|
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-01-007-037-037/630-A
()
|
2901007000NRG24080720231490969
|
11/07/2023
|
Anjalakshmi
|
2901007WL021193
|
Anjalakshmi
|
00176
|
IDIB000C022
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-037-001/188-B
()
|
2901007000NRG24080720231490838
|
11/07/2023
|
Valliyammal
|
2901007WL021193
|
Valliyammal
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-037-001/668-A
()
|
2901007000NRG24080720231490839
|
11/07/2023
|
Shanthi
|
2901007WL021193
|
Shanthi
|
00176
|
IDIB000S027
|
1056
|
1056
|
Processed
|
17/07/2023
|
|
022265445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-037-001/673-A
()
|
2901007000NRG24080720231490840
|
11/07/2023
|
Valliyammal
|
2901007WL021193
|
Valliyammal
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-037-001/691
()
|
2901007000NRG24080720231490841
|
11/07/2023
|
Kovithasami
|
2901007WL021193
|
Kovithasami
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kovithasami
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-037-001/698
()
|
2901007000NRG24080720231490842
|
11/07/2023
|
Vijaya
|
2901007WL021193
|
Vijaya
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-037-001/701-A
()
|
2901007000NRG24080720231490843
|
11/07/2023
|
Kala
|
2901007WL021193
|
Kala
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-037-001/703-A
()
|
2901007000NRG24080720231490844
|
11/07/2023
|
Revathi
|
2901007WL021193
|
Revathi
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-037-001/752-A
()
|
2901007000NRG24080720231490845
|
11/07/2023
|
Chandira
|
2901007WL021193
|
Chandira
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-037-001/949-A
()
|
2901007000NRG24080720231490846
|
11/07/2023
|
Kannan
|
2901007WL021193
|
Kannan
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kannan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-037-002/684-A
()
|
2901007000NRG24080720231490847
|
11/07/2023
|
Kumari
|
2901007WL021193
|
Kumari
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-037-002/688-A
()
|
2901007000NRG24080720231490848
|
11/07/2023
|
V. Savithri
|
2901007WL021193
|
V. Savithri
|
00176
|
IDIB000S027
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
022265445
|
|
V. Savithri
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-037-002/716-A
()
|
2901007000NRG24080720231490849
|
11/07/2023
|
Kadubad
|
2901007WL021193
|
Kadubad
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kadubad
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-037-002/818-A
()
|
2901007000NRG24080720231490850
|
11/07/2023
|
Girijalakshmi
|
2901007WL021193
|
Girijalakshmi
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Girijalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-037-002/824-A
()
|
2901007000NRG24080720231490851
|
11/07/2023
|
Vasantha
|
2901007WL021193
|
Vasantha
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-037-002/845-A
()
|
2901007000NRG24080720231490852
|
11/07/2023
|
Saraswathi
|
2901007WL021193
|
Saraswathi
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-037-002/852-A
()
|
2901007000NRG24080720231490853
|
11/07/2023
|
Sumathi
|
2901007WL021193
|
Sumathi
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-037-002/872-A
()
|
2901007000NRG24080720231490854
|
11/07/2023
|
Muniyammal
|
2901007WL021193
|
Muniyammal
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-037-002/876-A
()
|
2901007000NRG24080720231490855
|
11/07/2023
|
Vijayakumari
|
2901007WL021193
|
Vijayakumari
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-037-002/879-A
()
|
2901007000NRG24080720231490856
|
11/07/2023
|
Indira
|
2901007WL021193
|
Indira
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-037-002/893-A
()
|
2901007000NRG24080720231490857
|
11/07/2023
|
Malathi
|
2901007WL021193
|
Malathi
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Malathi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-037-002/905-A
()
|
2901007000NRG24080720231490858
|
11/07/2023
|
S. Krishnaveni
|
2901007WL021193
|
S. Krishnaveni
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
S. Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-037-037/17-A
()
|
2901007000NRG24080720231490859
|
11/07/2023
