|
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-15-008-020-020/164-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117507
|
30/05/2022
|
SAROJA
|
2915008WL003794
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-020-020/165-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117508
|
30/05/2022
|
SANTHI
|
2915008WL003794
|
SANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-020-020/167-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117511
|
30/05/2022
|
AMIRTHAVALLI
|
2915008WL003794
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-020-020/167-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117510
|
30/05/2022
|
GANAPATHI
|
2915008WL003794
|
GANAPATHI
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-020-020/168-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117512
|
30/05/2022
|
SEVANTHAI
|
2915008WL003794
|
SEVANTHAI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEVANTHAI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-020-020/170-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117513
|
30/05/2022
|
MALA
|
2915008WL003794
|
MALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-020-020/200-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117515
|
30/05/2022
|
MULLAIYAMMAL
|
2915008WL003794
|
MULLAIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-020-020/200-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117514
|
30/05/2022
|
PAPPAIYAN
|
2915008WL003794
|
PAPPAIYAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAIYAN
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-020-020/209-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117517
|
30/05/2022
|
VIDYA
|
2915008WL003794
|
VIDYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-020-020/212-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117518
|
30/05/2022
|
SELVARAJ
|
2915008WL003794
|
SELVARAJ
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
KOTTUR
|
TN-15-008-020-020/214-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117519
|
30/05/2022
|
DURGADEVI
|
2915008WL003794
|
DURGADEVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-020-020/215-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117520
|
30/05/2022
|
SAROJA
|
2915008WL003794
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-020-020/240-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117521
|
30/05/2022
|
BALASUNDARI
|
2915008WL003794
|
BALASUNDARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-020-020/267-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117522
|
30/05/2022
|
REVATHI
|
2915008WL003794
|
REVATHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-020-020/271-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117523
|
30/05/2022
|
GUNASEKARAN
|
2915008WL003794
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-020-020/275-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117524
|
30/05/2022
|
BALAMANI
|
2915008WL003794
|
BALAMANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-020-020/277-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117525
|
30/05/2022
|
PARVATHI
|
2915008WL003794
|
PARVATHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-020-020/279-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117526
|
30/05/2022
|
KANNAIYAN
|
2915008WL003794
|
KANNAIYAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-020-020/279-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117527
|
30/05/2022
|
PONNAMMAL
|
2915008WL003794
|
PONNAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-020-020/281-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117528
|
30/05/2022
|
KILIYAMMAL
|
2915008WL003794
|
KILIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-020-020/283-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117529
|
30/05/2022
|
SANTHI
|
2915008WL003794
|
SANTHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-020-020/285-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117530
|
30/05/2022
|
VALLI
|
2915008WL003794
|
VALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-020-020/288-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117531
|
30/05/2022
|
MANIYAMMAL
|
2915008WL003794
|
MANIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-020-020/289-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117532
|
30/05/2022
|
THANADHU
|
2915008WL003794
|
THANADHU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANADHU
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-020-020/291-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117534
|
30/05/2022
|
JAYADEVI
|
2915008WL003794
|
JAYADEVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYADEVI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-020-020/291-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117533
|
30/05/2022
|
JAYAPANDIYAN
|
2915008WL003794
|
JAYAPANDIYAN
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAPANDIYAN
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-020-020/292-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117535
|
30/05/2022
|
SUGUNA
|
2915008WL003794
|
SUGUNA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-020-020/293-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117536
|
30/05/2022
|
KARPAGAM
|
2915008WL003794
|
KARPAGAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-020-020/3-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117539
|
30/05/2022
|
NAGALAKSHMI
|
2915008WL003794
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-020-020/301-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117540
|
30/05/2022
|
VENKATESALAM
|
2915008WL003794
|
VENKATESALAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATESALAM
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-020-020/319-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117542
|
30/05/2022
|
KILIYAMMAL
|
2915008WL003794
|
KILIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-020-020/319-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117541
|
30/05/2022
|
MARIYAPPAN
|
2915008WL003794
|
MARIYAPPAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-020-020/320-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117543
|
30/05/2022
|
AMIRTHAVALLI
|
2915008WL003794
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-020-020/322-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117545
|
30/05/2022
|
ANITHA
|
2915008WL003794
|
ANITHA
