|
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-15-008-026-026/1-A
(ORATHUR)
|
2915008000NRG23100820220459914
|
10/08/2022
|
S.BANUMATHI
|
2915008WL018895
|
S.BANUMATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-026-026/103-A
(ORATHUR)
|
2915008000NRG23100820220459915
|
10/08/2022
|
M.SHANTHI
|
2915008WL018895
|
M.SHANTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-026-026/109-A
(ORATHUR)
|
2915008000NRG23100820220459917
|
10/08/2022
|
G.THAIYALNAYAKI
|
2915008WL018895
|
G.THAIYALNAYAKI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
G.THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-026-026/111-A
(ORATHUR)
|
2915008000NRG23100820220459918
|
10/08/2022
|
A.CHITRA
|
2915008WL018895
|
A.CHITRA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.CHITRA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-026-026/113-A
(ORATHUR)
|
2915008000NRG23100820220459919
|
10/08/2022
|
S.DHAVAMANI
|
2915008WL018895
|
S.DHAVAMANI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.DHAVAMANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-026-026/114-A
(ORATHUR)
|
2915008000NRG23100820220459920
|
10/08/2022
|
S.KASIAMMAL
|
2915008WL018895
|
S.KASIAMMAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.KASIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-026-026/119-A
(ORATHUR)
|
2915008000NRG23100820220459923
|
10/08/2022
|
S.ELAMBAL
|
2915008WL018895
|
S.ELAMBAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.ELAMBAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-026-026/119-A
(ORATHUR)
|
2915008000NRG23100820220459922
|
10/08/2022
|
S.SINGARAVELU
|
2915008WL018895
|
S.SINGARAVELU
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.SINGARAVELU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-026-026/121-A
(ORATHUR)
|
2915008000NRG23100820220459925
|
10/08/2022
|
D.VADUVAMMAL
|
2915008WL018895
|
D.VADUVAMMAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
D.VADUVAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-026-026/122-A
(ORATHUR)
|
2915008000NRG23100820220459926
|
10/08/2022
|
J.SARATHAMBAL
|
2915008WL018895
|
J.SARATHAMBAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
J.SARATHAMBAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-026-026/123-A
(ORATHUR)
|
2915008000NRG23100820220459927
|
10/08/2022
|
G.SELLAMMAL
|
2915008WL018895
|
G.SELLAMMAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
G.SELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-026-026/125-A
(ORATHUR)
|
2915008000NRG23100820220459928
|
10/08/2022
|
VAIJAYANTHIMALA
|
2915008WL018895
|
VAIJAYANTHIMALA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAIJAYANTHIMALA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-026-026/126-A
(ORATHUR)
|
2915008000NRG23100820220459929
|
10/08/2022
|
SARITHA
|
2915008WL018895
|
SARITHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-026-026/127-A
(ORATHUR)
|
2915008000NRG23100820220459930
|
10/08/2022
|
S.MYTHILI
|
2915008WL018895
|
S.MYTHILI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.MYTHILI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-026-026/130-A
(ORATHUR)
|
2915008000NRG23100820220459931
|
10/08/2022
|
M.PUSHPAVALLI
|
2915008WL018895
|
M.PUSHPAVALLI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-026-026/130-A
(ORATHUR)
|
2915008000NRG23100820220459932
|
10/08/2022
|
TAMILARASI
|
2915008WL018895
|
TAMILARASI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-026-026/131-A
(ORATHUR)
|
2915008000NRG23100820220459933
|
10/08/2022
|
B.NAGALAKSHMI
|
2915008WL018895
|
B.NAGALAKSHMI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-026-026/132-A
(ORATHUR)
|
2915008000NRG23100820220459934
|
10/08/2022
|
P.VASANTHI
|
2915008WL018895
|
P.VASANTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.VASANTHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-026-026/137-A