|
Sheela
|
2901007WL021193
|
Sheela
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-037-037/183-A
()
|
2901007000NRG24080720231490860
|
11/07/2023
|
Komala
|
2901007WL021193
|
Komala
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Komala
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-037-037/191-A
()
|
2901007000NRG24080720231490861
|
11/07/2023
|
Chinnammal
|
2901007WL021193
|
Chinnammal
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-037-037/192-A
()
|
2901007000NRG24080720231490862
|
11/07/2023
|
Anjalatchi
|
2901007WL021193
|
Anjalatchi
|
00176
|
IDIB000S027
|
1052
|
1052
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-037-037/23-B
()
|
2901007000NRG24080720231490863
|
11/07/2023
|
vimala
|
2901007WL021193
|
vimala
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-037-037/285-A
()
|
2901007000NRG24080720231490864
|
11/07/2023
|
Anjalatchi
|
2901007WL021193
|
Anjalatchi
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-037-037/286-A
()
|
2901007000NRG24080720231490865
|
11/07/2023
|
Sankari
|
2901007WL021193
|
Sankari
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sankari
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-037-037/287-A
()
|
2901007000NRG24080720231490866
|
11/07/2023
|
Ponnammal
|
2901007WL021193
|
Ponnammal
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-037-037/288-A
()
|
2901007000NRG24080720231490867
|
11/07/2023
|
Salsa
|
2901007WL021193
|
Salsa
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Salsa
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-037-037/294-A
()
|
2901007000NRG24080720231490868
|
11/07/2023
|
Anitha
|
2901007WL021193
|
Anitha
|
00176
|
IDIB000S027
|
1315
|
1315
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-037-037/296-A
()
|
2901007000NRG24080720231490869
|
11/07/2023
|
Kuttiammal
|
2901007WL021193
|
Kuttiammal
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-037-037/297-A
()
|
2901007000NRG24080720231490870
|
11/07/2023
|
Selvi
|
2901007WL021193
|
Selvi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-037-037/298-A
()
|
2901007000NRG24080720231490871
|
11/07/2023
|
Lakshmi
|
2901007WL021193
|
Lakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-037-037/300-A
()
|
2901007000NRG24080720231490872
|
11/07/2023
|
Vasanthi
|
2901007WL021193
|
Vasanthi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-037-037/301-A
()
|
2901007000NRG24080720231490873
|
11/07/2023
|
Lakshmi
|
2901007WL021193
|
Lakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-037-037/302-A
()
|
2901007000NRG24080720231490874
|
11/07/2023
|
Gunasundari
|
2901007WL021193
|
Gunasundari
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-037-037/303-A
()
|
2901007000NRG24080720231490875
|
11/07/2023
|
Vasantha
|
2901007WL021193
|
Vasantha
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-037-037/303-A
()
|
2901007000NRG24080720231490876
|
11/07/2023
|
Venkatesan
|
2901007WL021193
|
Venkatesan
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-037-037/306-A
()
|
2901007000NRG24080720231490877
|
11/07/2023
|
Kamatchi
|
2901007WL021193
|
Kamatchi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-037-037/307-A
()
|
2901007000NRG24080720231490878
|
11/07/2023
|
Lakshmi
|
2901007WL021193
|
Lakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-037-037/310-A
()
|
2901007000NRG24080720231490879
|
11/07/2023
|
Chinnammal
|
2901007WL021193
|
Chinnammal
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-037-037/311-A
()
|
2901007000NRG24080720231490880
|
11/07/2023
|
Renukadevi
|
2901007WL021193
|
Renukadevi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-037-037/312-A
()
|
2901007000NRG24080720231490881
|
11/07/2023
|
Thavamani
|
2901007WL021193
|
Thavamani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-037-037/313-A
()
|
2901007000NRG24080720231490882
|
11/07/2023
|
Kala
|
2901007WL021193
|
Kala
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-037-037/318-A
()
|
2901007000NRG24080720231490883
|
11/07/2023
|
Umarani
|
2901007WL021193
|
Umarani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-037-037/320-A
()
|
2901007000NRG24080720231490884
|
11/07/2023
|
Nirmala
|
