|
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-15-008-002-001/433-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417810
|
29/07/2022
|
JOSAP
|
2915008WL016264
|
JOSAP
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOSAP
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-002-001/494-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417820
|
29/07/2022
|
PALANISELVAM
|
2915008WL016264
|
PALANISELVAM
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANISELVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-002-001/140-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417746
|
29/07/2022
|
SUNDARI
|
2915008WL016264
|
SUNDARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-002-001/142-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417747
|
29/07/2022
|
VELU
|
2915008WL016264
|
VELU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELU
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-002-001/143-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417748
|
29/07/2022
|
KUPPAMMAL
|
2915008WL016264
|
KUPPAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-002-001/144-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417749
|
29/07/2022
|
USHARANI
|
2915008WL016264
|
USHARANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-002-001/151-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417751
|
29/07/2022
|
JAGADEESAN
|
2915008WL016264
|
JAGADEESAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-002-001/151-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417752
|
29/07/2022
|
SANTHI
|
2915008WL016264
|
SANTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-002-001/16-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417754
|
29/07/2022
|
GUNAVATHI
|
2915008WL016264
|
GUNAVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-002-001/16-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417753
|
29/07/2022
|
MURUGAIYAN
|
2915008WL016264
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-002-001/167-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417755
|
29/07/2022
|
GANESAN
|
2915008WL016264
|
GANESAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-002-001/167-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417756
|
29/07/2022
|
SELLAMMAL
|
2915008WL016264
|
SELLAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-002-001/169-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417757
|
29/07/2022
|
MICOLMERY
|
2915008WL016264
|
MICOLMERY
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
MICOLMERY
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-002-001/170-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417758
|
29/07/2022
|
KAVITHA
|
2915008WL016264
|
KAVITHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-002-001/18-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417760
|
29/07/2022
|
ANBUMANI
|
2915008WL016264
|
ANBUMANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-002-001/18-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417759
|
29/07/2022
|
VALARMATHI
|
2915008WL016264
|
VALARMATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-002-001/219-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417761
|
29/07/2022
|
PAPPATHI
|
2915008WL016264
|
PAPPATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-002-001/226-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417764
|
29/07/2022
|
SUSILA
|
2915008WL016264
|
SUSILA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-002-001/226-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417763
|
29/07/2022
|
THANGAVEL
|
2915008WL016264
|
THANGAVEL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-002-001/245-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417765
|
29/07/2022
|
SELVAM
|
2915008WL016264
|
SELVAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-002-001/282-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417769
|
29/07/2022
|
SEVANTHAN
|
2915008WL016264
|
SEVANTHAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEVANTHAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-002-001/282-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417770
|
29/07/2022
|
VEERAMMAL
|
2915008WL016264
|
VEERAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-002-001/284-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417771
|
29/07/2022
|
JAYARAMAN
|
2915008WL016264
|
JAYARAMAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-002-001/284-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417772
|
29/07/2022
|
SUSILA
|
2915008WL016264
|
SUSILA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-002-001/326-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417773
|
29/07/2022
|
KILIYAMMAL
|
2915008WL016264
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-002-001/333-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417774
|
29/07/2022
|
KUMAR
|
2915008WL016264
|
KUMAR
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-002-001/336-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417776
|
29/07/2022
|
SELVI
|
2915008WL016264
|
SELVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-002-001/336-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417775
|
29/07/2022
|
VEERAIYAN
|
2915008WL016264
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-002-001/337-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417777
|
29/07/2022
|
BATMAVATHI
|
2915008WL016264
|
BATMAVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
BATMAVATHI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-002-001/338-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417778
|
29/07/2022
|
DURAIRAJ
|
2915008WL016264
|
DURAIRAJ
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-002-001/338-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417779
|
29/07/2022
|
MALLIKA
|
2915008WL016264
|
MALLIKA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-002-001/342-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417780
|
29/07/2022
|
THAMILARASI
|
2915008WL016264
|
THAMILARASI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-002-001/348-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417781
|
29/07/2022
|
ANJAMMAL
|
2915008WL016264
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-002-001/349-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417783
|
29/07/2022
|
THILAGAVATHI
|
2915008WL016264
|
THILAGAVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-002-001/349-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417782
|
29/07/2022
|
VADIVEL
|
2915008WL016264
|
VADIVEL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-002-001/355-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417784
|
29/07/2022
|
PANJALY
|
2915008WL016264
|
PANJALY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANJALY
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-002-001/359-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417787
|
29/07/2022
|
KALAISELVI
|
2915008WL016264
|
KALAISELVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-002-001/362-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417788
|
29/07/2022
|
SARATHAMBAL
|
2915008WL016264
|
SARATHAMBAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-002-001/362-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417789
|
29/07/2022
|
SUDHA
|
2915008WL016264
|
SUDHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KOTTUR
|
TN-15-008-002-001/368-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417791
|
29/07/2022
|
MERY
|
2915008WL016264
|
MERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MERY
