|
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-15-008-048-048/241-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289673
|
27/06/2022
|
P. NAGARAJAN
|
2915008WL009446
|
P. NAGARAJAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. NAGARAJAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-048-048/95-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289748
|
27/06/2022
|
SAROJA
|
2915008WL009446
|
SAROJA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-048-002/368
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289622
|
27/06/2022
|
RAJASEKARAN
|
2915008WL009446
|
RAJASEKARAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-048-048/101-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289625
|
27/06/2022
|
PANNERSELVAM
|
2915008WL009446
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-048-048/103-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289627
|
27/06/2022
|
JAYALAKSHMI
|
2915008WL009446
|
JAYALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-048-048/11-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289628
|
27/06/2022
|
S. PATTU
|
2915008WL009446
|
S. PATTU
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
S. PATTU
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-048-048/121-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289630
|
27/06/2022
|
SANTHI
|
2915008WL009446
|
SANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-048-048/122-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289631
|
27/06/2022
|
NAGAMMAL
|
2915008WL009446
|
NAGAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-048-048/123-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289634
|
27/06/2022
|
SAKUNTHALA
|
2915008WL009446
|
SAKUNTHALA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-048-048/123-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289633
|
27/06/2022
|
THIRUGNANAM
|
2915008WL009446
|
THIRUGNANAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUGNANAM
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-048-048/124-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289636
|
27/06/2022
|
SUSILA
|
2915008WL009446
|
SUSILA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-048-048/131-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289639
|
27/06/2022
|
INDIRA
|
2915008WL009446
|
INDIRA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-048-048/133-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289641
|
27/06/2022
|
LATHA
|
2915008WL009446
|
LATHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-048-048/142-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289643
|
27/06/2022
|
SAROJA
|
2915008WL009446
|
SAROJA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-048-048/143-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289645
|
27/06/2022
|
KASTHURI
|
2915008WL009446
|
KASTHURI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-048-048/143-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289644
|
27/06/2022
|
SACKRETEES
|
2915008WL009446
|
SACKRETEES
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SACKRETEES
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-048-048/150-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289646
|
27/06/2022
|
SUBRAMANIYAN
|
2915008WL009446
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-048-048/170-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289648
|
27/06/2022
|
BABY
|
2915008WL009446
|
BABY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABY
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-048-048/177-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289649
|
27/06/2022
|
VASUKI
|
2915008WL009446
|
VASUKI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-048-048/18-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289651
|
27/06/2022
|
PALANIAMMAL
|
2915008WL009446
|
PALANIAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-048-048/194-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289653
|
27/06/2022
|
ALAGARSAMI
|
2915008WL009446
|
ALAGARSAMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGARSAMI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-048-048/194-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289654
|
27/06/2022
|
THAVAMANI
|
2915008WL009446
|
THAVAMANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-048-048/195-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289655
|
27/06/2022
|
JANSIRANI
|
2915008WL009446
|
JANSIRANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-048-048/21-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289658
|
27/06/2022
|
KALA
|
2915008WL009446
|
KALA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-048-048/21-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289657
|
27/06/2022
|
NALLATHAMBI
|
2915008WL009446
|
NALLATHAMBI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-048-048/212-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289660
|
27/06/2022
|
SENTHAMILSELVI
|
2915008WL009446
|
SENTHAMILSELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-048-048/215-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289661
|
27/06/2022
|
THILAGAVATHI
|
2915008WL009446
|
THILAGAVATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-048-048/219-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289665
|
27/06/2022
|
KUNJAMMAL
|
2915008WL009446
|
KUNJAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-048-048/231-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289667
|
27/06/2022
|
KALAIYARASI
|
2915008WL009446
|
KALAIYARASI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-048-048/231-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289666
|
27/06/2022
|
MAHALAKSHMI
|
2915008WL009446
|
MAHALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-048-048/237-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289670
|
27/06/2022
|
R. SELVI
|
2915008WL009446
|
R. SELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. SELVI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-048-048/24-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289671
|
27/06/2022
|
ANJAMMAL
|
2915008WL009446
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-048-048/241-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289672
|
27/06/2022
|
SUBASRI
|
2915008WL009446
|
SUBASRI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBASRI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-048-048/28-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289676
|
27/06/2022
|
SUSILA
|
2915008WL009446
|
SUSILA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-048-048/280-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289677
|
27/06/2022
|
KANDASAMY
|
2915008WL009446
|
KANDASAMY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-048-048/287
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289678
|
27/06/2022
|
VAIRAVASUNDARI
|
2915008WL009446
|
VAIRAVASUNDARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAIRAVASUNDARI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-048-048/297-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289679
|
27/06/2022
|
KANAGA VALLI
|
2915008WL009446
|
KANAGA VALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGA VALLI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-048-048/298-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289680
|
27/06/2022
|
LATHA
|
2915008WL009446
|
LATHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-048-048/298-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289681
|
27/06/2022
|
RAJASEKARAN
|
2915008WL009446
|
RAJASEKARAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-048-048/311-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289683
|
27/06/2022
|
SUSEELADAVI
|
2915008WL009446
|
SUSEELADAVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELADAVI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-048-048/318-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289686
|
27/06/2022
|
MAHENDRAN
|
2915008WL009446
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-048-048/318-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289685
|
27/06/2022
|
MOHANAPRIYA
|
2915008WL009446
|
MOHANAPRIYA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-048-048/335
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289687
|
27/06/2022
|
PAKKIYAM
|
2915008WL009446
|
PAKKIYAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-048-048/336
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289688
|
27/06/2022
|
PAPPAMMAL
|
2915008WL009446
|
PAPPAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-048-048/34-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289690
|
27/06/2022
|
PAPPAMMAL
|
2915008WL009446
|
PAPPAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-048-048/35-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289692
|
27/06/2022
|
SAVITHIRI
|
2915008WL009446
|
SAVITHIRI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-048-048/35-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289691
|
27/06/2022
|
VEERAIYAN
|
2915008WL009446
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-048-048/372-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289695
|
27/06/2022
|
PARVATHY
|
2915008WL009446
|
PARVATHY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-048-048/375-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289696
|
27/06/2022
|
RAJESHSWARI
|
2915008WL009446
|
RAJESHSWARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHSWARI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-048-048/385
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289698
|
27/06/2022
|
THMARAISELVI
|
2915008WL009446
|
THMARAISELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-048-048/45-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289711
|
27/06/2022
|
KALYANASUNDARAM
|
2915008WL009446
|
KALYANASUNDARAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANASUNDARAM
|
ICICI BANK LTD(508534)
|
|
52
|
KOTTUR
|
TN-15-008-048-048/45-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289712
|
27/06/2022
|
SELVI
|
2915008WL009446
|
SELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-048-048/48-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289720
|
27/06/2022
|
ACHIAMMAL
|
2915008WL009446
|
ACHIAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ACHIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-048-048/52-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289721
|
27/06/2022
|
KUPPUSAMY
|
2915008WL009446
|
KUPPUSAMY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-048-048/53-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289723
|
27/06/2022
|
SAROJA
|
2915008WL009446
|
SAROJA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-048-048/53-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289722
|
27/06/2022
|
VEERAIAN
|
2915008WL009446
|
VEERAIAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAIAN
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-048-048/60-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289724
|
27/06/2022
|
K. ELANGOVAN
|
2915008WL009446
|
K. ELANGOVAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. ELANGOVAN
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-048-048/60-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289725
|
27/06/2022
|
RADHA
|
2915008WL009446
|
RADHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-048-048/63-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289726
|
27/06/2022
|
VIJAYALAKSHMI
|
2915008WL009446
|
VIJAYALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-048-048/65-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289727
|
27/06/2022
|
VASANTHA
|
2915008WL009446
|
VASANTHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-048-048/66-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289728
|
27/06/2022
|
CHANDRASEKARAN
|
2915008WL009446
|
CHANDRASEKARAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRASEKARAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-048-048/66-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289729
|
27/06/2022
|
KALAISELVI
|
2915008WL009446
|
KALAISELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-048-048/67-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289730
|
27/06/2022
|
VALLIAMMAL
|
2915008WL009446
|
VALLIAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-048-048/68-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289731
|
27/06/2022
|
K. SINNAKKANNU
|
2915008WL009446
|
K. SINNAKKANNU
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. SINNAKKANNU
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-048-048/68-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289732
|
27/06/2022
|
SELLAMMAL
|
2915008WL009446
|
SELLAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-048-048/69-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289733
|
27/06/2022
|
REETA
|
2915008WL009446
|
REETA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
REETA
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-048-048/71-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289735
|
27/06/2022
|
MALAR
|
2915008WL009446
|
MALAR
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-048-048/78-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289736
|
27/06/2022
|
VEERALAKSHMI
|
2915008WL009446
|
VEERALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-048-048/83-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289738
|
27/06/2022
|
SELVAM
|
2915008WL009446
|
SELVAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-048-048/83-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289739
|
27/06/2022
|
VANITHA
|
2915008WL009446
|
VANITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-048-048/84-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289740
|
27/06/2022
|
KAMALAM
|
2915008WL009446
|
KAMALAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-048-048/86-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289742
|
27/06/2022
|
SUBRAMANIAN
|
2915008WL009446
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-048-048/86-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289743
|
27/06/2022
|
TAMILARASI
|
2915008WL009446
|
TAMILARASI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-048-048/88-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289744
|
27/06/2022
|
SAKTHIVEL
|
2915008WL009446
|
SAKTHIVEL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-048-048/88-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289745
|
27/06/2022
|
SUMATHI
|
2915008WL009446
|
SUMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-048-048/90-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289746
|
27/06/2022
|
R. RANI
|
2915008WL009446
|
R. RANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. RANI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-048-048/95-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289747
|
27/06/2022
|
RAJENDRAN
|
2915008WL009446
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-048-048/98-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289750
|
27/06/2022
|
VALARMATHI
|
2915008WL009446
|
VALARMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-048-048/99-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289751
|
27/06/2022
|
ELAVARASAN
|
2915008WL009446
|
ELAVARASAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
80
|
KOTTUR
|
TN-15-008-048-048/26-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289674
|
27/06/2022
|
PANNERSELVAM.
|
2915008WL009446
|
PANNERSELVAM.
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANNERSELVAM.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|