|
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-15-008-027-001/541
(PAINGKATTUR)
|
2915008000NRG23240320231077633
|
24/03/2023
|
SUGANYA
|
2915008WL047451
|
SUGANYA
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-027-002/715
(PAINGKATTUR)
|
2915008000NRG23240320231077635
|
24/03/2023
|
PAZHANIKUMAR
|
2915008WL047451
|
PAZHANIKUMAR
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAZHANIKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-027-027/44-A
(PAINGKATTUR)
|
2915008000NRG23240320231077711
|
24/03/2023
|
MURASOLIMARAN
|
2915008WL047451
|
MURASOLIMARAN
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURASOLIMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-027-027/466-A
(PAINGKATTUR)
|
2915008000NRG23240320231077718
|
24/03/2023
|
MANIKANDAN
|
2915008WL047451
|
MANIKANDAN
|
00176
|
IDIB000K259
|
1380
|
1380
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-027-002/647
(PAINGKATTUR)
|
2915008000NRG23240320231077634
|
24/03/2023
|
palanidhurai
|
2915008WL047451
|
palanidhurai
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
palanidhurai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-027-003/702
(PAINGKATTUR)
|
2915008000NRG23240320231077636
|
24/03/2023
|
ALAGU MARIYAMMAL
|
2915008WL047451
|
ALAGU MARIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGU MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-027-003/730
(PAINGKATTUR)
|
2915008000NRG23240320231077637
|
24/03/2023
|
GNANASEKARAN
|
2915008WL047451
|
GNANASEKARAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
GNANASEKARAN
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-027-027/10-A
(PAINGKATTUR)
|
2915008000NRG23240320231077639
|
24/03/2023
|
SELLAKANNU
|
2915008WL047451
|
SELLAKANNU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-027-027/11-A
(PAINGKATTUR)
|
2915008000NRG23240320231077640
|
24/03/2023
|
REAVATHI
|
2915008WL047451
|
REAVATHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-027-027/129-A
(PAINGKATTUR)
|
2915008000NRG23240320231077641
|
24/03/2023
|
PANNERSELVAM
|
2915008WL047451
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-027-027/14-A
(PAINGKATTUR)
|
2915008000NRG23240320231077643
|
24/03/2023
|
DEVIKA
|
2915008WL047451
|
DEVIKA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-027-027/14-A
(PAINGKATTUR)
|
2915008000NRG23240320231077642
|
24/03/2023
|
NAVANEETHAM
|
2915008WL047451
|
NAVANEETHAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-027-027/15-A
(PAINGKATTUR)
|
2915008000NRG23240320231077644
|
24/03/2023
|
MATHIYALAGAN
|
2915008WL047451
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-027-027/15-A
(PAINGKATTUR)
|
2915008000NRG23240320231077645
|
24/03/2023
|
REANUKA
|
2915008WL047451
|
REANUKA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
REANUKA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-027-027/151-A
(PAINGKATTUR)
|
2915008000NRG23240320231077646
|
24/03/2023
|
SIVAPUNNIYAM
|
2915008WL047451
|
SIVAPUNNIYAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVAPUNNIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTUR
|
TN-15-008-027-027/151-A
(PAINGKATTUR)
|
2915008000NRG23240320231077647
|
24/03/2023
|
VASANTHA
|
2915008WL047451
|
VASANTHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTTUR
|
TN-15-008-027-027/152-A
(PAINGKATTUR)
|
2915008000NRG23240320231077648
|
24/03/2023
|
KAVITHA
|
2915008WL047451
|
KAVITHA
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-027-027/153-A
(PAINGKATTUR)
|
2915008000NRG23240320231077649
|
24/03/2023
|
ALAGI
|
2915008WL047451
|
ALAGI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-027-027/16-A
(PAINGKATTUR)
|
2915008000NRG23240320231077650
|
24/03/2023
|
PONNAMMAL
|
2915008WL047451
|
PONNAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-027-027/196-A
(PAINGKATTUR)
|
2915008000NRG23240320231077651
|
24/03/2023
|
MANIMEKALAI
|
2915008WL047451
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-027-027/199-A
(PAINGKATTUR)
|
2915008000NRG23240320231077652
|
24/03/2023
|
KANAGAREATHINAM
|
2915008WL047451
|
KANAGAREATHINAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGAREATHINAM
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-027-027/2-A
(PAINGKATTUR)
|
2915008000NRG23240320231077653
|
24/03/2023
|
SELVI
|
2915008WL047451
|
