|
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
|
KADAMBATHUR
|
TN-02-012-017-002/890-A
(Kottaiyur)
|
2902012000NRG23240320233362770
|
24/03/2023
|
Suganya
|
2902012WL077774
|
Suganya
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/712-A
(Kottaiyur)
|
2902012000NRG23240320233362772
|
24/03/2023
|
Lakshmi
|
2902012WL077774
|
Lakshmi
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-004/894-A
(Kottaiyur)
|
2902012000NRG23240320233362773
|
24/03/2023
|
Rani
|
2902012WL077774
|
Rani
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/103-A
(Kottaiyur)
|
2902012000NRG23240320233362774
|
24/03/2023
|
Navaneetham
|
2902012WL077774
|
Navaneetham
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/12-A
(Kottaiyur)
|
2902012000NRG23240320233362775
|
24/03/2023
|
Malar
|
2902012WL077774
|
Malar
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/133-A
(Kottaiyur)
|
2902012000NRG23240320233362776
|
24/03/2023
|
Saroja
|
2902012WL077774
|
Saroja
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/144-A
(Kottaiyur)
|
2902012000NRG23240320233362777
|
24/03/2023
|
S MALAR
|
2902012WL077774
|
S MALAR
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
S MALAR
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/146-A
(Kottaiyur)
|
2902012000NRG23240320233362778
|
24/03/2023
|
Revathi
|
2902012WL077774
|
Revathi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/151-A
(Kottaiyur)
|
2902012000NRG23240320233362779
|
24/03/2023
|
NARAYANASWAMY
|
2902012WL077774
|
NARAYANASWAMY
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
NARAYANASWAMY
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/154-A
(Kottaiyur)
|
2902012000NRG23240320233362780
|
24/03/2023
|
Sampoornammal
|
2902012WL077774
|
Sampoornammal
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sampoornammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/159-A
(Kottaiyur)
|
2902012000NRG23240320233362781
|
24/03/2023
|
Vinayagi
|
2902012WL077774
|
Vinayagi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinayagi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/16-A
(Kottaiyur)
|
2902012000NRG23240320233362782
|
24/03/2023
|
Muniyammal
|
2902012WL077774
|
Muniyammal
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/17-A
(Kottaiyur)
|
2902012000NRG23240320233362783
|
24/03/2023
|
Saroja . E
|
2902012WL077774
|
Saroja . E
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja . E
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/170-A
(Kottaiyur)
|
2902012000NRG23240320233362784
|
24/03/2023
|
V AMUL
|
2902012WL077774
|
V AMUL
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
V AMUL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/171-A
(Kottaiyur)
|
2902012000NRG23240320233362785
|
24/03/2023
|
Sivagami
|
2902012WL077774
|
Sivagami
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/173-A
(Kottaiyur)
|
2902012000NRG23240320233362786
|
24/03/2023
|
A Malliga
|
2902012WL077774
|
A Malliga
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
A Malliga
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/174-A
(Kottaiyur)
|
2902012000NRG23240320233362787
|
24/03/2023
|
KANTHIMATHI
|
2902012WL077774
|
KANTHIMATHI
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANTHIMATHI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/175-A
(Kottaiyur)
|
2902012000NRG23240320233362788
|
24/03/2023
|
MUNIYAMMAL MURUGAN
|
2902012WL077774
|
MUNIYAMMAL MURUGAN
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUNIYAMMAL MURUGAN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/176-A
(Kottaiyur)
|
2902012000NRG23240320233362789
|
24/03/2023
|
Pattammal
|
2902012WL077774
|
Pattammal
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/177-A
(Kottaiyur)
|
2902012000NRG23240320233362790
|
24/03/2023
|
M VADIVEL AND V. SASIKALA
|
2902012WL077774
|
M VADIVEL AND V. SASIKALA
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
M VADIVEL AND V. SASIKALA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/180-A
(Kottaiyur)
|
2902012000NRG23240320233362791
|
24/03/2023
|
Vanaja
|
2902012WL077774
|
Vanaja
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/19-a
(Kottaiyur)
|
