|
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
|
KATTANKOLATHUR
|
TN-01-007-037-001/188-B
()
|
2901007000NRG23141220223607410
|
14/12/2022
|
Valliyammal
|
2901007WL070332
|
Valliyammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-037-001/668-A
()
|
2901007000NRG23141220223607411
|
14/12/2022
|
Shanthi
|
2901007WL070332
|
Shanthi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-037-001/673-A
()
|
2901007000NRG23141220223607412
|
14/12/2022
|
Valliyammal
|
2901007WL070332
|
Valliyammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-037-001/701-A
()
|
2901007000NRG23141220223607413
|
14/12/2022
|
Kala
|
2901007WL070332
|
Kala
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-037-002/696-A
()
|
2901007000NRG23141220223607414
|
14/12/2022
|
K. Muthammal
|
2901007WL070332
|
K. Muthammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
K. Muthammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-037-002/697-A
()
|
2901007000NRG23141220223607415
|
14/12/2022
|
H. Veeratha
|
2901007WL070332
|
H. Veeratha
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
H. Veeratha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-037-037/108-A
()
|
2901007000NRG23141220223607417
|
14/12/2022
|
Krishnaveni
|
2901007WL070332
|
Krishnaveni
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-037-037/110-A
()
|
2901007000NRG23141220223607418
|
14/12/2022
|
Karpagam
|
2901007WL070332
|
Karpagam
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-037-037/111-A
()
|
2901007000NRG23141220223607419
|
14/12/2022
|
Radha
|
2901007WL070332
|
Radha
|
00176
|
IDIB000S027
|
252
|
252
|
Processed
|
06/02/2023
|
|
017254965
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-037-037/114-A
()
|
2901007000NRG23141220223607420
|
14/12/2022
|
Rani
|
2901007WL070332
|
Rani
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-037-037/117-A
()
|
2901007000NRG23141220223607421
|
14/12/2022
|
Shanthi
|
2901007WL070332
|
Shanthi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-037-037/119-A
()
|
2901007000NRG23141220223607422
|
14/12/2022
|
Govindhammal
|
2901007WL070332
|
Govindhammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-037-037/120-A
()
|
2901007000NRG23141220223607423
|
14/12/2022
|
Manoranjitham
|
2901007WL070332
|
Manoranjitham
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-037-037/122-A
()
|
2901007000NRG23141220223607424
|
14/12/2022
|
Mala
|
2901007WL070332
|
Mala
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-037-037/126-A
()
|
2901007000NRG23141220223607425
|
14/12/2022
|
Malliga
|
2901007WL070332
|
Malliga
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-037-037/128-A
()
|
2901007000NRG23141220223607426
|
14/12/2022
|
Lakshmi
|
2901007WL070332
|
Lakshmi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-037-037/129-A
()
|
2901007000NRG23141220223607427
|
14/12/2022
|
Shanthi
|
2901007WL070332
|
Shanthi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-037-037/138-A
()
|
2901007000NRG23141220223607428
|
14/12/2022
|
Kuppu
|
2901007WL070332
|
Kuppu
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-037-037/143-A
()
|
2901007000NRG23141220223607429
|
14/12/2022
|
Shanthi
|
2901007WL070332
|
Shanthi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-037-037/159-A
()
|
2901007000NRG23141220223607430
|
14/12/2022
|
Poomari
|
2901007WL070332
|
Poomari
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poomari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-037-037/191-A
()
|
2901007000NRG23141220223607431
|
14/12/2022
|
Chinnammal
|
2901007WL070332
|
Chinnammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-037-037/202-A
()
|
2901007000NRG23141220223607432
|
14/12/2022
|
Rani
|
2901007WL070332
|
Rani
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-037-037/207-A
()
|
2901007000NRG23141220223607434
|
14/12/2022
|
Kanniammal
|
2901007WL070332
|
Kanniammal
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-037-037/208-A
()
|
2901007000NRG23141220223607435
|
14/12/2022
|
Chokkammal
|
2901007WL070332
|
Chokkammal
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-037-037/213-A
()
|
2901007000NRG23141220223607436
|
14/12/2022
|
Anandhi
|
2901007WL070332
|
Anandhi
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-037-037/216-A
()
|
2901007000NRG23141220223607437
|
14/12/2022
|
Shantha
|
2901007WL070332
|
Shantha
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shantha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-037-037/218-A
()
|
2901007000NRG23141220223607438
|
14/12/2022
|
Shankari
|
2901007WL070332
|
Shankari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shankari
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-037-037/220-A
()
|
2901007000NRG23141220223607439
|
14/12/2022
|
Parvathy
|
2901007WL070332
|
Parvathy
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-037-037/221-A
