|
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-15-008-005-005/107-A
(DEVADHANAM)
|
2915008000NRG23070620220162741
|
07/06/2022
|
AMBIGABATHI
|
2915008WL004926
|
AMBIGABATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMBIGABATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-005-005/107-A
(DEVADHANAM)
|
2915008000NRG23070620220162742
|
07/06/2022
|
MANIMEKALAI
|
2915008WL004926
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-005-005/11-A
(DEVADHANAM)
|
2915008000NRG23070620220162743
|
07/06/2022
|
GOVINTHAMMAL
|
2915008WL004926
|
GOVINTHAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-005-005/113-A
(DEVADHANAM)
|
2915008000NRG23070620220162745
|
07/06/2022
|
MANIYAMMAL
|
2915008WL004926
|
MANIYAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-005-005/114-A
(DEVADHANAM)
|
2915008000NRG23070620220162746
|
07/06/2022
|
PANDIYAN
|
2915008WL004926
|
PANDIYAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-005-005/114-A
(DEVADHANAM)
|
2915008000NRG23070620220162747
|
07/06/2022
|
PATHAVALLI
|
2915008WL004926
|
PATHAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-005-005/115-A
(DEVADHANAM)
|
2915008000NRG23070620220162748
|
07/06/2022
|
KALA
|
2915008WL004926
|
KALA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-005-005/125-A
(DEVADHANAM)
|
2915008000NRG23070620220162750
|
07/06/2022
|
KASTHURI
|
2915008WL004926
|
KASTHURI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-005-005/126-A
(DEVADHANAM)
|
2915008000NRG23070620220162751
|
07/06/2022
|
RAJESHMANI
|
2915008WL004926
|
RAJESHMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESHMANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-005-005/126-A
(DEVADHANAM)
|
2915008000NRG23070620220162752
|
07/06/2022
|
Vanitha
|
2915008WL004926
|
Vanitha
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-005-005/132-A
(DEVADHANAM)
|
2915008000NRG23070620220162753
|
07/06/2022
|
THANGAMANI
|
2915008WL004926
|
THANGAMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-005-005/132-A
(DEVADHANAM)
|
2915008000NRG23070620220162754
|
07/06/2022
|
VEERAMMAL
|
2915008WL004926
|
VEERAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-005-005/142-A
(DEVADHANAM)
|
2915008000NRG23070620220162757
|
07/06/2022
|
RAJATHI
|
2915008WL004926
|
RAJATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-005-005/142-A
(DEVADHANAM)
|
2915008000NRG23070620220162756
|
07/06/2022
|
SANTHANAM
|
2915008WL004926
|
SANTHANAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-005-005/224-A
(DEVADHANAM)
|
2915008000NRG23070620220162760
|
07/06/2022
|
DHARAMARAJ
|
2915008WL004926
|
DHARAMARAJ
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHARAMARAJ
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-005-005/224-A
(DEVADHANAM)
|
2915008000NRG23070620220162761
|
07/06/2022
|
NALINI
|
2915008WL004926
|
NALINI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
NALINI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-005-005/225-A
(DEVADHANAM)
|
2915008000NRG23070620220162763
|
07/06/2022
|
JANAKI
|
2915008WL004926
|
JANAKI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-005-005/225-A
(DEVADHANAM)
|
2915008000NRG23070620220162762
|
07/06/2022
|
RAMADASS
|
2915008WL004926
|
RAMADASS
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMADASS
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-005-005/226-A
(DEVADHANAM)
|
2915008000NRG23070620220162764
|
07/06/2022
|
VALLI
|
2915008WL004926
|
VALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-005-005/227-A
(DEVADHANAM)
|
2915008000NRG23070620220162765
|
07/06/2022
|
ILANGOVAN
|
2915008WL004926
|
ILANGOVAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
ILANGOVAN
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-005-005/227-A
(DEVADHANAM)
|
2915008000NRG23070620220162766
|
07/06/2022
|
MAYADEVI
|
2915008WL004926
|
MAYADEVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAYADEVI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-005-005/231-A
(DEVADHANAM)
|
2915008000NRG23070620220162767
|
07/06/2022
|
SUDHA
|
2915008WL004926
|
SUDHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-005-005/232-A
(DEVADHANAM)
|
2915008000NRG23070620220162768
|
07/06/2022
|
VADIVEL VADIVEL
|
2915008WL004926
|
VADIVEL VADIVEL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VADIVEL VADIVEL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-005-005/239-A
(DEVADHANAM)
|
2915008000NRG23070620220162770
|
07/06/2022
|
MALARKODI
|
2915008WL004926
