|
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-01-007-022-022/1-A
()
|
2901007000NRG23230720221516571
|
26/07/2022
|
Kullammal
|
2901007WL031202
|
Kullammal
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/10-A
()
|
2901007000NRG23230720221516572
|
26/07/2022
|
Muniyammal
|
2901007WL031202
|
Muniyammal
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/100-B
()
|
2901007000NRG23230720221516573
|
26/07/2022
|
Kalyani
|
2901007WL031202
|
Kalyani
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/106-A
()
|
2901007000NRG23230720221516574
|
26/07/2022
|
Sumathi
|
2901007WL031202
|
Sumathi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/107-A
()
|
2901007000NRG23230720221516575
|
26/07/2022
|
Karpagam
|
2901007WL031202
|
Karpagam
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/111-A
()
|
2901007000NRG23230720221516576
|
26/07/2022
|
Jothimala
|
2901007WL031202
|
Jothimala
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/112-A
()
|
2901007000NRG23230720221516577
|
26/07/2022
|
Krishnaveni
|
2901007WL031202
|
Krishnaveni
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/115-A
()
|
2901007000NRG23230720221516578
|
26/07/2022
|
Aruna
|
2901007WL031202
|
Aruna
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aruna
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/117-A
()
|
2901007000NRG23230720221516579
|
26/07/2022
|
Rebakal
|
2901007WL031202
|
Rebakal
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rebakal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/118-A
()
|
2901007000NRG23230720221516580
|
26/07/2022
|
Radha
|
2901007WL031202
|
Radha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/119-A
()
|
2901007000NRG23230720221516581
|
26/07/2022
|
Hemalatha
|
2901007WL031202
|
Hemalatha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/121-A
()
|
2901007000NRG23230720221516582
|
26/07/2022
|
Pankajam
|
2901007WL031202
|
Pankajam
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/123-A
()
|
2901007000NRG23230720221516583
|
26/07/2022
|
komala
|
2901007WL031202
|
komala
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
komala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/124-A
()
|
2901007000NRG23230720221516584
|
26/07/2022
|
Manonmani
|
2901007WL031202
|
Manonmani
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/126-A
()
|
2901007000NRG23230720221516585
|
26/07/2022
|
Kudiarasu
|
2901007WL031202
|
Kudiarasu
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kudiarasu
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/127-A
()
|
2901007000NRG23230720221516586
|
26/07/2022
|
Janaki
|
2901007WL031202
|
Janaki
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/128-A
()
|
2901007000NRG23230720221516587
|
26/07/2022
|
Kumari
|
2901007WL031202
|
Kumari
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-022-022/129-A
()
|
2901007000NRG23230720221516588
|
26/07/2022
|
M.Tamilmani
|
2901007WL031202
|
M.Tamilmani
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Tamilmani
|
BANK OF BARODA(606985)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-022-022/130-A
()
|
2901007000NRG23230720221516589
|
26/07/2022
|
Jayanthi
|
2901007WL031202
|
Jayanthi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-022-022/135-A
()
|
2901007000NRG23230720221516590
|
26/07/2022
|
Helanjayakumari
|
2901007WL031202
|
Helanjayakumari
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Helanjayakumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-022-022/136-A
()
|
2901007000NRG23230720221516591
|
26/07/2022
|
Kasi
|
2901007WL031202
|
Kasi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
BANK OF BARODA(606985)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-022-022/139-A
()
|
2901007000NRG23230720221516592
|
26/07/2022
|
Gnanammal
|
2901007WL031202
|
Gnanammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-022-022/142-A
()
|
2901007000NRG23230720221516593
|
26/07/2022
|
Malliga
|
2901007WL031202
|
Malliga
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
AXIS BANK(607153)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-022-022/144-A
()
|
2901007000NRG23230720221516594
|
26/07/2022
|
Kamala
|
2901007WL031202
|
Kamala
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-022-022/145-A
()
|
2901007000NRG23230720221516595
|
26/07/2022
|
Selvi
|
2901007WL031202
|
Selvi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-022-022/147-A
()
|
2901007000NRG23230720221516596
|
26/07/2022
|
Lilly
|
2901007WL031202
|
Lilly
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lilly
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-022-022/148-A
()
|
2901007000NRG23230720221516597
|
26/07/2022
|
Sheeba
|
2901007WL031202