2901007WL021193
|
Nirmala
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-037-037/321-A
()
|
2901007000NRG24080720231490885
|
11/07/2023
|
Chinnammal
|
2901007WL021193
|
Chinnammal
|
00176
|
IDIB000S027
|
783
|
783
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-037-037/324-A
()
|
2901007000NRG24080720231490886
|
11/07/2023
|
Muruvammal
|
2901007WL021193
|
Muruvammal
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-037-037/325-A
()
|
2901007000NRG24080720231490887
|
11/07/2023
|
Jayachitrs
|
2901007WL021193
|
Jayachitrs
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Jayachitrs
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-037-037/327-A
()
|
2901007000NRG24080720231490888
|
11/07/2023
|
Anjalai
|
2901007WL021193
|
Anjalai
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-037-037/330-A
()
|
2901007000NRG24080720231490889
|
11/07/2023
|
Lakshmi
|
2901007WL021193
|
Lakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-037-037/335-A
()
|
2901007000NRG24080720231490890
|
11/07/2023
|
Rani
|
2901007WL021193
|
Rani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-037-037/336-A
()
|
2901007000NRG24080720231490891
|
11/07/2023
|
Nirmala
|
2901007WL021193
|
Nirmala
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-037-037/342-A
()
|
2901007000NRG24080720231490892
|
11/07/2023
|
Manjula
|
2901007WL021193
|
Manjula
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-037-037/346-A
()
|
2901007000NRG24080720231490893
|
11/07/2023
|
Lalitha
|
2901007WL021193
|
Lalitha
|
00176
|
IDIB000S027
|
783
|
783
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-037-037/348-A
()
|
2901007000NRG24080720231490894
|
11/07/2023
|
Chinnalakshmi
|
2901007WL021193
|
Chinnalakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chinnalakshmi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-037-037/349-A
()
|
2901007000NRG24080720231490896
|
11/07/2023
|
Boobalan Jayaraman
|
2901007WL021193
|
Boobalan Jayaraman
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Boobalan Jayaraman
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-037-037/349-A
()
|
2901007000NRG24080720231490895
|
11/07/2023
|
Vasanthi
|
2901007WL021193
|
Vasanthi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-037-037/362-A
()
|
2901007000NRG24080720231490897
|
11/07/2023
|
Rani
|
2901007WL021193
|
Rani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-037-037/373-A
()
|
2901007000NRG24080720231490898
|
11/07/2023
|
Kokila
|
2901007WL021193
|
Kokila
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kokila
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-037-037/379-A
()
|
2901007000NRG24080720231490899
|
11/07/2023
|
Nalini
|
2901007WL021193
|
Nalini
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Nalini
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-037-037/380-A
()
|
2901007000NRG24080720231490900
|
11/07/2023
|
Devika
|
2901007WL021193
|
Devika
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devika
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-037-037/381-A
()
|
2901007000NRG24080720231490901
|
11/07/2023
|
Revathi
|
2901007WL021193
|
Revathi
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-037-037/382-A
()
|
2901007000NRG24080720231490902
|
11/07/2023
|
Selvaraj
|
2901007WL021193
|
Selvaraj
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-037-037/386-A
()
|
2901007000NRG24080720231490903
|
11/07/2023
|
Kasthuri
|
2901007WL021193
|
Kasthuri
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-037-037/387-A
()
|
2901007000NRG24080720231490904
|
11/07/2023
|
Sundari
|
2901007WL021193
|
Sundari
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-037-037/389-A
()
|
2901007000NRG24080720231490905
|
11/07/2023
|
Pachaiammal
|
2901007WL021193
|
Pachaiammal
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-037-037/392-B
()
|
2901007000NRG24080720231490906
|
11/07/2023
|
P.Neela
|
2901007WL021193
|
P.Neela
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
P.Neela
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-037-037/395-A
()
|
2901007000NRG24080720231490907
|
11/07/2023
|
Chellammal
|
2901007WL021193
|
Chellammal
