|
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-01-007-012-012/575-A
()
|
2901007000NRG23060620220764249
|
07/06/2022
|
Sarala
|
2901007WL014815
|
Sarala
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-003/617-A
()
|
2901007000NRG23060620220764156
|
07/06/2022
|
Jeyalakshmi
|
2901007WL014815
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-003/620-A
()
|
2901007000NRG23060620220764157
|
07/06/2022
|
Krishnaveni
|
2901007WL014815
|
Krishnaveni
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-003/777-A
()
|
2901007000NRG23060620220764158
|
07/06/2022
|
Parameshwari
|
2901007WL014815
|
Parameshwari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/10-A
()
|
2901007000NRG23060620220764162
|
07/06/2022
|
E.Anjalai
|
2901007WL014815
|
E.Anjalai
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
E.Anjalai
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/100-A
()
|
2901007000NRG23060620220764163
|
07/06/2022
|
Selvi
|
2901007WL014815
|
Selvi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/101-A
()
|
2901007000NRG23060620220764164
|
07/06/2022
|
mariyammal
|
2901007WL014815
|
mariyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/104-A
()
|
2901007000NRG23060620220764165
|
07/06/2022
|
AMUDA
|
2901007WL014815
|
AMUDA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMUDA
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/107-A
()
|
2901007000NRG23060620220764166
|
07/06/2022
|
Annammal
|
2901007WL014815
|
Annammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/11-A
()
|
2901007000NRG23060620220764167
|
07/06/2022
|
P.Indirani
|
2901007WL014815
|
P.Indirani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Indirani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/132-A
()
|
2901007000NRG23060620220764168
|
07/06/2022
|
Karpagam
|
2901007WL014815
|
Karpagam
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/133-A
()
|
2901007000NRG23060620220764169
|
07/06/2022
|
Dayalan
|
2901007WL014815
|
Dayalan
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dayalan
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/136-A
()
|
2901007000NRG23060620220764170
|
07/06/2022
|
Savithri
|
2901007WL014815
|
Savithri
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-012/139-A
()
|
2901007000NRG23060620220764171
|
07/06/2022
|
Sivapoosanam
|
2901007WL014815
|
Sivapoosanam
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-012/143-A
()
|
2901007000NRG23060620220764172
|
07/06/2022
|
Saraswathy
|
2901007WL014815
|
Saraswathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-012/162-A
()
|
2901007000NRG23060620220764175
|
07/06/2022
|
Lakshmi
|
2901007WL014815
|
Lakshmi
|
00176
|
IDIB000N056
|
247
|
247
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-012/169-A
()
|
2901007000NRG23060620220764176
|
07/06/2022
|
Dhanalakshmi
|
2901007WL014815
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-012/17-A
()
|
2901007000NRG23060620220764177
|
07/06/2022
|
Sivakami
|
2901007WL014815
|
Sivakami
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-012/2-A
()
|
2901007000NRG23060620220764178
|
07/06/2022
|
Chokkammal
|
2901007WL014815
|
Chokkammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-012/20-A
()
|
2901007000NRG23060620220764179
|
07/06/2022
|
Shanthi
|
2901007WL014815
|
Shanthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-012/23-A
()
|
2901007000NRG23060620220764180
|
07/06/2022
|
Shanthi
|
2901007WL014815
|
Shanthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/24-A
()
|
2901007000NRG23060620220764181
|
07/06/2022
|
Pachaiyammal
|
2901007WL014815
|
Pachaiyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/240-A
()
|
2901007000NRG23060620220764182
|
07/06/2022
|
Annammal
|
2901007WL014815
|
Annammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/241-A
()
|
2901007000NRG23060620220764184
|
07/06/2022
|
CHELLAMMAL
|
2901007WL014815
|
CHELLAMMAL
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/244-A
()
|
2901007000NRG23060620220764186
|
07/06/2022
|
Adhikesavan
|
2901007WL014815
|
Adhikesavan
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Adhikesavan
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/244-A
()
|
2901007000NRG23060620220764185
|
07/06/2022
|
Govindammal
|
2901007WL014815
|
Govindammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/246-A
()
|
2901007000NRG23060620220764187
|
07/06/2022
|
Egavalli
|
2901007WL014815
|
Egavalli
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/249-A
()
|
2901007000NRG23060620220764188
|
07/06/2022
|
KOMALA
|
2901007WL014815
|
KOMALA
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
14/06/2022
|
|
018937073
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-012/250-A
()
|
2901007000NRG23060620220764189
|
07/06/2022
|
Ellammal
|
2901007WL014815
|
Ellammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-012/252-A
()
|
2901007000NRG23060620220764190
|
07/06/2022
|
Renuga
|
2901007WL014815
|
Renuga
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
Renuga
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-012/254-A