|
Sheeba
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sheeba
|
BANK OF BARODA(606985)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-022-022/154-A
()
|
2901007000NRG23230720221516598
|
26/07/2022
|
Kullammal
|
2901007WL031202
|
Kullammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-022-022/156-A
()
|
2901007000NRG23230720221516599
|
26/07/2022
|
Mangamma
|
2901007WL031202
|
Mangamma
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-022-022/158-A
()
|
2901007000NRG23230720221516600
|
26/07/2022
|
Rukkiya
|
2901007WL031202
|
Rukkiya
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukkiya
|
BANK OF BARODA(606985)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-022-022/159-A
()
|
2901007000NRG23230720221516601
|
26/07/2022
|
Kaliyammal
|
2901007WL031202
|
Kaliyammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-022-022/161-A
()
|
2901007000NRG23230720221516602
|
26/07/2022
|
Dhanabakiyam
|
2901007WL031202
|
Dhanabakiyam
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-022-022/162-A
()
|
2901007000NRG23230720221516603
|
26/07/2022
|
Shantha
|
2901007WL031202
|
Shantha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shantha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-022-022/164-A
()
|
2901007000NRG23230720221516604
|
26/07/2022
|
Nisharani
|
2901007WL031202
|
Nisharani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nisharani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-022-022/173-A
()
|
2901007000NRG23230720221516605
|
26/07/2022
|
Megala
|
2901007WL031202
|
Megala
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Megala
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-022-022/174-A
()
|
2901007000NRG23230720221516606
|
26/07/2022
|
Arulmani
|
2901007WL031202
|
Arulmani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-022-022/182-A
()
|
2901007000NRG23230720221516608
|
26/07/2022
|
Kanaka
|
2901007WL031202
|
Kanaka
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-022-022/183-A
()
|
2901007000NRG23230720221516609
|
26/07/2022
|
Kamala
|
2901007WL031202
|
Kamala
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-022-022/186-A
()
|
2901007000NRG23230720221516610
|
26/07/2022
|
Kasturi
|
2901007WL031202
|
Kasturi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-022-022/189-A
()
|
2901007000NRG23230720221516611
|
26/07/2022
|
Sudha
|
2901007WL031202
|
Sudha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-022-022/190-A
()
|
2901007000NRG23230720221516613
|
26/07/2022
|
Kumari
|
2901007WL031202
|
Kumari
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-022-022/201-A
()
|
2901007000NRG23230720221516614
|
26/07/2022
|
Govindammal
|
2901007WL031202
|
Govindammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-022-022/206-A
()
|
2901007000NRG23230720221516615
|
26/07/2022
|
Suguna
|
2901007WL031202
|
Suguna
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-022-022/209-A
()
|
2901007000NRG23230720221516616
|
26/07/2022
|
Kumari
|
2901007WL031202
|
Kumari
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-022-022/214-A
()
|
2901007000NRG23230720221516617
|
26/07/2022
|
Lillipushpam
|
2901007WL031202
|
Lillipushpam
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lillipushpam
|
BANK OF BARODA(606985)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-022-022/222-A
()
|
2901007000NRG23230720221516618
|
26/07/2022
|
Brindhavathy
|
2901007WL031202
|
Brindhavathy
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Brindhavathy
|
BANK OF BARODA(606985)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-022-022/224-A
()
|
2901007000NRG23230720221516619
|
26/07/2022
|
Shakila
|
2901007WL031202
|
Shakila
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shakila
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-022-022/228-A
()
|
2901007000NRG23230720221516620
|
26/07/2022
|
Ambika
|
2901007WL031202
|
Ambika
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-022-022/230-A
()
|
2901007000NRG23230720221516621
|
26/07/2022
|
Sivaraj
|
2901007WL031202
|
Sivaraj
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-022-022/236-A
()
|
2901007000NRG23230720221516622
|
26/07/2022
|
Selvamari
|
2901007WL031202
|
Selvamari
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvamari
|
BANK OF BARODA(606985)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-022-022/24-A
()
|
2901007000NRG23230720221516623
|
26/07/2022
|
Rashiyarani
|
2901007WL031202
|
Rashiyarani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rashiyarani
|
BANK OF BARODA(606985)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-022-022/245-A
()
|
2901007000NRG23230720221516624
|
26/07/2022
|
Radhika
|
2901007WL031202
|
