|
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-15-008-028-002/171
(PALAIYUR)
|
2915008000NRG23180120230829625
|
18/01/2023
|
JAYANTHI
|
2915008WL038763
|
JAYANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-028-002/171
(PALAIYUR)
|
2915008000NRG23180120230829624
|
18/01/2023
|
VEERAIYAN
|
2915008WL038763
|
VEERAIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-028-002/304-A
(PALAIYUR)
|
2915008000NRG23180120230829626
|
18/01/2023
|
ALLIRANI
|
2915008WL038763
|
ALLIRANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-028-002/318
(PALAIYUR)
|
2915008000NRG23180120230829627
|
18/01/2023
|
LATHA
|
2915008WL038763
|
LATHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
LATHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-028-002/357
(PALAIYUR)
|
2915008000NRG23180120230829628
|
18/01/2023
|
THAIYALNAYAGI
|
2915008WL038763
|
THAIYALNAYAGI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-028-002/385
(PALAIYUR)
|
2915008000NRG23180120230829630
|
18/01/2023
|
PUSHPAVALLI
|
2915008WL038763
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-028-002/386-A
(PALAIYUR)
|
2915008000NRG23180120230829631
|
18/01/2023
|
VASANTHA
|
2915008WL038763
|
VASANTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-028-002/428-A
(PALAIYUR)
|
2915008000NRG23180120230829632
|
18/01/2023
|
CHANDRA
|
2915008WL038763
|
CHANDRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-028-002/457-A
(PALAIYUR)
|
2915008000NRG23180120230829633
|
18/01/2023
|
POONGOTHAI
|
2915008WL038763
|
POONGOTHAI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-028-002/506
(PALAIYUR)
|
2915008000NRG23180120230829634
|
18/01/2023
|
PERIYANAYAGI
|
2915008WL038763
|
PERIYANAYAGI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-028-002/513
(PALAIYUR)
|
2915008000NRG23180120230829635
|
18/01/2023
|
VINOTHINI
|
2915008WL038763
|
VINOTHINI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-028-028/100-A
(PALAIYUR)
|
2915008000NRG23180120230829638
|
18/01/2023
|
THEIVANAI
|
2915008WL038763
|
THEIVANAI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-028-028/139-A
(PALAIYUR)
|
2915008000NRG23180120230829639
|
18/01/2023
|
PANNERSELVAM
|
2915008WL038763
|
PANNERSELVAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-028-028/139-A
(PALAIYUR)
|
2915008000NRG23180120230829640
|
18/01/2023
|
PRAMILA
|
2915008WL038763
|
PRAMILA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-028-028/141-A
(PALAIYUR)
|
2915008000NRG23180120230829641
|
18/01/2023
|
CHANDRA
|
2915008WL038763
|
CHANDRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-028-028/146-A
(PALAIYUR)
|
2915008000NRG23180120230829642
|
18/01/2023
|
KANAGAVALLI
|
2915008WL038763
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOTTUR
|
TN-15-008-028-028/153-A
(PALAIYUR)
|
2915008000NRG23180120230829644
|
18/01/2023
|
AMUTHA
|
2915008WL038763
|
AMUTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-028-028/153-A
(PALAIYUR)
|
2915008000NRG23180120230829643
|
18/01/2023
|
PUGALENTHI
|
2915008WL038763
|
PUGALENTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PUGALENTHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-028-028/156-A
(PALAIYUR)
|
2915008000NRG23180120230829645
|
18/01/2023
|
PRIYA
|
2915008WL038763
|
PRIYA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-028-028/168-A
(PALAIYUR)
|
2915008000NRG23180120230829646
|
18/01/2023
|
BALAMBAL
|
2915008WL038763
|
BALAMBAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
BALAMBAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-028-028/169-A
(PALAIYUR)
|
2915008000NRG23180120230829647
|
18/01/2023
|
SUMATHI
|
2915008WL038763
|
SUMATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-028-028/179-A
(PALAIYUR)
|
2915008000NRG23180120230829648
|
18/01/2023
|
VADUVAMMAL
|
2915008WL038763
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-028-028/181-A
(PALAIYUR)
|
2915008000NRG23180120230829649
|
18/01/2023
|
LAKSHMI
|
2915008WL038763
|
LAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-028-028/193-A
(PALAIYUR)
|
2915008000NRG23180120230829650
|
18/01/2023
|
KALAISELVI
|
2915008WL038763
|
KALAISELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOTTUR
|
TN-15-008-028-028/194-A
(PALAIYUR)
|
2915008000NRG23180120230829651
|