(ORATHUR)
|
2915008000NRG23100820220459935
|
10/08/2022
|
K.CHINNAPPONNU
|
2915008WL018895
|
K.CHINNAPPONNU
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-026-026/140-A
(ORATHUR)
|
2915008000NRG23100820220459937
|
10/08/2022
|
N.DHANABAGIYAM
|
2915008WL018895
|
N.DHANABAGIYAM
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-026-026/141-A
(ORATHUR)
|
2915008000NRG23100820220459940
|
10/08/2022
|
VENNILA
|
2915008WL018895
|
VENNILA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-026-026/142-A
(ORATHUR)
|
2915008000NRG23100820220459941
|
10/08/2022
|
P.VANAROJA
|
2915008WL018895
|
P.VANAROJA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.VANAROJA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-026-026/143-A
(ORATHUR)
|
2915008000NRG23100820220459943
|
10/08/2022
|
G.AACHIAMMAAL
|
2915008WL018895
|
G.AACHIAMMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
G.AACHIAMMAAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-026-026/143-A
(ORATHUR)
|
2915008000NRG23100820220459942
|
10/08/2022
|
VEDHAVALLI
|
2915008WL018895
|
VEDHAVALLI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEDHAVALLI
|
HDFC BANK LTD(607152)
|
|
25
|
KOTTUR
|
TN-15-008-026-026/148-A
(ORATHUR)
|
2915008000NRG23100820220459944
|
10/08/2022
|
K.KAMALAVENI
|
2915008WL018895
|
K.KAMALAVENI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.KAMALAVENI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-026-026/154-A
(ORATHUR)
|
2915008000NRG23100820220459945
|
10/08/2022
|
S.VADUVAMAAL
|
2915008WL018895
|
S.VADUVAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.VADUVAMAAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-026-026/159-A
(ORATHUR)
|
2915008000NRG23100820220459946
|
10/08/2022
|
K.RAJENDRAN
|
2915008WL018895
|
K.RAJENDRAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.RAJENDRAN
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-026-026/159-A
(ORATHUR)
|
2915008000NRG23100820220459947
|
10/08/2022
|
R.VANAROJA
|
2915008WL018895
|
R.VANAROJA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.VANAROJA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-026-026/160-A
(ORATHUR)
|
2915008000NRG23100820220459949
|
10/08/2022
|
V.VASANTHA
|
2915008WL018895
|
V.VASANTHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-026-026/167-A
(ORATHUR)
|
2915008000NRG23100820220459950
|
10/08/2022
|
U.SUMATHI
|
2915008WL018895
|
U.SUMATHI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
U.SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-026-026/173-A
(ORATHUR)
|
2915008000NRG23100820220459952
|
10/08/2022
|
K.SAKILA
|
2915008WL018895
|
K.SAKILA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.SAKILA
|
HDFC BANK LTD(607152)
|
|
32
|
KOTTUR
|
TN-15-008-026-026/173-A
(ORATHUR)
|
2915008000NRG23100820220459951
|
10/08/2022
|
R.KALIMUTHU
|
2915008WL018895
|
R.KALIMUTHU
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.KALIMUTHU
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-026-026/175-A
(ORATHUR)
|
2915008000NRG23100820220459953
|
10/08/2022
|
K.AMUSU
|
2915008WL018895
|
K.AMUSU
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.AMUSU
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-026-026/175-A
(ORATHUR)
|
2915008000NRG23100820220459954
|
10/08/2022
|
SUGAPRIYA
|
2915008WL018895
|
SUGAPRIYA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-026-026/177-A
(ORATHUR)
|
2915008000NRG23100820220459955
|
10/08/2022
|
M.SUDHA
|
2915008WL018895
|
M.SUDHA
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.SUDHA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-026-026/187-A
(ORATHUR)
|
2915008000NRG23100820220459957
|
10/08/2022
|
C.KALAIMAHAL
|
2915008WL018895
|
C.KALAIMAHAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
C.KALAIMAHAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-026-026/190-A