SELVI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-027-027/20-A
(PAINGKATTUR)
|
2915008000NRG23240320231077654
|
24/03/2023
|
ASHOKAN
|
2915008WL047451
|
ASHOKAN
|
00176
|
IDIB000M017
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-027-027/20-A
(PAINGKATTUR)
|
2915008000NRG23240320231077655
|
24/03/2023
|
PANCHAVARNAM
|
2915008WL047451
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-027-027/200-A
(PAINGKATTUR)
|
2915008000NRG23240320231077656
|
24/03/2023
|
VANITHA
|
2915008WL047451
|
VANITHA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-027-027/201-A
(PAINGKATTUR)
|
2915008000NRG23240320231077658
|
24/03/2023
|
BABITHA
|
2915008WL047451
|
BABITHA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
BABITHA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-027-027/201-A
(PAINGKATTUR)
|
2915008000NRG23240320231077657
|
24/03/2023
|
VIJAYA
|
2915008WL047451
|
VIJAYA
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-027-027/202-A
(PAINGKATTUR)
|
2915008000NRG23240320231077660
|
24/03/2023
|
KILIYAMMAL
|
2915008WL047451
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-027-027/202-A
(PAINGKATTUR)
|
2915008000NRG23240320231077659
|
24/03/2023
|
VEERAIYAN
|
2915008WL047451
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-027-027/21-A
(PAINGKATTUR)
|
2915008000NRG23240320231077661
|
24/03/2023
|
SARASI
|
2915008WL047451
|
SARASI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-027-027/216-A
(PAINGKATTUR)
|
2915008000NRG23240320231077663
|
24/03/2023
|
ILAMATHI
|
2915008WL047451
|
ILAMATHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-027-027/216-A
(PAINGKATTUR)
|
2915008000NRG23240320231077662
|
24/03/2023
|
KUMAR
|
2915008WL047451
|
KUMAR
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTTUR
|
TN-15-008-027-027/218-A
(PAINGKATTUR)
|
2915008000NRG23240320231077665
|
24/03/2023
|
MEENA
|
2915008WL047451
|
MEENA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-027-027/218-A
(PAINGKATTUR)
|
2915008000NRG23240320231077664
|
24/03/2023
|
SUBRAMANIYAN
|
2915008WL047451
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTUR
|
TN-15-008-027-027/227-A
(PAINGKATTUR)
|
2915008000NRG23240320231077666
|
24/03/2023
|
RAJESWARI
|
2915008WL047451
|
RAJESWARI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-027-027/228-A
(PAINGKATTUR)
|
2915008000NRG23240320231077667
|
24/03/2023
|
ANBALAGAN
|
2915008WL047451
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-027-027/228-A
(PAINGKATTUR)
|
2915008000NRG23240320231077668
|
24/03/2023
|
REAVATHI
|
2915008WL047451
|
REAVATHI
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-027-027/229-A
(PAINGKATTUR)
|
2915008000NRG23240320231077669
|
24/03/2023
|
SALATCHI
|
2915008WL047451
|
SALATCHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SALATCHI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-027-027/230-A
(PAINGKATTUR)
|
2915008000NRG23240320231077671
|
24/03/2023
|
INDHIRA
|
2915008WL047451
|
INDHIRA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-027-027/230-A
(PAINGKATTUR)
|
2915008000NRG23240320231077670
|
24/03/2023
|
SHANMUGAM
|
2915008WL047451
|
SHANMUGAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-027-027/231-A
(PAINGKATTUR)
|
2915008000NRG23240320231077672
|
24/03/2023
|
ANJAMMAL
|
2915008WL047451
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-027-027/235-A
(PAINGKATTUR)
|
2915008000NRG23240320231077673
|
24/03/2023
|
SEKAR
|
2915008WL047451
|
SEKAR
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-027-027/235-A
(PAINGKATTUR)
|
2915008000NRG23240320231077674
|
24/03/2023
|
VIMALA
|
2915008WL047451
|
VIMALA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-027-027/237-A
(PAINGKATTUR)
|
2915008000NRG23240320231077675
|
24/03/2023
|
BUVANESWARI
|
2915008WL047451
|
BUVANESWARI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
BUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTTUR
|
TN-15-008-027-027/237-A
(PAINGKATTUR)
|
2915008000NRG23240320231077676
|
24/03/2023
|
DRAVIDAMANI
|
2915008WL047451
|
DRAVIDAMANI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
DRAVIDAMANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-027-027/239-A
(PAINGKATTUR)
|
2915008000NRG23240320231077677
|
24/03/2023
|
VALLIYAMMAL
|
2915008WL047451
|
VALLIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-027-027/240-A