18/01/2023
|
PARVATHI
|
2915008WL038763
|
PARVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-028-028/196-A
(PALAIYUR)
|
2915008000NRG23180120230829652
|
18/01/2023
|
VASUKI
|
2915008WL038763
|
VASUKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-028-028/198-A
(PALAIYUR)
|
2915008000NRG23180120230829653
|
18/01/2023
|
DHANAM
|
2915008WL038763
|
DHANAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-028-028/199-A
(PALAIYUR)
|
2915008000NRG23180120230829654
|
18/01/2023
|
SEENIYAMMAL
|
2915008WL038763
|
SEENIYAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-028-028/20-A
(PALAIYUR)
|
2915008000NRG23180120230829655
|
18/01/2023
|
R.THANALAKSHMI
|
2915008WL038763
|
R.THANALAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
R.THANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-028-028/203-A
(PALAIYUR)
|
2915008000NRG23180120230829656
|
18/01/2023
|
CHITRA
|
2915008WL038763
|
CHITRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOTTUR
|
TN-15-008-028-028/204-A
(PALAIYUR)
|
2915008000NRG23180120230829657
|
18/01/2023
|
SATHIYA
|
2915008WL038763
|
SATHIYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-028-028/227-A
(PALAIYUR)
|
2915008000NRG23180120230829658
|
18/01/2023
|
KOKILA
|
2915008WL038763
|
KOKILA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-028-028/233-A
(PALAIYUR)
|
2915008000NRG23180120230829659
|
18/01/2023
|
PUSHPAVALLI
|
2915008WL038763
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-028-028/234-A
(PALAIYUR)
|
2915008000NRG23180120230829660
|
18/01/2023
|
PAPPAMMAL
|
2915008WL038763
|
PAPPAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-028-028/241-A
(PALAIYUR)
|
2915008000NRG23180120230829661
|
18/01/2023
|
KANNAKI
|
2915008WL038763
|
KANNAKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-028-028/243-A
(PALAIYUR)
|
2915008000NRG23180120230829662
|
18/01/2023
|
BATHAMAVATHI
|
2915008WL038763
|
BATHAMAVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
BATHAMAVATHI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-028-028/244-A
(PALAIYUR)
|
2915008000NRG23180120230829663
|
18/01/2023
|
VADUVAMMAL
|
2915008WL038763
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-028-028/245
(PALAIYUR)
|
2915008000NRG23180120230829664
|
18/01/2023
|
BHAKATHSINGH
|
2915008WL038763
|
BHAKATHSINGH
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
BHAKATHSINGH
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-028-028/249-A
(PALAIYUR)
|
2915008000NRG23180120230829666
|
18/01/2023
|
RANI
|
2915008WL038763
|
RANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-028-028/267-A
(PALAIYUR)
|
2915008000NRG23180120230829667
|
18/01/2023
|
KANNUSAMY
|
2915008WL038763
|
KANNUSAMY
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-028-028/286-A
(PALAIYUR)
|
2915008000NRG23180120230829671
|
18/01/2023
|
KANNAGI
|
2915008WL038763
|
KANNAGI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-028-028/286-A
(PALAIYUR)
|
2915008000NRG23180120230829670
|
18/01/2023
|
VEERAIYAN
|
2915008WL038763
|
VEERAIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-028-028/298-A
(PALAIYUR)
|
2915008000NRG23180120230829673
|
18/01/2023
|
GOVINDARAJ
|
2915008WL038763
|
GOVINDARAJ
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-028-028/33-A
(PALAIYUR)
|
2915008000NRG23180120230829675
|
18/01/2023
|
SARATHAM
|
2915008WL038763
|
SARATHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-028-028/334-A
(PALAIYUR)
|
2915008000NRG23180120230829677
|
18/01/2023
|
SANTHI
|
2915008WL038763
|
SANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-028-028/379-A
(PALAIYUR)
|
2915008000NRG23180120230829679
|
18/01/2023
|
LAKSHMI
|
2915008WL038763
|
LAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-028-028/387
(PALAIYUR)
|
2915008000NRG23180120230829680
|
18/01/2023
|
S. VENNILA
|
2915008WL038763
|
S. VENNILA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
S. VENNILA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-028-028/390-A
(PALAIYUR)
|
2915008000NRG23180120230829681
|
18/01/2023
|
CHITRAVALLI
|
2915008WL038763
|
CHITRAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-028-028/391-A
(PALAIYUR)
|
2915008000NRG23180120230829682
|
18/01/2023
|
VASANTHA
|
2915008WL038763
|
VASANTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-028-028/392
(PALAIYUR)
|
2915008000NRG23180120230829683
|
18/01/2023
|
GOVINTHARAJ
|
2915008WL038763
|
GOVINTHARAJ
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-028-028/393-A
(PALAIYUR)
|
2915008000NRG23180120230829684
|
18/01/2023
|
PUSHPAVALLI
|
2915008WL038763
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-028-028/394
(PALAIYUR)
|
2915008000NRG23180120230829685
|
18/01/2023
|
JEGATHAMBAL
|
2915008WL038763
|
JEGATHAMBAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-028-028/398-A
(PALAIYUR)
|
2915008000NRG23180120230829687
|
18/01/2023
|
PRIYA
|
2915008WL038763
|
PRIYA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-028-028/418
(PALAIYUR)
|
2915008000NRG23180120230829690
|
18/01/2023
|
DHANALAKSHMI
|
2915008WL038763
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-028-028/433
(PALAIYUR)
|
2915008000NRG23180120230829692
|
18/01/2023
|
CHITRAKALA
|
2915008WL038763
|
CHITRAKALA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRAKALA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-028-028/443
(PALAIYUR)
|
2915008000NRG23180120230829693
|
18/01/2023
|
K. MUTHULAKSHMI
|
2915008WL038763
|
K. MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
K. MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-028-028/446
(PALAIYUR)
|
2915008000NRG23180120230829694
|
18/01/2023
|
MUTHULAKSHMI
|
2915008WL038763
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-028-028/455-A
(PALAIYUR)
|
2915008000NRG23180120230829696
|
18/01/2023
|
REVATHI
|
2915008WL038763
|
REVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-028-028/462
(PALAIYUR)
|
2915008000NRG23180120230829697
|
18/01/2023
|
ANANTHA VALLI
|
2915008WL038763
|
ANANTHA VALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANANTHA VALLI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-028-028/469
(PALAIYUR)
|
2915008000NRG23180120230829699
|
18/01/2023
|
KALAIMANI
|
2915008WL038763
|
KALAIMANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-028-028/48-A
(PALAIYUR)
|
2915008000NRG23180120230829701
|
18/01/2023
|
MARIYAMMAL
|
2915008WL038763
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-028-028/490
(PALAIYUR)
|
2915008000NRG23180120230829702
|
18/01/2023
|
KAVITHA
|
2915008WL038763
|
KAVITHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-028-028/508
(PALAIYUR)
|
2915008000NRG23180120230829704
|
18/01/2023
|
VIMALA
|
2915008WL038763
|
VIMALA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-028-028/53-A
(PALAIYUR)
|
2915008000NRG23180120230829705
|
18/01/2023
|
ANNAPOORNAM
|
2915008WL038763
|
ANNAPOORNAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANNAPOORNAM
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-028-028/546
(PALAIYUR)
|
2915008000NRG23180120230829706
|
18/01/2023
|
SARASWATHI
|
2915008WL038763
|
SARASWATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-028-028/553
(PALAIYUR)
|
2915008000NRG23180120230829707
|
18/01/2023
|
SAROJA
|
2915008WL038763
|
SAROJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-028-028/558
(PALAIYUR)
|
2915008000NRG23180120230829708
|
18/01/2023
|
BHUVANESHWARI
|
2915008WL038763
|
BHUVANESHWARI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-028-028/61-A
(PALAIYUR)
|
2915008000NRG23180120230829709
|
18/01/2023
|
VASUKI
|
2915008WL038763
|
VASUKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-028-028/81-A
(PALAIYUR)
|
2915008000NRG23180120230829710
|
18/01/2023
|
RAJAKUMARI
|
2915008WL038763
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-028-029/305
(PALAIYUR)
|
2915008000NRG23180120230829711
|
18/01/2023
|
M. MALLIKA
|
2915008WL038763
|
M. MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
M. MALLIKA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-028-029/551
(PALAIYUR)
|
2915008000NRG23180120230829712
|
18/01/2023
|
MALLIKA
|
2915008WL038763
|
MALLIKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90566
|
90566
|
|
|
|
|
|
|
|
|
72
|
KOTTUR
|
TN-15-008-028-002/550
(PALAIYUR)
|
2915008000NRG23180120230829636
|
18/01/2023
|
THIRUMAVALAVAN
|
2915008WL038763
|
THIRUMAVALAVAN
|
00415
|
SBIN0010661
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
THIRUMAVALAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91886
|
91886
|
|
|
|
|
|
|
|