|
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-15-008-014-002/675-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360429
|
11/07/2022
|
PACKIARAJ
|
2915008WL012753
|
PACKIARAJ
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACKIARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-014-002/668-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360428
|
11/07/2022
|
RADHIKA
|
2915008WL012753
|
RADHIKA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-014-002/675-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360430
|
11/07/2022
|
MATHAVI
|
2915008WL012753
|
MATHAVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-014-003/672-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360439
|
11/07/2022
|
PALANIVEL
|
2915008WL012753
|
PALANIVEL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-014-003/672-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360440
|
11/07/2022
|
SEETHALADEVI
|
2915008WL012753
|
SEETHALADEVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALADEVI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-014-003/688-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360441
|
11/07/2022
|
RAMANIYAMMAL
|
2915008WL012753
|
RAMANIYAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-014-014/1-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360451
|
11/07/2022
|
CHINNAPONNU
|
2915008WL012753
|
CHINNAPONNU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-014-014/12-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360452
|
11/07/2022
|
SENBAGAVALLI
|
2915008WL012753
|
SENBAGAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-014-014/122-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360453
|
11/07/2022
|
JAYARAMAN
|
2915008WL012753
|
JAYARAMAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-014-014/122-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360454
|
11/07/2022
|
SUNDARAMBAL
|
2915008WL012753
|
SUNDARAMBAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-014-014/124-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360455
|
11/07/2022
|
ANGALAESWARI
|
2915008WL012753
|
ANGALAESWARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANGALAESWARI
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-014-014/125-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360458
|
11/07/2022
|
GEETHA
|
2915008WL012753
|
GEETHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-014-014/125-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360457
|
11/07/2022
|
MANI
|
2915008WL012753
|
MANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-014-014/126-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360460
|
11/07/2022
|
JAYANTHI
|
2915008WL012753
|
JAYANTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-014-014/126-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360459
|
11/07/2022
|
SUBRAMANIYAN
|
2915008WL012753
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-014-014/131-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360461
|
11/07/2022
|
JAYAM
|
2915008WL012753
|
JAYAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-014-014/132-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360462
|
11/07/2022
|
KANAGAM
|
2915008WL012753
|
KANAGAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-014-014/133-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360463
|
11/07/2022
|
JAYAMANI
|
2915008WL012753
|
JAYAMANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-014-014/133-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360464
|
11/07/2022
|
MANIMEKALAI
|
2915008WL012753
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-014-014/134-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360465
|
11/07/2022
|
VASANTHA
|
2915008WL012753
|
VASANTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-014-014/135-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360466
|
11/07/2022
|
BOOPATHI
|
2915008WL012753
|
BOOPATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-014-014/136-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360468
|
11/07/2022
|
KATHAIYAN
|
2915008WL012753
|
KATHAIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KATHAIYAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-014-014/136-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360467
|
11/07/2022
|
THEIVANAI
|
2915008WL012753
|
THEIVANAI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-014-014/137-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360469
|
11/07/2022
|
SUSILA
|
2915008WL012753
|
SUSILA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-014-014/139-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360470
|
11/07/2022
|
PALANIYAMMAL
|
2915008WL012753
|
PALANIYAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
26
|
KOTTUR
|
TN-15-008-014-014/141-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360471
|
11/07/2022
|
ANJAMMAL
|
2915008WL012753
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-014-014/2-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360472
|
11/07/2022
|
PAPPATHI
|
2915008WL012753
|
PAPPATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTUR
|
TN-15-008-014-014/21-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360473
|
11/07/2022
|
AAIYEPONNU
|
2915008WL012753
|
AAIYEPONNU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AAIYEPONNU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-014-014/25-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360474
|
11/07/2022
|
DEVIKA
|
2915008WL012753
|
DEVIKA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-014-014/26-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360476
|
11/07/2022
|
ANNAPATTU
|
2915008WL012753
|
