|
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-15-008-048-048/267-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179866
|
08/06/2022
|
SUKANTHAN
|
2915008WL005335
|
SUKANTHAN
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUKANTHAN
|
CANARA BANK(508532)
|
|
2
|
KOTTUR
|
TN-15-008-048-048/270-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179868
|
08/06/2022
|
MYTHILI
|
2915008WL005335
|
MYTHILI
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-048-001/328
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179792
|
08/06/2022
|
SUGANYA
|
2915008WL005335
|
SUGANYA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-048-001/337
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179795
|
08/06/2022
|
KATHAN
|
2915008WL005335
|
KATHAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KATHAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-048-001/338
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179796
|
08/06/2022
|
LATHA
|
2915008WL005335
|
LATHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-048-001/339
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179797
|
08/06/2022
|
POONGUZHALI
|
2915008WL005335
|
POONGUZHALI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-048-001/359
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179800
|
08/06/2022
|
UMAPATHI
|
2915008WL005335
|
UMAPATHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-048-001/364
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179801
|
08/06/2022
|
VANITHA
|
2915008WL005335
|
VANITHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
IDBI BANK(607095)
|
|
9
|
KOTTUR
|
TN-15-008-048-001/366-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179802
|
08/06/2022
|
NADIMUTHU
|
2915008WL005335
|
NADIMUTHU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
NADIMUTHU
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-048-001/378
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179803
|
08/06/2022
|
REENAMERY
|
2915008WL005335
|
REENAMERY
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
REENAMERY
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-048-001/381
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179804
|
08/06/2022
|
RAJALAKSHMI
|
2915008WL005335
|
RAJALAKSHMI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-048-002/344
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179813
|
08/06/2022
|
DEEPA
|
2915008WL005335
|
DEEPA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-048-048/107-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179814
|
08/06/2022
|
RAJA
|
2915008WL005335
|
RAJA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-048-048/108-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179816
|
08/06/2022
|
BASUPATHI
|
2915008WL005335
|
BASUPATHI
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
BASUPATHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-048-048/108-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179817
|
08/06/2022
|
BOOMINATHAN
|
2915008WL005335
|
BOOMINATHAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-048-048/109-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179818
|
08/06/2022
|
JEEVANANTHAM
|
2915008WL005335
|
JEEVANANTHAM
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-048-048/113-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179819
|
08/06/2022
|
K. ULAGANATHAN
|
2915008WL005335
|
K. ULAGANATHAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K. ULAGANATHAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-048-048/113-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179820
|
08/06/2022
|
PUNITHAVALLI
|
2915008WL005335
|
PUNITHAVALLI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-048-048/120-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179822
|
08/06/2022
|
KANNAKI
|
2915008WL005335
|
KANNAKI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-048-048/139-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179823
|
08/06/2022
|
NAGALAKSHMI
|
2915008WL005335
|
NAGALAKSHMI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-048-048/140-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179825
|
08/06/2022
|
KALAIMANI
|
2915008WL005335
|
KALAIMANI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-048-048/154-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179826
|
08/06/2022
|
BOOMIAMMAL
|
2915008WL005335
|
BOOMIAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOOMIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-048-048/155-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179827
|
08/06/2022
|
GUNASEKARAN
|
2915008WL005335
|
GUNASEKARAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-048-048/155-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179828
|
08/06/2022
|
LAKSHMI
|
2915008WL005335
|
LAKSHMI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-048-048/156-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179829
|
08/06/2022
|
CHITRA
|
2915008WL005335
|
CHITRA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-048-048/157-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179830
|
08/06/2022
|
SUNDARI
|
2915008WL005335
|
SUNDARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-048-048/167-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179832
|
08/06/2022
|
SAKUNTHALA
|
2915008WL005335
|
SAKUNTHALA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-048-048/176-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179833
|
08/06/2022
|
THILLAIKKANNU
|
2915008WL005335
|
THILLAIKKANNU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THILLAIKKANNU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-048-048/181-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179835
|
08/06/2022
|
MEENAMBAL
|
2915008WL005335
|
MEENAMBAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-048-048/190-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179837
|
08/06/2022
|
SUSILA
|
2915008WL005335
|
SUSILA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-048-048/191-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179838
|
08/06/2022
|
KANAGARAJ
|
2915008WL005335
|
KANAGARAJ
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-048-048/191-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179839
|
08/06/2022
|
MAHESWARI
|
2915008WL005335
|
MAHESWARI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-048-048/200-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179841
|
08/06/2022
|
HEMALATHA
|
2915008WL005335
|
HEMALATHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-048-048/200-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179840
|
08/06/2022
|
M. KANNAN
|
2915008WL005335
|
M. KANNAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
M. KANNAN
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-048-048/202-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179843
|
08/06/2022
|
MANJULA
|
2915008WL005335
|
MANJULA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-048-048/202-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179842
|
08/06/2022
|
PANDIAN
|
2915008WL005335
|
PANDIAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-048-048/209-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179844
|
08/06/2022
|
SAVITHRI
|
2915008WL005335
|
SAVITHRI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-048-048/213-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179845
|
08/06/2022
|
SUBRAMANIYAN
|
2915008WL005335
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-048-048/214-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179846
|
08/06/2022
|
P. UMA
|
2915008WL005335
|
P. UMA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
P. UMA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-048-048/224-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179848
|
08/06/2022
|
REVATHI
|
2915008WL005335
|
REVATHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-048-048/226-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179849
|
08/06/2022
|
JAYA
|
2915008WL005335
|
JAYA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-048-048/227-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179850