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-037-037/396-A
()
|
2901007000NRG24080720231490908
|
11/07/2023
|
Lakshmi
|
2901007WL021193
|
Lakshmi
|
00176
|
IDIB000S027
|
1310
|
1310
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-037-037/404-A
()
|
2901007000NRG24080720231490909
|
11/07/2023
|
Jayalakshmi
|
2901007WL021193
|
Jayalakshmi
|
00176
|
IDIB000S027
|
1048
|
1048
|
Processed
|
17/07/2023
|
|
022265445
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-037-037/405-A
()
|
2901007000NRG24080720231490910
|
11/07/2023
|
Muthuammal
|
2901007WL021193
|
Muthuammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-037-037/407-A
()
|
2901007000NRG24080720231490911
|
11/07/2023
|
Nagarathinam
|
2901007WL021193
|
Nagarathinam
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
022265445
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-037-037/409-A
()
|
2901007000NRG24080720231490912
|
11/07/2023
|
Leela
|
2901007WL021193
|
Leela
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-037-037/412-A
()
|
2901007000NRG24080720231490913
|
11/07/2023
|
Rukumani
|
2901007WL021193
|
Rukumani
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-037-037/413-A
()
|
2901007000NRG24080720231490914
|
11/07/2023
|
Chinnakannu
|
2901007WL021193
|
Chinnakannu
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-037-037/414-A
()
|
2901007000NRG24080720231490915
|
11/07/2023
|
Neela
|
2901007WL021193
|
Neela
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Neela
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-037-037/424-A
()
|
2901007000NRG24080720231490916
|
11/07/2023
|
Usharani
|
2901007WL021193
|
Usharani
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-037-037/426-A
()
|
2901007000NRG24080720231490917
|
11/07/2023
|
Devi
|
2901007WL021193
|
Devi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-037-037/436-a
()
|
2901007000NRG24080720231490918
|
11/07/2023
|
Saraswathy
|
2901007WL021193
|
Saraswathy
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-037-037/442-a
()
|
2901007000NRG24080720231490919
|
11/07/2023
|
Nagammal
|
2901007WL021193
|
Nagammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-037-037/445-a
()
|
2901007000NRG24080720231490920
|
11/07/2023
|
Samundeeswari
|
2901007WL021193
|
Samundeeswari
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-037-037/446-a
()
|
2901007000NRG24080720231490921
|
11/07/2023
|
Rukumani
|
2901007WL021193
|
Rukumani
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-037-037/460-a
()
|
2901007000NRG24080720231490922
|
11/07/2023
|
Yasodha
|
2901007WL021193
|
Yasodha
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Yasodha
|
UCO BANK(607066)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-037-037/461-a
()
|
2901007000NRG24080720231490923
|
11/07/2023
|
Vimala
|
2901007WL021193
|
Vimala
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vimala
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-037-037/462-a
()
|
2901007000NRG24080720231490924
|
11/07/2023
|
Kamatchi
|
2901007WL021193
|
Kamatchi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-037-037/463-a
()
|
2901007000NRG24080720231490925
|
11/07/2023
|
Muniyammal
|
2901007WL021193
|
Muniyammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-037-037/466-a
()
|
2901007000NRG24080720231490926
|
11/07/2023
|
Rani
|
2901007WL021193
|
Rani
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-037-037/477-a
()
|
2901007000NRG24080720231490927
|
11/07/2023
|
Kanaga
|
2901007WL021193
|
Kanaga
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-037-037/479-a
()
|
2901007000NRG24080720231490928
|
11/07/2023
|
devaraj
|
2901007WL021193
|
devaraj
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
devaraj
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-037-037/480-a
()
|
2901007000NRG24080720231490929
|
11/07/2023
|
thulukanam
|
2901007WL021193
|
thulukanam
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
thulukanam
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-037-037/483-a
()
|
2901007000NRG24080720231490930
|
11/07/2023
|
Janaki
|
2901007WL021193
|
Janaki
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Janaki