()
|
2901007000NRG23141220223607440
|
14/12/2022
|
Alamelu
|
2901007WL070332
|
Alamelu
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-037-037/223-A
()
|
2901007000NRG23141220223607442
|
14/12/2022
|
Valli
|
2901007WL070332
|
Valli
|
00176
|
IDIB000S027
|
251
|
251
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-037-037/224-A
()
|
2901007000NRG23141220223607443
|
14/12/2022
|
Lakshmi
|
2901007WL070332
|
Lakshmi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-037-037/225-A
()
|
2901007000NRG23141220223607445
|
14/12/2022
|
Chinnammal
|
2901007WL070332
|
Chinnammal
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-037-037/226-A
()
|
2901007000NRG23141220223607446
|
14/12/2022
|
Chithra
|
2901007WL070332
|
Chithra
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chithra
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-037-037/227-A
()
|
2901007000NRG23141220223607447
|
14/12/2022
|
Lakshmi
|
2901007WL070332
|
Lakshmi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-037-037/228-A
()
|
2901007000NRG23141220223607448
|
14/12/2022
|
Panjali
|
2901007WL070332
|
Panjali
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Panjali
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-037-037/229-a
()
|
2901007000NRG23141220223607449
|
14/12/2022
|
Mariyammal
|
2901007WL070332
|
Mariyammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-037-037/239-A
()
|
2901007000NRG23141220223607450
|
14/12/2022
|
Rani
|
2901007WL070332
|
Rani
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-037-037/245-A
()
|
2901007000NRG23141220223607451
|
14/12/2022
|
Betchiammal
|
2901007WL070332
|
Betchiammal
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Betchiammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-037-037/247-A
()
|
2901007000NRG23141220223607452
|
14/12/2022
|
Devagi
|
2901007WL070332
|
Devagi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-037-037/250-A
()
|
2901007000NRG23141220223607453
|
14/12/2022
|
Amudha
|
2901007WL070332
|
Amudha
|
00176
|
IDIB000S027
|
252
|
252
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amudha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-037-037/251-A
()
|
2901007000NRG23141220223607454
|
14/12/2022
|
Muniyammal
|
2901007WL070332
|
Muniyammal
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-037-037/252-A
()
|
2901007000NRG23141220223607455
|
14/12/2022
|
Gayathri
|
2901007WL070332
|
Gayathri
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-037-037/253-A
()
|
2901007000NRG23141220223607456
|
14/12/2022
|
Jagathammal
|
2901007WL070332
|
Jagathammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-037-037/254-A
()
|
2901007000NRG23141220223607457
|
14/12/2022
|
Rajammal
|
2901007WL070332
|
Rajammal
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-037-037/255-A
()
|
2901007000NRG23141220223607458
|
14/12/2022
|
Lakshmi
|
2901007WL070332
|
Lakshmi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-037-037/256-A
()
|
2901007000NRG23141220223607459
|
14/12/2022
|
Kamatchi
|
2901007WL070332
|
Kamatchi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-037-037/257-A
()
|
2901007000NRG23141220223607460
|
14/12/2022
|
Saradha
|
2901007WL070332
|
Saradha
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saradha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-037-037/259-A
()
|
2901007000NRG23141220223607461
|
14/12/2022
|
Pushpa
|
2901007WL070332
|
Pushpa
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-037-037/260-A
()
|
2901007000NRG23141220223607462
|
14/12/2022
|
Shanthi
|
2901007WL070332
|
Shanthi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-037-037/261-A
()
|
2901007000NRG23141220223607463
|
14/12/2022
|
Meena
|
2901007WL070332
|
Meena
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-037-037/262-A
()
|
2901007000NRG23141220223607464
|
14/12/2022
|
Saraswathi
|
2901007WL070332
|
Saraswathi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-037-037/263-A
()
|
2901007000NRG23141220223607465
|
14/12/2022
|
BHUSHANAM
|
2901007WL070332
|
BHUSHANAM
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
BHUSHANAM
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-037-037/264-A
()
|
2901007000NRG23141220223607466
|
14/12/2022
|
Anjalaktchi
|
2901007WL070332
|
Anjalaktchi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalaktchi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-037-037/265-B
()
|
2901007000NRG23141220223607467
|
14/12/2022
|
Kathrivel
|
2901007WL070332
|
Kathrivel
|
00176
|
IDIB000S027
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kathrivel
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-037-037/266-A
()
|
2901007000NRG23141220223607468
|
14/12/2022
|
Dhanalakshmi
|
2901007WL070332
|
Dhanalakshmi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-037-037/268-A
()
|
2901007000NRG23141220223607470