(ORATHUR)
|
2915008000NRG23100820220459959
|
10/08/2022
|
K.BABY
|
2915008WL018895
|
K.BABY
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-026-026/191-A
(ORATHUR)
|
2915008000NRG23100820220459960
|
10/08/2022
|
M.NAGAMAAL
|
2915008WL018895
|
M.NAGAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.NAGAMAAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-026-026/193-A
(ORATHUR)
|
2915008000NRG23100820220459961
|
10/08/2022
|
K.SALMA
|
2915008WL018895
|
K.SALMA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.SALMA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-026-026/196-A
(ORATHUR)
|
2915008000NRG23100820220459962
|
10/08/2022
|
B.PAPPA
|
2915008WL018895
|
B.PAPPA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.PAPPA
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-026-026/196-A
(ORATHUR)
|
2915008000NRG23100820220459963
|
10/08/2022
|
M.VASUKI
|
2915008WL018895
|
M.VASUKI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.VASUKI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-026-026/198-A
(ORATHUR)
|
2915008000NRG23100820220459964
|
10/08/2022
|
S.AJITHA
|
2915008WL018895
|
S.AJITHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.AJITHA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-026-026/200-A
(ORATHUR)
|
2915008000NRG23100820220459965
|
10/08/2022
|
R.KAVITHA
|
2915008WL018895
|
R.KAVITHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.KAVITHA
|
HDFC BANK LTD(607152)
|
|
44
|
KOTTUR
|
TN-15-008-026-026/203-A
(ORATHUR)
|
2915008000NRG23100820220459966
|
10/08/2022
|
M.MASIAMAAL
|
2915008WL018895
|
M.MASIAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.MASIAMAAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-026-026/204-A
(ORATHUR)
|
2915008000NRG23100820220459967
|
10/08/2022
|
S.DHANALAKSHMI
|
2915008WL018895
|
S.DHANALAKSHMI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-026-026/215-A
(ORATHUR)
|
2915008000NRG23100820220459968
|
10/08/2022
|
D.DHAVAMANI
|
2915008WL018895
|
D.DHAVAMANI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
D.DHAVAMANI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-026-026/218-A
(ORATHUR)
|
2915008000NRG23100820220459969
|
10/08/2022
|
K.ELANGOVAN
|
2915008WL018895
|
K.ELANGOVAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.ELANGOVAN
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-026-026/220-A
(ORATHUR)
|
2915008000NRG23100820220459970
|
10/08/2022
|
S.PADMA
|
2915008WL018895
|
S.PADMA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.PADMA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-026-026/221-A
(ORATHUR)
|
2915008000NRG23100820220459971
|
10/08/2022
|
B.LATHA
|
2915008WL018895
|
B.LATHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.LATHA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-026-026/229-A
(ORATHUR)
|
2915008000NRG23100820220459972
|
10/08/2022
|
A.MALLIKA
|
2915008WL018895
|
A.MALLIKA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.MALLIKA
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-026-026/230-A
(ORATHUR)
|
2915008000NRG23100820220459974
|
10/08/2022
|
C.VELLAIYAMAAL
|
2915008WL018895
|
C.VELLAIYAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
C.VELLAIYAMAAL
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-026-026/231-A
(ORATHUR)
|
2915008000NRG23100820220459975
|
10/08/2022
|
V.SUMATHI
|
2915008WL018895
|
V.SUMATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-026-026/232-A
(ORATHUR)
|
2915008000NRG23100820220459976
|
10/08/2022
|
V.REVATHI
|
2915008WL018895
|
V.REVATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.REVATHI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-026-026/233-A
(ORATHUR)
|
2915008000NRG23100820220459977
|
10/08/2022
|
J.MANIMEKALAI
|
2915008WL018895
|
J.MANIMEKALAI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