|
MALARKODI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-005-005/239-A
(DEVADHANAM)
|
2915008000NRG23070620220162769
|
07/06/2022
|
RAVICHANDRAN
|
2915008WL004926
|
RAVICHANDRAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-005-005/240-A
(DEVADHANAM)
|
2915008000NRG23070620220162771
|
07/06/2022
|
JAISANKAR
|
2915008WL004926
|
JAISANKAR
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAISANKAR
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-005-005/243-A
(DEVADHANAM)
|
2915008000NRG23070620220162773
|
07/06/2022
|
MANIMEKALAI
|
2915008WL004926
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-005-005/243-A
(DEVADHANAM)
|
2915008000NRG23070620220162772
|
07/06/2022
|
PERIYASAMY
|
2915008WL004926
|
PERIYASAMY
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-005-005/245-A
(DEVADHANAM)
|
2915008000NRG23070620220162775
|
07/06/2022
|
NAGAMMAL
|
2915008WL004926
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-005-005/245-A
(DEVADHANAM)
|
2915008000NRG23070620220162774
|
07/06/2022
|
SIVANANTHAM
|
2915008WL004926
|
SIVANANTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-005-005/256-A
(DEVADHANAM)
|
2915008000NRG23070620220162777
|
07/06/2022
|
ILAVARASI
|
2915008WL004926
|
ILAVARASI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-005-005/311-A
(DEVADHANAM)
|
2915008000NRG23070620220162778
|
07/06/2022
|
SUBRAMANIYAN
|
2915008WL004926
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-005-005/313-A
(DEVADHANAM)
|
2915008000NRG23070620220162779
|
07/06/2022
|
JAYALAKSMI
|
2915008WL004926
|
JAYALAKSMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSMI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-005-005/314-A
(DEVADHANAM)
|
2915008000NRG23070620220162780
|
07/06/2022
|
KARUNANITHI
|
2915008WL004926
|
KARUNANITHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-005-005/316-A
(DEVADHANAM)
|
2915008000NRG23070620220162781
|
07/06/2022
|
SAGUNTHALA
|
2915008WL004926
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-005-005/317-A
(DEVADHANAM)
|
2915008000NRG23070620220162782
|
07/06/2022
|
VADUVAMMAL
|
2915008WL004926
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-005-005/318-A
(DEVADHANAM)
|
2915008000NRG23070620220162783
|
07/06/2022
|
NEELAVATHI
|
2915008WL004926
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTTUR
|
TN-15-008-005-005/359-A
(DEVADHANAM)
|
2915008000NRG23070620220162785
|
07/06/2022
|
AMUSU
|
2915008WL004926
|
AMUSU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUSU
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-005-005/369-A
(DEVADHANAM)
|
2915008000NRG23070620220162786
|
07/06/2022
|
SUBRAMANIYAN
|
2915008WL004926
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-005-005/37-A
(DEVADHANAM)
|
2915008000NRG23070620220162788
|
07/06/2022
|
ARIVALAGAN
|
2915008WL004926
|
ARIVALAGAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARIVALAGAN
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-005-005/37-A
(DEVADHANAM)
|
2915008000NRG23070620220162787
|
07/06/2022
|
SAROJA
|
2915008WL004926
|
SAROJA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTTUR
|
TN-15-008-005-005/381-A
(DEVADHANAM)
|
2915008000NRG23070620220162789
|
07/06/2022
|
EZHILARASI
|
2915008WL004926
|
EZHILARASI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-005-005/384-A
(DEVADHANAM)
|
2915008000NRG23070620220162790
|
07/06/2022
|
SARANYA
|
2915008WL004926
|
SARANYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-005-005/384-A
(DEVADHANAM)
|
2915008000NRG23070620220162791
|
07/06/2022
|
SENTHILKUMAR
|
2915008WL004926
|
SENTHILKUMAR
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-005-005/387-A
(DEVADHANAM)
|
2915008000NRG23070620220162793
|
07/06/2022
|
ALAMELU
|
2915008WL004926
|
ALAMELU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
46
|
KOTTUR
|
TN-15-008-005-005/387-A
(DEVADHANAM)
|
2915008000NRG23070620220162792
|
07/06/2022
|
SUBRAMANIYAN
|
2915008WL004926
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-005-005/388-A
(DEVADHANAM)
|
2915008000NRG23070620220162794
|
07/06/2022
|
AMUTHA
|
2915008WL004926
|
AMUTHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-005-005/393-A
(DEVADHANAM)
|
2915008000NRG23070620220162797
|
07/06/2022
|
PENAKRAJA
|
2915008WL004926
|
PENAKRAJA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PENAKRAJA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-005-005/393-A
(DEVADHANAM)
|
2915008000NRG23070620220162796
|
07/06/2022
|
SANTHIYAGU
