|
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-15-008-048-048/192-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362940
|
11/07/2022
|
VIJI
|
2915008WL012883
|
VIJI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-048-048/267-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362988
|
11/07/2022
|
SUKANTHAN
|
2915008WL012883
|
SUKANTHAN
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUKANTHAN
|
CANARA BANK(508532)
|
|
3
|
KOTTUR
|
TN-15-008-048-048/270-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362992
|
11/07/2022
|
MYTHILI
|
2915008WL012883
|
MYTHILI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-048-048/331
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363012
|
11/07/2022
|
RAJESHWARI
|
2915008WL012883
|
RAJESHWARI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-048-001/337
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362892
|
11/07/2022
|
KATHAN
|
2915008WL012883
|
KATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KATHAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-048-001/339
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362893
|
11/07/2022
|
POONGUZHALI
|
2915008WL012883
|
POONGUZHALI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-048-001/341
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362894
|
11/07/2022
|
LATHA
|
2915008WL012883
|
LATHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-048-001/347
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362895
|
11/07/2022
|
PARASAKTHI
|
2915008WL012883
|
PARASAKTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-048-001/348
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362896
|
11/07/2022
|
AROKIYAMERI
|
2915008WL012883
|
AROKIYAMERI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIYAMERI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-048-001/359
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362897
|
11/07/2022
|
UMAPATHI
|
2915008WL012883
|
UMAPATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-048-001/364
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362898
|
11/07/2022
|
VANITHA
|
2915008WL012883
|
VANITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
IDBI BANK(607095)
|
|
12
|
KOTTUR
|
TN-15-008-048-001/366-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362899
|
11/07/2022
|
NADIMUTHU
|
2915008WL012883
|
NADIMUTHU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NADIMUTHU
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-048-001/378
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362900
|
11/07/2022
|
REENAMERY
|
2915008WL012883
|
REENAMERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REENAMERY
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-048-001/381
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362901
|
11/07/2022
|
RAJALAKSHMI
|
2915008WL012883
|
RAJALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-048-002/344
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362903
|
11/07/2022
|
DEEPA
|
2915008WL012883
|
DEEPA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-048-002/368
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362904
|
11/07/2022
|
RAJASEKARAN
|
2915008WL012883
|
RAJASEKARAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-048-002/371
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362905
|
11/07/2022
|
S. KAVITHA
|
2915008WL012883
|
S. KAVITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. KAVITHA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-048-048/100-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362906
|
11/07/2022
|
VALARMATHI
|
2915008WL012883
|
VALARMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-048-048/107-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362907
|
11/07/2022
|
RAJA
|
2915008WL012883
|
RAJA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-048-048/108-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362908
|
11/07/2022
|
BASUPATHI
|
2915008WL012883
|
BASUPATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BASUPATHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-048-048/108-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362909
|
11/07/2022
|
BOOMINATHAN
|
2915008WL012883
|
BOOMINATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-048-048/109-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362910
|
11/07/2022
|
JEEVANANTHAM
|
2915008WL012883
|
JEEVANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-048-048/110-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362911
|
11/07/2022
|
KAVITHA
|
2915008WL012883
|
KAVITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-048-048/113-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362912
|
11/07/2022
|
K. ULAGANATHAN
|
2915008WL012883
|
K. ULAGANATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
K. ULAGANATHAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-048-048/113-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362913
|
11/07/2022
|
PUNITHAVALLI
|
2915008WL012883
|
PUNITHAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-048-048/114-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362914
|
11/07/2022
|
KAMALAMMAL
|
2915008WL012883
|
KAMALAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-048-048/120-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362915
|
11/07/2022
|
KANNAKI
|
2915008WL012883
|
KANNAKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-048-048/125-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362916
|
11/07/2022
|
CHITRA
|
2915008WL012883
|
CHITRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-048-048/127-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362917
|
11/07/2022
|
SAMINATHAN
|
2915008WL012883
|
SAMINATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-048-048/127-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362918
|
11/07/2022
|
SUMATHI
|
2915008WL012883
|
SUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-048-048/129-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362919
|
11/07/2022
|
KALYANI
|
2915008WL012883
|
KALYANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-048-048/130-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362920
|
11/07/2022
|
SUPPAIYAN
|
2915008WL012883
|
SUPPAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUPPAIYAN
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-048-048/130-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362921
|
11/07/2022
|
VASANTHA
|
2915008WL012883
|
VASANTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-048-048/139-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362922
|
11/07/2022
|
NAGALAKSHMI
|
2915008WL012883
|
NAGALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-048-048/140-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362923
|
11/07/2022
|
KALAIMANI
|
2915008WL012883
|
KALAIMANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-048-048/153-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362925
|
11/07/2022
|
SELLAMMAL
|
2915008WL012883
|
SELLAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-048-048/153-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362924
|
11/07/2022
|
SHANMUGAM
|
2915008WL012883
|
SHANMUGAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-048-048/154-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362926
|
11/07/2022
|
BOOMIAMMAL
|
2915008WL012883
|
BOOMIAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOMIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-048-048/155-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362927
|
11/07/2022
|
GUNASEKARAN
|
2915008WL012883
|
GUNASEKARAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-048-048/155-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362928
|
11/07/2022
|
LAKSHMI
|
2915008WL012883
|
LAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-048-048/156-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362929
|
11/07/2022
|
CHITRA
|
2915008WL012883
|
CHITRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-048-048/157-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362930
|
11/07/2022
|
SUNDARI
|
2915008WL012883
|
SUNDARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-048-048/160-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362931
|
11/07/2022
|
ACHIYAMMAL
|
2915008WL012883
|
ACHIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-048-048/167-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362932
|
11/07/2022
|
SAKUNTHALA
|
2915008WL012883
|
SAKUNTHALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-048-048/176-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362933
|
11/07/2022
|
THILLAIKKANNU
|
2915008WL012883
|
THILLAIKKANNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILLAIKKANNU
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-048-048/181-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362934
|
11/07/2022
|
MEENAMBAL
|
2915008WL012883
|
MEENAMBAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-048-048/184-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362935
|
11/07/2022
|
VETHAVALLI
|
2915008WL012883
|
VETHAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-048-048/185-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362936
|
11/07/2022
|
ROJABAI
|
2915008WL012883
|
ROJABAI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROJABAI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-048-048/190-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362937
|
11/07/2022
|
SUSILA
|
2915008WL012883
|
SUSILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-048-048/191-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362938
|
11/07/2022
|
KANAGARAJ
|
2915008WL012883
|
KANAGARAJ
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-048-048/191-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362939
|
11/07/2022
|
MAHESWARI
|
2915008WL012883
|
MAHESWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-048-048/198-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362941
|
11/07/2022
|
PAPPATHI
|
2915008WL012883
|
PAPPATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-048-048/199-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362942
|
11/07/2022
|
SUMATHI
|
2915008WL012883
|
SUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-048-048/200-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362944
|
11/07/2022
|
HEMALATHA
|
2915008WL012883
|
HEMALATHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-048-048/200-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362943
|
11/07/2022
|
M. KANNAN
|
2915008WL012883
|
M. KANNAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
M. KANNAN
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-048-048/201-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362946
|
11/07/2022
|
MUTHULAKSHMI
|
2915008WL012883
|
MUTHULAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-048-048/201-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362945
|
11/07/2022
|
RAJENDRAN
|
2915008WL012883
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-048-048/202-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362948
|
11/07/2022
|
MANJULA
|
2915008WL012883
|
MANJULA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-048-048/202-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362947
|
11/07/2022
|
PANDIAN
|
2915008WL012883
|
PANDIAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-048-048/204-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362949
|
11/07/2022
|
KANNAKI
|
2915008WL012883
|
KANNAKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-048-048/205-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362950
|
11/07/2022
|
KOKILA
|
2915008WL012883
|
KOKILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-048-048/209-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362951
|
11/07/2022
|
SAVITHRI
|
2915008WL012883
|
SAVITHRI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-048-048/210-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362952
|
11/07/2022
|
CHITRA
|
2915008WL012883
|
CHITRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-048-048/213-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362953
|
11/07/2022
|
SUBRAMANIYAN
|
2915008WL012883
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-048-048/220-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362954
|
11/07/2022
|
S. VIJAYARANI
|
2915008WL012883
|
S. VIJAYARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. VIJAYARANI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-048-048/221-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362955
|
11/07/2022
|
T. REVATHI
|
2915008WL012883
|
T. REVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
T. REVATHI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-048-048/222-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362956
|
11/07/2022
|
MALARKODI
|
2915008WL012883
|
MALARKODI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-048-048/224-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362957
|
11/07/2022
|
REVATHI
|
2915008WL012883
|
REVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-048-048/226-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362958
|
11/07/2022
|
JAYA
|
2915008WL012883
|
JAYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-048-048/227-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362959
|
11/07/2022
|
VASANTHA
|
2915008WL012883
|
VASANTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-048-048/228-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362960
|
11/07/2022
|
BALUSAMY
|
2915008WL012883
|
BALUSAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALUSAMY
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-048-048/228-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362961
|
11/07/2022
|
LAKSHMI
|
2915008WL012883
|
LAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-048-048/230-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362963
|
11/07/2022
|
MANGALAM
|
2915008WL012883
|
MANGALAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-048-048/230-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362962
|
11/07/2022
|
SUBRAMANIYAN
|
2915008WL012883
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-048-048/233-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362964
|
11/07/2022
|
GNANAMBAL
|
2915008WL012883
|
GNANAMBAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-048-048/235-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362966
|
11/07/2022
|
GOPALAKRISHNAN
|
2915008WL012883
|
GOPALAKRISHNAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-048-048/235-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362965
|
11/07/2022
|
JAYAM
|
2915008WL012883
|
JAYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-048-048/240-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362967
|
11/07/2022
|
CHANDRA
|
2915008WL012883
|
CHANDRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-048-048/244-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362969
|
11/07/2022
|
BHAKIYAM
|
2915008WL012883
|
BHAKIYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-048-048/244-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362968
|
11/07/2022
|
THETCHANAMURTHI
|
2915008WL012883
|
THETCHANAMURTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THETCHANAMURTHI
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-048-048/245-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362970
|
11/07/2022
|
KALPANA
|
2915008WL012883
|
KALPANA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-048-048/246-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362972
|
11/07/2022
|
MARIAMMAL
|
2915008WL012883
|
MARIAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-048-048/246-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362971
|
11/07/2022
|
THANAPAL
|
2915008WL012883
|
THANAPAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANAPAL
|
INDIAN BANK(607105)
|
|
84
|
KOTTUR
|
TN-15-008-048-048/249-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362973
|
11/07/2022
|
PARVATHI
|
2915008WL012883
|
PARVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-048-048/252-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362974
|
11/07/2022
|
LAKSHMI
|
2915008WL012883
|
LAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
KOTTUR
|
TN-15-008-048-048/253-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362975
|
11/07/2022
|
KENNADI
|
2915008WL012883
|
KENNADI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KENNADI
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-048-048/253-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362976
|
11/07/2022
|
MALATHI
|
2915008WL012883
|
MALATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-048-048/255-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362977
|
11/07/2022
|
L. THAMAYANTHI
|
2915008WL012883
|
L. THAMAYANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
L. THAMAYANTHI
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-048-048/256-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362978
|
11/07/2022
|
KANNATHASAN
|
2915008WL012883
|
KANNATHASAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNATHASAN
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-048-048/257-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362979
|
11/07/2022
|