()
|
2901007000NRG23060620220764192
|
07/06/2022
|
Komala
|
2901007WL014815
|
Komala
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Komala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-012/261-A
()
|
2901007000NRG23060620220764194
|
07/06/2022
|
Malar
|
2901007WL014815
|
Malar
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-012/262-A
()
|
2901007000NRG23060620220764195
|
07/06/2022
|
Selvi
|
2901007WL014815
|
Selvi
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-012/263-A
()
|
2901007000NRG23060620220764196
|
07/06/2022
|
THANUSAMMAL
|
2901007WL014815
|
THANUSAMMAL
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANUSAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-012-012/269-A
()
|
2901007000NRG23060620220764197
|
07/06/2022
|
Ekambaram
|
2901007WL014815
|
Ekambaram
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ekambaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-012-012/27-A
()
|
2901007000NRG23060620220764198
|
07/06/2022
|
Priya
|
2901007WL014815
|
Priya
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-012-012/270-A
()
|
2901007000NRG23060620220764199
|
07/06/2022
|
CHANDRA
|
2901007WL014815
|
CHANDRA
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-012-012/271-A
()
|
2901007000NRG23060620220764200
|
07/06/2022
|
Jeyalakshmi
|
2901007WL014815
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-012-012/272-A
()
|
2901007000NRG23060620220764201
|
07/06/2022
|
Balamani
|
2901007WL014815
|
Balamani
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Balamani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-012-012/275-A
()
|
2901007000NRG23060620220764202
|
07/06/2022
|
Radha
|
2901007WL014815
|
Radha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-012-012/277-A
()
|
2901007000NRG23060620220764203
|
07/06/2022
|
Kumari
|
2901007WL014815
|
Kumari
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-012-012/278-A
()
|
2901007000NRG23060620220764204
|
07/06/2022
|
Kaladevi
|
2901007WL014815
|
Kaladevi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-012-012/281-A
()
|
2901007000NRG23060620220764205
|
07/06/2022
|
Amul
|
2901007WL014815
|
Amul
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amul
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-012-012/282-A
()
|
2901007000NRG23060620220764206
|
07/06/2022
|
Kuppammal
|
2901007WL014815
|
Kuppammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-012-012/286-A
()
|
2901007000NRG23060620220764207
|
07/06/2022
|
KAMALA
|
2901007WL014815
|
KAMALA
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-012-012/287-A
()
|
2901007000NRG23060620220764208
|
07/06/2022
|
shanthi
|
2901007WL014815
|
shanthi
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
14/06/2022
|
|
018937073
|
|
shanthi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-012-012/288-A
()
|
2901007000NRG23060620220764209
|
07/06/2022
|
Usha
|
2901007WL014815
|
Usha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-012-012/290-A
()
|
2901007000NRG23060620220764210
|
07/06/2022
|
Kasturi
|
2901007WL014815
|
Kasturi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-012-012/290-A
()
|
2901007000NRG23060620220764211
|
07/06/2022
|
Muthu
|
2901007WL014815
|
Muthu
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthu
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-012-012/293-A
()
|
2901007000NRG23060620220764212
|
07/06/2022
|
VASANTHA
|
2901007WL014815
|
VASANTHA
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-012-012/299-A
()
|
2901007000NRG23060620220764214
|
07/06/2022
|
Sarasu
|
2901007WL014815
|
Sarasu
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-012-012/299-A
()
|
2901007000NRG23060620220764215
|
07/06/2022
|
Selvam
|
2901007WL014815
|
Selvam
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvam
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-012-012/308-A
()
|
2901007000NRG23060620220764216
|
07/06/2022
|
Ramani
|
2901007WL014815
|
Ramani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-012-012/309-A
()
|
2901007000NRG23060620220764217
|
07/06/2022
|
PACHAYAMMAL
|
2901007WL014815
|
PACHAYAMMAL
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-012-012/31-A
()
|
2901007000NRG23060620220764218
|
07/06/2022
|
Jayanthi
|
2901007WL014815
|
Jayanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-012-012/318-A
()
|
2901007000NRG23060620220764220
|
07/06/2022
|
Senthamarai
|
2901007WL014815
|
Senthamarai
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-012-012/319-a
()
|
2901007000NRG23060620220764221
|
07/06/2022
|
Mogana
|
2901007WL014815
|
Mogana
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mogana
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-012-012/321
()
|
2901007000NRG23060620220764222
|
07/06/2022
|
Siyamala
|
2901007WL014815
|
Siyamala
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-012-012/323-a
()
|
2901007000NRG23060620220764224
|
07/06/2022
|
Kanniappan
|
2901007WL014815
|
Kanniappan
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-012-012/325-a