|
2915008WL004926
|
SANTHIYAGU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHIYAGU
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-005-005/394-B
(DEVADHANAM)
|
2915008000NRG23070620220162799
|
07/06/2022
|
SAMBAN
|
2915008WL004926
|
SAMBAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMBAN
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-005-005/394-B
(DEVADHANAM)
|
2915008000NRG23070620220162798
|
07/06/2022
|
VADUVAMMAL
|
2915008WL004926
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-005-005/448-A
(DEVADHANAM)
|
2915008000NRG23070620220162800
|
07/06/2022
|
MALLIKA
|
2915008WL004926
|
MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-005-005/452-A
(DEVADHANAM)
|
2915008000NRG23070620220162801
|
07/06/2022
|
SORNA
|
2915008WL004926
|
SORNA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SORNA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-005-005/453-A
(DEVADHANAM)
|
2915008000NRG23070620220162803
|
07/06/2022
|
D. JOTHI
|
2915008WL004926
|
D. JOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
D. JOTHI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-005-005/453-A
(DEVADHANAM)
|
2915008000NRG23070620220162802
|
07/06/2022
|
THANAPAL
|
2915008WL004926
|
THANAPAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANAPAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-005-005/454-A
(DEVADHANAM)
|
2915008000NRG23070620220162804
|
07/06/2022
|
BALAKRISHNAN
|
2915008WL004926
|
BALAKRISHNAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-005-005/454-A
(DEVADHANAM)
|
2915008000NRG23070620220162805
|
07/06/2022
|
DHANALAKSHMI
|
2915008WL004926
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-005-005/466-A
(DEVADHANAM)
|
2915008000NRG23070620220162806
|
07/06/2022
|
RAVIKUMAR
|
2915008WL004926
|
RAVIKUMAR
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-005-005/474
(DEVADHANAM)
|
2915008000NRG23070620220162809
|
07/06/2022
|
MUTHULAKSHMI
|
2915008WL004926
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-005-005/485-A
(DEVADHANAM)
|
2915008000NRG23070620220162810
|
07/06/2022
|
VETRIDEVI
|
2915008WL004926
|
VETRIDEVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VETRIDEVI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-005-005/492-A
(DEVADHANAM)
|
2915008000NRG23070620220162812
|
07/06/2022
|
JAYANTHI
|
2915008WL004926
|
JAYANTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-005-005/55-A
(DEVADHANAM)
|
2915008000NRG23070620220162813
|
07/06/2022
|
KIRIJA
|
2915008WL004926
|
KIRIJA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KIRIJA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-005-005/56-A
(DEVADHANAM)
|
2915008000NRG23070620220162814
|
07/06/2022
|
PICAHIMUTHU
|
2915008WL004926
|
PICAHIMUTHU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PICAHIMUTHU
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-005-005/56-A
(DEVADHANAM)
|
2915008000NRG23070620220162815
|
07/06/2022
|
SARASWATHI
|
2915008WL004926
|
SARASWATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-005-005/57-A
(DEVADHANAM)
|
2915008000NRG23070620220162816
|
07/06/2022
|
SARATHAM
|
2915008WL004926
|
SARATHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-005-005/73-A
(DEVADHANAM)
|
2915008000NRG23070620220162818
|
07/06/2022
|
JAYAM
|
2915008WL004926
|
JAYAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-005-005/74-A
(DEVADHANAM)
|
2915008000NRG23070620220162819
|
07/06/2022
|
AAIEYAMMAL
|
2915008WL004926
|
AAIEYAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
AAIEYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-005-005/74-A
(DEVADHANAM)
|
2915008000NRG23070620220162820
|
07/06/2022
|
KALA
|
2915008WL004926
|
KALA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-005-005/75-A
(DEVADHANAM)
|
2915008000NRG23070620220162822
|
07/06/2022
|
KANAGA
|
2915008WL004926
|
KANAGA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-005-005/75-A
(DEVADHANAM)
|
2915008000NRG23070620220162821
|
07/06/2022
|
NAGAMMAL
|
2915008WL004926
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-005-005/79-A
(DEVADHANAM)
|
2915008000NRG23070620220162823
|
07/06/2022
|
MAILAMMAL
|
2915008WL004926
|
MAILAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-005-005/82-A
(DEVADHANAM)
|
2915008000NRG23070620220162824
|
07/06/2022
|
VASANTHA
|
2915008WL004926
|
VASANTHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77660
|
77660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77660
|
77660
|
|
|
|
|
|
|
|