|
14/12/2022
|
Vaduvammal
|
2901007WL070332
|
Vaduvammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-037-037/269-A
()
|
2901007000NRG23141220223607471
|
14/12/2022
|
Rukumani
|
2901007WL070332
|
Rukumani
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-037-037/270-A
()
|
2901007000NRG23141220223607472
|
14/12/2022
|
Sulochana
|
2901007WL070332
|
Sulochana
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-037-037/273-A
()
|
2901007000NRG23141220223607473
|
14/12/2022
|
Bommi
|
2901007WL070332
|
Bommi
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bommi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-037-037/275-A
()
|
2901007000NRG23141220223607474
|
14/12/2022
|
Jaya
|
2901007WL070332
|
Jaya
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-037-037/276-A
()
|
2901007000NRG23141220223607475
|
14/12/2022
|
Kalavathi
|
2901007WL070332
|
Kalavathi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-037-037/279-A
()
|
2901007000NRG23141220223607476
|
14/12/2022
|
Mariyammal
|
2901007WL070332
|
Mariyammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-037-037/280-A
()
|
2901007000NRG23141220223607477
|
14/12/2022
|
Devi
|
2901007WL070332
|
Devi
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-037-037/283-A
()
|
2901007000NRG23141220223607478
|
14/12/2022
|
Anjalatchi
|
2901007WL070332
|
Anjalatchi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-037-037/286-A
()
|
2901007000NRG23141220223607479
|
14/12/2022
|
Sankari
|
2901007WL070332
|
Sankari
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankari
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-037-037/287-A
()
|
2901007000NRG23141220223607480
|
14/12/2022
|
Ponnammal
|
2901007WL070332
|
Ponnammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-037-037/288-A
()
|
2901007000NRG23141220223607481
|
14/12/2022
|
Salsa
|
2901007WL070332
|
Salsa
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Salsa
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-037-037/296-A
()
|
2901007000NRG23141220223607482
|
14/12/2022
|
Kuttiammal
|
2901007WL070332
|
Kuttiammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-037-037/297-A
()
|
2901007000NRG23141220223607483
|
14/12/2022
|
Selvi
|
2901007WL070332
|
Selvi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-037-037/301-A
()
|
2901007000NRG23141220223607484
|
14/12/2022
|
Lakshmi
|
2901007WL070332
|
Lakshmi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-037-037/317-A
()
|
2901007000NRG23141220223607485
|
14/12/2022
|
Kumari
|
2901007WL070332
|
Kumari
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-037-037/318-A
()
|
2901007000NRG23141220223607486
|
14/12/2022
|
Umarani
|
2901007WL070332
|
Umarani
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-037-037/356-A
()
|
2901007000NRG23141220223607488
|
14/12/2022
|
Padmavathy
|
2901007WL070332
|
Padmavathy
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-037-037/366-A
()
|
2901007000NRG23141220223607489
|
14/12/2022
|
Pathima
|
2901007WL070332
|
Pathima
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pathima
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-037-037/402-A
()
|
2901007000NRG23141220223607490
|
14/12/2022
|
Shanthakumari
|
2901007WL070332
|
Shanthakumari
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-037-037/405-A
()
|
2901007000NRG23141220223607491
|
14/12/2022
|
Muthuammal
|
2901007WL070332
|
Muthuammal
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-037-037/409-A
()
|
2901007000NRG23141220223607492
|
14/12/2022
|
Leela
|
2901007WL070332
|
Leela
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-037-037/421-A
()
|
2901007000NRG23141220223607493
|
14/12/2022
|
Valarmathi
|
2901007WL070332
|
Valarmathi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-037-037/427-A
()
|
2901007000NRG23141220223607494
|
14/12/2022
|
Thilagavathi
|
2901007WL070332
|
Thilagavathi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-037-037/434-a
()
|
2901007000NRG23141220223607495
|
14/12/2022
|
Suseela
|
2901007WL070332
|
Suseela
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suseela
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-037-037/444-a
()
|
2901007000NRG23141220223607496
|
14/12/2022
|
Danalakshmi
|
2901007WL070332
|
Danalakshmi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-037-037/453-a
()
|
2901007000NRG23141220223607497
|
14/12/2022
|
ramani
|
2901007WL070332
|
ramani
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
ramani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-037-037/454-a
()
|
2901007000NRG23141220223607498
|
14/12/2022
|
Selvalakshmi
|
2901007WL070332
|
Selvalakshmi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-037-037/457-a
()
|
2901007000NRG23141220223607499
|
14/12/2022
|
Padmavathy
|
2901007WL070332
|
Padmavathy
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-037-037/459-a
