|
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-01-007-020-020/294-A
()
|
2901007000NRG24290520230776392
|
29/05/2023
|
kala
|
2901007WL011726
|
kala
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/1000-A
()
|
2901007000NRG24290520230776343
|
29/05/2023
|
Mageswari
|
2901007WL011726
|
Mageswari
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/1008-A
()
|
2901007000NRG24290520230776344
|
29/05/2023
|
Kamatchi
|
2901007WL011726
|
Kamatchi
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/1011-A
()
|
2901007000NRG24290520230776345
|
29/05/2023
|
Lydiya
|
2901007WL011726
|
Lydiya
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lydiya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/1013-A
()
|
2901007000NRG24290520230776346
|
29/05/2023
|
Devikala
|
2901007WL011726
|
Devikala
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devikala
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/1014-A
()
|
2901007000NRG24290520230776347
|
29/05/2023
|
Sheela
|
2901007WL011726
|
Sheela
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sheela
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/1026-A
()
|
2901007000NRG24290520230776348
|
29/05/2023
|
Pallavi
|
2901007WL011726
|
Pallavi
|
00176
|
IDIB000O005
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pallavi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/103-A
()
|
2901007000NRG24290520230776350
|
29/05/2023
|
Kirishnan
|
2901007WL011726
|
Kirishnan
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kirishnan
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/1043-A
()
|
2901007000NRG24290520230776351
|
29/05/2023
|
Suganya
|
2901007WL011726
|
Suganya
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/1049-A
()
|
2901007000NRG24290520230776352
|
29/05/2023
|
Sathishkumar
|
2901007WL011726
|
Sathishkumar
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1053-A
()
|
2901007000NRG24290520230776353
|
29/05/2023
|
Hemavathy
|
2901007WL011726
|
Hemavathy
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/1073-A
()
|
2901007000NRG24290520230776354
|
29/05/2023
|
Shakila
|
2901007WL011726
|
Shakila
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shakila
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/1090-A
()
|
2901007000NRG24290520230776355
|
29/05/2023
|
Indumathi
|
2901007WL011726
|
Indumathi
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/1108-A
()
|
2901007000NRG24290520230776356
|
29/05/2023
|
Gunalakshmi
|
2901007WL011726
|
Gunalakshmi
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gunalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/1109-A
()
|
2901007000NRG24290520230776357
|
29/05/2023
|
Govindaraj
|
2901007WL011726
|
Govindaraj
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/1120-A
()
|
2901007000NRG24290520230776358
|
29/05/2023
|
Vanitha
|
2901007WL011726
|
Vanitha
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vanitha
|
IDFC BANK LIMITED(608117)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/1130-A
()
|
2901007000NRG24290520230776359
|
29/05/2023
|
Malini
|
2901007WL011726
|
Malini
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malini
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/114-A
()
|
2901007000NRG24290520230776360
|
29/05/2023
|
Susila
|
2901007WL011726
|
Susila
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/126-A
()
|
2901007000NRG24290520230776361
|
29/05/2023
|
Renuga
|
2901007WL011726
|
Renuga
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Renuga
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/134-A
()
|
2901007000NRG24290520230776362
|
29/05/2023
|
Desavathy
|
2901007WL011726
|
Desavathy
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Desavathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/156-A
()
|
2901007000NRG24290520230776363
|
29/05/2023
|
Ramesh
|
2901007WL011726
|
Ramesh
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/179-A
()
|
2901007000NRG24290520230776364
|
29/05/2023
|
valli
|
2901007WL011726
|
valli
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
valli
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/187-A
()
|
2901007000NRG24290520230776365
|
29/05/2023
|
M.Rita
|
2901007WL011726
|
M.Rita
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
M.Rita
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/190-A
()
|
2901007000NRG24290520230776366
|
29/05/2023
