|
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-15-008-018-001/67
(KURICHIMOOLAI)
|
2915008000NRG23090720220350521
|
11/07/2022
|
ANBALAGAN
|
2915008WL012423
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-018-018/127-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350523
|
11/07/2022
|
LATHA
|
2915008WL012423
|
LATHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-018-018/127-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350522
|
11/07/2022
|
RAJAMANIKKAM
|
2915008WL012423
|
RAJAMANIKKAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMANIKKAM
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-018-018/128-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350524
|
11/07/2022
|
PADMANABAN
|
2915008WL012423
|
PADMANABAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-018-018/128-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350525
|
11/07/2022
|
SURIYA
|
2915008WL012423
|
SURIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-018-018/143-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350526
|
11/07/2022
|
VIJAYA
|
2915008WL012423
|
VIJAYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-018-018/147-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350527
|
11/07/2022
|
KATHAMUTHU
|
2915008WL012423
|
KATHAMUTHU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KATHAMUTHU
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-018-018/147-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350528
|
11/07/2022
|
VASANTHI
|
2915008WL012423
|
VASANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-018-018/150-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350530
|
11/07/2022
|
KUNJAMMAL
|
2915008WL012423
|
KUNJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-018-018/150-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350529
|
11/07/2022
|
SELVARAJ
|
2915008WL012423
|
SELVARAJ
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-018-018/180-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350531
|
11/07/2022
|
MEENA
|
2915008WL012423
|
MEENA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-018-018/208-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350532
|
11/07/2022
|
RAMAIYAN
|
2915008WL012423
|
RAMAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-018-018/214-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350533
|
11/07/2022
|
GANASEKARAN
|
2915008WL012423
|
GANASEKARAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANASEKARAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-018-018/214-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350534
|
11/07/2022
|
USHARANI
|
2915008WL012423
|
USHARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-018-018/216-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350536
|
11/07/2022
|
ANBUKKARASI
|
2915008WL012423
|
ANBUKKARASI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBUKKARASI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-018-018/216-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350535
|
11/07/2022
|
PACKIRISAMY
|
2915008WL012423
|
PACKIRISAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-018-018/217-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350537
|
11/07/2022
|
GANESAN
|
2915008WL012423
|
GANESAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-018-018/229-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350538
|
11/07/2022
|
ANNALAKSHMI
|
2915008WL012423
|
ANNALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-018-018/238-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350539
|
11/07/2022
|
KUNJAMMAL
|
2915008WL012423
|
KUNJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-018-018/239-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350540
|
11/07/2022
|
MARIYAPPAN
|
2915008WL012423
|
MARIYAPPAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-018-018/246-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350542
|
11/07/2022
|
JAYAM
|
2915008WL012423
|
JAYAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-018-018/246-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350541
|
11/07/2022
|
MURUGANANTHAM
|
2915008WL012423
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-018-018/246-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350543
|
11/07/2022
|
TAMILCHELVAN
|
2915008WL012423
|
TAMILCHELVAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILCHELVAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-018-018/247-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350544
|
11/07/2022
|
SARASWATHY
|
2915008WL012423
|
SARASWATHY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-018-018/277-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350545
|
11/07/2022
|
BOSE
|
2915008WL012423
|
BOSE
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOSE
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-018-018/278-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350546
|
11/07/2022
|
THECHINAMURTHY
|
2915008WL012423
|
THECHINAMURTHY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THECHINAMURTHY
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-018-018/283-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350547
|
11/07/2022
|
KODIYAMMAL
|
2915008WL012423
|
KODIYAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KODIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-018-018/285-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350548
|
11/07/2022
|
MARIYAMMAL
|
2915008WL012423
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-018-018/286-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350550
|
11/07/2022
|
ANBALAGAN
|
2915008WL012423
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-018-018/286-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350549
|
11/07/2022
|
BOOPATHY
|
2915008WL012423
|
BOOPATHY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-018-018/288-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350551
|
11/07/2022
|
NADIYAMMAL
|
2915008WL012423
|
NADIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-018-018/290-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350553
|
11/07/2022
|
KAVITHA
|
2915008WL012423
|
KAVITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-018-018/290-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350552
|
11/07/2022
|
VETHAIYAN
|
2915008WL012423
|
VETHAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETHAIYAN
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-018-018/294-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350554
|
11/07/2022
|
VASANTHI
|
2915008WL012423
|
VASANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-018-018/300-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350555
|
11/07/2022
|
KALAISELVI
|
2915008WL012423
|
KALAISELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-018-018/305-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350556
|
11/07/2022
|
BALASUPRAMANIYAN
|
2915008WL012423
|
BALASUPRAMANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALASUPRAMANIYAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-018-018/305-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350557
|
11/07/2022
|
SASIKALA
|
2915008WL012423
|
SASIKALA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-018-018/306-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350558
|
11/07/2022
|
SAROJA
|
2915008WL012423
|
SAROJA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-018-018/307-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350560
|
11/07/2022
|
ELANGOVAN
|
2915008WL012423
|
ELANGOVAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-018-018/307-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350559
|
11/07/2022
|
KALYANI
|
2915008WL012423
|
KALYANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTTUR
|
TN-15-008-018-018/311-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350561
|
11/07/2022
|
SINNAPONNU
|
2915008WL012423
|
SINNAPONNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SINNAPONNU
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-018-018/327-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350562
|
11/07/2022
|
KUNJU
|
2915008WL012423
|
KUNJU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-018-018/360-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350563
|
11/07/2022
|
NAGARAJ
|
2915008WL012423
|
NAGARAJ
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-018-018/360-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350564
|
11/07/2022
|
SANTHI
|
2915008WL012423
|
SANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-018-018/366-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350565
|
11/07/2022
|
KUPPAMMAL
|
2915008WL012423
|
KUPPAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-018-018/381-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350566
|
11/07/2022
|
REVATHY
|
2915008WL012423
|
REVATHY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-018-018/385-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350567
|
11/07/2022
|
BALASUNDARAM
|
2915008WL012423
|
BALASUNDARAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-018-018/389-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350568
|
11/07/2022
|
CHITRA
|
2915008WL012423
|
CHITRA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-018-018/417
(KURICHIMOOLAI)
|
2915008000NRG23090720220350569
|
11/07/2022
|
VEERAPANDIYAN
|
2915008WL012423
|
VEERAPANDIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAPANDIYAN
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-018-018/418-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350571
|
11/07/2022
|
KUPPUSAMY
|
2915008WL012423
|
KUPPUSAMY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-018-018/510-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350572
|
11/07/2022
|
RANJITHAM
|
2915008WL012423
|
RANJITHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-018-018/512-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350574
|
11/07/2022
|
CHANDRAKUMAR
|
2915008WL012423
|
CHANDRAKUMAR
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRAKUMAR
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-018-018/512-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350573
|
11/07/2022
|
VANITHA
|
2915008WL012423
|
VANITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-018-018/523-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350576
|
11/07/2022
|
VASANTHA
|
2915008WL012423
|
VASANTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-018-018/539-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350577
|
11/07/2022
|
AMUTHA
|
2915008WL012423
|
AMUTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-018-018/586
(KURICHIMOOLAI)
|
2915008000NRG23090720220350578
|
11/07/2022
|
AMUTHA
|
2915008WL012423
|
AMUTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-018-018/589
(KURICHIMOOLAI)
|
2915008000NRG23090720220350579
|
11/07/2022
|
AMIRTHAVALLI
|
2915008WL012423
|
AMIRTHAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-018-018/590
(KURICHIMOOLAI)
|
2915008000NRG23090720220350580
|
11/07/2022
|
BHUVANESWARI
|
2915008WL012423
|
BHUVANESWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-018-018/624
(KURICHIMOOLAI)
|
2915008000NRG23090720220350581
|
11/07/2022
|
Mamallan
|
2915008WL012423
|
Mamallan
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mamallan
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-018-018/630
(KURICHIMOOLAI)
|
2915008000NRG23090720220350582
|
11/07/2022
|
MAHENDRAN
|
2915008WL012423
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-018-018/632
(KURICHIMOOLAI)
|
2915008000NRG23090720220350583
|
11/07/2022
|
THEIVANAYAGI
|
2915008WL012423
|
THEIVANAYAGI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THEIVANAYAGI
|
RATNAKAR BANK(607393)
|
|
62
|
KOTTUR
|
TN-15-008-018-018/676
(KURICHIMOOLAI)
|
2915008000NRG23090720220350584
|
11/07/2022
|
SRIJA
|
2915008WL012423
|
SRIJA
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
SRIJA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-018-018/685-A
(KURICHIMOOLAI)
|
2915008000NRG23090720220350585
|
11/07/2022
|
T. PACKRIYAMMAL
|
2915008WL012423
|
T. PACKRIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
T. PACKRIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-018-018/696
(KURICHIMOOLAI)
|
2915008000NRG23090720220350586
|
11/07/2022
|
THANGANILA
|
2915008WL012423
|
THANGANILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGANILA
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-018-018/701
(KURICHIMOOLAI)
|
2915008000NRG23090720220350587
|
11/07/2022
|
MANIMARAN.
|
2915008WL012423
|
MANIMARAN.
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMARAN.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|