|
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
()
|
2901007000NRG23300520220648700
|
31/05/2022
|
Kullammal
|
2901007WL012423
|
Kullammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/10-A
()
|
2901007000NRG23300520220648701
|
31/05/2022
|
Muniyammal
|
2901007WL012423
|
Muniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/100-B
()
|
2901007000NRG23300520220648702
|
31/05/2022
|
Kalyani
|
2901007WL012423
|
Kalyani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/106-A
()
|
2901007000NRG23300520220648703
|
31/05/2022
|
Sumathi
|
2901007WL012423
|
Sumathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/107-A
()
|
2901007000NRG23300520220648704
|
31/05/2022
|
Karpagam
|
2901007WL012423
|
Karpagam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/11-A
()
|
2901007000NRG23300520220648705
|
31/05/2022
|
Kiliyammal
|
2901007WL012423
|
Kiliyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/111-A
()
|
2901007000NRG23300520220648706
|
31/05/2022
|
Jothimala
|
2901007WL012423
|
Jothimala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/112-A
()
|
2901007000NRG23300520220648707
|
31/05/2022
|
Krishnaveni
|
2901007WL012423
|
Krishnaveni
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/117-A
()
|
2901007000NRG23300520220648708
|
31/05/2022
|
Rebakal
|
2901007WL012423
|
Rebakal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rebakal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/118-A
()
|
2901007000NRG23300520220648709
|
31/05/2022
|
Radha
|
2901007WL012423
|
Radha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/119-A
()
|
2901007000NRG23300520220648710
|
31/05/2022
|
Hemalatha
|
2901007WL012423
|
Hemalatha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/122-A
()
|
2901007000NRG23300520220648711
|
31/05/2022
|
Annamery
|
2901007WL012423
|
Annamery
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamery
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/123-A
()
|
2901007000NRG23300520220648712
|
31/05/2022
|
komala
|
2901007WL012423
|
komala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
komala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/124-A
()
|
2901007000NRG23300520220648713
|
31/05/2022
|
Manonmani
|
2901007WL012423
|
Manonmani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/127-A
()
|
2901007000NRG23300520220648714
|
31/05/2022
|
Janaki
|
2901007WL012423
|
Janaki
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/129-A
()
|
2901007000NRG23300520220648715
|
31/05/2022
|
M.Tamilmani
|
2901007WL012423
|
M.Tamilmani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Tamilmani
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/130-A
()
|
2901007000NRG23300520220648716
|
31/05/2022
|
Jayanthi
|
2901007WL012423
|
Jayanthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-022-022/131-A
()
|
2901007000NRG23300520220648717
|
31/05/2022
|
Susila
|
2901007WL012423
|
Susila
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-022-022/132-A
()
|
2901007000NRG23300520220648718
|
31/05/2022
|
Hemalatha
|
2901007WL012423
|
Hemalatha
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-022-022/133-A
()
|
2901007000NRG23300520220648719
|
31/05/2022
|
Jancyrani
|
2901007WL012423
|
Jancyrani
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jancyrani
|
BANK OF BARODA(606985)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-022-022/135-A
()
|
2901007000NRG23300520220648720
|
31/05/2022
|
Helanjayakumari
|
2901007WL012423
|
Helanjayakumari
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Helanjayakumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-022-022/136-A
()
|
2901007000NRG23300520220648721
|
31/05/2022
|
Kasi
|
2901007WL012423
|
Kasi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
BANK OF BARODA(606985)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-022-022/139-A
()
|
2901007000NRG23300520220648722
|
31/05/2022
|
Gnanammal
|
2901007WL012423
|
Gnanammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-022-022/146-A
()
|
2901007000NRG23300520220648723
|
31/05/2022
|
Shanthi
|
2901007WL012423
|
Shanthi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-022-022/147-A
()
|
2901007000NRG23300520220648724
|
31/05/2022
|
Lilly
|
2901007WL012423
|
Lilly
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lilly
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-022-022/149-A
