|
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
|
KOTTAMPATTI
|
TN-20-005-023-023/10-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435920
|
14/11/2022
|
Meenal
|
2920005WL037958
|
Meenal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-023-023/101-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435921
|
14/11/2022
|
Valarmathi
|
2920005WL037958
|
Valarmathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-023-023/108-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435922
|
14/11/2022
|
Pitchammal
|
2920005WL037958
|
Pitchammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-023-023/110-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435923
|
14/11/2022
|
Panjavarnan
|
2920005WL037958
|
Panjavarnan
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnan
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-023-023/115-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435924
|
14/11/2022
|
Saraswathi
|
2920005WL037958
|
Saraswathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-023-023/117-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435925
|
14/11/2022
|
Selvi
|
2920005WL037958
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-023-023/120-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435926
|
14/11/2022
|
Selvi
|
2920005WL037958
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-023-023/125-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435927
|
14/11/2022
|
Seeniammal
|
2920005WL037958
|
Seeniammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-023-023/126-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435928
|
14/11/2022
|
Chinnappan
|
2920005WL037958
|
Chinnappan
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-023-023/128-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435929
|
14/11/2022
|
Sujatha
|
2920005WL037958
|
Sujatha
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-023-023/13-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435930
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-023-023/134-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435931
|
14/11/2022
|
Alagammal
|
2920005WL037958
|
Alagammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-023-023/136-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435932
|
14/11/2022
|
Thanabakkiyam
|
2920005WL037958
|
Thanabakkiyam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thanabakkiyam
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-023-023/14-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435933
|
14/11/2022
|
Thevayi
|
2920005WL037958
|
Thevayi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thevayi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-023-023/140-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435934
|
14/11/2022
|
Jeyamani
|
2920005WL037958
|
Jeyamani
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-023-023/146-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435935
|
14/11/2022
|
Pandimeenal
|
2920005WL037958
|
Pandimeenal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandimeenal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-023-023/147-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435936
|
14/11/2022
|
Amutha
|
2920005WL037958
|
Amutha
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-023-023/150-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435937
|
14/11/2022
|
Pothumani
|
2920005WL037958
|
Pothumani
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-023-023/16-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435938
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-023-023/165-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435939
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-023-023/167-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435940
|
14/11/2022
|
Poomayil
|
2920005WL037958
|
Poomayil
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-023-023/170-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435941
|
14/11/2022
|
Mani
|
2920005WL037958
|
Mani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-023-023/172-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435942
|
14/11/2022
|
Muthu
|
2920005WL037958
|
Muthu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-023-023/175-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435943
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-023-023/180-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435944
|
14/11/2022
|
Vallikannu
|
2920005WL037958
|
Vallikannu
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-023-023/181-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435945
|
14/11/2022
|
Vijaya
|
2920005WL037958
|
Vijaya
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-023-023/182-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435946
|
14/11/2022
|
Visukku
|
2920005WL037958
|
Visukku
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Visukku
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-023-023/185-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435947
|
14/11/2022
|
Ananthi
|
2920005WL037958
|
Ananthi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-023-023/186-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435948
|
14/11/2022
|
Panju
|
2920005WL037958
|
Panju
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panju
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-023-023/187-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435949
|
14/11/2022
|
Kalyani
|
2920005WL037958
|
Kalyani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-023-023/190-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435950
|
14/11/2022
|
Ananthi
|
2920005WL037958
|
Ananthi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-023-023/205-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435951
|
14/11/2022
|
Banumathi
|
2920005WL037958
|
Banumathi
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-023-023/207-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435952
|
14/11/2022
|
Karuppayee
|
2920005WL037958
|
Karuppayee
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-023-023/208-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435953
|
14/11/2022
|
Devi
|
2920005WL037958
|
Devi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-023-023/209-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435954
|
14/11/2022
|
Devayee
|
2920005WL037958
|
Devayee
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devayee
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-023-023/21-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435955
|
14/11/2022
|
Pappa
|
2920005WL037958
|
Pappa
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-023-023/219-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435956
|
14/11/2022
|
Sinthammal
|
2920005WL037958
|
Sinthammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinthammal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-023-023/22-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435957
|
14/11/2022
|
Kamalam
|
2920005WL037958
|
Kamalam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-023-023/221-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435959
|
14/11/2022
|
Sangeetha
|
2920005WL037958
|
Sangeetha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-023-023/223-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435960
|
14/11/2022