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-020-020/322-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117544
|
30/05/2022
|
SAGUNTHALA
|
2915008WL003794
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-020-020/326-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117546
|
30/05/2022
|
INDHIRA
|
2915008WL003794
|
INDHIRA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-020-020/327-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117548
|
30/05/2022
|
MANIAMMAL
|
2915008WL003794
|
MANIAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-020-020/330-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117551
|
30/05/2022
|
GOMATHI
|
2915008WL003794
|
GOMATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-020-020/382-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117555
|
30/05/2022
|
KALAISELVI
|
2915008WL003794
|
KALAISELVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-020-020/382-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117554
|
30/05/2022
|
NAGARETHINAM
|
2915008WL003794
|
NAGARETHINAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-020-020/395-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117557
|
30/05/2022
|
SELVI
|
2915008WL003794
|
SELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-020-020/396-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117558
|
30/05/2022
|
MARIAMMAL
|
2915008WL003794
|
MARIAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-020-020/396-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117559
|
30/05/2022
|
SINGARAVEL
|
2915008WL003794
|
SINGARAVEL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-020-020/397-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117561
|
30/05/2022
|
KARTHIKA
|
2915008WL003794
|
KARTHIKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-020-020/397-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117560
|
30/05/2022
|
KUPPURETHINAM
|
2915008WL003794
|
KUPPURETHINAM
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPURETHINAM
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-020-020/398-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117562
|
30/05/2022
|
SAGUNTHALA
|
2915008WL003794
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-020-020/401-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117563
|
30/05/2022
|
CHITRA
|
2915008WL003794
|
CHITRA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-020-020/403-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117564
|
30/05/2022
|
RAMASAMY
|
2915008WL003794
|
RAMASAMY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-020-020/406-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117566
|
30/05/2022
|
MANGALAMMAL
|
2915008WL003794
|
MANGALAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGALAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-020-020/407-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117567
|
30/05/2022
|
MALLIKA
|
2915008WL003794
|
MALLIKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-020-020/409-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117568
|
30/05/2022
|
VALARMATHI
|
2915008WL003794
|
VALARMATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-020-020/410-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117569
|
30/05/2022
|
MARIYAMMAL
|
2915008WL003794
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-020-020/411-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117571
|
30/05/2022
|
LAKSMI
|
2915008WL003794
|
LAKSMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-020-020/411-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117570
|
30/05/2022
|
SUBRAMANIYAN
|
2915008WL003794
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-020-020/413-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117573
|
30/05/2022
|
BAGAVATHI
|
2915008WL003794
|
BAGAVATHI
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-020-020/413-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117572
|
30/05/2022
|
SUBAIYAN
|
2915008WL003794
|
SUBAIYAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBAIYAN
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-020-020/415-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117574
|
30/05/2022
|
SUMATHI
|
2915008WL003794
|
SUMATHI
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-020-020/416-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117575
|
30/05/2022
|
JEGANATHAN
|
2915008WL003794
|
JEGANATHAN
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-020-020/416-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117576
|
30/05/2022
|
VASUKI
|
2915008WL003794
|
VASUKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-020-020/419-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117577
|
30/05/2022
|
THETCHANAMOORTHY
|
2915008WL003794
|
THETCHANAMOORTHY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THETCHANAMOORTHY
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-020-020/422-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117578
|
30/05/2022
|
ROOBATHI
|
2915008WL003794
|
ROOBATHI
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROOBATHI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-020-020/425-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117579
|
30/05/2022
|
KALYANI
|
2915008WL003794
|
KALYANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-020-020/426-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117580
|
30/05/2022
|
ANNAPOORANI
|
2915008WL003794
|
ANNAPOORANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-020-020/426-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117581
|
30/05/2022
|
JOTHI
|
2915008WL003794
|
JOTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-020-020/432-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117582
|
30/05/2022
|
LAKSMANAN
|
2915008WL003794
|
LAKSMANAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSMANAN
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-020-020/432-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117583
|
30/05/2022
|
VASANTHI
|
2915008WL003794
|
VASANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-020-020/436-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117584
|
30/05/2022
|
NEELAVATHI
|
2915008WL003794
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-020-020/438-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117586
|
30/05/2022
|
KUNJAMMAL
|
2915008WL003794
|
KUNJAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-020-020/439-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117587
|
30/05/2022
|
SUMATHY
|
2915008WL003794
|
SUMATHY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-020-020/493-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117588
|
30/05/2022
|
VIJAYA
|
2915008WL003794
|
VIJAYA
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-020-020/537-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117590
|
30/05/2022
|
NAGAKANNI
|
2915008WL003794
|
NAGAKANNI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-020-020/560-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117591
|
30/05/2022
|
MARIMUTHU
|
2915008WL003794
|
MARIMUTHU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-020-020/566-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117592
|
30/05/2022
|
JANSIRANI
|
2915008WL003794
|
JANSIRANI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-020-020/569-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117593
|
30/05/2022
|
VASUKI
|
2915008WL003794
|
VASUKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-020-020/572-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117594
|
30/05/2022
|
SATHIYAKALA
|
2915008WL003794
|
SATHIYAKALA
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHIYAKALA
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-020-020/582-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117597
|
30/05/2022
|
SAROJA
|
2915008WL003794
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-020-020/585-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117598
|
30/05/2022
|
AMUDHAMERY
|
2915008WL003794
|
AMUDHAMERY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUDHAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KOTTUR
|
TN-15-008-020-020/60-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117599
|
30/05/2022
|
RAJAKUMARI
|
2915008WL003794
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-020-020/608-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117600
|
30/05/2022
|
HEMALATHA
|
2915008WL003794
|
HEMALATHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-020-020/61-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117601
|
30/05/2022
|
THILAGAVATHI
|
2915008WL003794
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-020-020/612-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117602
|
30/05/2022
|
ARUMUGAM
|
2915008WL003794
|
ARUMUGAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-020-020/631-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117603
|
30/05/2022
|
MANI
|
2915008WL003794
|
MANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-020-020/631-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117604
|
30/05/2022
|
SUSILA
|
2915008WL003794
|
SUSILA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-020-020/633-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117605
|
30/05/2022
|
LAKSHMI
|
2915008WL003794
|
LAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-020-020/65
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117607
|
30/05/2022
|
THANALAKSHMI
|
2915008WL003794
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-020-020/652-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117608
|
30/05/2022
|
THENAMBAL
|
2915008WL003794
|
THENAMBAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENAMBAL
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-020-020/654-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117611
|
30/05/2022
|
SANGEETHA
|
2915008WL003794
|
SANGEETHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-020-020/654-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117610
|
30/05/2022
|
THAVAMANI
|
2915008WL003794
|
THAVAMANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-020-020/655-A
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117612
|
30/05/2022
|
LALITHA
|
2915008WL003794
|
LALITHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-020-020/702
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117613
|
30/05/2022
|
ANJAMMAL
|
2915008WL003794
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-020-020/711
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117614
|
30/05/2022
|
SANGEETHA
|
2915008WL003794
|
SANGEETHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-020-020/720
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117615
|
30/05/2022
|
THAMAYANTHI
|
2915008WL003794
|
THAMAYANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-020-020/723
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117616
|
30/05/2022
|
RAJAPRIYA
|
2915008WL003794
|
RAJAPRIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAPRIYA
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-020-020/724
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117617
|
30/05/2022
|
MAHALAKSHMI
|
2915008WL003794
|
MAHALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
KOTTUR
|
TN-15-008-020-020/725
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117618
|
30/05/2022
|
LATHA
|
2915008WL003794
|
LATHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
96
|
KOTTUR
|
TN-15-008-020-020/746
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117619
|
30/05/2022
|
VASUMATHY
|
2915008WL003794
|
VASUMATHY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUMATHY
|
INDIAN BANK(607105)
|
|
97
|
KOTTUR
|
TN-15-008-020-020/754
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117620
|
30/05/2022
|
VIJAYAKUMARI
|
2915008WL003794
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
98
|
KOTTUR
|
TN-15-008-020-020/764
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117622
|
30/05/2022
|
VENKATACHALAM
|
2915008WL003794
|
VENKATACHALAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
99
|
KOTTUR
|
TN-15-008-020-020/766
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117623
|
30/05/2022
|
KAVITHA
|
2915008WL003794
|
KAVITHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
100
|
KOTTUR
|
TN-15-008-020-020/791
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117624
|
30/05/2022
|
THENMOZHI
|
2915008WL003794
|
THENMOZHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
101
|
KOTTUR
|
TN-15-008-020-020/864
(MANNUKKUMUNDAN)
|
2915008000NRG23270520220117625
|
30/05/2022
|
INDHIRANI
|
2915008WL003794
|
INDHIRANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122820
|
122820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|