2902012000NRG23240320233362792
|
24/03/2023
|
Apoorvam
|
2902012WL077774
|
Apoorvam
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/195-A
(Kottaiyur)
|
2902012000NRG23240320233362793
|
24/03/2023
|
POONGODI
|
2902012WL077774
|
POONGODI
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/2-A
(Kottaiyur)
|
2902012000NRG23240320233362794
|
24/03/2023
|
A GOVINDAMMAL
|
2902012WL077774
|
A GOVINDAMMAL
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
A GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/20-A
(Kottaiyur)
|
2902012000NRG23240320233362795
|
24/03/2023
|
Selvi
|
2902012WL077774
|
Selvi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/201-A
(Kottaiyur)
|
2902012000NRG23240320233362796
|
24/03/2023
|
Devagi
|
2902012WL077774
|
Devagi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/219-A
(Kottaiyur)
|
2902012000NRG23240320233362797
|
24/03/2023
|
MUTHAMMAL ELUMALAI
|
2902012WL077774
|
MUTHAMMAL ELUMALAI
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHAMMAL ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/242-A
(Kottaiyur)
|
2902012000NRG23240320233362798
|
24/03/2023
|
Gomathi
|
2902012WL077774
|
Gomathi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/244-A
(Kottaiyur)
|
2902012000NRG23240320233362799
|
24/03/2023
|
N Kasi
|
2902012WL077774
|
N Kasi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
N Kasi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/247-A
(Kottaiyur)
|
2902012000NRG23240320233362800
|
24/03/2023
|
Govindhammal
|
2902012WL077774
|
Govindhammal
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/248-A
(Kottaiyur)
|
2902012000NRG23240320233362801
|
24/03/2023
|
Gowri Santhi
|
2902012WL077774
|
Gowri Santhi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri Santhi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/254-A
(Kottaiyur)
|
2902012000NRG23240320233362802
|
24/03/2023
|
Santhi
|
2902012WL077774
|
Santhi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/262-A
(Kottaiyur)
|
2902012000NRG23240320233362803
|
24/03/2023
|
P Saraswathi
|
2902012WL077774
|
P Saraswathi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/297-a
(Kottaiyur)
|
2902012000NRG23240320233362804
|
24/03/2023
|
VIJAYA DARALINGAM
|
2902012WL077774
|
VIJAYA DARALINGAM
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA DARALINGAM
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/3-A
(Kottaiyur)
|
2902012000NRG23240320233362805
|
24/03/2023
|
Chandra
|
2902012WL077774
|
Chandra
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/303-A
(Kottaiyur)
|
2902012000NRG23240320233362806
|
24/03/2023
|
SARASU BALAJI R
|
2902012WL077774
|
SARASU BALAJI R
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU BALAJI R
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/31-A
(Kottaiyur)
|
2902012000NRG23240320233362807
|
24/03/2023
|
Santhi
|
2902012WL077774
|
Santhi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/33-A
(Kottaiyur)
|
2902012000NRG23240320233362808
|
24/03/2023
|
Nagarathinam
|
2902012WL077774
|
Nagarathinam
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/349-A
(Kottaiyur)
|
2902012000NRG23240320233362809
|
24/03/2023
|
Lakshmi
|
2902012WL077774
|
Lakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/36-A
(Kottaiyur)
|
2902012000NRG23240320233362810
|
24/03/2023
|
Lakshmi
|
2902012WL077774
|
Lakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/381-a
(Kottaiyur)
|
2902012000NRG23240320233362811
|
24/03/2023
|
Jaya
|
2902012WL077774
|
Jaya
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/384-a
(Kottaiyur)
|
2902012000NRG23240320233362812
|
24/03/2023
|
Savithri
|
2902012WL077774
|
Savithri
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/39-A
(Kottaiyur)
|
2902012000NRG23240320233362813
|
24/03/2023
|
Mariyammal
|
2902012WL077774
|
Mariyammal
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/391-a
(Kottaiyur)
|
2902012000NRG23240320233362814
|
24/03/2023
|
Neela
|
2902012WL077774
|
Neela
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-017-017/392-a
(Kottaiyur)
|
2902012000NRG23240320233362815
|
24/03/2023
|
Tamizarasi
|
2902012WL077774
|
