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-01-007-034-009/639-B ()
|
2901007000NRG23061220223496596
|
07/12/2022
|
G. Chandira
|
2901007WL068531
|
G. Chandira
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
G. Chandira
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-010/2494-A ()
|
2901007000NRG23061220223496597
|
07/12/2022
|
Sathiya Gandhi
|
2901007WL068531
|
Sathiya Gandhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathiya Gandhi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-010/2496-A ()
|
2901007000NRG23061220223496598
|
07/12/2022
|
Megala
|
2901007WL068531
|
Megala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Megala
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1199-a ()
|
2901007000NRG23061220223496610
|
07/12/2022
|
J. Malarvizhi
|
2901007WL068531
|
J. Malarvizhi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
J. Malarvizhi
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1266-a ()
|
2901007000NRG23061220223496611
|
07/12/2022
|
Sathiyavani
|
2901007WL068531
|
Sathiyavani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathiyavani
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1553-a ()
|
2901007000NRG23061220223496616
|
07/12/2022
|
D. Suganthi
|
2901007WL068531
|
D. Suganthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
D. Suganthi
|
()
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1963-B ()
|
2901007000NRG23061220223496624
|
07/12/2022
|
Bhuvaneshwari
|
2901007WL068531
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bhuvaneshwari
|
()
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/2007-A ()
|
2901007000NRG23061220223496634
|
07/12/2022
|
Latha
|
2901007WL068531
|
Latha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Latha
|
()
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/2465-A ()
|
2901007000NRG23061220223496643
|
07/12/2022
|
Malar
|
2901007WL068531
|
Malar
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Malar
|
()
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/2469-A ()
|
2901007000NRG23061220223496644
|
07/12/2022
|
Jothilakshmi
|
2901007WL068531
|
Jothilakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jothilakshmi
|
()
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/2470-A ()
|
2901007000NRG23061220223496645
|
07/12/2022
|
Yamunavathi
|
2901007WL068531
|
Yamunavathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Yamunavathi
|
()
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/2471-A ()
|
2901007000NRG23061220223496646
|
07/12/2022
|
Mythili
|
2901007WL068531
|
Mythili
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mythili
|
()
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/2474-A ()
|
2901007000NRG23061220223496647
|
07/12/2022
|
Neela
|
2901007WL068531
|
Neela
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Neela
|
()
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/2475-A ()
|
2901007000NRG23061220223496648
|
07/12/2022
|
Maithili
|
2901007WL068531
|
Maithili
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maithili
|
()
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/2477-A ()
|
2901007000NRG23061220223496650
|
07/12/2022
|
Andal
|
2901007WL068531
|
Andal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Andal
|
()
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/2479-A ()
|
2901007000NRG23061220223496651
|
07/12/2022
|
Premalatha
|
2901007WL068531
|
Premalatha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Premalatha
|
()
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/2483-A ()
|
2901007000NRG23061220223496652
|
07/12/2022
|
Sandirakala
|
2901007WL068531
|
Sandirakala
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sandirakala
|
()
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/2486-A ()
|
2901007000NRG23061220223496653
|
07/12/2022
|
Susila
|
2901007WL068531
|
Susila
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Susila
|
()
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/2493-A ()
|
2901007000NRG23061220223496654
|
07/12/2022
|
Chellammal
|
2901007WL068531
|
Chellammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chellammal
|
()
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/2543-A ()
|
2901007000NRG23061220223496657
|
07/12/2022
|
Y. Narmatha
|
2901007WL068531
|
Y. Narmatha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Y. Narmatha
|
()
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/2544-A ()
|
2901007000NRG23061220223496658
|
07/12/2022
|
J. Roopavathi
|
2901007WL068531
|
J. Roopavathi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
J. Roopavathi
|
()
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/2547-A ()
|
2901007000NRG23061220223496659
|
07/12/2022
|
K. Nagarani
|
2901007WL068531
|
K. Nagarani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
K. Nagarani
|
()
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/2642-B ()
|
2901007000NRG23061220223496662
|
07/12/2022
|
A. Geethalakshmi
|
2901007WL068531
|
A. Geethalakshmi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
A. Geethalakshmi
|
()
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/2686-A ()
|
2901007000NRG23061220223496664
|
07/12/2022
|
K. Lakshmi
|
2901007WL068531
|
K. Lakshmi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
K. Lakshmi
|
()
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/2692-A ()
|
2901007000NRG23061220223496666
|
07/12/2022
|
B. Prema
|
2901007WL068531
|
B. Prema
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
B. Prema
|
()
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/2786-A ()
|
2901007000NRG23061220223496673
|
07/12/2022
|
M. Sudha
|
2901007WL068531
|
M. Sudha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
M. Sudha
|
()
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/2792-A ()
|
2901007000NRG23061220223496674
|
07/12/2022
|
R. Stella
|
2901007WL068531
|
R. Stella
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
R. Stella
|
()