|
Muniammal
|
2901007WL011726
|
Muniammal
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/190-A
()
|
2901007000NRG24290520230776367
|
29/05/2023
|
shanmugam
|
2901007WL011726
|
shanmugam
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/197-A
()
|
2901007000NRG24290520230776368
|
29/05/2023
|
Murugammal
|
2901007WL011726
|
Murugammal
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG24290520230776370
|
29/05/2023
|
Nagammal
|
2901007WL011726
|
Nagammal
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG24290520230776369
|
29/05/2023
|
Raji
|
2901007WL011726
|
Raji
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Raji
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/205-A
()
|
2901007000NRG24290520230776371
|
29/05/2023
|
A.Kamsala
|
2901007WL011726
|
A.Kamsala
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
A.Kamsala
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/210-A
()
|
2901007000NRG24290520230776372
|
29/05/2023
|
Kandha
|
2901007WL011726
|
Kandha
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kandha
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/216-A
()
|
2901007000NRG24290520230776373
|
29/05/2023
|
elumalai
|
2901007WL011726
|
elumalai
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
elumalai
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/221-A
()
|
2901007000NRG24290520230776374
|
29/05/2023
|
Saroja
|
2901007WL011726
|
Saroja
|
00176
|
IDIB000O005
|
526
|
526
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/223-A
()
|
2901007000NRG24290520230776375
|
29/05/2023
|
Nagarajan
|
2901007WL011726
|
Nagarajan
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG24290520230776377
|
29/05/2023
|
shanmugam
|
2901007WL011726
|
shanmugam
|
00176
|
IDIB000O005
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
016287119
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG24290520230776376
|
29/05/2023
|
Sulochana
|
2901007WL011726
|
Sulochana
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/225-A
()
|
2901007000NRG24290520230776378
|
29/05/2023
|
Padma
|
2901007WL011726
|
Padma
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Padma
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/228-A
()
|
2901007000NRG24290520230776379
|
29/05/2023
|
Madurammal
|
2901007WL011726
|
Madurammal
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Madurammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/231-A
()
|
2901007000NRG24290520230776380
|
29/05/2023
|
Vasantha
|
2901007WL011726
|
Vasantha
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/235-A
()
|
2901007000NRG24290520230776381
|
29/05/2023
|
A.Govindammal
|
2901007WL011726
|
A.Govindammal
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
A.Govindammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/243-A
()
|
2901007000NRG24290520230776382
|
29/05/2023
|
S.Sulochana
|
2901007WL011726
|
S.Sulochana
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
S.Sulochana
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/252-b
()
|
2901007000NRG24290520230776383
|
29/05/2023
|
Shanthi
|
2901007WL011726
|
Shanthi
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/259-A
()
|
2901007000NRG24290520230776384
|
29/05/2023
|
M.Alankaram
|
2901007WL011726
|
M.Alankaram
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
M.Alankaram
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/275-A
()
|
2901007000NRG24290520230776385
|
29/05/2023
|
J.Vasuki
|
2901007WL011726
|
J.Vasuki
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
J.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/276-A
()
|
2901007000NRG24290520230776386
|
29/05/2023
|
C.Maha
|
2901007WL011726
|
C.Maha
|
00176
|
IDIB000O005
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016287119
|
|
C.Maha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/279-A
()
|
2901007000NRG24290520230776387
|
29/05/2023
|
C.Malar
|
2901007WL011726
|
C.Malar
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
C.Malar
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-A
()
|
2901007000NRG24290520230776388
|
29/05/2023
|
Nagappan
|
2901007WL011726
|
Nagappan
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-C
()
|
2901007000NRG24290520230776389
|
29/05/2023
|
ramaye
|
2901007WL011726
|
ramaye
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
ramaye
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/284-A