Tamizarasi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-017-017/4-A
(Kottaiyur)
|
2902012000NRG23240320233362816
|
24/03/2023
|
Nagammal . J
|
2902012WL077774
|
Nagammal . J
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal . J
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-017-017/40-A
(Kottaiyur)
|
2902012000NRG23240320233362817
|
24/03/2023
|
Sarasu
|
2902012WL077774
|
Sarasu
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-017-017/405-a
(Kottaiyur)
|
2902012000NRG23240320233362818
|
24/03/2023
|
Lakshmi
|
2902012WL077774
|
Lakshmi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-017-017/408-A
(Kottaiyur)
|
2902012000NRG23240320233362819
|
24/03/2023
|
Maragadham Dasaradhan
|
2902012WL077774
|
Maragadham Dasaradhan
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maragadham Dasaradhan
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-017-017/412-A
(Kottaiyur)
|
2902012000NRG23240320233362820
|
24/03/2023
|
Padmavathi
|
2902012WL077774
|
Padmavathi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-017-017/42-A
(Kottaiyur)
|
2902012000NRG23240320233362821
|
24/03/2023
|
Kanaga
|
2902012WL077774
|
Kanaga
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-017-017/425-A
(Kottaiyur)
|
2902012000NRG23240320233362822
|
24/03/2023
|
Bhavani
|
2902012WL077774
|
Bhavani
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-017-017/426-A
(Kottaiyur)
|
2902012000NRG23240320233362823
|
24/03/2023
|
Alamelu
|
2902012WL077774
|
Alamelu
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-017-017/433-a
(Kottaiyur)
|
2902012000NRG23240320233362824
|
24/03/2023
|
Jayalakshmi
|
2902012WL077774
|
Jayalakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-017-017/436-A
(Kottaiyur)
|
2902012000NRG23240320233362825
|
24/03/2023
|
Lakshmi
|
2902012WL077774
|
Lakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-017-017/444-A
(Kottaiyur)
|
2902012000NRG23240320233362826
|
24/03/2023
|
Susila
|
2902012WL077774
|
Susila
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-017-017/45-A
(Kottaiyur)
|
2902012000NRG23240320233362827
|
24/03/2023
|
Chellammal
|
2902012WL077774
|
Chellammal
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-017-017/454-A
(Kottaiyur)
|
2902012000NRG23240320233362828
|
24/03/2023
|
Annammal
|
2902012WL077774
|
Annammal
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annammal
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-017-017/477-A
(Kottaiyur)
|
2902012000NRG23240320233362829
|
24/03/2023
|
Arunadevi
|
2902012WL077774
|
Arunadevi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-017-017/493-a
(Kottaiyur)
|
2902012000NRG23240320233362830
|
24/03/2023
|
Raniyammal
|
2902012WL077774
|
Raniyammal
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-017-017/494-A
(Kottaiyur)
|
2902012000NRG23240320233362831
|
24/03/2023
|
Indira
|
2902012WL077774
|
Indira
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-017-017/5-A
(Kottaiyur)
|
2902012000NRG23240320233362832
|
24/03/2023
|
Annammal
|
2902012WL077774
|
Annammal
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annammal
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-017-017/545-A
(Kottaiyur)
|
2902012000NRG23240320233362833
|
24/03/2023
|
LATHA A
|
2902012WL077774
|
LATHA A
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA A
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-017-017/594-A
(Kottaiyur)
|
2902012000NRG23240320233362834
|
24/03/2023
|
PONNAMMAL M
|
2902012WL077774
|
PONNAMMAL M
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADAMBATHUR
|
TN-02-012-017-017/60-A
(Kottaiyur)
|
2902012000NRG23240320233362835
|
24/03/2023
|
Uthami
|
2902012WL077774
|
Uthami
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthami
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-017-017/628-A
(Kottaiyur)
|
2902012000NRG23240320233362836
|
24/03/2023
|
Malliga
|
2902012WL077774
|
Malliga
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-017-017/660-A
(Kottaiyur)
|
2902012000NRG23240320233362837
|
24/03/2023
|
Deivanayagi
|
2902012WL077774
|
Deivanayagi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-017-017/682-A
(Kottaiyur)
|
