|
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-01-007-014-002/1112-A
()
|
2901007000NRG23150520220421395
|
16/05/2022
|
Sumitha
|
2901007WL008181
|
Sumitha
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-002/1181-A
()
|
2901007000NRG23150520220421396
|
16/05/2022
|
VASANTHA
|
2901007WL008181
|
VASANTHA
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
27/05/2022
|
|
015438073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-002/1192-A
()
|
2901007000NRG23150520220421397
|
16/05/2022
|
Logeshwari
|
2901007WL008181
|
Logeshwari
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-002/1194-A
()
|
2901007000NRG23150520220421398
|
16/05/2022
|
lAKSHMI
|
2901007WL008181
|
lAKSHMI
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
lAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-002/890-A
()
|
2901007000NRG23150520220421400
|
16/05/2022
|
Kanniyammal
|
2901007WL008181
|
Kanniyammal
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-002/901-A
()
|
2901007000NRG23150520220421401
|
16/05/2022
|
Roopavathy
|
2901007WL008181
|
Roopavathy
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438073
|
|
Roopavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-014-004/1104-A
()
|
2901007000NRG23150520220421402
|
16/05/2022
|
Indhrani
|
2901007WL008181
|
Indhrani
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-014-004/898-A
()
|
2901007000NRG23150520220421405
|
16/05/2022
|
Kuttiyammal
|
2901007WL008181
|
Kuttiyammal
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-014-004/906-A
()
|
2901007000NRG23150520220421406
|
16/05/2022
|
Saikala
|
2901007WL008181
|
Saikala
|
00176
|
IDIB000G019
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saikala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-014-004/923-A
()
|
2901007000NRG23150520220421407
|
16/05/2022
|
Uma
|
2901007WL008181
|
Uma
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-014-004/924-A
()
|
2901007000NRG23150520220421408
|
16/05/2022
|
S.Rani
|
2901007WL008181
|
S.Rani
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-014-004/979-A
()
|
2901007000NRG23150520220421410
|
16/05/2022
|
Meenakumari
|
2901007WL008181
|
Meenakumari
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Meenakumari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-014-014/119-A
()
|
2901007000NRG23150520220421411
|
16/05/2022
|
Selvi
|
2901007WL008181
|
Selvi
|
00176
|
IDIB000G019
|
747
|
747
|
Processed
|
27/05/2022
|
|
015438073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-014-014/120-A
()
|
2901007000NRG23150520220421412
|
16/05/2022
|
Lakshmi
|
2901007WL008181
|
Lakshmi
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-014-014/124-A
()
|
2901007000NRG23150520220421413
|
16/05/2022
|
Raja
|
2901007WL008181
|
Raja
|
00176
|
IDIB000G019
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438073
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-014-014/169-A
()
|
2901007000NRG23150520220421414
|
16/05/2022
|
Kalpanadevi
|
2901007WL008181
|
Kalpanadevi
|
00176
|
IDIB000G019
|
494
|
494
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kalpanadevi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-014-014/291-A
()
|
2901007000NRG23150520220421416
|
16/05/2022
|
Shanthi
|
2901007WL008181
|
Shanthi
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-014-014/437-A
()
|
2901007000NRG23150520220421417
|
16/05/2022
|
Bhavani
|
2901007WL008181
|
Bhavani
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438073
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-014-014/457-A
()
|
2901007000NRG23150520220421418
|
16/05/2022
|
Devaki
|
2901007WL008181
|
Devaki
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-014-014/459-A
()
|
2901007000NRG23150520220421419
|
16/05/2022
|
Sathyakumari
|
2901007WL008181
|
Sathyakumari
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sathyakumari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-014-014/461-A
()
|
2901007000NRG23150520220421420
|
16/05/2022
|
Meera
|
2901007WL008181
|
Meera
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Meera
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-014-014/462-A
()
|
2901007000NRG23150520220421421
|
16/05/2022
|
Subulakshmi
|
2901007WL008181
|
Subulakshmi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-014-014/464-A
()
|
2901007000NRG23150520220421422
|
16/05/2022
|
Lakshmi
|
2901007WL008181
|
Lakshmi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-014-014/465-A
()
|
2901007000NRG23150520220421423
|
16/05/2022
|
Mala
|
2901007WL008181
|
Mala
|
00176
|
IDIB000G019
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438073
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-014-014/467-A
()
|
2901007000NRG23150520220421424
|
16/05/2022