()
|
2901007000NRG24290520230776390
|
29/05/2023
|
Ranjitham
|
2901007WL011726
|
Ranjitham
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/292-A
()
|
2901007000NRG24290520230776391
|
29/05/2023
|
thulasi
|
2901007WL011726
|
thulasi
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/296-A
()
|
2901007000NRG24290520230776393
|
29/05/2023
|
Maragatham
|
2901007WL011726
|
Maragatham
|
00176
|
IDIB000O005
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/3-A
()
|
2901007000NRG24290520230776394
|
29/05/2023
|
Mani
|
2901007WL011726
|
Mani
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/3-A
()
|
2901007000NRG24290520230776395
|
29/05/2023
|
Samandhi
|
2901007WL011726
|
Samandhi
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG24290520230776396
|
29/05/2023
|
Munusamy
|
2901007WL011726
|
Munusamy
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG24290520230776397
|
29/05/2023
|
RENGANAYAKI
|
2901007WL011726
|
RENGANAYAKI
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/304-A
()
|
2901007000NRG24290520230776398
|
29/05/2023
|
paramasivam
|
2901007WL011726
|
paramasivam
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
paramasivam
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/309-A
()
|
2901007000NRG24290520230776399
|
29/05/2023
|
sarala
|
2901007WL011726
|
sarala
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
sarala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/311-A
()
|
2901007000NRG24290520230776400
|
29/05/2023
|
Jayanthi
|
2901007WL011726
|
Jayanthi
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/315-A
()
|
2901007000NRG24290520230776401
|
29/05/2023
|
Sudagar Subramani
|
2901007WL011726
|
Sudagar Subramani
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sudagar Subramani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/317-A
()
|
2901007000NRG24290520230776402
|
29/05/2023
|
Ashokkumar
|
2901007WL011726
|
Ashokkumar
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/322-A
()
|
2901007000NRG24290520230776403
|
29/05/2023
|
Kumari
|
2901007WL011726
|
Kumari
|
00176
|
IDIB000O005
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumari
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/323-A
()
|
2901007000NRG24290520230776404
|
29/05/2023
|
Ellammal
|
2901007WL011726
|
Ellammal
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/333-A
()
|
2901007000NRG24290520230776406
|
29/05/2023
|
Balammal
|
2901007WL011726
|
Balammal
|
00176
|
IDIB000O005
|
1310
|
1310
|
Processed
|
16/06/2023
|
|
016287119
|
|
Balammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/34-A
()
|
2901007000NRG24290520230776407
|
29/05/2023
|
Ramanji
|
2901007WL011726
|
Ramanji
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramanji
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/342-A
()
|
2901007000NRG24290520230776408
|
29/05/2023
|
yasotha
|
2901007WL011726
|
yasotha
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
yasotha
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/349-A
()
|
2901007000NRG24290520230776409
|
29/05/2023
|
Savithri
|
2901007WL011726
|
Savithri
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
Savithri
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/35-A
()
|
2901007000NRG24290520230776410
|
29/05/2023
|
Kaliammal
|
2901007WL011726
|
Kaliammal
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/361-A
()
|
2901007000NRG24290520230776411
|
29/05/2023
|
kanimozhi
|
2901007WL011726
|
kanimozhi
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/390-A
()
|
2901007000NRG24290520230776412
|
29/05/2023
|
Kalaiselvi
|
2901007WL011726
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/40-A
()
|
2901007000NRG24290520230776413
|
29/05/2023
|
Nagammal
|
2901007WL011726
|
Nagammal
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/400-A
()
|
2901007000NRG24290520230776414
|
29/05/2023
|
A. Soundararajan
|
2901007WL011726
|
A. Soundararajan
|
00176
|
IDIB000O005
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016287119
|
|
A. Soundararajan
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/416-A
()
|
2901007000NRG24290520230776415
|
29/05/2023
|
thavanam
|
2901007WL011726
|
thavanam
|
00176
|
IDIB000O005
|
1310
|
1310
|
Processed
|
16/06/2023
|
|
016287119
|
|
thavanam
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/423-A
()
|
2901007000NRG24290520230776416
|
29/05/2023