2902012000NRG23240320233362838
|
24/03/2023
|
Deivanai
|
2902012WL077774
|
Deivanai
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-017-017/683-A
(Kottaiyur)
|
2902012000NRG23240320233362839
|
24/03/2023
|
Gangammal
|
2902012WL077774
|
Gangammal
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-017-017/691-A
(Kottaiyur)
|
2902012000NRG23240320233362840
|
24/03/2023
|
Sheela
|
2902012WL077774
|
Sheela
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sheela
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-017-017/744-A
(Kottaiyur)
|
2902012000NRG23240320233362841
|
24/03/2023
|
Uma
|
2902012WL077774
|
Uma
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-017-017/749-A
(Kottaiyur)
|
2902012000NRG23240320233362842
|
24/03/2023
|
Lakshmi
|
2902012WL077774
|
Lakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-017-017/750-A
(Kottaiyur)
|
2902012000NRG23240320233362843
|
24/03/2023
|
Valarmathi
|
2902012WL077774
|
Valarmathi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-017-017/788-A
(Kottaiyur)
|
2902012000NRG23240320233362844
|
24/03/2023
|
Sumathi V
|
2902012WL077774
|
Sumathi V
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi V
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-017-017/791-A
(Kottaiyur)
|
2902012000NRG23240320233362845
|
24/03/2023
|
Sivakumari
|
2902012WL077774
|
Sivakumari
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-017-017/792-A
(Kottaiyur)
|
2902012000NRG23240320233362846
|
24/03/2023
|
Panjalai
|
2902012WL077774
|
Panjalai
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-017-017/798-A
(Kottaiyur)
|
2902012000NRG23240320233362847
|
24/03/2023
|
Jammuna
|
2902012WL077774
|
Jammuna
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jammuna
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-017-017/808-A
(Kottaiyur)
|
2902012000NRG23240320233362848
|
24/03/2023
|
Kavitha
|
2902012WL077774
|
Kavitha
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-017-017/811-A
(Kottaiyur)
|
2902012000NRG23240320233362849
|
24/03/2023
|
Tamilselvi K
|
2902012WL077774
|
Tamilselvi K
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi K
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-017-017/851-A
(Kottaiyur)
|
2902012000NRG23240320233362851
|
24/03/2023
|
Chandiralekha
|
2902012WL077774
|
Chandiralekha
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandiralekha
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-017-017/862-A
(Kottaiyur)
|
2902012000NRG23240320233362852
|
24/03/2023
|
ROGINI
|
2902012WL077774
|
ROGINI
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-017-017/87-A
(Kottaiyur)
|
2902012000NRG23240320233362853
|
24/03/2023
|
Selvi
|
2902012WL077774
|
Selvi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-017-017/873-A
(Kottaiyur)
|
2902012000NRG23240320233362854
|
24/03/2023
|
NANDHINI
|
2902012WL077774
|
NANDHINI
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-017-017/874-A
(Kottaiyur)
|
2902012000NRG23240320233362855
|
24/03/2023
|
Santhi
|
2902012WL077774
|
Santhi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADAMBATHUR
|
TN-02-012-017-017/9-A
(Kottaiyur)
|
2902012000NRG23240320233362857
|
24/03/2023
|
Santhiyammal
|
2902012WL077774
|
Santhiyammal
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
86
|
KADAMBATHUR
|
TN-02-012-017-017/912-A
(Kottaiyur)
|
2902012000NRG23240320233362858
|
24/03/2023
|
Sasikala L
|
2902012WL077774
|
Sasikala L
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala L
|
INDIAN BANK(607105)
|
|
87
|
KADAMBATHUR
|
TN-02-012-017-017/913-A
(Kottaiyur)
|
2902012000NRG23240320233362859
|
24/03/2023
|
Madha
|
2902012WL077774
|
Madha
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madha
|
INDIAN BANK(607105)
|
|
88
|
KADAMBATHUR
|
TN-02-012-017-017/93-A
(Kottaiyur)
|
2902012000NRG23240320233362861
|
24/03/2023
|
M PADMA
|
2902012WL077774
|
M PADMA
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
M PADMA
|
HDFC BANK LTD(607152)
|
|
89
|
KADAMBATHUR
|
TN-02-012-017-017/99-A
(Kottaiyur)
|
2902012000NRG23240320233362862
|
24/03/2023
|
Navaneedham
|
2902012WL077774
|
Navaneedham
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|