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-002-001/369-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417792
|
29/07/2022
|
JOTHI
|
2915008WL016264
|
JOTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-002-001/371-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417793
|
29/07/2022
|
NAVANEETHAM
|
2915008WL016264
|
NAVANEETHAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-002-001/375-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417795
|
29/07/2022
|
SOUNDARAVALLI
|
2915008WL016264
|
SOUNDARAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-002-001/380-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417796
|
29/07/2022
|
VASANTHA
|
2915008WL016264
|
VASANTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-002-001/383-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417799
|
29/07/2022
|
ANJAMMAL
|
2915008WL016264
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-002-001/387-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417801
|
29/07/2022
|
MALAR
|
2915008WL016264
|
MALAR
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALAR
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-002-001/390-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417802
|
29/07/2022
|
MURUGAIYAN
|
2915008WL016264
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-002-001/390-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417803
|
29/07/2022
|
SANTHI
|
2915008WL016264
|
SANTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-002-001/414-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417805
|
29/07/2022
|
SELVI
|
2915008WL016264
|
SELVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-002-001/421-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417806
|
29/07/2022
|
THAMILSELVAN
|
2915008WL016264
|
THAMILSELVAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAMILSELVAN
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-002-001/422-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417807
|
29/07/2022
|
THAUMANAVAN
|
2915008WL016264
|
THAUMANAVAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAUMANAVAN
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-002-001/43-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417808
|
29/07/2022
|
SELVI
|
2915008WL016264
|
SELVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-002-001/433-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417809
|
29/07/2022
|
NAMBIKKAIMERI
|
2915008WL016264
|
NAMBIKKAIMERI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAMBIKKAIMERI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-002-001/440-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417812
|
29/07/2022
|
MUMTHAJBAGAM
|
2915008WL016264
|
MUMTHAJBAGAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUMTHAJBAGAM
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-002-001/455
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417814
|
29/07/2022
|
SAGUNTHALA
|
2915008WL016264
|
SAGUNTHALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-002-001/487-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417816
|
29/07/2022
|
ELAVARASI
|
2915008WL016264
|
ELAVARASI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-002-001/487-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417815
|
29/07/2022
|
THIRUNAVGARSU
|
2915008WL016264
|
THIRUNAVGARSU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
THIRUNAVGARSU
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-002-001/491-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417819
|
29/07/2022
|
KAMALA
|
2915008WL016264
|
KAMALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-002-001/494-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417821
|
29/07/2022
|
RASEETH
|
2915008WL016264
|
RASEETH
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASEETH
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-002-001/498-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417822
|
29/07/2022
|
GANAKAPUJAM
|
2915008WL016264
|
GANAKAPUJAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANAKAPUJAM
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-002-001/70-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417823
|
29/07/2022
|
POTHIYAPPAN
|
2915008WL016264
|
POTHIYAPPAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
POTHIYAPPAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-002-001/74-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417825
|
29/07/2022
|
AMUTHA
|
2915008WL016264
|
AMUTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-002-001/74-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417826
|
29/07/2022
|
MANIKANDAN
|
2915008WL016264
|
MANIKANDAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-002-001/75-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417827
|
29/07/2022
|
POTHIYATHAL
|
2915008WL016264
|
POTHIYATHAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
POTHIYATHAL
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-002-001/82-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417829
|
29/07/2022
|
MANONMANI
|
2915008WL016264
|
MANONMANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-002-001/82-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417828
|
29/07/2022
|
SAMIYAPPAN
|
2915008WL016264
|
SAMIYAPPAN
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMIYAPPAN
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-002-001/89-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417831
|
29/07/2022
|
MURUGANANTHAM
|
2915008WL016264
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-002-001/89-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417830
|
29/07/2022
|
VASANTHA
|
2915008WL016264
|
VASANTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-002-001/92-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417832
|
29/07/2022
|
MERYKULORIYA
|
2915008WL016264
|
MERYKULORIYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MERYKULORIYA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-002-001/93-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417834
|
29/07/2022
|
ANGAMMAL
|
2915008WL016264
|
ANGAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-002-001/94-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417835
|
29/07/2022
|
UTHIRAPATHI
|
2915008WL016264
|
UTHIRAPATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
UTHIRAPATHI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-002-002/404
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417836
|
29/07/2022
|
CHITRA
|
2915008WL016264
|
CHITRA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-002-002/405
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417839
|
29/07/2022
|
PAPPAYE
|
2915008WL016264
|
PAPPAYE
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPAYE
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-002-002/405
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417838
|
29/07/2022
|
VIMALA
|
2915008WL016264
|
VIMALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-002-002/511
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417841
|
29/07/2022
|
AMUTHA
|
2915008WL016264
|
AMUTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-002-002/512
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417842
|
29/07/2022
|
ANJAMMAL
|
2915008WL016264
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-002-002/547-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23290720220417845
|
29/07/2022
|
SANGEETHA
|
2915008WL016264
|
SANGEETHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111500
|
111500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|