Radhika
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhika
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-022-022/247-A
()
|
2901007000NRG23230720221516625
|
26/07/2022
|
Pushpa
|
2901007WL031202
|
Pushpa
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-022-022/258-A
()
|
2901007000NRG23230720221516626
|
26/07/2022
|
Durairaj
|
2901007WL031202
|
Durairaj
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
013646585
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-022-022/26-A
()
|
2901007000NRG23230720221516627
|
26/07/2022
|
Vasantha
|
2901007WL031202
|
Vasantha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-022-022/260-A
()
|
2901007000NRG23230720221516628
|
26/07/2022
|
Bhavani
|
2901007WL031202
|
Bhavani
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-022-022/28-A
()
|
2901007000NRG23230720221516629
|
26/07/2022
|
Ranjitham
|
2901007WL031202
|
Ranjitham
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-022-022/289-a
()
|
2901007000NRG23230720221516630
|
26/07/2022
|
Usha
|
2901007WL031202
|
Usha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
BANK OF BARODA(606985)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-022-022/29-A
()
|
2901007000NRG23230720221516631
|
26/07/2022
|
Kanniyammal
|
2901007WL031202
|
Kanniyammal
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-022-022/295-a
()
|
2901007000NRG23230720221516632
|
26/07/2022
|
Sivagami
|
2901007WL031202
|
Sivagami
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-022-022/303-a
()
|
2901007000NRG23230720221516633
|
26/07/2022
|
Sakunthala
|
2901007WL031202
|
Sakunthala
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-022-022/306-a
()
|
2901007000NRG23230720221516634
|
26/07/2022
|
Chandhirika
|
2901007WL031202
|
Chandhirika
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandhirika
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-022-022/309-a
()
|
2901007000NRG23230720221516635
|
26/07/2022
|
Arpudham
|
2901007WL031202
|
Arpudham
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-022-022/31-A
()
|
2901007000NRG23230720221516636
|
26/07/2022
|
Valli
|
2901007WL031202
|
Valli
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-022-022/319-a
()
|
2901007000NRG23230720221516637
|
26/07/2022
|
Kalaiyarasi
|
2901007WL031202
|
Kalaiyarasi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-022-022/32-A
()
|
2901007000NRG23230720221516638
|
26/07/2022
|
Chandira
|
2901007WL031202
|
Chandira
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-022-022/34-A
()
|
2901007000NRG23230720221516639
|
26/07/2022
|
Valli
|
2901007WL031202
|
Valli
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-022-022/35-A
()
|
2901007000NRG23230720221516640
|
26/07/2022
|
Saroja
|
2901007WL031202
|
Saroja
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-022-022/37-A
()
|
2901007000NRG23230720221516641
|
26/07/2022
|
K Rathi
|
2901007WL031202
|
K Rathi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
K Rathi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-022-022/4-A
()
|
2901007000NRG23230720221516642
|
26/07/2022
|
Nagammal
|
2901007WL031202
|
Nagammal
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-022-022/41-A
()
|
2901007000NRG23230720221516643
|
26/07/2022
|
V.Shanthi
|
2901007WL031202
|
V.Shanthi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Shanthi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-022-022/43-A
()
|
2901007000NRG23230720221516644
|
26/07/2022
|
A.Sargunam
|
2901007WL031202
|
A.Sargunam
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Sargunam
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-022-022/455-A
()
|
2901007000NRG23230720221516645
|
26/07/2022
|
Munusami
|
2901007WL031202
|
Munusami
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusami
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-022-022/459-A
()
|
2901007000NRG23230720221516646
|
26/07/2022
|
Mosash
|
2901007WL031202
|
Mosash
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mosash
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-022-022/46-A
()
|
2901007000NRG23230720221516647
|
26/07/2022
|
R Sagunthala
|
2901007WL031202
|
R Sagunthala
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
R Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-022-022/462-A
()
|
2901007000NRG23230720221516648
|
26/07/2022
|
Anthoniyammal
|
2901007WL031202
|
Anthoniyammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-022-022/48-A
()
|
2901007000NRG23230720221516651
|
26/07/2022
|
Bhavani
|
2901007WL031202
|
Bhavani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-022-022/483-A
()
|
2901007000NRG23230720221516652
|
26/07/2022
|
Gomathi
|
2901007WL031202
