-25-010-036-001/23
(PONNALIKOTTAI)
|
2925010000NRG23030320232526098
|
05/03/2023
|
NILAYESWARI KASINATHAN
|
2925010WL070146
|
NILAYESWARI KASINATHAN
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904284
|
|
NILAYESWARI KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
DEVAKOTTAI
|
TN-25-010-036-003/499
(PONNALIKOTTAI)
|
2925010000NRG23030320232526166
|
05/03/2023
|
Kani
|
2925010WL070146
|
Kani
|
00415
|
SBIN0016829
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73982
|
73982
|
|
|
|
|
|
|
|