()
|
2901007000NRG23300520220648725
|
31/05/2022
|
Rajamanavalan
|
2901007WL012423
|
Rajamanavalan
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanavalan
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-022-022/151-A
()
|
2901007000NRG23300520220648726
|
31/05/2022
|
Joeskilara
|
2901007WL012423
|
Joeskilara
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Joeskilara
|
SOUTH INDIAN BANK(607167)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-022-022/154-A
()
|
2901007000NRG23300520220648727
|
31/05/2022
|
Kullammal
|
2901007WL012423
|
Kullammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-022-022/155-A
()
|
2901007000NRG23300520220648728
|
31/05/2022
|
Ambika
|
2901007WL012423
|
Ambika
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-022-022/156-A
()
|
2901007000NRG23300520220648729
|
31/05/2022
|
Mangamma
|
2901007WL012423
|
Mangamma
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-022-022/158-A
()
|
2901007000NRG23300520220648730
|
31/05/2022
|
Rukkiya
|
2901007WL012423
|
Rukkiya
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkiya
|
BANK OF BARODA(606985)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-022-022/159-A
()
|
2901007000NRG23300520220648731
|
31/05/2022
|
Kaliyammal
|
2901007WL012423
|
Kaliyammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-022-022/161-A
()
|
2901007000NRG23300520220648732
|
31/05/2022
|
Dhanabakiyam
|
2901007WL012423
|
Dhanabakiyam
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-022-022/162-A
()
|
2901007000NRG23300520220648733
|
31/05/2022
|
Shantha
|
2901007WL012423
|
Shantha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shantha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-022-022/163-A
()
|
2901007000NRG23300520220648734
|
31/05/2022
|
Thenmozhi
|
2901007WL012423
|
Thenmozhi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-022-022/164-A
()
|
2901007000NRG23300520220648735
|
31/05/2022
|
Nisharani
|
2901007WL012423
|
Nisharani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nisharani
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-022-022/168-A
()
|
2901007000NRG23300520220648736
|
31/05/2022
|
Bhuvaneshwari
|
2901007WL012423
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-022-022/173-A
()
|
2901007000NRG23300520220648737
|
31/05/2022
|
Megala
|
2901007WL012423
|
Megala
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Megala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-022-022/174-A
()
|
2901007000NRG23300520220648738
|
31/05/2022
|
Arulmani
|
2901007WL012423
|
Arulmani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-022-022/182-A
()
|
2901007000NRG23300520220648739
|
31/05/2022
|
Kanaka
|
2901007WL012423
|
Kanaka
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-022-022/186-A
()
|
2901007000NRG23300520220648740
|
31/05/2022
|
Kasturi
|
2901007WL012423
|
Kasturi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-022-022/189-A
()
|
2901007000NRG23300520220648741
|
31/05/2022
|
Sudha
|
2901007WL012423
|
Sudha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
016872552
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-022-022/190-A
()
|
2901007000NRG23300520220648743
|
31/05/2022
|
Kumari
|
2901007WL012423
|
Kumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-022-022/192-A
()
|
2901007000NRG23300520220648745
|
31/05/2022
|
Kokila
|
2901007WL012423
|
Kokila
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-022-022/200-A
()
|
2901007000NRG23300520220648746
|
31/05/2022
|
Vedam
|
2901007WL012423
|
Vedam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vedam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-022-022/201-A
()
|
2901007000NRG23300520220648747
|
31/05/2022
|
Govindammal
|
2901007WL012423
|
Govindammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-022-022/206-A
()
|
2901007000NRG23300520220648748
|
31/05/2022
|
Suguna
|
2901007WL012423
|
Suguna
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-022-022/209-A
()
|
2901007000NRG23300520220648749
|
31/05/2022
|
Kumari
|
2901007WL012423
|
Kumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-022-022/214-A
()
|
2901007000NRG23300520220648750
|
31/05/2022
|
Lillipushpam
|
2901007WL012423
|
Lillipushpam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lillipushpam
|
BANK OF BARODA(606985)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-022-022/215-A