(PAINGKATTUR)
|
2915008000NRG23240320231077678
|
24/03/2023
|
VASUKI
|
2915008WL047451
|
VASUKI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-027-027/241-A
(PAINGKATTUR)
|
2915008000NRG23240320231077680
|
24/03/2023
|
BHAVANI
|
2915008WL047451
|
BHAVANI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTTUR
|
TN-15-008-027-027/241-A
(PAINGKATTUR)
|
2915008000NRG23240320231077679
|
24/03/2023
|
MANIYAN
|
2915008WL047451
|
MANIYAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIYAN
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-027-027/242-A
(PAINGKATTUR)
|
2915008000NRG23240320231077681
|
24/03/2023
|
JAYANTHI
|
2915008WL047451
|
JAYANTHI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-027-027/243-A
(PAINGKATTUR)
|
2915008000NRG23240320231077682
|
24/03/2023
|
THAVASIYAMMAL
|
2915008WL047451
|
THAVASIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAVASIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-027-027/244-A
(PAINGKATTUR)
|
2915008000NRG23240320231077683
|
24/03/2023
|
RAJALAKSMI
|
2915008WL047451
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTTUR
|
TN-15-008-027-027/245-A
(PAINGKATTUR)
|
2915008000NRG23240320231077685
|
24/03/2023
|
MAHESWARI
|
2915008WL047451
|
MAHESWARI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-027-027/245-A
(PAINGKATTUR)
|
2915008000NRG23240320231077684
|
24/03/2023
|
PAKIRISAMY
|
2915008WL047451
|
PAKIRISAMY
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAKIRISAMY
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-027-027/247-A
(PAINGKATTUR)
|
2915008000NRG23240320231077686
|
24/03/2023
|
CHANDRA
|
2915008WL047451
|
CHANDRA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-027-027/257-A
(PAINGKATTUR)
|
2915008000NRG23240320231077687
|
24/03/2023
|
RETHINAM
|
2915008WL047451
|
RETHINAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-027-027/269-A
(PAINGKATTUR)
|
2915008000NRG23240320231077688
|
24/03/2023
|
MALATHI
|
2915008WL047451
|
MALATHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-027-027/270-A
(PAINGKATTUR)
|
2915008000NRG23240320231077689
|
24/03/2023
|
RAMAKRISHNAN
|
2915008WL047451
|
RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTTUR
|
TN-15-008-027-027/270-A
(PAINGKATTUR)
|
2915008000NRG23240320231077690
|
24/03/2023
|
SUSILA
|
2915008WL047451
|
SUSILA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTTUR
|
TN-15-008-027-027/273-A
(PAINGKATTUR)
|
2915008000NRG23240320231077692
|
24/03/2023
|
KALAISELVI
|
2915008WL047451
|
KALAISELVI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-027-027/273-A
(PAINGKATTUR)
|
2915008000NRG23240320231077691
|
24/03/2023
|
THANGAMANI
|
2915008WL047451
|
THANGAMANI
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-027-027/297-A
(PAINGKATTUR)
|
2915008000NRG23240320231077693
|
24/03/2023
|
BANUMATHI
|
2915008WL047451
|
BANUMATHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTTUR
|
TN-15-008-027-027/3-A
(PAINGKATTUR)
|
2915008000NRG23240320231077695
|
24/03/2023
|
ANNAKILI
|
2915008WL047451
|
ANNAKILI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-027-027/3-A
(PAINGKATTUR)
|
2915008000NRG23240320231077694
|
24/03/2023
|
RAMASAMY
|
2915008WL047451
|
RAMASAMY
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-027-027/326-A
(PAINGKATTUR)
|
2915008000NRG23240320231077696
|
24/03/2023
|
SAKTHIVEL
|
2915008WL047451
|
SAKTHIVEL
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-027-027/326-A
(PAINGKATTUR)
|
2915008000NRG23240320231077697
|
24/03/2023
|
THAMARAISELVI
|
2915008WL047451
|
THAMARAISELVI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTTUR
|
TN-15-008-027-027/336-A
(PAINGKATTUR)
|
2915008000NRG23240320231077698
|
24/03/2023
|
RAMALINGAM
|
2915008WL047451
|
RAMALINGAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMALINGAM
|
BANK OF BARODA(606985)
|
|
68
|
KOTTUR
|
TN-15-008-027-027/336-A
(PAINGKATTUR)
|
2915008000NRG23240320231077699
|
24/03/2023
|
VINOTHINI
|
2915008WL047451
|
VINOTHINI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
VINOTHINI
|
HDFC BANK LTD(607152)
|
|
69
|
KOTTUR
|
TN-15-008-027-027/37-A
(PAINGKATTUR)
|
2915008000NRG23240320231077700
|
24/03/2023
|
AACHIYAMMAL
|
2915008WL047451
|
AACHIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-027-027/38-A
(PAINGKATTUR)
|
2915008000NRG23240320231077701
|