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-037-037/486-a
()
|
2901007000NRG24080720231490931
|
11/07/2023
|
Devi
|
2901007WL021193
|
Devi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-037-037/496-a
()
|
2901007000NRG24080720231490932
|
11/07/2023
|
Devagi
|
2901007WL021193
|
Devagi
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devagi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-037-037/499-a
()
|
2901007000NRG24080720231490933
|
11/07/2023
|
Vasantha
|
2901007WL021193
|
Vasantha
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-037-037/504-a
()
|
2901007000NRG24080720231490934
|
11/07/2023
|
Hemavathi
|
2901007WL021193
|
Hemavathi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Hemavathi
|
HDFC BANK LTD(607152)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-037-037/507-a
()
|
2901007000NRG24080720231490935
|
11/07/2023
|
janaki
|
2901007WL021193
|
janaki
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
janaki
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-037-037/508-a
()
|
2901007000NRG24080720231490936
|
11/07/2023
|
Santhi
|
2901007WL021193
|
Santhi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-037-037/508-a
()
|
2901007000NRG24080720231490937
|
11/07/2023
|
Sivapriya
|
2901007WL021193
|
Sivapriya
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sivapriya
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-037-037/509-a
()
|
2901007000NRG24080720231490938
|
11/07/2023
|
Valliyammal
|
2901007WL021193
|
Valliyammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-037-037/512-a
()
|
2901007000NRG24080720231490939
|
11/07/2023
|
Rani
|
2901007WL021193
|
Rani
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rani
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-037-037/514-a
()
|
2901007000NRG24080720231490940
|
11/07/2023
|
Lingeshwari
|
2901007WL021193
|
Lingeshwari
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lingeshwari
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-037-037/518-a
()
|
2901007000NRG24080720231490941
|
11/07/2023
|
ponni
|
2901007WL021193
|
ponni
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
ponni
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-037-037/52-A
()
|
2901007000NRG24080720231490942
|
11/07/2023
|
Yasoda
|
2901007WL021193
|
Yasoda
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-037-037/522-A
()
|
2901007000NRG24080720231490943
|
11/07/2023
|
Karpagam
|
2901007WL021193
|
Karpagam
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-037-037/525-a
()
|
2901007000NRG24080720231490944
|
11/07/2023
|
Lalitha
|
2901007WL021193
|
Lalitha
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-037-037/527-a
()
|
2901007000NRG24080720231490945
|
11/07/2023
|
sivakami
|
2901007WL021193
|
sivakami
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
sivakami
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-037-037/538-A
()
|
2901007000NRG24080720231490946
|
11/07/2023
|
kala
|
2901007WL021193
|
kala
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
kala
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-037-037/547-A
()
|
2901007000NRG24080720231490947
|
11/07/2023
|
Govindammal
|
2901007WL021193
|
Govindammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-037-037/564-A
()
|
2901007000NRG24080720231490948
|
11/07/2023
|
Poosanam
|
2901007WL021193
|
Poosanam
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-037-037/574-A
()
|
2901007000NRG24080720231490949
|
11/07/2023
|
saraswathi
|
2901007WL021193
|
saraswathi
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
022265445
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-037-037/580-A
()
|
2901007000NRG24080720231490950
|
11/07/2023
|
Gnanasundari
|
2901007WL021193
|
Gnanasundari
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-037-037/582-A
()
|
2901007000NRG24080720231490951
|
11/07/2023
|
Karpagam
|
2901007WL021193
|
Karpagam
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-037-037/583-A
()
|
2901007000NRG24080720231490952
|
11/07/2023
|
Sownthari
|
2901007WL021193
|
Sownthari
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-037-037/584-A
()
|
2901007000NRG24080720231490953
|
11/07/2023
|
komathi