()
|
2901007000NRG23141220223607500
|
14/12/2022
|
amutha
|
2901007WL070332
|
amutha
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
amutha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-037-037/473-a
()
|
2901007000NRG23141220223607501
|
14/12/2022
|
Savithri
|
2901007WL070332
|
Savithri
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savithri
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-037-037/498-a
()
|
2901007000NRG23141220223607502
|
14/12/2022
|
Sundari
|
2901007WL070332
|
Sundari
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-037-037/550-A
()
|
2901007000NRG23141220223607503
|
14/12/2022
|
Kottiswari
|
2901007WL070332
|
Kottiswari
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-037-037/555-A
()
|
2901007000NRG23141220223607504
|
14/12/2022
|
Selvi
|
2901007WL070332
|
Selvi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-037-037/556-A
()
|
2901007000NRG23141220223607505
|
14/12/2022
|
Valli
|
2901007WL070332
|
Valli
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-037-037/558-A
()
|
2901007000NRG23141220223607506
|
14/12/2022
|
Saraswathi
|
2901007WL070332
|
Saraswathi
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-037-037/559-A
()
|
2901007000NRG23141220223607507
|
14/12/2022
|
Gunasundari
|
2901007WL070332
|
Gunasundari
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-037-037/566-A
()
|
2901007000NRG23141220223607509
|
14/12/2022
|
Kuttiyammal
|
2901007WL070332
|
Kuttiyammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-037-037/567-A
()
|
2901007000NRG23141220223607510
|
14/12/2022
|
Govindammal
|
2901007WL070332
|
Govindammal
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-037-037/57-A
()
|
2901007000NRG23141220223607511
|
14/12/2022
|
Rani
|
2901007WL070332
|
Rani
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-037-037/571-A
()
|
2901007000NRG23141220223607512
|
14/12/2022
|
Sujatha
|
2901007WL070332
|
Sujatha
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-037-037/605-A
()
|
2901007000NRG23141220223607513
|
14/12/2022
|
Saraswathi
|
2901007WL070332
|
Saraswathi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-037-037/626-A
()
|
2901007000NRG23141220223607514
|
14/12/2022
|
shanthi
|
2901007WL070332
|
shanthi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
shanthi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-037-037/629-A
()
|
2901007000NRG23141220223607515
|
14/12/2022
|
Mariyammal
|
2901007WL070332
|
Mariyammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-037-037/638-A
()
|
2901007000NRG23141220223607516
|
14/12/2022
|
Amulu
|
2901007WL070332
|
Amulu
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amulu
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-037-037/648-A
()
|
2901007000NRG23141220223607518
|
14/12/2022
|
Alamelu
|
2901007WL070332
|
Alamelu
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-037-037/658-A
()
|
2901007000NRG23141220223607519
|
14/12/2022
|
Dhanasekar
|
2901007WL070332
|
Dhanasekar
|
00176
|
IDIB000S027
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-037-037/669-A
()
|
2901007000NRG23141220223607520
|
14/12/2022
|
E. Muniyammal
|
2901007WL070332
|
E. Muniyammal
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
E. Muniyammal
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-037-037/68-A
()
|
2901007000NRG23141220223607521
|
14/12/2022
|
Nagalakshmi
|
2901007WL070332
|
Nagalakshmi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-037-037/681-A
()
|
2901007000NRG23141220223607522
|
14/12/2022
|
Sumathi
|
2901007WL070332
|
Sumathi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-037-037/685-A
()
|
2901007000NRG23141220223607523
|
14/12/2022
|
Vijayalakshmi
|
2901007WL070332
|
Vijayalakshmi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-037-037/713-A
()
|
2901007000NRG23141220223607524
|
14/12/2022
|
Kamatchi
|
2901007WL070332
|
Kamatchi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-037-037/734-A
()
|
2901007000NRG23141220223607525
|
14/12/2022
|
Kasthuri
|
2901007WL070332
|
Kasthuri
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-037-037/76-A
()
|
2901007000NRG23141220223607526
|
14/12/2022
|
Vijayakumari
|
2901007WL070332
|
Vijayakumari
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-037-037/761-A
()
|
2901007000NRG23141220223607527
|
14/12/2022
|
Revathi
|
2901007WL070332
|
Revathi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-037-037/768-A
()
|
2901007000NRG23141220223607528
|
14/12/2022
|
Anjalatchi
|
2901007WL070332
|
Anjalatchi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalatchi
|
IDBI BANK(607095)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-037-037/775-A
()
|
2901007000NRG23141220223607529
|
14/12/2022
|
Vanishri
|
2901007WL070332
|
Vanishri
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanishri
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-037-037/777-A
()
|
2901007000NRG23141220223607530
|
14/12/2022
|
Chellammal
|
2901007WL070332
|
Chellammal
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-037-037/778-A
()
|
2901007000NRG23141220223607531
|
14/12/2022
|
Parimala
|
2901007WL070332
|
Parimala
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parimala
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-037-037/786-A
()
|
2901007000NRG23141220223607532
|
14/12/2022
|
Revathi
|
2901007WL070332
|
Revathi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-037-037/787-A
()
|
2901007000NRG23141220223607533
|
14/12/2022
|
Mala
|
2901007WL070332
|
Mala
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mala
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-037-037/82-A
()
|
2901007000NRG23141220223607534
|
14/12/2022
|
Kumaresan
|
2901007WL070332
|
Kumaresan
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-037-037/87-A
()
|
2901007000NRG23141220223607535
|
14/12/2022
|
Kumari
|
2901007WL070332
|
Kumari
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-037-037/913-A
()
|
2901007000NRG23141220223607537
|
14/12/2022
|
Lakshmi
|
2901007WL070332
|
Lakshmi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-037-037/915-A
()
|
2901007000NRG23141220223607539
|
14/12/2022
|
P. Mohana
|
2901007WL070332
|
P. Mohana
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
P. Mohana
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-037-037/917-A
()
|
2901007000NRG23141220223607540
|
14/12/2022
|
M. Kaveri
|
2901007WL070332
|
M. Kaveri
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
M. Kaveri
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-037-037/919-A
()
|
2901007000NRG23141220223607541
|
14/12/2022
|
Nandhini
|
2901007WL070332
|
Nandhini
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-037-037/920-A
()
|
2901007000NRG23141220223607542
|
14/12/2022
|
Mary
|
2901007WL070332
|
Mary
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mary
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-037-037/922-A
()
|
2901007000NRG23141220223607543
|
14/12/2022
|
Thilagavathi
|
2901007WL070332
|
Thilagavathi
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-037-037/933-A
()
|
2901007000NRG23141220223607544
|
14/12/2022
|
Ramakirishnan
|
2901007WL070332
|
Ramakirishnan
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramakirishnan
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-037-037/934-A
()
|
2901007000NRG23141220223607545
|
14/12/2022
|
Yasotha
|
2901007WL070332
|
Yasotha
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-037-037/938-A
()
|
2901007000NRG23141220223607546
|
14/12/2022
|
Pachaiyammal
|
2901007WL070332
|
Pachaiyammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-037-037/940-A
()
|
2901007000NRG23141220223607547
|
14/12/2022
|
Neela
|
2901007WL070332
|
Neela
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neela
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-037-037/941-A
()
|
2901007000NRG23141220223607548
|
14/12/2022
|
Ellammal
|
2901007WL070332
|
Ellammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-037-037/942-A
()
|
2901007000NRG23141220223607549
|
14/12/2022
|
Jamuna
|
2901007WL070332
|
Jamuna
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-037-037/942-A
()
|
2901007000NRG23141220223607550
|
14/12/2022
|
Kannan
|
2901007WL070332
|
Kannan
|
00176
|
IDIB000S027
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-037-037/943-A
()
|
2901007000NRG23141220223607551
|
14/12/2022
|
Devi
|
2901007WL070332
|
Devi
|
00176
|
IDIB000S027
|
251
|
251
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devi
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-037-037/944-A
()
|
2901007000NRG23141220223607552
|
14/12/2022
|
Girija
|
2901007WL070332
|
Girija
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Girija
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-037-037/945-A
()
|
2901007000NRG23141220223607553
|
14/12/2022
|
Bathmavathy
|
2901007WL070332
|
Bathmavathy
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-037-037/946-A
()
|
2901007000NRG23141220223607554
|
14/12/2022
|
Durga
|
2901007WL070332
|
Durga
|
00176
|
IDIB000S027
|
251
|
251
|
Processed
|
06/02/2023
|
|
017254965
|
|
Durga
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-037-037/948-A
()
|
2901007000NRG23141220223607555
|
14/12/2022
|
Kalaiselvi
|
2901007WL070332
|
Kalaiselvi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116703
|
116703
|
|
|
|
|
|
|
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-037-037/914-A
()
|
2901007000NRG23141220223607538
|
14/12/2022
|
Jagathammal
|
2901007WL070332
|
Jagathammal
|
00415
|
SBIN0010509
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jagathammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117707
|
117707
|
|
|
|
|
|
|
|