|
Gomathi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-022-022/485-A
()
|
2901007000NRG23230720221516653
|
26/07/2022
|
Devagi
|
2901007WL031202
|
Devagi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-022-022/487-A
()
|
2901007000NRG23230720221516654
|
26/07/2022
|
Suganya
|
2901007WL031202
|
Suganya
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-022-022/490-A
()
|
2901007000NRG23230720221516655
|
26/07/2022
|
Valliyammal
|
2901007WL031202
|
Valliyammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-022-022/498-A
()
|
2901007000NRG23230720221516656
|
26/07/2022
|
KAVITHA
|
2901007WL031202
|
KAVITHA
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-022-022/5-A
()
|
2901007000NRG23230720221516657
|
26/07/2022
|
Rani
|
2901007WL031202
|
Rani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-022-022/500-A
()
|
2901007000NRG23230720221516658
|
26/07/2022
|
J.Selvi
|
2901007WL031202
|
J.Selvi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.Selvi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-022-022/501-A
()
|
2901007000NRG23230720221516659
|
26/07/2022
|
Poongodi
|
2901007WL031202
|
Poongodi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-022-022/502-A
()
|
2901007000NRG23230720221516660
|
26/07/2022
|
K.menaga
|
2901007WL031202
|
K.menaga
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.menaga
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-022-022/52-A
()
|
2901007000NRG23230720221516663
|
26/07/2022
|
V.Selvi
|
2901007WL031202
|
V.Selvi
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Selvi
|
BANK OF BARODA(606985)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-022-022/53-A
()
|
2901007000NRG23230720221516665
|
26/07/2022
|
C.Boolagam
|
2901007WL031202
|
C.Boolagam
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Boolagam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-022-022/54-A
()
|
2901007000NRG23230720221516668
|
26/07/2022
|
Kasthuri
|
2901007WL031202
|
Kasthuri
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-022-022/56-A
()
|
2901007000NRG23230720221516669
|
26/07/2022
|
Sampoornam
|
2901007WL031202
|
Sampoornam
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-022-022/58-A
()
|
2901007000NRG23230720221516670
|
26/07/2022
|
Kuppammal
|
2901007WL031202
|
Kuppammal
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-022-022/61-A
()
|
2901007000NRG23230720221516671
|
26/07/2022
|
Mallika
|
2901007WL031202
|
Mallika
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-022-022/62-A
()
|
2901007000NRG23230720221516672
|
26/07/2022
|
Kumari
|
2901007WL031202
|
Kumari
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-022-022/63-A
()
|
2901007000NRG23230720221516673
|
26/07/2022
|
T.Shobana
|
2901007WL031202
|
T.Shobana
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.Shobana
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-022-022/65-A
()
|
2901007000NRG23230720221516674
|
26/07/2022
|
Jayalakshmi
|
2901007WL031202
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-022-022/69-A
()
|
2901007000NRG23230720221516675
|
26/07/2022
|
Dhanalakshmi
|
2901007WL031202
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-022-022/79-A
()
|
2901007000NRG23230720221516676
|
26/07/2022
|
L.Marimuthu
|
2901007WL031202
|
L.Marimuthu
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013646585
|
|
L.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-022-022/83-A
()
|
2901007000NRG23230720221516677
|
26/07/2022
|
Nikkolarani
|
2901007WL031202
|
Nikkolarani
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nikkolarani
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-022-022/86-A
()
|
2901007000NRG23230720221516678
|
26/07/2022
|
Rekha
|
2901007WL031202
|
Rekha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rekha
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-022-022/91-A
()
|
2901007000NRG23230720221516679
|
26/07/2022
|
Ilanchiyam
|
2901007WL031202
|
Ilanchiyam
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ilanchiyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-022-022/92-A
()
|
2901007000NRG23230720221516680
|
26/07/2022
|
Ranjitham
|
2901007WL031202
|
Ranjitham
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-022-022/93-A
()
|
2901007000NRG23230720221516681
|
26/07/2022
|
Mahalakshmi
|
2901007WL031202
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-022-022/94-A
()
|
2901007000NRG23230720221516682
|
26/07/2022
|
Porkodi
|
2901007WL031202
|
Porkodi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013646585
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127247
|
127247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127247
|
127247
|
|
|
|
|
|
|
|