|
Saratha.V
|
2901007WL011726
|
Saratha.V
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saratha.V
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/47-a
()
|
2901007000NRG24290520230776418
|
29/05/2023
|
Kanniammal
|
2901007WL011726
|
Kanniammal
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/47-a
()
|
2901007000NRG24290520230776417
|
29/05/2023
|
Mani
|
2901007WL011726
|
Mani
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/48-A
()
|
2901007000NRG24290520230776419
|
29/05/2023
|
Anandha
|
2901007WL011726
|
Anandha
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anandha
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/480-A
()
|
2901007000NRG24290520230776420
|
29/05/2023
|
DHANAKOTTI
|
2901007WL011726
|
DHANAKOTTI
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/49-A
()
|
2901007000NRG24290520230776421
|
29/05/2023
|
Manonmani
|
2901007WL011726
|
Manonmani
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/500-A
()
|
2901007000NRG24290520230776422
|
29/05/2023
|
Suseela
|
2901007WL011726
|
Suseela
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/507-A
()
|
2901007000NRG24290520230776423
|
29/05/2023
|
Vasanthi
|
2901007WL011726
|
Vasanthi
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/508-A
()
|
2901007000NRG24290520230776424
|
29/05/2023
|
Malliga
|
2901007WL011726
|
Malliga
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/51-A
()
|
2901007000NRG24290520230776425
|
29/05/2023
|
Kanthamani
|
2901007WL011726
|
Kanthamani
|
00176
|
IDIB000O005
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG24290520230776426
|
29/05/2023
|
Kanthamani
|
2901007WL011726
|
Kanthamani
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/54-A
()
|
2901007000NRG24290520230776427
|
29/05/2023
|
Sindamani
|
2901007WL011726
|
Sindamani
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/540-A
()
|
2901007000NRG24290520230776428
|
29/05/2023
|
Muniyammal
|
2901007WL011726
|
Muniyammal
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/551-A
()
|
2901007000NRG24290520230776429
|
29/05/2023
|
Jeyalakshmi
|
2901007WL011726
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/584-a
()
|
2901007000NRG24290520230776430
|
29/05/2023
|
kala
|
2901007WL011726
|
kala
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
kala
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/587-A
()
|
2901007000NRG24290520230776431
|
29/05/2023
|
Selvi
|
2901007WL011726
|
Selvi
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/59-A
()
|
2901007000NRG24290520230776432
|
29/05/2023
|
Annammal
|
2901007WL011726
|
Annammal
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Annammal
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/62-A
()
|
2901007000NRG24290520230776433
|
29/05/2023
|
Sokkalingam
|
2901007WL011726
|
Sokkalingam
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/63-A
()
|
2901007000NRG24290520230776434
|
29/05/2023
|
Arumugam
|
2901007WL011726
|
Arumugam
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-020/634-A
()
|
2901007000NRG24290520230776435
|
29/05/2023
|
Usha
|
2901007WL011726
|
Usha
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Usha
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-020/65-A
()
|
2901007000NRG24290520230776436
|
29/05/2023
|
Matchakandhi
|
2901007WL011726
|
Matchakandhi
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Matchakandhi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-020/67-A
()
|
2901007000NRG24290520230776437
|
29/05/2023
|
Bakkiyam
|
2901007WL011726
|
Bakkiyam
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-020/689-A
()
|
2901007000NRG24290520230776438
|
29/05/2023
|
kanniyammal
|
2901007WL011726
|
kanniyammal
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-020/690-A
()
|
2901007000NRG24290520230776439
|
29/05/2023
|
lakshmi
|
2901007WL011726
|
lakshmi
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-020-020/719-A
()
|
2901007000NRG24290520230776440
|
29/05/2023
|
Anadthi
|
2901007WL011726
|
Anadthi
|
00176
|
IDIB000O005
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anadthi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-020-020/722-A
()
|
2901007000NRG24290520230776441
|
29/05/2023
|
Anandhi
|
2901007WL011726
|
Anandhi
|
00176
|
IDIB000O005
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anandhi
|
CANARA BANK(508532)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-020-020/736-B