J.MANIMEKALAI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-026-026/234-A
(ORATHUR)
|
2915008000NRG23100820220459978
|
10/08/2022
|
KAALIYAMAAL
|
2915008WL018895
|
KAALIYAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAALIYAMAAL
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-026-026/235-A
(ORATHUR)
|
2915008000NRG23100820220459979
|
10/08/2022
|
M.ARULMERY
|
2915008WL018895
|
M.ARULMERY
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOTTUR
|
TN-15-008-026-026/236-A
(ORATHUR)
|
2915008000NRG23100820220459980
|
10/08/2022
|
V.SUDHA
|
2915008WL018895
|
V.SUDHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KOTTUR
|
TN-15-008-026-026/24-A
(ORATHUR)
|
2915008000NRG23100820220459981
|
10/08/2022
|
K.VANITHA
|
2915008WL018895
|
K.VANITHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.VANITHA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-026-026/247
(ORATHUR)
|
2915008000NRG23100820220459983
|
10/08/2022
|
MURUGESHWARI
|
2915008WL018895
|
MURUGESHWARI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-026-026/252
(ORATHUR)
|
2915008000NRG23100820220459984
|
10/08/2022
|
SATHYA KALA
|
2915008WL018895
|
SATHYA KALA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYA KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-026-026/253
(ORATHUR)
|
2915008000NRG23100820220459985
|
10/08/2022
|
JAYANTHI
|
2915008WL018895
|
JAYANTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-026-026/28-A
(ORATHUR)
|
2915008000NRG23100820220459994
|
10/08/2022
|
C.AMSAVALLI
|
2915008WL018895
|
C.AMSAVALLI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
C.AMSAVALLI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-026-026/3-A
(ORATHUR)
|
2915008000NRG23100820220459999
|
10/08/2022
|
S.BANUMATHI
|
2915008WL018895
|
S.BANUMATHI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-026-026/30-A
(ORATHUR)
|
2915008000NRG23100820220460000
|
10/08/2022
|
K.PREMA
|
2915008WL018895
|
K.PREMA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.PREMA
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-026-026/33-A
(ORATHUR)
|
2915008000NRG23100820220460002
|
10/08/2022
|
N.KODEESHWARI
|
2915008WL018895
|
N.KODEESHWARI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.KODEESHWARI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-026-026/40-A
(ORATHUR)
|
2915008000NRG23100820220460004
|
10/08/2022
|
KUPPAMAAL
|
2915008WL018895
|
KUPPAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPAMAAL
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-026-026/40-A
(ORATHUR)
|
2915008000NRG23100820220460003
|
10/08/2022
|
P.AYYAVU
|
2915008WL018895
|
P.AYYAVU
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.AYYAVU
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-026-026/41-A
(ORATHUR)
|
2915008000NRG23100820220460005
|
10/08/2022
|
K.MAHESHWARI
|
2915008WL018895
|
K.MAHESHWARI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.MAHESHWARI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-026-026/42-A
(ORATHUR)
|
2915008000NRG23100820220460006
|
10/08/2022
|
G.LAKSHMI
|
2915008WL018895
|
G.LAKSHMI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
G.LAKSHMI
|
HDFC BANK LTD(607152)
|
|
70
|
KOTTUR
|
TN-15-008-026-026/42-A
(ORATHUR)
|
2915008000NRG23100820220460007
|
10/08/2022
|
SIVALAKSHMI
|
2915008WL018895
|
SIVALAKSHMI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-026-026/43-A
(ORATHUR)
|
2915008000NRG23100820220460008
|
10/08/2022
|
K.MURUGAIYAN
|
2915008WL018895
|
K.MURUGAIYAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.MURUGAIYAN
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-026-026/45-A
(ORATHUR)
|
2915008000NRG23100820220460011
|
10/08/2022
|
M.BABY
|
2915008WL018895
|
M.BABY
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.BABY
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-026-026/46-A
(ORATHUR)
|