()
|
2901007000NRG23300520220648751
|
31/05/2022
|
Mohana
|
2901007WL012423
|
Mohana
|
00176
|
IDIB000C061
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-022-022/223-A
()
|
2901007000NRG23300520220648752
|
31/05/2022
|
Vijayakumari
|
2901007WL012423
|
Vijayakumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-022-022/224-A
()
|
2901007000NRG23300520220648753
|
31/05/2022
|
Shakila
|
2901007WL012423
|
Shakila
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakila
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-022-022/236-A
()
|
2901007000NRG23300520220648754
|
31/05/2022
|
Selvamari
|
2901007WL012423
|
Selvamari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvamari
|
BANK OF BARODA(606985)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-022-022/24-A
()
|
2901007000NRG23300520220648755
|
31/05/2022
|
Rashiyarani
|
2901007WL012423
|
Rashiyarani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rashiyarani
|
BANK OF BARODA(606985)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-022-022/245-A
()
|
2901007000NRG23300520220648756
|
31/05/2022
|
Radhika
|
2901007WL012423
|
Radhika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhika
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-022-022/247-A
()
|
2901007000NRG23300520220648757
|
31/05/2022
|
Pushpa
|
2901007WL012423
|
Pushpa
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-022-022/26-A
()
|
2901007000NRG23300520220648758
|
31/05/2022
|
Vasantha
|
2901007WL012423
|
Vasantha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-022-022/260-A
()
|
2901007000NRG23300520220648759
|
31/05/2022
|
Bhavani
|
2901007WL012423
|
Bhavani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-022-022/266-A
()
|
2901007000NRG23300520220648760
|
31/05/2022
|
Gowri
|
2901007WL012423
|
Gowri
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-022-022/29-A
()
|
2901007000NRG23300520220648762
|
31/05/2022
|
Kanniyammal
|
2901007WL012423
|
Kanniyammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-022-022/295-a
()
|
2901007000NRG23300520220648763
|
31/05/2022
|
Sivagami
|
2901007WL012423
|
Sivagami
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-022-022/296-a
()
|
2901007000NRG23300520220648764
|
31/05/2022
|
Banumathi
|
2901007WL012423
|
Banumathi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-022-022/3-A
()
|
2901007000NRG23300520220648765
|
31/05/2022
|
V Saridha
|
2901007WL012423
|
V Saridha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
V Saridha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-022-022/30-A
()
|
2901007000NRG23300520220648766
|
31/05/2022
|
Doss
|
2901007WL012423
|
Doss
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Doss
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-022-022/34-A
()
|
2901007000NRG23300520220648767
|
31/05/2022
|
Valli
|
2901007WL012423
|
Valli
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-022-022/35-A
()
|
2901007000NRG23300520220648768
|
31/05/2022
|
Saroja
|
2901007WL012423
|
Saroja
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-022-022/37-A
()
|
2901007000NRG23300520220648770
|
31/05/2022
|
K Rathi
|
2901007WL012423
|
K Rathi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
K Rathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-022-022/38-A
()
|
2901007000NRG23300520220648771
|
31/05/2022
|
Shanthi
|
2901007WL012423
|
Shanthi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
IDBI BANK(607095)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-022-022/4-A
()
|
2901007000NRG23300520220648772
|
31/05/2022
|
Nagammal
|
2901007WL012423
|
Nagammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-022-022/43-A
()
|
2901007000NRG23300520220648773
|
31/05/2022
|
A.Sargunam
|
2901007WL012423
|
A.Sargunam
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Sargunam
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-022-022/45-A
()
|
2901007000NRG23300520220648774
|
31/05/2022
|
Tharani
|
2901007WL012423
|
Tharani
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tharani
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-022-022/46-A
()
|
2901007000NRG23300520220648775
|
31/05/2022
|
R Sagunthala
|
2901007WL012423
|
R Sagunthala
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
R Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-022-022/462-A
