|
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-15-008-015-001/669
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214842
|
13/06/2022
|
R. KOKILAMBAL
|
2915008WL006511
|
R. KOKILAMBAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. KOKILAMBAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-015-001/677
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214843
|
13/06/2022
|
PANIMALAR
|
2915008WL006511
|
PANIMALAR
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANIMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-015-001/678
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214844
|
13/06/2022
|
SULOCHANA
|
2915008WL006511
|
SULOCHANA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTUR
|
TN-15-008-015-015/124-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214853
|
13/06/2022
|
KAMALA
|
2915008WL006511
|
KAMALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-015-015/19-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214854
|
13/06/2022
|
ALAGAMMAL
|
2915008WL006511
|
ALAGAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-015-015/195-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214855
|
13/06/2022
|
KALAIYARASI
|
2915008WL006511
|
KALAIYARASI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-015-015/199-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214856
|
13/06/2022
|
SORNAM
|
2915008WL006511
|
SORNAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-015-015/20-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214857
|
13/06/2022
|
ALAGI
|
2915008WL006511
|
ALAGI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-015-015/200-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214858
|
13/06/2022
|
HEMAVATHI
|
2915008WL006511
|
HEMAVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-015-015/207-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214859
|
13/06/2022
|
VIJAYA
|
2915008WL006511
|
VIJAYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-015-015/213-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214860
|
13/06/2022
|
MARIYAMMAL
|
2915008WL006511
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-015-015/214-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214861
|
13/06/2022
|
VASANTHA
|
2915008WL006511
|
VASANTHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTUR
|
TN-15-008-015-015/220-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214863
|
13/06/2022
|
VADUVAMMAL
|
2915008WL006511
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTUR
|
TN-15-008-015-015/229-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214864
|
13/06/2022
|
SAROJA
|
2915008WL006511
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-015-015/232-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214865
|
13/06/2022
|
LATHA
|
2915008WL006511
|
LATHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTUR
|
TN-15-008-015-015/238-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214866
|
13/06/2022
|
THENAMBAL
|
2915008WL006511
|
THENAMBAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENAMBAL
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-015-015/239-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214867
|
13/06/2022
|
NAGAMMAL
|
2915008WL006511
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTTUR
|
TN-15-008-015-015/240-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214868
|
13/06/2022
|
MUTHULAKSMI
|
2915008WL006511
|
MUTHULAKSMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-015-015/241-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214869
|
13/06/2022
|
CHITRA
|
2915008WL006511
|
CHITRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-015-015/242-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214870
|
13/06/2022
|
VALARMATHI
|
2915008WL006511
|
VALARMATHI
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTTUR
|
TN-15-008-015-015/246-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214872
|
13/06/2022
|
SAROJA
|
2915008WL006511
|
SAROJA
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTUR
|
TN-15-008-015-015/251-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214873
|
13/06/2022
|
NAGALAKSMI
|
2915008WL006511
|
NAGALAKSMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGALAKSMI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-015-015/253-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214874
|
13/06/2022
|
PANCHAVARNAM
|
2915008WL006511
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-015-015/257-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214875
|
13/06/2022
|
VALLI
|
2915008WL006511
|
VALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-015-015/260-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214876
|
13/06/2022
|
SUDHA
|
2915008WL006511
|
SUDHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-015-015/261-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214877
|
13/06/2022
|
AMBIKA
|
2915008WL006511
|
AMBIKA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTTUR
|
TN-15-008-015-015/264-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214878
|
13/06/2022
|
LAKSMI
|
2915008WL006511
|
LAKSMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-015-015/27-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214879
|
13/06/2022
|
PAPPATHI
|
2915008WL006511
|
PAPPATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTTUR
|
TN-15-008-015-015/270-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214880
|
13/06/2022
|
VASANTHA
|
2915008WL006511
|
VASANTHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTTUR
|
TN-15-008-015-015/272-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214881
|
13/06/2022
|
SAVITHIRI
|
2915008WL006511
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTTUR
|
TN-15-008-015-015/274-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214883
|
13/06/2022
|
BATHMA
|
2915008WL006511
|
BATHMA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-015-015/274-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214882
|
13/06/2022
|
MARUTHAMUTHU
|
2915008WL006511
|
MARUTHAMUTHU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-015-015/284-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214884
|
13/06/2022
|
SENTHAMILSELVI
|
2915008WL006511
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTUR
|
TN-15-008-015-015/289-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214885
|
13/06/2022
|
GOMATHI
|
2915008WL006511
|
GOMATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-015-015/309-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214889
|
13/06/2022
|
KALA
|
2915008WL006511
|
KALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTUR
|
TN-15-008-015-015/313-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214890
|
13/06/2022
|
KANNAN
|
2915008WL006511
|
KANNAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-015-015/315-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214891
|
13/06/2022
|
CHITRA
|
2915008WL006511
|
CHITRA
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-015-015/316-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214892