2915008000NRG23100820220460012
|
10/08/2022
|
M.REVATHY
|
2915008WL018895
|
M.REVATHY
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.REVATHY
|
HDFC BANK LTD(607152)
|
|
74
|
KOTTUR
|
TN-15-008-026-026/49-A
(ORATHUR)
|
2915008000NRG23100820220460014
|
10/08/2022
|
B.SAGUNTHALA
|
2915008WL018895
|
B.SAGUNTHALA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-026-026/54-A
(ORATHUR)
|
2915008000NRG23100820220460016
|
10/08/2022
|
L.AMUSU
|
2915008WL018895
|
L.AMUSU
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
L.AMUSU
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-026-026/6-A
(ORATHUR)
|
2915008000NRG23100820220460017
|
10/08/2022
|
S.KUPPAMMAL
|
2915008WL018895
|
S.KUPPAMMAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-026-026/6-A
(ORATHUR)
|
2915008000NRG23100820220460018
|
10/08/2022
|
TAMIL ELAKIYA
|
2915008WL018895
|
TAMIL ELAKIYA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMIL ELAKIYA
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-026-026/60-A
(ORATHUR)
|
2915008000NRG23100820220460019
|
10/08/2022
|
ILLAYARANI
|
2915008WL018895
|
ILLAYARANI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
ILLAYARANI
|
HDFC BANK LTD(607152)
|
|
79
|
KOTTUR
|
TN-15-008-026-026/61-A
(ORATHUR)
|
2915008000NRG23100820220460020
|
10/08/2022
|
J.RANJITHAM
|
2915008WL018895
|
J.RANJITHAM
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
J.RANJITHAM
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-026-026/62
(ORATHUR)
|
2915008000NRG23100820220460021
|
10/08/2022
|
K.PARVATHI
|
2915008WL018895
|
K.PARVATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-026-026/67-A
(ORATHUR)
|
2915008000NRG23100820220460022
|
10/08/2022
|
A.LATHA
|
2915008WL018895
|
A.LATHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.LATHA
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-026-026/68-A
(ORATHUR)
|
2915008000NRG23100820220460023
|
10/08/2022
|
S.RAJESHWARI
|
2915008WL018895
|
S.RAJESHWARI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.RAJESHWARI
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-026-026/69-A
(ORATHUR)
|
2915008000NRG23100820220460024
|
10/08/2022
|
A.SUMATHI
|
2915008WL018895
|
A.SUMATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.SUMATHI
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-026-026/69-A
(ORATHUR)
|
2915008000NRG23100820220460025
|
10/08/2022
|
LAKSHMI
|
2915008WL018895
|
LAKSHMI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-026-026/70-A
(ORATHUR)
|
2915008000NRG23100820220460027
|
10/08/2022
|
A.KILIYAMAAL
|
2915008WL018895
|
A.KILIYAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.KILIYAMAAL
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-026-026/70-A
(ORATHUR)
|
2915008000NRG23100820220460026
|
10/08/2022
|
v.ayyavu
|
2915008WL018895
|
v.ayyavu
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
v.ayyavu
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-026-026/83-A
(ORATHUR)
|
2915008000NRG23100820220460028
|
10/08/2022
|
F.SOURIAMMAAL
|
2915008WL018895
|
F.SOURIAMMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
F.SOURIAMMAAL
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-026-026/93-A
(ORATHUR)
|
2915008000NRG23100820220460029
|
10/08/2022
|
T.MALLIKA
|
2915008WL018895
|
T.MALLIKA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
T.MALLIKA
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-026-026/95-A
(ORATHUR)
|
2915008000NRG23100820220460030
|
10/08/2022
|
S.TAMILSELVI
|
2915008WL018895
|
S.TAMILSELVI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.TAMILSELVI
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-026-026/96-A
(ORATHUR)
|
2915008000NRG23100820220460031
|
10/08/2022
|
A.SORUBARANI
|
2915008WL018895
|
A.SORUBARANI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.SORUBARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|