|
Bhuveneswari
|
2901007WL008181
|
Bhuveneswari
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438073
|
|
Bhuveneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-014-014/468-A
()
|
2901007000NRG23150520220421425
|
16/05/2022
|
Johiammal
|
2901007WL008181
|
Johiammal
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Johiammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-014-014/470-A
()
|
2901007000NRG23150520220421426
|
16/05/2022
|
Kasturi
|
2901007WL008181
|
Kasturi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasturi
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-014-014/473-A
()
|
2901007000NRG23150520220421427
|
16/05/2022
|
Kanniammal
|
2901007WL008181
|
Kanniammal
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438073
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-014-014/474-A
()
|
2901007000NRG23150520220421428
|
16/05/2022
|
Niraimathi
|
2901007WL008181
|
Niraimathi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Niraimathi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-014-014/475-A
()
|
2901007000NRG23150520220421429
|
16/05/2022
|
Jaya
|
2901007WL008181
|
Jaya
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-014-014/476-A
()
|
2901007000NRG23150520220421430
|
16/05/2022
|
Neelavathy
|
2901007WL008181
|
Neelavathy
|
00176
|
IDIB000G019
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-014-014/478-A
()
|
2901007000NRG23150520220421431
|
16/05/2022
|
Latha
|
2901007WL008181
|
Latha
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
27/05/2022
|
|
015438073
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-014-014/479-A
()
|
2901007000NRG23150520220421432
|
16/05/2022
|
Manjula
|
2901007WL008181
|
Manjula
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438073
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-014-014/480-A
()
|
2901007000NRG23150520220421433
|
16/05/2022
|
Radha
|
2901007WL008181
|
Radha
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-014-014/481-A
()
|
2901007000NRG23150520220421434
|
16/05/2022
|
Vishalakshi
|
2901007WL008181
|
Vishalakshi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vishalakshi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-014-014/482-A
()
|
2901007000NRG23150520220421435
|
16/05/2022
|
Kasturi
|
2901007WL008181
|
Kasturi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-014-014/483-A
()
|
2901007000NRG23150520220421436
|
16/05/2022
|
Saridha
|
2901007WL008181
|
Saridha
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saridha
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-014-014/484-A
()
|
2901007000NRG23150520220421437
|
16/05/2022
|
Sundari
|
2901007WL008181
|
Sundari
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sundari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-014-014/485-A
()
|
2901007000NRG23150520220421438
|
16/05/2022
|
Umarani
|
2901007WL008181
|
Umarani
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Umarani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-014-014/486-A
()
|
2901007000NRG23150520220421439
|
16/05/2022
|
Porkodi
|
2901007WL008181
|
Porkodi
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438073
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-014-014/487-A
()
|
2901007000NRG23150520220421440
|
16/05/2022
|
Saraswathi
|
2901007WL008181
|
Saraswathi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-014-014/488-A
()
|
2901007000NRG23150520220421441
|
16/05/2022
|
Shanthi
|
2901007WL008181
|
Shanthi
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-014-014/490-A
()
|
2901007000NRG23150520220421442
|
16/05/2022
|
Mythili
|
2901007WL008181
|
Mythili
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mythili
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-014-014/492-A
()
|
2901007000NRG23150520220421443
|
16/05/2022
|
Lakshmi
|
2901007WL008181
|
Lakshmi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-014-014/493-A
()
|
2901007000NRG23150520220421444
|
16/05/2022
|
Santhi
|
2901007WL008181
|
Santhi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-014-014/497-A
()
|
2901007000NRG23150520220421445
|
16/05/2022
|
Parimala
|
2901007WL008181
|
Parimala
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438073
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-014-014/498-A
()
|
2901007000NRG23150520220421446
|
16/05/2022
|
Alamelu
|
2901007WL008181
|
Alamelu
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-014-014/499-A
()
|
2901007000NRG23150520220421447
|
16/05/2022
|
Vallaiammal
|
2901007WL008181
|
Vallaiammal
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-014-014/500-A
()
|
2901007000NRG23150520220421448
|
16/05/2022
|
Dhanalakshmi
|
2901007WL008181
|
Dhanalakshmi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-014-014/511-A