()
|
2901007000NRG23060620220764225
|
07/06/2022
|
Rajeshweri
|
2901007WL014815
|
Rajeshweri
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-012-012/328
()
|
2901007000NRG23060620220764226
|
07/06/2022
|
Shantha
|
2901007WL014815
|
Shantha
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shantha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-012-012/33-A
()
|
2901007000NRG23060620220764227
|
07/06/2022
|
Dhanalakshmi
|
2901007WL014815
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-012-012/341-a
()
|
2901007000NRG23060620220764228
|
07/06/2022
|
Thilagavathi
|
2901007WL014815
|
Thilagavathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-012-012/357
()
|
2901007000NRG23060620220764229
|
07/06/2022
|
DAYALAMMAL
|
2901007WL014815
|
DAYALAMMAL
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937073
|
|
DAYALAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-012-012/37-A
()
|
2901007000NRG23060620220764230
|
07/06/2022
|
Saroja
|
2901007WL014815
|
Saroja
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-012-012/372-a
()
|
2901007000NRG23060620220764231
|
07/06/2022
|
Jayanthi
|
2901007WL014815
|
Jayanthi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-012-012/373-a
()
|
2901007000NRG23060620220764232
|
07/06/2022
|
S. Neelavathi
|
2901007WL014815
|
S. Neelavathi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Neelavathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-012-012/40-A
()
|
2901007000NRG23060620220764234
|
07/06/2022
|
vedachalam
|
2901007WL014815
|
vedachalam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
vedachalam
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-012-012/40-A
()
|
2901007000NRG23060620220764235
|
07/06/2022
|
Pichaiyammal
|
2901007WL014815
|
Pichaiyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-012-012/42-A
()
|
2901007000NRG23060620220764236
|
07/06/2022
|
Sivaraj
|
2901007WL014815
|
Sivaraj
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-012-012/423-A
()
|
2901007000NRG23060620220764237
|
07/06/2022
|
SOWNDARI
|
2901007WL014815
|
SOWNDARI
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-012-012/425-A
()
|
2901007000NRG23060620220764238
|
07/06/2022
|
JAYALAKSHMI
|
2901007WL014815
|
JAYALAKSHMI
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-012-012/426-B
()
|
2901007000NRG23060620220764239
|
07/06/2022
|
vasudevan
|
2901007WL014815
|
vasudevan
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
vasudevan
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-012-012/433-A
()
|
2901007000NRG23060620220764241
|
07/06/2022
|
Santhi
|
2901007WL014815
|
Santhi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-012-012/454-a
()
|
2901007000NRG23060620220764242
|
07/06/2022
|
Meenatchi
|
2901007WL014815
|
Meenatchi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-012-012/474-a
()
|
2901007000NRG23060620220764243
|
07/06/2022
|
KALIYAMMAL
|
2901007WL014815
|
KALIYAMMAL
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-012-012/49-A
()
|
2901007000NRG23060620220764244
|
07/06/2022
|
Devaki
|
2901007WL014815
|
Devaki
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-012-012/50-A
()
|
2901007000NRG23060620220764245
|
07/06/2022
|
Jeyalakshmi
|
2901007WL014815
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-012-012/52-A
()
|
2901007000NRG23060620220764246
|
07/06/2022
|
Banumathi
|
2901007WL014815
|
Banumathi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-012-012/53-A
()
|
2901007000NRG23060620220764247
|
07/06/2022
|
Palavesamuthu
|
2901007WL014815
|
Palavesamuthu
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palavesamuthu
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-012-012/56-A
()
|
2901007000NRG23060620220764248
|
07/06/2022
|
Neelavathi
|
2901007WL014815
|
Neelavathi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-012-012/576-A
()
|
2901007000NRG23060620220764250
|
07/06/2022
|
Valliyammal
|
2901007WL014815
|
Valliyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-012-012/589-A
()
|
2901007000NRG23060620220764251
|
07/06/2022
|
VEERAMMAL
|
2901007WL014815
|
VEERAMMAL
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-012-012/604-A
()
|
2901007000NRG23060620220764252
|
07/06/2022
|
Nirmala
|
2901007WL014815
|
Nirmala
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-012-012/62-A
()
|
2901007000NRG23060620220764253
|
07/06/2022
|
Poongodi
|
2901007WL014815
|
Poongodi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-012-012/647-A
()
|
2901007000NRG23060620220764254
|
07/06/2022
|
Usha
|
2901007WL014815
|
Usha
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usha
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-012-012/66-A
()
|
2901007000NRG23060620220764255
|
07/06/2022
|
RUKMANI
|
2901007WL014815
|
RUKMANI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-012-012/660-A
()
|
2901007000NRG23060620220764256
|
07/06/2022
|
Rajathi
|
2901007WL014815
|
Rajathi
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-012-012/7-A
()
|
2901007000NRG23060620220764258
|
07/06/2022
|