()
|
2901007000NRG24290520230776442
|
29/05/2023
|
Selvi
|
2901007WL011726
|
Selvi
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
CANARA BANK(508532)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-020-020/745-A
()
|
2901007000NRG24290520230776443
|
29/05/2023
|
Ashokkumar
|
2901007WL011726
|
Ashokkumar
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-020-020/755-A
()
|
2901007000NRG24290520230776444
|
29/05/2023
|
Hepzibha
|
2901007WL011726
|
Hepzibha
|
00176
|
IDIB000O005
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016287119
|
|
Hepzibha
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-020-020/757-A
()
|
2901007000NRG24290520230776445
|
29/05/2023
|
Jeevitha
|
2901007WL011726
|
Jeevitha
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-020-020/763-A
()
|
2901007000NRG24290520230776446
|
29/05/2023
|
Meera
|
2901007WL011726
|
Meera
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Meera
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-020-020/785-A
()
|
2901007000NRG24290520230776447
|
29/05/2023
|
Sugarshini
|
2901007WL011726
|
Sugarshini
|
00176
|
IDIB000O005
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sugarshini
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-020-020/821-A
()
|
2901007000NRG24290520230776448
|
29/05/2023
|
K. Rathi
|
2901007WL011726
|
K. Rathi
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Rathi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-020-020/829-A
()
|
2901007000NRG24290520230776449
|
29/05/2023
|
S. Radha
|
2901007WL011726
|
S. Radha
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Radha
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-020-020/83-A
()
|
2901007000NRG24290520230776450
|
29/05/2023
|
Amsa
|
2901007WL011726
|
Amsa
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amsa
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-020-020/838-A
()
|
2901007000NRG24290520230776451
|
29/05/2023
|
R. Sudha
|
2901007WL011726
|
R. Sudha
|
00176
|
IDIB000O005
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
016287119
|
|
R. Sudha
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-020-020/847-A
()
|
2901007000NRG24290520230776452
|
29/05/2023
|
S. Jothi
|
2901007WL011726
|
S. Jothi
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Jothi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-020-020/848-A
()
|
2901007000NRG24290520230776453
|
29/05/2023
|
E. Manjula
|
2901007WL011726
|
E. Manjula
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
E. Manjula
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-020-020/849-A
()
|
2901007000NRG24290520230776454
|
29/05/2023
|
T. Sawntharavalli
|
2901007WL011726
|
T. Sawntharavalli
|
00176
|
IDIB000O005
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016287119
|
|
T. Sawntharavalli
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-020-020/904-A
()
|
2901007000NRG24290520230776455
|
29/05/2023
|
D. Meena
|
2901007WL011726
|
D. Meena
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-020-020/91-A
()
|
2901007000NRG24290520230776456
|
29/05/2023
|
KARPAGAM
|
2901007WL011726
|
KARPAGAM
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-020-020/917-A
()
|
2901007000NRG24290520230776457
|
29/05/2023
|
S. Chithra
|
2901007WL011726
|
S. Chithra
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Chithra
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-020-020/925-A
()
|
2901007000NRG24290520230776458
|
29/05/2023
|
S. Sivagami
|
2901007WL011726
|
S. Sivagami
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Sivagami
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-020-020/939-A
()
|
2901007000NRG24290520230776459
|
29/05/2023
|
Poorani
|
2901007WL011726
|
Poorani
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poorani
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-020-020/971-A
()
|
2901007000NRG24290520230776460
|
29/05/2023
|
Shanthi
|
2901007WL011726
|
Shanthi
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
CANARA BANK(508532)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-020-021/823-A
()
|
2901007000NRG24290520230776461
|
29/05/2023
|
P. Rajammal
|
2901007WL011726
|
P. Rajammal
|
00176
|
IDIB000O005
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179184
|
179184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180768
|
180768
|
|
|
|
|
|
|
|