|
Mahadevi
|
2920005WL037958
|
Mahadevi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-023-023/224-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435961
|
14/11/2022
|
Thevayi
|
2920005WL037958
|
Thevayi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thevayi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-023-023/231-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435962
|
14/11/2022
|
Thavamani
|
2920005WL037958
|
Thavamani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-023-023/235-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435963
|
14/11/2022
|
Chithra
|
2920005WL037958
|
Chithra
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-023-023/236-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435964
|
14/11/2022
|
Thavamani
|
2920005WL037958
|
Thavamani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-023-023/250-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435966
|
14/11/2022
|
Inthira
|
2920005WL037958
|
Inthira
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Inthira
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-023-023/256-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435967
|
14/11/2022
|
Uma
|
2920005WL037958
|
Uma
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-023-023/258-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435968
|
14/11/2022
|
Radha
|
2920005WL037958
|
Radha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-023-023/261-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435969
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-023-023/266-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435971
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-023-023/271-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435972
|
14/11/2022
|
Chandra
|
2920005WL037958
|
Chandra
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-023-023/288-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435973
|
14/11/2022
|
Chandra
|
2920005WL037958
|
Chandra
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-023-023/292-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435974
|
14/11/2022
|
Mariyammal
|
2920005WL037958
|
Mariyammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-023-023/30-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435975
|
14/11/2022
|
Vijayarani
|
2920005WL037958
|
Vijayarani
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-023-023/304-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435976
|
14/11/2022
|
Ananthavalli
|
2920005WL037958
|
Ananthavalli
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-023-023/306-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435977
|
14/11/2022
|
Revathi
|
2920005WL037958
|
Revathi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-023-023/312
(SUKKAMPATTI)
|
2920005000NRG23141120221435978
|
14/11/2022
|
Karuppayi
|
2920005WL037958
|
Karuppayi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-023-023/32-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435979
|
14/11/2022
|
Ravindran
|
2920005WL037958
|
Ravindran
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-023-023/33-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435980
|
14/11/2022
|
Balamani
|
2920005WL037958
|
Balamani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamani
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-023-023/341-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435983
|
14/11/2022
|
Ramu
|
2920005WL037958
|
Ramu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramu
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-023-023/344
(SUKKAMPATTI)
|
2920005000NRG23141120221435984
|
14/11/2022
|
Sellammal
|
2920005WL037958
|
Sellammal
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-023-023/355
(SUKKAMPATTI)
|
2920005000NRG23141120221435985
|
14/11/2022
|
Mallika
|
2920005WL037958
|
Mallika
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN BANK(607105)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-023-023/37-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435988
|
14/11/2022
|
Mallika
|
2920005WL037958
|
Mallika
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-023-023/39-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435991
|
14/11/2022
|
Dravidaselvi
|
2920005WL037958
|
Dravidaselvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dravidaselvi
|
INDIAN BANK(607105)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-023-023/41-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435992
|
14/11/2022
|
Thavamani
|
2920005WL037958
|
Thavamani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-023-023/51-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435993
|
14/11/2022
|
Indira
|
2920005WL037958
|
Indira
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
INDIAN BANK(607105)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-023-023/54-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435994
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-023-023/6-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435995
|
14/11/2022
|
Muthulakshmi
|
2920005WL037958
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-023-023/65-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435996
|
14/11/2022
|
Vellaiyammal
|
2920005WL037958
|
Vellaiyammal
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-023-023/68-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435997
|
14/11/2022
|
Vellaiyan
|
2920005WL037958
|
Vellaiyan
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-023-023/72-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435998
|
14/11/2022
|
Thavamani
|
2920005WL037958
|
Thavamani
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-023-023/76-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435999
|
14/11/2022
|
Panjavarnam
|
2920005WL037958
|
Panjavarnam
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-023-023/78-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436000
|
14/11/2022
|
Kala
|
2920005WL037958
|
Kala
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN BANK(607105)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-023-023/79-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436001
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-023-023/83-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436002
|
14/11/2022
|
Jeya
|
2920005WL037958
|
Jeya
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-023-023/86-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436003
|
14/11/2022
|
Yasothai
|
2920005WL037958
|
Yasothai
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-023-023/90-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436004
|
14/11/2022
|
Devi
|
2920005WL037958
|
Devi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-023-023/92-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436005
|
14/11/2022
|
Chinnammal
|
2920005WL037958
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-023-023/99-A
(SUKKAMPATTI)
|
2920005000NRG23141120221436006
|
14/11/2022
|
Panjavarnam
|
2920005WL037958
|
Panjavarnam
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
79
|
KOTTAMPATTI
|
TN-20-005-023-023/24-A
(SUKKAMPATTI)
|
2920005000NRG23141120221435965
|
14/11/2022
|
Dhanalakshmi
|
2920005WL037958
|
Dhanalakshmi
|
00176
|
IDIB000S026
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95766
|
95766
|
|
|
|
|
|
|
|