VASANTHA
|
2915008WL012883
|
VASANTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-048-048/258-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362980
|
11/07/2022
|
AMUTHA
|
2915008WL012883
|
AMUTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-048-048/259-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362982
|
11/07/2022
|
GEETHA
|
2915008WL012883
|
GEETHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-048-048/259-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362981
|
11/07/2022
|
KARTHIKEYAN
|
2915008WL012883
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-048-048/260-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362983
|
11/07/2022
|
THILAGAVATHI
|
2915008WL012883
|
THILAGAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
95
|
KOTTUR
|
TN-15-008-048-048/265-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362984
|
11/07/2022
|
TAMILSELVI
|
2915008WL012883
|
TAMILSELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
96
|
KOTTUR
|
TN-15-008-048-048/266-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362985
|
11/07/2022
|
KALAIYARASAN
|
2915008WL012883
|
KALAIYARASAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIYARASAN
|
INDIAN BANK(607105)
|
|
97
|
KOTTUR
|
TN-15-008-048-048/266-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362986
|
11/07/2022
|
LATHA
|
2915008WL012883
|
LATHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
98
|
KOTTUR
|
TN-15-008-048-048/267-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362987
|
11/07/2022
|
S. JANAKI
|
2915008WL012883
|
S. JANAKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. JANAKI
|
INDIAN BANK(607105)
|
|
99
|
KOTTUR
|
TN-15-008-048-048/268-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362989
|
11/07/2022
|
A. JEEVANANTHAM
|
2915008WL012883
|
A. JEEVANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. JEEVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTTUR
|
TN-15-008-048-048/268-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362990
|
11/07/2022
|
SHANTHI
|
2915008WL012883
|
SHANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
101
|
KOTTUR
|
TN-15-008-048-048/269-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362991
|
11/07/2022
|
KANDASAMY
|
2915008WL012883
|
KANDASAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
102
|
KOTTUR
|
TN-15-008-048-048/271-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362993
|
11/07/2022
|
B. GUNASEKARI
|
2915008WL012883
|
B. GUNASEKARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
B. GUNASEKARI
|
INDIAN BANK(607105)
|
|
103
|
KOTTUR
|
TN-15-008-048-048/271-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362994
|
11/07/2022
|
KALAISELVAN
|
2915008WL012883
|
KALAISELVAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVAN
|
INDIAN BANK(607105)
|
|
104
|
KOTTUR
|
TN-15-008-048-048/274-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362995
|
11/07/2022
|
MALATHI
|
2915008WL012883
|
MALATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
105
|
KOTTUR
|
TN-15-008-048-048/275-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362996
|
11/07/2022
|
THIYALNAYAGI
|
2915008WL012883
|
THIYALNAYAGI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIYALNAYAGI
|
INDIAN BANK(607105)
|
|
106
|
KOTTUR
|
TN-15-008-048-048/276-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362997
|
11/07/2022
|
SUMATHI
|
2915008WL012883
|
SUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
107
|
KOTTUR
|
TN-15-008-048-048/279-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362998
|
11/07/2022
|
MANIYAMMAL
|
2915008WL012883
|
MANIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
108
|
KOTTUR
|
TN-15-008-048-048/280-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362999
|
11/07/2022
|
KANDASAMY
|
2915008WL012883
|
KANDASAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
109
|
KOTTUR
|
TN-15-008-048-048/286-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363000
|
11/07/2022
|
VIJAYA
|
2915008WL012883
|
VIJAYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
110
|
KOTTUR
|
TN-15-008-048-048/290-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363001
|
11/07/2022
|
MANJULA
|
2915008WL012883
|
MANJULA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
111
|
KOTTUR
|
TN-15-008-048-048/292-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363002
|
11/07/2022
|
NAGAMMAL
|
2915008WL012883
|
NAGAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
112
|
KOTTUR
|
TN-15-008-048-048/307-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363003
|
11/07/2022
|
SANGEETHA
|
2915008WL012883
|
SANGEETHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
113
|
KOTTUR
|
TN-15-008-048-048/316-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363004
|
11/07/2022
|
MOHANAMMAL
|
2915008WL012883
|
MOHANAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHANAMMAL
|
INDIAN BANK(607105)
|
|
114
|
KOTTUR
|
TN-15-008-048-048/317-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363005
|
11/07/2022
|
JAYANTHI
|
2915008WL012883
|
JAYANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
115
|
KOTTUR
|
TN-15-008-048-048/319-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363006
|
11/07/2022
|
SELVARANI
|
2915008WL012883
|
SELVARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
116
|
KOTTUR
|
TN-15-008-048-048/321-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363007
|
11/07/2022
|
VETHAMMAL
|
2915008WL012883
|
VETHAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETHAMMAL
|
INDIAN BANK(607105)
|
|
117
|
KOTTUR
|
TN-15-008-048-048/322
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363008
|
11/07/2022
|
SAGUNTHALAI
|
2915008WL012883
|
SAGUNTHALAI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALAI
|
INDIAN BANK(607105)