24/03/2023
|
KALIYAMOORTHY
|
2915008WL047451
|
KALIYAMOORTHY
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-027-027/390-A
(PAINGKATTUR)
|
2915008000NRG23240320231077703
|
24/03/2023
|
CHITRA
|
2915008WL047451
|
CHITRA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-027-027/390-A
(PAINGKATTUR)
|
2915008000NRG23240320231077702
|
24/03/2023
|
THANGARAJ
|
2915008WL047451
|
THANGARAJ
|
00176
|
IDIB000M017
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTTUR
|
TN-15-008-027-027/391-A
(PAINGKATTUR)
|
2915008000NRG23240320231077705
|
24/03/2023
|
KILIYAMMAL
|
2915008WL047451
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-027-027/391-A
(PAINGKATTUR)
|
2915008000NRG23240320231077704
|
24/03/2023
|
RAMALINGAM
|
2915008WL047451
|
RAMALINGAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-027-027/393-A
(PAINGKATTUR)
|
2915008000NRG23240320231077707
|
24/03/2023
|
AAIYEAMMAL
|
2915008WL047451
|
AAIYEAMMAL
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
AAIYEAMMAL
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-027-027/393-A
(PAINGKATTUR)
|
2915008000NRG23240320231077706
|
24/03/2023
|
VELLINATHAN
|
2915008WL047451
|
VELLINATHAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLINATHAN
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-027-027/394-A
(PAINGKATTUR)
|
2915008000NRG23240320231077708
|
24/03/2023
|
MARIMUTHU
|
2915008WL047451
|
MARIMUTHU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-027-027/394-A
(PAINGKATTUR)
|
2915008000NRG23240320231077709
|
24/03/2023
|
SUMATHI
|
2915008WL047451
|
SUMATHI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-027-027/43-A
(PAINGKATTUR)
|
2915008000NRG23240320231077710
|
24/03/2023
|
PONNUKANNU
|
2915008WL047451
|
PONNUKANNU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNUKANNU
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-027-027/447-A
(PAINGKATTUR)
|
2915008000NRG23240320231077712
|
24/03/2023
|
MERY
|
2915008WL047451
|
MERY
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MERY
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-027-027/45-A
(PAINGKATTUR)
|
2915008000NRG23240320231077713
|
24/03/2023
|
SOUNDARASU
|
2915008WL047451
|
SOUNDARASU
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOUNDARASU
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-027-027/456-A
(PAINGKATTUR)
|
2915008000NRG23240320231077715
|
24/03/2023
|
DEVIKA
|
2915008WL047451
|
DEVIKA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-027-027/456-A
(PAINGKATTUR)
|
2915008000NRG23240320231077714
|
24/03/2023
|
MURUGANANTHAM
|
2915008WL047451
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-027-027/465-A
(PAINGKATTUR)
|
2915008000NRG23240320231077716
|
24/03/2023
|
GUNASEKARAN
|
2915008WL047451
|
GUNASEKARAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-027-027/466-A
(PAINGKATTUR)
|
2915008000NRG23240320231077717
|
24/03/2023
|
SASIKALA
|
2915008WL047451
|
SASIKALA
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-027-027/47-A
(PAINGKATTUR)
|
2915008000NRG23240320231077719
|
24/03/2023
|
JANAKI
|
2915008WL047451
|
JANAKI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-027-027/48-A
(PAINGKATTUR)
|
2915008000NRG23240320231077720
|
24/03/2023
|
DEVIKA
|
2915008WL047451
|
DEVIKA
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-027-027/51-A
(PAINGKATTUR)
|
2915008000NRG23240320231077722
|
24/03/2023
|
SELVI
|
2915008WL047451
|
SELVI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-027-027/51-A
(PAINGKATTUR)
|
2915008000NRG23240320231077721
|
24/03/2023
|
VEERAIYAN
|
2915008WL047451
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-027-027/53-A
(PAINGKATTUR)
|
2915008000NRG23240320231077724
|
24/03/2023
|
ANBALAGI
|
2915008WL047451
|
ANBALAGI
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANBALAGI
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-027-027/53-A
(PAINGKATTUR)
|
2915008000NRG23240320231077723
|
24/03/2023
|
GANESAN
|
2915008WL047451
|
GANESAN
|
00176
|
IDIB000M017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
92
|
KOTTUR
|
TN-15-008-027-003/730
(PAINGKATTUR)
|
2915008000NRG23240320231077638
|
24/03/2023
|
MERY
|
2915008WL047451
|
MERY
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
MERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119830
|
119830
|
|
|
|
|
|
|
|