Panchatcharam
|
2901007WL014815
|
Panchatcharam
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-012-012/716-A
()
|
2901007000NRG23060620220764259
|
07/06/2022
|
Sudha
|
2901007WL014815
|
Sudha
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-012-012/736-A
()
|
2901007000NRG23060620220764261
|
07/06/2022
|
Akila
|
2901007WL014815
|
Akila
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Akila
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-012-012/747-A
()
|
2901007000NRG23060620220764262
|
07/06/2022
|
Santhiran
|
2901007WL014815
|
Santhiran
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhiran
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-012-012/754-A
()
|
2901007000NRG23060620220764263
|
07/06/2022
|
Komathi
|
2901007WL014815
|
Komathi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Komathi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-012-012/77-A
()
|
2901007000NRG23060620220764264
|
07/06/2022
|
Ranjitham
|
2901007WL014815
|
Ranjitham
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-012-012/771-A
()
|
2901007000NRG23060620220764266
|
07/06/2022
|
elavarasi
|
2901007WL014815
|
elavarasi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
elavarasi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-012-012/776-A
()
|
2901007000NRG23060620220764267
|
07/06/2022
|
Anitha
|
2901007WL014815
|
Anitha
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anitha
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-012-012/779-A
()
|
2901007000NRG23060620220764268
|
07/06/2022
|
Rajalakshmi
|
2901007WL014815
|
Rajalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-012-012/781-A
()
|
2901007000NRG23060620220764269
|
07/06/2022
|
Elanmeri
|
2901007WL014815
|
Elanmeri
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elanmeri
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-012-012/792-A
()
|
2901007000NRG23060620220764270
|
07/06/2022
|
Suganthi
|
2901007WL014815
|
Suganthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-012-012/8-A
()
|
2901007000NRG23060620220764271
|
07/06/2022
|
G.Manjula
|
2901007WL014815
|
G.Manjula
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.Manjula
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-012-012/824-A
()
|
2901007000NRG23060620220764272
|
07/06/2022
|
nithya
|
2901007WL014815
|
nithya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
nithya
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-012-012/828-A
()
|
2901007000NRG23060620220764273
|
07/06/2022
|
nithya
|
2901007WL014815
|
nithya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
nithya
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-012-012/84-A
()
|
2901007000NRG23060620220764274
|
07/06/2022
|
Balaraman
|
2901007WL014815
|
Balaraman
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937073
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-012-012/844-A
()
|
2901007000NRG23060620220764275
|
07/06/2022
|
roobavathy
|
2901007WL014815
|
roobavathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
roobavathy
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-012-012/855-A
()
|
2901007000NRG23060620220764277
|
07/06/2022
|
subha
|
2901007WL014815
|
subha
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
subha
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-012-012/858-A
()
|
2901007000NRG23060620220764278
|
07/06/2022
|
bakklyam
|
2901007WL014815
|
bakklyam
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
bakklyam
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-012-012/867-A
()
|
2901007000NRG23060620220764279
|
07/06/2022
|
anandhi
|
2901007WL014815
|
anandhi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
anandhi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-012-012/883-A
()
|
2901007000NRG23060620220764280
|
07/06/2022
|
priya
|
2901007WL014815
|
priya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
priya
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-012-012/91-A
()
|
2901007000NRG23060620220764283
|
07/06/2022
|
Sumathi
|
2901007WL014815
|
Sumathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-012-012/92-A
()
|
2901007000NRG23060620220764285
|
07/06/2022
|
Kasthuri
|
2901007WL014815
|
Kasthuri
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-012-012/93-A
()
|
2901007000NRG23060620220764291
|
07/06/2022
|
Thilagam
|
2901007WL014815
|
Thilagam
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-012-012/97-A
()
|
2901007000NRG23060620220764292
|
07/06/2022
|
Chitra
|
2901007WL014815
|
Chitra
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-012-012/98-A
()
|
2901007000NRG23060620220764295
|
07/06/2022
|
Mythili
|
2901007WL014815
|
Mythili
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mythili
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-012-012/99-A
()
|
2901007000NRG23060620220764296
|
07/06/2022
|
Mallika
|
2901007WL014815
|
Mallika
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154554
|
154554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156036
|
156036
|
|
|
|
|
|
|
|