|
2901007WL021193
|
komathi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
komathi
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-037-037/590-B
()
|
2901007000NRG24080720231490954
|
11/07/2023
|
pushpavalli
|
2901007WL021193
|
pushpavalli
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-037-037/595-A
()
|
2901007000NRG24080720231490955
|
11/07/2023
|
Kullammal
|
2901007WL021193
|
Kullammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-037-037/601-A
()
|
2901007000NRG24080720231490956
|
11/07/2023
|
Parvathy
|
2901007WL021193
|
Parvathy
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-037-037/603-A
()
|
2901007000NRG24080720231490957
|
11/07/2023
|
Anitha
|
2901007WL021193
|
Anitha
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-037-037/605-A
()
|
2901007000NRG24080720231490958
|
11/07/2023
|
Saraswathi
|
2901007WL021193
|
Saraswathi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-037-037/606-A
()
|
2901007000NRG24080720231490959
|
11/07/2023
|
Jayanthi
|
2901007WL021193
|
Jayanthi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-037-037/607-A
()
|
2901007000NRG24080720231490960
|
11/07/2023
|
kalaivani
|
2901007WL021193
|
kalaivani
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-037-037/609-A
()
|
2901007000NRG24080720231490961
|
11/07/2023
|
Pushpa
|
2901007WL021193
|
Pushpa
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-037-037/610-A
()
|
2901007000NRG24080720231490962
|
11/07/2023
|
Dhatchayani
|
2901007WL021193
|
Dhatchayani
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-037-037/611-A
()
|
2901007000NRG24080720231490963
|
11/07/2023
|
Malarkodi
|
2901007WL021193
|
Malarkodi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-037-037/613-A
()
|
2901007000NRG24080720231490964
|
11/07/2023
|
Padmini
|
2901007WL021193
|
Padmini
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Padmini
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-037-037/614-A
()
|
2901007000NRG24080720231490965
|
11/07/2023
|
Kanniyammal
|
2901007WL021193
|
Kanniyammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-037-037/618-A
()
|
2901007000NRG24080720231490966
|
11/07/2023
|
Kaiyammal
|
2901007WL021193
|
Kaiyammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kaiyammal
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-037-037/621-A
()
|
2901007000NRG24080720231490967
|
11/07/2023
|
Devika
|
2901007WL021193
|
Devika
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devika
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-037-037/628-A
()
|
2901007000NRG24080720231490968
|
11/07/2023
|
Gangadevi
|
2901007WL021193
|
Gangadevi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-037-037/634-A
()
|
2901007000NRG24080720231490970
|
11/07/2023
|
Ellammal
|
2901007WL021193
|
Ellammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-037-037/636-A
()
|
2901007000NRG24080720231490971
|
11/07/2023
|
Malliga
|
2901007WL021193
|
Malliga
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-037-037/637-A
()
|
2901007000NRG24080720231490972
|
11/07/2023
|
Tamilselvi
|
2901007WL021193
|
Tamilselvi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-037-037/639-A
()
|
2901007000NRG24080720231490973
|
11/07/2023
|
Cidra
|
2901007WL021193
|
Cidra
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Cidra
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-037-037/647-A
()
|
2901007000NRG24080720231490974
|
11/07/2023
|
RAGAVAN
|
2901007WL021193
|
RAGAVAN
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
RAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-037-037/647-A
()
|
2901007000NRG24080720231490975
|
11/07/2023
|
Valliyammal
|
2901007WL021193
|
Valliyammal
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-037-037/650-A
()
|
2901007000NRG24080720231490976
|
11/07/2023
|
Selvi
|
2901007WL021193
|
Selvi
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
022265445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-037-037/654-A
()
|
2901007000NRG24080720231490977
|
11/07/2023
|
Jagadeeshwari
|
2901007WL021193
|
Jagadeeshwari
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
022265445
|
|
Jagadeeshwari
