|
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-15-008-042-042/1-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094799
|
28/03/2023
|
ARUNACHALAM
|
2915008WL047893
|
ARUNACHALAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-042-042/1-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094800
|
28/03/2023
|
SUDARVIZHI
|
2915008WL047893
|
SUDARVIZHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUDARVIZHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-042-042/16-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094801
|
28/03/2023
|
ILANJIYAM
|
2915008WL047893
|
ILANJIYAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ILANJIYAM
|
RATNAKAR BANK(607393)
|
|
4
|
KOTTUR
|
TN-15-008-042-042/185-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094802
|
28/03/2023
|
RAJAPPA
|
2915008WL047893
|
RAJAPPA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-042-042/185-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094803
|
28/03/2023
|
VANITHA
|
2915008WL047893
|
VANITHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-042-042/194-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094804
|
28/03/2023
|
DEVIKA
|
2915008WL047893
|
DEVIKA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-042-042/195-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094805
|
28/03/2023
|
INDHIRANI
|
2915008WL047893
|
INDHIRANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-042-042/211-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094807
|
28/03/2023
|
MALATHI
|
2915008WL047893
|
MALATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-042-042/211-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094806
|
28/03/2023
|
RATHA
|
2915008WL047893
|
RATHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RATHA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-042-042/212-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094808
|
28/03/2023
|
AMUTHA
|
2915008WL047893
|
AMUTHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-042-042/214-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094809
|
28/03/2023
|
DHANALAKSHMI
|
2915008WL047893
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-042-042/215-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094810
|
28/03/2023
|
ARULJOTHI
|
2915008WL047893
|
ARULJOTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-042-042/216-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094811
|
28/03/2023
|
SARITHA
|
2915008WL047893
|
SARITHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-042-042/217-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094812
|
28/03/2023
|
VEDHAVALLI
|
2915008WL047893
|
VEDHAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEDHAVALLI
|
RATNAKAR BANK(607393)
|
|
15
|
KOTTUR
|
TN-15-008-042-042/218-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094813
|
28/03/2023
|
SULOKCHANA
|
2915008WL047893
|
SULOKCHANA
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730258
|
|
SULOKCHANA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-042-042/219-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094814
|
28/03/2023
|
GOVINTHAMMAL
|
2915008WL047893
|
GOVINTHAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-042-042/222-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094816
|
28/03/2023
|
RENUGADEVI
|
2915008WL047893
|
RENUGADEVI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RENUGADEVI
|
RATNAKAR BANK(607393)
|
|
18
|
KOTTUR
|
TN-15-008-042-042/223-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094817
|
28/03/2023
|
RAJESWARI
|
2915008WL047893
|
RAJESWARI
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-042-042/224-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094818
|
28/03/2023
|
RASU
|
2915008WL047893
|
RASU
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RASU
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-042-042/227-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094819
|
28/03/2023
|
MANJULA
|
2915008WL047893
|
MANJULA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-042-042/228-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094820
|
28/03/2023
|
SELLAMANI
|
2915008WL047893
|
SELLAMANI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-042-042/229-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094821
|
28/03/2023
|
MURUGESAN
|
2915008WL047893
|
MURUGESAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-042-042/229-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094822
|
28/03/2023
|
THEIVANAI
|
2915008WL047893
|
THEIVANAI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-042-042/230-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094823
|
28/03/2023
|
MOHAN
|
2915008WL047893
|
MOHAN
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730258
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-042-042/230-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094824
|
28/03/2023
|
UMA
|
2915008WL047893
|
UMA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-042-042/231-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094825
|
28/03/2023
|
SARATHAM
|
2915008WL047893
|
SARATHAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-042-042/233-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094826
|
28/03/2023
|
VIJAYA
|
2915008WL047893
|
VIJAYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
28
|
KOTTUR
|
TN-15-008-042-042/234-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094827
|
28/03/2023
|
SELVARAJ
|
2915008WL047893
|
SELVARAJ
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-042-042/236
(THERKKUNANALLUR)
|
2915008000NRG23280320231094829
|
28/03/2023
|
KAVITHA
|
2915008WL047893
|
KAVITHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-042-042/238-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094831
|
28/03/2023
|
JAYANTHI
|
2915008WL047893
|
JAYANTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-042-042/238-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094830
|
28/03/2023
|
SAKTHIKUMAR
|
2915008WL047893
|
SAKTHIKUMAR
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKTHIKUMAR
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-042-042/251-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094833
|
28/03/2023
|
ANBUKARASI
|
2915008WL047893
|
ANBUKARASI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANBUKARASI
|
RATNAKAR BANK(607393)
|
|
33
|
KOTTUR
|
TN-15-008-042-042/251-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094832
|
28/03/2023
|
PUNNIYAMOORTHI
|
2915008WL047893
|
PUNNIYAMOORTHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUNNIYAMOORTHI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-042-042/26-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094834
|
28/03/2023
|
GOPALAKRISHNAN
|
2915008WL047893
|
GOPALAKRISHNAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-042-042/26-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094835
|
28/03/2023
|
MAHESWARI
|
2915008WL047893
|
MAHESWARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
36
|
KOTTUR
|
TN-15-008-042-042/26-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094836
|
28/03/2023
|
RAJALAKSMI
|
2915008WL047893
|
RAJALAKSMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-042-042/3-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094837
|
28/03/2023
|
KARTHIGA
|
2915008WL047893
|
KARTHIGA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-042-042/30-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094839
|
28/03/2023
|
JAGATHAMBAL
|
2915008WL047893
|
JAGATHAMBAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-042-042/30-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094838
|
28/03/2023
|
SASIKALA
|
2915008WL047893
|
SASIKALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-042-042/35-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094840
|
28/03/2023
|
RASAMMAL
|
2915008WL047893
|
RASAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-042-042/353-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094841
|
28/03/2023
|
JAYAM
|
2915008WL047893
|
JAYAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-042-042/353-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094842
|
28/03/2023
|
PANGAMMAL
|
2915008WL047893
|
PANGAMMAL
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-042-042/366-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094843
|
28/03/2023
|
LAKSMI
|
2915008WL047893
|
LAKSMI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-042-042/376-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094845
|
28/03/2023
|
GANESAN
|
2915008WL047893
|
GANESAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-042-042/376-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094846
|
28/03/2023
|
MALLIKA
|
2915008WL047893
|
MALLIKA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-042-042/395-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094847
|
28/03/2023
|
THILAGAM
|
2915008WL047893
|
THILAGAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
THILAGAM
|
RATNAKAR BANK(607393)
|
|
47
|
KOTTUR
|
TN-15-008-042-042/399-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094848
|
28/03/2023
|
SAGUNTHALA
|
2915008WL047893
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-042-042/400-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094849
|
28/03/2023
|
GOMATHI
|
2915008WL047893
|
GOMATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-042-042/400-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094850
|
28/03/2023
|
RANJITHKUMAR
|
2915008WL047893
|
RANJITHKUMAR
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANJITHKUMAR
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-042-042/402-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094851
|
28/03/2023
|
VIJAYAKUMARI
|
2915008WL047893
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-042-042/406-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094853
|
28/03/2023
|
GANDHIMATHI
|
2915008WL047893
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-042-042/42-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094854
|
28/03/2023
|
DHANABAKYAM
|
2915008WL047893
|
DHANABAKYAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-042-042/421-B
(THERKKUNANALLUR)
|
2915008000NRG23280320231094856
|
28/03/2023
|
BAMA
|
2915008WL047893
|
BAMA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
BAMA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-042-042/421-B
(THERKKUNANALLUR)
|
2915008000NRG23280320231094857
|
28/03/2023
|
GURUBALAN
|
2915008WL047893
|
GURUBALAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GURUBALAN