ANNAPATTU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-014-014/26-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360475
|
11/07/2022
|
SHANMUGAM
|
2915008WL012753
|
SHANMUGAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-014-014/29-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360477
|
11/07/2022
|
SARASU
|
2915008WL012753
|
SARASU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-014-014/3-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360478
|
11/07/2022
|
MURUGESWARI
|
2915008WL012753
|
MURUGESWARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESWARI
|
RATNAKAR BANK(607393)
|
|
34
|
KOTTUR
|
TN-15-008-014-014/31-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360479
|
11/07/2022
|
RANI
|
2915008WL012753
|
RANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-014-014/315-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360481
|
11/07/2022
|
AMARAVATHI
|
2915008WL012753
|
AMARAVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-014-014/315-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360480
|
11/07/2022
|
SHANMUGAVEL
|
2915008WL012753
|
SHANMUGAVEL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAVEL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-014-014/316-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360483
|
11/07/2022
|
GOMATHI
|
2915008WL012753
|
GOMATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-014-014/316-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360482
|
11/07/2022
|
KALIYAMOORTHY
|
2915008WL012753
|
KALIYAMOORTHY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-014-014/32-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360484
|
11/07/2022
|
THANIKODI
|
2915008WL012753
|
THANIKODI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANIKODI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-014-014/34-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360485
|
11/07/2022
|
RAJAKUMARI
|
2915008WL012753
|
RAJAKUMARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
RATNAKAR BANK(607393)
|
|
41
|
KOTTUR
|
TN-15-008-014-014/36-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360486
|
11/07/2022
|
REAVATHI
|
2915008WL012753
|
REAVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTTUR
|
TN-15-008-014-014/37-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360487
|
11/07/2022
|
JEGATHAMBAL
|
2915008WL012753
|
JEGATHAMBAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-014-014/4-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360488
|
11/07/2022
|
VELLAIYAMMAL
|
2915008WL012753
|
VELLAIYAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-014-014/41-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360489
|
11/07/2022
|
MALLIKA
|
2915008WL012753
|
MALLIKA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-014-014/42-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360490
|
11/07/2022
|
KASTHURI
|
2915008WL012753
|
KASTHURI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
46
|
KOTTUR
|
TN-15-008-014-014/506-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360492
|
11/07/2022
|
KILIYAMMAL
|
2915008WL012753
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-014-014/506-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360491
|
11/07/2022
|
SUNDARASU
|
2915008WL012753
|
SUNDARASU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARASU
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-014-014/567-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360494
|
11/07/2022
|
SUDHA
|
2915008WL012753
|
SUDHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-014-014/567-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360493
|
11/07/2022
|
VEERAPANDIYAN
|
2915008WL012753
|
VEERAPANDIYAN
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAPANDIYAN
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-014-014/595-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360497
|
11/07/2022
|
ILLAYARAJA
|
2915008WL012753
|
ILLAYARAJA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ILLAYARAJA
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-014-014/595-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360498
|
11/07/2022
|
SUGANYADEVI
|
2915008WL012753
|
SUGANYADEVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTTUR
|
TN-15-008-014-014/614-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360499
|
11/07/2022
|
VANITHA
|
2915008WL012753
|
VANITHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
53
|
KOTTUR
|
TN-15-008-014-014/628-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360500
|
11/07/2022
|
RAJINI
|
2915008WL012753
|
RAJINI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-014-014/634-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360501
|
11/07/2022
|
KEETHA
|
2915008WL012753
|
KEETHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KEETHA
|
RATNAKAR BANK(607393)
|
|
55
|
KOTTUR
|
TN-15-008-014-014/639-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360503
|
11/07/2022
|
PREMAVATHY
|
2915008WL012753
|
PREMAVATHY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMAVATHY
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-014-014/646-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360505
|
11/07/2022
|
MATHIYALAGAN
|
2915008WL012753
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-014-014/646-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360506
|
11/07/2022
|
RATHA
|
2915008WL012753
|
RATHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHA
|
RATNAKAR BANK(607393)
|
|
58
|
KOTTUR
|
TN-15-008-014-014/671-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360507
|
11/07/2022
|
MAHENDRAN
|
2915008WL012753