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-037-037/764-A
()
|
2901007000NRG24080720231490978
|
11/07/2023
|
Kalaiselvi
|
2901007WL021193
|
Kalaiselvi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-037-037/765-A
()
|
2901007000NRG24080720231490979
|
11/07/2023
|
Govindhammal
|
2901007WL021193
|
Govindhammal
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-037-037/766-A
()
|
2901007000NRG24080720231490980
|
11/07/2023
|
Bhuvaneshwari
|
2901007WL021193
|
Bhuvaneshwari
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-037-037/772-A
()
|
2901007000NRG24080720231490981
|
11/07/2023
|
Devayani
|
2901007WL021193
|
Devayani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devayani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-037-037/776-A
()
|
2901007000NRG24080720231490982
|
11/07/2023
|
IIavarasi
|
2901007WL021193
|
IIavarasi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
IIavarasi
|
INDIAN BANK(607105)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-037-037/778-A
()
|
2901007000NRG24080720231490983
|
11/07/2023
|
Parimala
|
2901007WL021193
|
Parimala
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Parimala
|
INDIAN BANK(607105)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-037-037/782-A
()
|
2901007000NRG24080720231490984
|
11/07/2023
|
Usha
|
2901007WL021193
|
Usha
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Usha
|
INDIAN BANK(607105)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-037-037/783-A
()
|
2901007000NRG24080720231490985
|
11/07/2023
|
Deventhei
|
2901007WL021193
|
Deventhei
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Deventhei
|
INDIAN BANK(607105)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-037-037/784-A
()
|
2901007000NRG24080720231490986
|
11/07/2023
|
Anjalakshi
|
2901007WL021193
|
Anjalakshi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-037-037/792-A
()
|
2901007000NRG24080720231490987
|
11/07/2023
|
Rani
|
2901007WL021193
|
Rani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rani
|
INDIAN BANK(607105)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-037-037/796-A
()
|
2901007000NRG24080720231490988
|
11/07/2023
|
Dhanalakshmi
|
2901007WL021193
|
Dhanalakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-037-037/797-A
()
|
2901007000NRG24080720231490989
|
11/07/2023
|
Devaki
|
2901007WL021193
|
Devaki
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devaki
|
INDIAN BANK(607105)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-037-037/803-A
()
|
2901007000NRG24080720231490990
|
11/07/2023
|
Vijaya
|
2901007WL021193
|
Vijaya
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-037-037/806-A
()
|
2901007000NRG24080720231490991
|
11/07/2023
|
Asina
|
2901007WL021193
|
Asina
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Asina
|
INDIAN BANK(607105)
|
|
155
|
KATTANKOLATHUR
|
TN-01-007-037-037/832-A
()
|
2901007000NRG24080720231490992
|
11/07/2023
|
Devi
|
2901007WL021193
|
Devi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Devi
|
INDIAN BANK(607105)
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-037-037/833-A
()
|
2901007000NRG24080720231490993
|
11/07/2023
|
Alamelu
|
2901007WL021193
|
Alamelu
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
157
|
KATTANKOLATHUR
|
TN-01-007-037-037/834-A
()
|
2901007000NRG24080720231490994
|
11/07/2023
|
Sivagami
|
2901007WL021193
|
Sivagami
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
158
|
KATTANKOLATHUR
|
TN-01-007-037-037/838-A
()
|
2901007000NRG24080720231490995
|
11/07/2023
|
Indra
|
2901007WL021193
|
Indra
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Indra
|
INDIAN BANK(607105)
|
|
159
|
KATTANKOLATHUR
|
TN-01-007-037-037/843-A
()
|
2901007000NRG24080720231490996
|
11/07/2023
|
Varalakshmi
|
2901007WL021193
|
Varalakshmi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
160
|
KATTANKOLATHUR
|
TN-01-007-037-037/856-A
()
|
2901007000NRG24080720231490997
|
11/07/2023
|
Rani
|
2901007WL021193
|
Rani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Rani
|
INDIAN BANK(607105)
|
|
161
|
KATTANKOLATHUR
|
TN-01-007-037-037/86-A
()
|
2901007000NRG24080720231490998
|
11/07/2023
|
Saradha
|
2901007WL021193