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-042-042/424-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094858
|
28/03/2023
|
NAGAVALLI
|
2915008WL047893
|
NAGAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGAVALLI
|
RATNAKAR BANK(607393)
|
|
56
|
KOTTUR
|
TN-15-008-042-042/427-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094861
|
28/03/2023
|
G.SANTHA
|
2915008WL047893
|
G.SANTHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
G.SANTHA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-042-042/427-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094860
|
28/03/2023
|
GUNASEKARAN
|
2915008WL047893
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GUNASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTUR
|
TN-15-008-042-042/428-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094862
|
28/03/2023
|
GUNAPATHI
|
2915008WL047893
|
GUNAPATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GUNAPATHI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-042-042/445
(THERKKUNANALLUR)
|
2915008000NRG23280320231094864
|
28/03/2023
|
KANNAIYAN
|
2915008WL047893
|
KANNAIYAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-042-042/446
(THERKKUNANALLUR)
|
2915008000NRG23280320231094865
|
28/03/2023
|
ABOORVA
|
2915008WL047893
|
ABOORVA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
ABOORVA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-042-042/446
(THERKKUNANALLUR)
|
2915008000NRG23280320231094866
|
28/03/2023
|
BHARTHIDASAN
|
2915008WL047893
|
BHARTHIDASAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHARTHIDASAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-042-042/449
(THERKKUNANALLUR)
|
2915008000NRG23280320231094867
|
28/03/2023
|
SARITHA
|
2915008WL047893
|
SARITHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARITHA
|
RATNAKAR BANK(607393)
|
|
63
|
KOTTUR
|
TN-15-008-042-042/45-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094869
|
28/03/2023
|
BANUMATHI
|
2915008WL047893
|
BANUMATHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-042-042/45-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094868
|
28/03/2023
|
SAMBASIVAM
|
2915008WL047893
|
SAMBASIVAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAMBASIVAM
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-042-042/46-A
(THERKKUNANALLUR)
|
2915008000NRG23280320231094870
|
28/03/2023
|
KOKILAM
|
2915008WL047893
|
KOKILAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOKILAM
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-042-042/477
(THERKKUNANALLUR)
|
2915008000NRG23280320231094871
|
28/03/2023
|
SATHYA
|
2915008WL047893
|
SATHYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-042-042/500
(THERKKUNANALLUR)
|
2915008000NRG23280320231094872
|
28/03/2023
|
PATTAMMAL
|
2915008WL047893
|
PATTAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-042-042/502
(THERKKUNANALLUR)
|
2915008000NRG23280320231094873
|
28/03/2023
|
RATHI
|
2915008WL047893
|
RATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RATHI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-042-042/504
(THERKKUNANALLUR)
|
2915008000NRG23280320231094874
|
28/03/2023
|
JAYAPRIYA
|
2915008WL047893
|
JAYAPRIYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYAPRIYA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-042-042/509
(THERKKUNANALLUR)
|
2915008000NRG23280320231094875
|
28/03/2023
|
SANGEETHA
|
2915008WL047893
|
SANGEETHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-042-042/510
(THERKKUNANALLUR)
|
2915008000NRG23280320231094876
|
28/03/2023
|
NATHIYA
|
2915008WL047893
|
NATHIYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-042-042/530
(THERKKUNANALLUR)
|
2915008000NRG23280320231094877
|
28/03/2023
|
MADHUBALA
|
2915008WL047893
|
MADHUBALA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MADHUBALA
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-042-042/533
(THERKKUNANALLUR)
|
2915008000NRG23280320231094878
|
28/03/2023
|
JAYALAKSHMI
|
2915008WL047893
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
74
|
KOTTUR
|
TN-15-008-042-042/533
(THERKKUNANALLUR)
|
2915008000NRG23280320231094879
|
28/03/2023
|
RAJINI
|
2915008WL047893
|
RAJINI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-042-042/548
(THERKKUNANALLUR)
|
2915008000NRG23280320231094880
|
28/03/2023
|
NAGARAJAN
|
2915008WL047893
|
NAGARAJAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-042-042/549
(THERKKUNANALLUR)
|
2915008000NRG23280320231094881
|
28/03/2023
|
VENGATESAN
|
2915008WL047893
|
VENGATESAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-042-042/550
(THERKKUNANALLUR)
|
2915008000NRG23280320231094882
|
28/03/2023
|
RANJITHAM
|
2915008WL047893
|
RANJITHAM
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-042-042/552
(THERKKUNANALLUR)
|
2915008000NRG23280320231094883
|
28/03/2023
|
TAMILKANNI
|
2915008WL047893
|
TAMILKANNI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILKANNI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-042-042/56
(THERKKUNANALLUR)
|
2915008000NRG23280320231094884
|
28/03/2023
|
INDHIRA
|
2915008WL047893
|
INDHIRA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDHIRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87425
|
87425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87425
|
87425
|
|
|
|
|
|
|
|