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-014-014/680-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360508
|
11/07/2022
|
SUPPULAKSHMI
|
2915008WL012753
|
SUPPULAKSHMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-014-014/72-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360509
|
11/07/2022
|
MURUGANANTHAM
|
2915008WL012753
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-014-014/72-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360510
|
11/07/2022
|
SANTHI
|
2915008WL012753
|
SANTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
62
|
KOTTUR
|
TN-15-008-014-014/74-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360512
|
11/07/2022
|
DHANALAKSMI
|
2915008WL012753
|
DHANALAKSMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-014-014/74-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360511
|
11/07/2022
|
MAHENDRAN
|
2915008WL012753
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-014-014/75-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360513
|
11/07/2022
|
MURUGAIYAN
|
2915008WL012753
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-014-014/78-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360517
|
11/07/2022
|
VADUVAMMAL
|
2915008WL012753
|
VADUVAMMAL
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
VADUVAMMAL
|
RATNAKAR BANK(607393)
|
|
66
|
KOTTUR
|
TN-15-008-014-014/79-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360519
|
11/07/2022
|
MALLIKA
|
2915008WL012753
|
MALLIKA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
67
|
KOTTUR
|
TN-15-008-014-014/79-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360518
|
11/07/2022
|
SUBRAMANIYAN
|
2915008WL012753
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-014-014/80-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360520
|
11/07/2022
|
VALLI
|
2915008WL012753
|
VALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-014-014/81-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360522
|
11/07/2022
|
JOTHIMANI
|
2915008WL012753
|
JOTHIMANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-014-014/81-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360521
|
11/07/2022
|
SEAKAR
|
2915008WL012753
|
SEAKAR
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEAKAR
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-014-014/83-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360523
|
11/07/2022
|
THENMOZHI
|
2915008WL012753
|
THENMOZHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-014-014/84-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360525
|
11/07/2022
|
KAMALA
|
2915008WL012753
|
KAMALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
RATNAKAR BANK(607393)
|
|
73
|
KOTTUR
|
TN-15-008-014-014/84-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360524
|
11/07/2022
|
MURUGANANTHAM
|
2915008WL012753
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-014-014/85-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360527
|
11/07/2022
|
ALAGAMMA
|
2915008WL012753
|
ALAGAMMA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMA
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-014-014/85-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360526
|
11/07/2022
|
MURUGAIYAN
|
2915008WL012753
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-014-014/86-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360528
|
11/07/2022
|
PAPA
|
2915008WL012753
|
PAPA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPA
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-014-014/88-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360529
|
11/07/2022
|
RAMAIYE
|
2915008WL012753
|
RAMAIYE
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAIYE
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-014-014/89-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360531
|
11/07/2022
|
PIRAVINRAJ
|
2915008WL012753
|
PIRAVINRAJ
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PIRAVINRAJ
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-014-014/89-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360530
|
11/07/2022
|
REAVATHI
|
2915008WL012753
|
REAVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-014-014/90-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360532
|
11/07/2022
|
MURUGANANTHAM
|
2915008WL012753
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-014-014/90-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360533
|
11/07/2022
|
PARAMESWARI
|
2915008WL012753
|
PARAMESWARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-014-014/94-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360534
|
11/07/2022
|
PATTU
|
2915008WL012753
|
PATTU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTU
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-014-014/95-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360536
|
11/07/2022
|
BAKYAM
|
2915008WL012753
|
BAKYAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAKYAM
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-014-014/95-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360535
|
11/07/2022
|
JAGANATHAN
|
2915008WL012753
|
JAGANATHAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-014-014/96-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360538
|
11/07/2022
|
BALASUNDARI
|
2915008WL012753
|
BALASUNDARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-014-014/96-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220360537
|
11/07/2022
|
BALATHANDAUTHAM
|
2915008WL012753
|
BALATHANDAUTHAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALATHANDAUTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123500
|
123500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125000
|
125000
|
|
|
|
|
|
|
|