|
Saradha
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Saradha
|
INDIAN BANK(607105)
|
|
162
|
KATTANKOLATHUR
|
TN-01-007-037-037/874-A
()
|
2901007000NRG24080720231490999
|
11/07/2023
|
Bavani
|
2901007WL021193
|
Bavani
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Bavani
|
INDIAN BANK(607105)
|
|
163
|
KATTANKOLATHUR
|
TN-01-007-037-037/894-A
()
|
2901007000NRG24080720231491000
|
11/07/2023
|
Ramanji
|
2901007WL021193
|
Ramanji
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Ramanji
|
INDIAN BANK(607105)
|
|
164
|
KATTANKOLATHUR
|
TN-01-007-037-037/911-A
()
|
2901007000NRG24080720231491001
|
11/07/2023
|
K. Malar
|
2901007WL021193
|
K. Malar
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
K. Malar
|
INDIAN BANK(607105)
|
|
165
|
KATTANKOLATHUR
|
TN-01-007-037-037/916-A
()
|
2901007000NRG24080720231491002
|
11/07/2023
|
Amudha
|
2901007WL021193
|
Amudha
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Amudha
|
INDIAN BANK(607105)
|
|
166
|
KATTANKOLATHUR
|
TN-01-007-037-037/924-A
()
|
2901007000NRG24080720231491003
|
11/07/2023
|
Sudha
|
2901007WL021193
|
Sudha
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sudha
|
INDIAN BANK(607105)
|
|
167
|
KATTANKOLATHUR
|
TN-01-007-037-037/935-A
()
|
2901007000NRG24080720231491004
|
11/07/2023
|
Kala
|
2901007WL021193
|
Kala
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kala
|
INDIAN BANK(607105)
|
|
168
|
KATTANKOLATHUR
|
TN-01-007-037-037/936-A
()
|
2901007000NRG24080720231491005
|
11/07/2023
|
Padmavathi
|
2901007WL021193
|
Padmavathi
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
169
|
KATTANKOLATHUR
|
TN-01-007-037-037/940-A
()
|
2901007000NRG24080720231491006
|
11/07/2023
|
Neela
|
2901007WL021193
|
Neela
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Neela
|
INDIAN BANK(607105)
|
|
170
|
KATTANKOLATHUR
|
TN-01-007-037-037/958-A
()
|
2901007000NRG24080720231491007
|
11/07/2023
|
ANJALI
|
2901007WL021193
|
ANJALI
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
171
|
KATTANKOLATHUR
|
TN-01-007-037-037/96-B
()
|
2901007000NRG24080720231491008
|
11/07/2023
|
Krishnaveni
|
2901007WL021193
|
Krishnaveni
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
172
|
KATTANKOLATHUR
|
TN-01-007-037-037/97-A
()
|
2901007000NRG24080720231491010
|
11/07/2023
|
Sasirekha
|
2901007WL021193
|
Sasirekha
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
173
|
KATTANKOLATHUR
|
TN-33-007-037-037/747-A
()
|
2901007000NRG24080720231491011
|
11/07/2023
|
GOVINDAMMAL
|
2901007WL021193
|
GOVINDAMMAL
|
00176
|
IDIB000S027
|
783
|
783
|
Processed
|
17/07/2023
|
|
022265445
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
174
|
KATTANKOLATHUR
|
TN-33-007-037-037/869-A
()
|
2901007000NRG24080720231491012
|
11/07/2023
|
Chitra
|
2901007WL021193
|
Chitra
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Chitra
|
INDIAN BANK(607105)
|
|
175
|
KATTANKOLATHUR
|
TN-33-007-037-037/952-A
()
|
2901007000NRG24080720231491013
|
11/07/2023
|
Vijaya
|
2901007WL021193
|
Vijaya
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KATTANKOLATHUR
|
TN-33-007-037-037/953-A
()
|
2901007000NRG24080720231491014
|
11/07/2023
|
Kasthuri
|
2901007WL021193
|
Kasthuri
|
00176
|
IDIB000S027
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226165
|
226165
|
|
|
|
|
|
|
|
|
177
|
KATTANKOLATHUR
|
TN-33-007-037-037/956-A
()
|
2901007000NRG24080720231491016
|
11/07/2023
|
POOSA S
|
2901007WL021193
|
POOSA S
|
00415
|
SBIN0010509
|
1305
|
1305
|
Processed
|
17/07/2023
|
|
022265445
|
|
POOSA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
178
|
KATTANKOLATHUR
|
TN-01-007-037-037/960-A
()
|
2901007000NRG24080720231491009
|
11/07/2023
|
SANTHI BOOPALAN
|
2901007WL021193
|
SANTHI BOOPALAN
|
00468
|
UBIN0910473
|
1044
|
1044
|
Processed
|
17/07/2023
|
|
022265445
|
|
SANTHI BOOPALAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
KATTANKOLATHUR
|
TN-33-007-037-037/955-A
()
|
2901007000NRG24080720231491015
|
11/07/2023
|
KUSHBU
|
2901007WL021193
|
KUSHBU
|
00468
|
UBIN0910473
|
1044
|
1044
|
Processed
|
17/07/2023
|
|
022265445
|
|
KUSHBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230858
|
230858
|
|
|
|
|
|
|
|