|
08/06/2022
|
VASANTHA
|
2915008WL005335
|
VASANTHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-048-048/228-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179851
|
08/06/2022
|
LAKSHMI
|
2915008WL005335
|
LAKSHMI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-048-048/230-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179853
|
08/06/2022
|
MANGALAM
|
2915008WL005335
|
MANGALAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-048-048/230-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179852
|
08/06/2022
|
SUBRAMANIYAN
|
2915008WL005335
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-048-048/233-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179854
|
08/06/2022
|
GNANAMBAL
|
2915008WL005335
|
GNANAMBAL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-048-048/244-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179856
|
08/06/2022
|
BHAKIYAM
|
2915008WL005335
|
BHAKIYAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-048-048/244-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179855
|
08/06/2022
|
THETCHANAMURTHI
|
2915008WL005335
|
THETCHANAMURTHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THETCHANAMURTHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-048-048/245-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179857
|
08/06/2022
|
KALPANA
|
2915008WL005335
|
KALPANA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-048-048/246-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179858
|
08/06/2022
|
MARIAMMAL
|
2915008WL005335
|
MARIAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-048-048/257-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179860
|
08/06/2022
|
VASANTHA
|
2915008WL005335
|
VASANTHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-048-048/265-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179861
|
08/06/2022
|
TAMILSELVI
|
2915008WL005335
|
TAMILSELVI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-048-048/266-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179863
|
08/06/2022
|
KALAIYARASAN
|
2915008WL005335
|
KALAIYARASAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIYARASAN
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-048-048/266-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179864
|
08/06/2022
|
LATHA
|
2915008WL005335
|
LATHA
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-048-048/267-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179865
|
08/06/2022
|
S. JANAKI
|
2915008WL005335
|
S. JANAKI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
S. JANAKI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-048-048/269-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179867
|
08/06/2022
|
KANDASAMY
|
2915008WL005335
|
KANDASAMY
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-048-048/276-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179869
|
08/06/2022
|
SUMATHI
|
2915008WL005335
|
SUMATHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-048-048/279-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179870
|
08/06/2022
|
MANIYAMMAL
|
2915008WL005335
|
MANIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-048-048/316-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179871
|
08/06/2022
|
MOHANAMMAL
|
2915008WL005335
|
MOHANAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MOHANAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-048-048/317-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179872
|
08/06/2022
|
JAYANTHI
|
2915008WL005335
|
JAYANTHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-048-048/321-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179873
|
08/06/2022
|
VETHAMMAL
|
2915008WL005335
|
VETHAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VETHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-048-048/326-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179874
|
08/06/2022
|
PANGAJAVALLI
|
2915008WL005335
|
PANGAJAVALLI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANGAJAVALLI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-048-048/373-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179875
|
08/06/2022
|
JAYANTHI
|
2915008WL005335
|
JAYANTHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-048-048/38-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179876
|
08/06/2022
|
PAPPAMMAL
|
2915008WL005335
|
PAPPAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-048-048/380
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179877
|
08/06/2022
|
KANIMOZHI
|
2915008WL005335
|
KANIMOZHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-048-048/41-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179879
|
08/06/2022
|
RAJAMMAL
|
2915008WL005335
|
RAJAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-048-048/47-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179881
|
08/06/2022
|
A. MARSHAL
|
2915008WL005335
|
A. MARSHAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
A. MARSHAL
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-048-048/47-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179882
|
08/06/2022
|
SAKAYAMERI
|
2915008WL005335
|
SAKAYAMERI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKAYAMERI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-048-048/64-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179883
|
08/06/2022
|
VETHAMUTHU
|
2915008WL005335
|
VETHAMUTHU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VETHAMUTHU
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-048-048/74-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179884
|
08/06/2022
|
MALLIKA
|
2915008WL005335
|
MALLIKA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-048-048/75-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179885
|
08/06/2022
|
MALATHI
|
2915008WL005335
|
MALATHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-048-048/79-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179887
|
08/06/2022
|
SAKTHIVEL
|
2915008WL005335
|
SAKTHIVEL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-048-048/79-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179888
|
08/06/2022
|
VENNILA
|
2915008WL005335
|
VENNILA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-048-048/81-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179889
|
08/06/2022
|
AROKIANATHAR
|
2915008WL005335
|
AROKIANATHAR
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
AROKIANATHAR
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-048-048/81-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179890
|
08/06/2022
|
REJINAMERI
|
2915008WL005335
|
REJINAMERI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
REJINAMERI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-048-048/91-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179891
|
08/06/2022
|
KANAGAMMPAL
|
2915008WL005335
|
KANAGAMMPAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGAMMPAL
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-048-048/92-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179892
|
08/06/2022
|
NAGARAJAN
|
2915008WL005335
|
NAGARAJAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-048-048/92-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179893
|
08/06/2022
|
VIJAYALAKSHMI
|
2915008WL005335
|
VIJAYALAKSHMI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-048-048/93-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179894
|
08/06/2022
|
MURUGAIAN
|
2915008WL005335
|
MURUGAIAN
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAIAN
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-048-048/93-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179895
|
08/06/2022
|
SAVITHIRI
|
2915008WL005335
|
SAVITHIRI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-048-048/96-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080620220179896
|
08/06/2022
|
K. BALASUBRAMANIAN
|
2915008WL005335
|
K. BALASUBRAMANIAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
K. BALASUBRAMANIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|