()
|
2901007000NRG23300520220648776
|
31/05/2022
|
Anthoniyammal
|
2901007WL012423
|
Anthoniyammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-022-022/48-A
()
|
2901007000NRG23300520220648780
|
31/05/2022
|
Bhavani
|
2901007WL012423
|
Bhavani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-022-022/483-A
()
|
2901007000NRG23300520220648781
|
31/05/2022
|
Gomathi
|
2901007WL012423
|
Gomathi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-022-022/485-A
()
|
2901007000NRG23300520220648783
|
31/05/2022
|
Devagi
|
2901007WL012423
|
Devagi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-022-022/487-A
()
|
2901007000NRG23300520220648785
|
31/05/2022
|
Suganya
|
2901007WL012423
|
Suganya
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganya
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-022-022/490-A
()
|
2901007000NRG23300520220648787
|
31/05/2022
|
Valliyammal
|
2901007WL012423
|
Valliyammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-022-022/5-A
()
|
2901007000NRG23300520220648788
|
31/05/2022
|
Rani
|
2901007WL012423
|
Rani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-022-022/500-A
()
|
2901007000NRG23300520220648789
|
31/05/2022
|
J.Selvi
|
2901007WL012423
|
J.Selvi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Selvi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-022-022/54-A
()
|
2901007000NRG23300520220648795
|
31/05/2022
|
Kasthuri
|
2901007WL012423
|
Kasthuri
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-022-022/56-A
()
|
2901007000NRG23300520220648796
|
31/05/2022
|
Sampoornam
|
2901007WL012423
|
Sampoornam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-022-022/57-A
()
|
2901007000NRG23300520220648797
|
31/05/2022
|
Chelllammal
|
2901007WL012423
|
Chelllammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chelllammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-022-022/58-A
()
|
2901007000NRG23300520220648798
|
31/05/2022
|
Kuppammal
|
2901007WL012423
|
Kuppammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-022-022/61-A
()
|
2901007000NRG23300520220648799
|
31/05/2022
|
Mallika
|
2901007WL012423
|
Mallika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-022-022/62-A
()
|
2901007000NRG23300520220648800
|
31/05/2022
|
Kumari
|
2901007WL012423
|
Kumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-022-022/65-A
()
|
2901007000NRG23300520220648801
|
31/05/2022
|
Jayalakshmi
|
2901007WL012423
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-022-022/66-A
()
|
2901007000NRG23300520220648802
|
31/05/2022
|
nilavathi
|
2901007WL012423
|
nilavathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
nilavathi
|
BANK OF BARODA(606985)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-022-022/79-A
()
|
2901007000NRG23300520220648803
|
31/05/2022
|
L.Marimuthu
|
2901007WL012423
|
L.Marimuthu
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-022-022/83-A
()
|
2901007000NRG23300520220648804
|
31/05/2022
|
Nikkolarani
|
2901007WL012423
|
Nikkolarani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nikkolarani
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-022-022/86-A
()
|
2901007000NRG23300520220648805
|
31/05/2022
|
Rekha
|
2901007WL012423
|
Rekha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rekha
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-022-022/9-A
()
|
2901007000NRG23300520220648806
|
31/05/2022
|
S Arpudamari
|
2901007WL012423
|
S Arpudamari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
S Arpudamari
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-022-022/91-A
()
|
2901007000NRG23300520220648807
|
31/05/2022
|
Ilanchiyam
|
2901007WL012423
|
Ilanchiyam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilanchiyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-022-022/92-A
()
|
2901007000NRG23300520220648808
|
31/05/2022
|
Ranjitham
|
2901007WL012423
|
Ranjitham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-022-022/93-A
()
|
2901007000NRG23300520220648809
|
31/05/2022
|
Mahalakshmi
|
2901007WL012423
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-022-022/94-A
()
|
2901007000NRG23300520220648810
|
31/05/2022
|
Porkodi
|
2901007WL012423
|
Porkodi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141970
|
141970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141970
|
141970
|
|
|
|
|
|
|
|