|
|
118
|
KOTTUR
|
TN-15-008-048-048/323
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363009
|
11/07/2022
|
MALARKODI
|
2915008WL012883
|
MALARKODI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
119
|
KOTTUR
|
TN-15-008-048-048/323
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363010
|
11/07/2022
|
MURUGAN
|
2915008WL012883
|
MURUGAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
120
|
KOTTUR
|
TN-15-008-048-048/326-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363011
|
11/07/2022
|
PANGAJAVALLI
|
2915008WL012883
|
PANGAJAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANGAJAVALLI
|
INDIAN BANK(607105)
|
|
121
|
KOTTUR
|
TN-15-008-048-048/37-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363014
|
11/07/2022
|
PAKKIRIYAMMAL
|
2915008WL012883
|
PAKKIRIYAMMAL
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
KOTTUR
|
TN-15-008-048-048/373-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363015
|
11/07/2022
|
JAYANTHI
|
2915008WL012883
|
JAYANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
123
|
KOTTUR
|
TN-15-008-048-048/38-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363016
|
11/07/2022
|
PAPPAMMAL
|
2915008WL012883
|
PAPPAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
124
|
KOTTUR
|
TN-15-008-048-048/380
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363017
|
11/07/2022
|
KANIMOZHI
|
2915008WL012883
|
KANIMOZHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
125
|
KOTTUR
|
TN-15-008-048-048/39-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363019
|
11/07/2022
|
RAJESWARI
|
2915008WL012883
|
RAJESWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
126
|
KOTTUR
|
TN-15-008-048-048/39-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363018
|
11/07/2022
|
RAVI
|
2915008WL012883
|
RAVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVI
|
INDIAN BANK(607105)
|
|
127
|
KOTTUR
|
TN-15-008-048-048/41-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363021
|
11/07/2022
|
RAJAMMAL
|
2915008WL012883
|
RAJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
128
|
KOTTUR
|
TN-15-008-048-048/47-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363022
|
11/07/2022
|
A. MARSHAL
|
2915008WL012883
|
A. MARSHAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. MARSHAL
|
INDIAN BANK(607105)
|
|
129
|
KOTTUR
|
TN-15-008-048-048/47-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363023
|
11/07/2022
|
SAKAYAMERI
|
2915008WL012883
|
SAKAYAMERI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKAYAMERI
|
INDIAN BANK(607105)
|
|
130
|
KOTTUR
|
TN-15-008-048-048/50-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363024
|
11/07/2022
|
ARULANDAMMAL
|
2915008WL012883
|
ARULANDAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULANDAMMAL
|
INDIAN BANK(607105)
|
|
131
|
KOTTUR
|
TN-15-008-048-048/62-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363025
|
11/07/2022
|
GOMATHI
|
2915008WL012883
|
GOMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTTUR
|
TN-15-008-048-048/64-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363026
|
11/07/2022
|
VETHAMUTHU
|
2915008WL012883
|
VETHAMUTHU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VETHAMUTHU
|
INDIAN BANK(607105)
|
|
133
|
KOTTUR
|
TN-15-008-048-048/74-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363027
|
11/07/2022
|
MALLIKA
|
2915008WL012883
|
MALLIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
134
|
KOTTUR
|
TN-15-008-048-048/75-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363028
|
11/07/2022
|
MALATHI
|
2915008WL012883
|
MALATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
135
|
KOTTUR
|
TN-15-008-048-048/79-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363029
|
11/07/2022
|
SAKTHIVEL
|
2915008WL012883
|
SAKTHIVEL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
136
|
KOTTUR
|
TN-15-008-048-048/79-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363030
|
11/07/2022
|
VENNILA
|
2915008WL012883
|
VENNILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
137
|
KOTTUR
|
TN-15-008-048-048/81-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363031
|
11/07/2022
|
AROKIANATHAR
|
2915008WL012883
|
AROKIANATHAR
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIANATHAR
|
INDIAN BANK(607105)
|
|
138
|
KOTTUR
|
TN-15-008-048-048/81-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363032
|
11/07/2022
|
REJINAMERI
|
2915008WL012883
|
REJINAMERI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REJINAMERI
|
INDIAN BANK(607105)
|
|
139
|
KOTTUR
|
TN-15-008-048-048/92-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363033
|
11/07/2022
|
NAGARAJAN
|
2915008WL012883
|
NAGARAJAN
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
140
|
KOTTUR
|
TN-15-008-048-048/92-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363034
|
11/07/2022
|
VIJAYALAKSHMI
|
2915008WL012883
|
VIJAYALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
KOTTUR
|
TN-15-008-048-048/93-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363035
|
11/07/2022
|
MURUGAIAN
|
2915008WL012883
|
MURUGAIAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIAN
|
INDIAN BANK(607105)
|
|
142
|
KOTTUR
|
TN-15-008-048-048/93-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363036
|
11/07/2022
|
SAVITHIRI
|
2915008WL012883
|
SAVITHIRI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
143
|
KOTTUR
|
TN-15-008-048-048/96-A
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363037
|
11/07/2022
|
K. BALASUBRAMANIAN
|
2915008WL012883
|
K. BALASUBRAMANIAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
K. BALASUBRAMANIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165400
|
165400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170200
|
170200
|
|
|
|
|
|
|
|