|
13/06/2022
|
THANGARASU
|
2915008WL006511
|
THANGARASU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-015-015/32-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214893
|
13/06/2022
|
VASANTHI
|
2915008WL006511
|
VASANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-015-015/330-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214894
|
13/06/2022
|
MAHESHWARI
|
2915008WL006511
|
MAHESHWARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-015-015/336-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214895
|
13/06/2022
|
LAKSMI
|
2915008WL006511
|
LAKSMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTTUR
|
TN-15-008-015-015/37-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214896
|
13/06/2022
|
VIJAYA
|
2915008WL006511
|
VIJAYA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTUR
|
TN-15-008-015-015/38-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214897
|
13/06/2022
|
MARIYAMMAL
|
2915008WL006511
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTTUR
|
TN-15-008-015-015/404-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214899
|
13/06/2022
|
REKA
|
2915008WL006511
|
REKA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTTUR
|
TN-15-008-015-015/424-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214900
|
13/06/2022
|
JAYAMANI
|
2915008WL006511
|
JAYAMANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMANI
|
GENERAL POST OFFICE(607245)
|
|
46
|
KOTTUR
|
TN-15-008-015-015/426-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214902
|
13/06/2022
|
RAMAMIRTHAM
|
2915008WL006511
|
RAMAMIRTHAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-015-015/429-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214903
|
13/06/2022
|
SUBULAKSMI
|
2915008WL006511
|
SUBULAKSMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBULAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-015-015/437-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214904
|
13/06/2022
|
SAROJA
|
2915008WL006511
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-015-015/439-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214905
|
13/06/2022
|
PAPPATHIAMMAL
|
2915008WL006511
|
PAPPATHIAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-015-015/44-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214906
|
13/06/2022
|
PARVATHI
|
2915008WL006511
|
PARVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTTUR
|
TN-15-008-015-015/442-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214907
|
13/06/2022
|
KAVITHA
|
2915008WL006511
|
KAVITHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTTUR
|
TN-15-008-015-015/447
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214908
|
13/06/2022
|
TAMALARAS
|
2915008WL006511
|
TAMALARAS
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMALARAS
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-015-015/448
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214909
|
13/06/2022
|
SAVITHIRI
|
2915008WL006511
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTTUR
|
TN-15-008-015-015/45-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214910
|
13/06/2022
|
CHANDRA
|
2915008WL006511
|
CHANDRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-015-015/454-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214911
|
13/06/2022
|
MARIYAMMAL
|
2915008WL006511
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTTUR
|
TN-15-008-015-015/46-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214912
|
13/06/2022
|
GASTHURI
|
2915008WL006511
|
GASTHURI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTTUR
|
TN-15-008-015-015/49-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214913
|
13/06/2022
|
GANDHIMATHI
|
2915008WL006511
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-015-015/51-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214914
|
13/06/2022
|
AMBUJAM
|
2915008WL006511
|
AMBUJAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTTUR
|
TN-15-008-015-015/511
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214916
|
13/06/2022
|
RAMU
|
2915008WL006511
|
RAMU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMU
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-015-015/52-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214917
|
13/06/2022
|
MANGAYARKARASI
|
2915008WL006511
|
MANGAYARKARASI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTTUR
|
TN-15-008-015-015/523
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214918
|
13/06/2022
|
VASUKI
|
2915008WL006511
|
VASUKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-015-015/538
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214919
|
13/06/2022
|
PANNEERSELVAM
|
2915008WL006511
|
PANNEERSELVAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTTUR
|
TN-15-008-015-015/54-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214920
|
13/06/2022
|
KAMALA
|
2915008WL006511
|
KAMALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
GENERAL POST OFFICE(607245)
|
|
64
|
KOTTUR
|
TN-15-008-015-015/544
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214921
|
13/06/2022
|
RAJENDHIRAN
|
2915008WL006511
|
RAJENDHIRAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-015-015/546
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214922
|
13/06/2022
|
PARVATHI
|
2915008WL006511
|
PARVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTTUR
|
TN-15-008-015-015/55-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214923
|
13/06/2022
|
PUSHPAVALLI
|
2915008WL006511
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-015-015/553
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214924
|
13/06/2022
|
AMBIKA
|
2915008WL006511
|
AMBIKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA
|
GENERAL POST OFFICE(607245)
|
|
68
|
KOTTUR
|
TN-15-008-015-015/557
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214925
|
13/06/2022
|
GNANAMBAL
|
2915008WL006511
|
GNANAMBAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-015-015/560
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214926
|
13/06/2022
|
MUTHULAKSHMI
|
2915008WL006511
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTTUR
|
TN-15-008-015-015/564
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214927
|
13/06/2022
|
PUSHPAVALLI
|
2915008WL006511
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-015-015/57-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214928
|
13/06/2022
|
SURIYAKALA
|
2915008WL006511
|
SURIYAKALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-015-015/58-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214929
|
13/06/2022
|
SAROJA
|
2915008WL006511
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
73
|
KOTTUR
|
TN-15-008-015-015/59-A
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214930
|
13/06/2022
|
VASANTHY
|
2915008WL006511
|
VASANTHY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-015-015/606
(KUMMATTITHIDAL)
|
2915008000NRG23130620220214931
|
13/06/2022
|
MALLIKA
|
2915008WL006511
|
MALLIKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|