()
|
2901007000NRG23150520220421449
|
16/05/2022
|
Navaneethammal
|
2901007WL008181
|
Navaneethammal
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Navaneethammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-014-014/523-A
()
|
2901007000NRG23150520220421450
|
16/05/2022
|
Padmavathy
|
2901007WL008181
|
Padmavathy
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-014-014/539-A
()
|
2901007000NRG23150520220421451
|
16/05/2022
|
Lalli
|
2901007WL008181
|
Lalli
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lalli
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-014-014/595-A
()
|
2901007000NRG23150520220421452
|
16/05/2022
|
Primala
|
2901007WL008181
|
Primala
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Primala
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-014-014/611-A
()
|
2901007000NRG23150520220421453
|
16/05/2022
|
Indrani
|
2901007WL008181
|
Indrani
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Indrani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-014-014/613-A
()
|
2901007000NRG23150520220421454
|
16/05/2022
|
Ponni
|
2901007WL008181
|
Ponni
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438073
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-014-014/682-a
()
|
2901007000NRG23150520220421455
|
16/05/2022
|
Priya
|
2901007WL008181
|
Priya
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Priya
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-014-014/744-A
()
|
2901007000NRG23150520220421457
|
16/05/2022
|
Priya
|
2901007WL008181
|
Priya
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Priya
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-014-014/768-A
()
|
2901007000NRG23150520220421458
|
16/05/2022
|
Balaji
|
2901007WL008181
|
Balaji
|
00176
|
IDIB000G019
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Balaji
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-014-014/771-A
()
|
2901007000NRG23150520220421459
|
16/05/2022
|
Gangammal
|
2901007WL008181
|
Gangammal
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-014-014/788-A
()
|
2901007000NRG23150520220421460
|
16/05/2022
|
Selvi
|
2901007WL008181
|
Selvi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-014-014/796-A
()
|
2901007000NRG23150520220421461
|
16/05/2022
|
Sarala
|
2901007WL008181
|
Sarala
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sarala
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-014-014/806-A
()
|
2901007000NRG23150520220421462
|
16/05/2022
|
Pushpavalli
|
2901007WL008181
|
Pushpavalli
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438073
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-014-014/822-A
()
|
2901007000NRG23150520220421463
|
16/05/2022
|
Kalpana
|
2901007WL008181
|
Kalpana
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-014-014/823-A
()
|
2901007000NRG23150520220421464
|
16/05/2022
|
Revathi
|
2901007WL008181
|
Revathi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-014-014/852-A
()
|
2901007000NRG23150520220421465
|
16/05/2022
|
Anandahbabu
|
2901007WL008181
|
Anandahbabu
|
00176
|
IDIB000G019
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438073
|
|
Anandahbabu
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-014-014/857-A
()
|
2901007000NRG23150520220421466
|
16/05/2022
|
Kanniyammal
|
2901007WL008181
|
Kanniyammal
|
00176
|
IDIB000G019
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-014-014/862-A
()
|
2901007000NRG23150520220421467
|
16/05/2022
|
M.Pushpavalli
|
2901007WL008181
|
M.Pushpavalli
|
00176
|
IDIB000G019
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438073
|
|
M.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-014-014/870-A
()
|
2901007000NRG23150520220421468
|
16/05/2022
|
Gowri
|
2901007WL008181
|
Gowri
|
00176
|
IDIB000G019
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-014-014/876-A
()
|
2901007000NRG23150520220421469
|
16/05/2022
|
Senthamarai
|
2901007WL008181
|
Senthamarai
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-014-014/879-A
()
|
2901007000NRG23150520220421470
|
16/05/2022
|
Nandhini
|
2901007WL008181
|
Nandhini
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438073
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-014-014/938-A
()
|
2901007000NRG23150520220421471
|
16/05/2022
|
Soundari
|
2901007WL008181
|
Soundari
|
00176
|
IDIB000G019
|
1245
|
1245
|
Processed
|
27/05/2022
|
|
015438073
|
|
Soundari
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-014-015/1248-A
()
|
2901007000NRG23150520220421473
|
16/05/2022
|
Parvathi
|
2901007WL008181
|
Parvathi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84469
|
84469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84469
|
84469
|
|
|
|
|
|
|
|