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/2795-A ()
|
2901007000NRG23061220223496675
|
07/12/2022
|
S. Savitha
|
2901007WL068531
|
S. Savitha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Savitha
|
()
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/2796-A ()
|
2901007000NRG23061220223496676
|
07/12/2022
|
G. Bhavani
|
2901007WL068531
|
G. Bhavani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
G. Bhavani
|
()
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/2797-A ()
|
2901007000NRG23061220223496677
|
07/12/2022
|
V. Renugadevi
|
2901007WL068531
|
V. Renugadevi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
V. Renugadevi
|
()
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/2798-A ()
|
2901007000NRG23061220223496678
|
07/12/2022
|
S. Hemalatha
|
2901007WL068531
|
S. Hemalatha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Hemalatha
|
()
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/2800-A ()
|
2901007000NRG23061220223496679
|
07/12/2022
|
N. Shanthi
|
2901007WL068531
|
N. Shanthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
N. Shanthi
|
()
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/2801-A ()
|
2901007000NRG23061220223496680
|
07/12/2022
|
D. Jayanthi
|
2901007WL068531
|
D. Jayanthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
D. Jayanthi
|
()
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/2802-A ()
|
2901007000NRG23061220223496681
|
07/12/2022
|
S. Saranya
|
2901007WL068531
|
S. Saranya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Saranya
|
()
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/2807-A ()
|
2901007000NRG23061220223496682
|
07/12/2022
|
G. Seetha
|
2901007WL068531
|
G. Seetha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
G. Seetha
|
()
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/2808-A ()
|
2901007000NRG23061220223496683
|
07/12/2022
|
V. Vijayalakshmi
|
2901007WL068531
|
V. Vijayalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
V. Vijayalakshmi
|
()
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/2809-A ()
|
2901007000NRG23061220223496684
|
07/12/2022
|
V. Pavithra
|
2901007WL068531
|
V. Pavithra
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
V. Pavithra
|
()
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/2810-A ()
|
2901007000NRG23061220223496685
|
07/12/2022
|
S. Valli
|
2901007WL068531
|
S. Valli
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Valli
|
()
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/2814-A ()
|
2901007000NRG23061220223496686
|
07/12/2022
|
D. Kanagavalli
|
2901007WL068531
|
D. Kanagavalli
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
D. Kanagavalli
|
()
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/2816-A ()
|
2901007000NRG23061220223496687
|
07/12/2022
|
K. Shanthi
|
2901007WL068531
|
K. Shanthi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
K. Shanthi
|
()
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/2817-A ()
|
2901007000NRG23061220223496688
|
07/12/2022
|
C. Kalaivani
|
2901007WL068531
|
C. Kalaivani
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255397
|
|
C. Kalaivani
|
()
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/2819-A ()
|
2901007000NRG23061220223496690
|
07/12/2022
|
R. Rajeshwari
|
2901007WL068531
|
R. Rajeshwari
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
R. Rajeshwari
|
()
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/2820-A ()
|
2901007000NRG23061220223496691
|
07/12/2022
|
D. Vadivel
|
2901007WL068531
|
D. Vadivel
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
D. Vadivel
|
()
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/2821-A ()
|
2901007000NRG23061220223496692
|
07/12/2022
|
R. Prema
|
2901007WL068531
|
R. Prema
|
00176
|
IDIB000C061
|
753
|
753
|
Processed
|
06/02/2023
|
|
017255397
|
|
R. Prema
|
()
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/2827-A ()
|
2901007000NRG23061220223496693
|
07/12/2022
|
G. Rajakumari
|
2901007WL068531
|
G. Rajakumari
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
G. Rajakumari
|
()
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/2829-A ()
|
2901007000NRG23061220223496694
|
07/12/2022
|
G. Nagammal
|
2901007WL068531
|
G. Nagammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
G. Nagammal
|
()
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/614-a ()
|
2901007000NRG23061220223496699
|
07/12/2022
|
Adhilakshmi
|
2901007WL068531
|
Adhilakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Adhilakshmi
|
()
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/755-A ()
|
2901007000NRG23061220223496729
|
07/12/2022
|
K. Thilagam
|
2901007WL068531
|
K. Thilagam
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
K. Thilagam
|
()
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/853-a ()
|
2901007000NRG23061220223496750
|
07/12/2022
|
M. Gowri
|
2901007WL068531
|
M. Gowri
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
M. Gowri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72425
|
72425
|
|
|
|
|
|
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/2476-A ()
|
2901007000NRG23061220223496649
|
07/12/2022
|
Chitra
|
2901007WL068531
|
Chitra
|
00177
|
IOBA0000362
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-009/1966-A ()
|
2901007000NRG23061220223496595
|
07/12/2022
|
Kanniyammal
|
2901007WL068531
|
Kanniyammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanniyammal
|
()
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/2500-A ()
|
2901007000NRG23061220223496655
|
07/12/2022
|
Manjula
|
2901007WL068531
|
Manjula
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manjula
|
()
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/2531-A ()
|
2901007000NRG23061220223496656
|
07/12/2022
|
C. Chithra
|
2901007WL068531
|
C. Chithra
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
C. Chithra
|
()
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/2548-A ()
|
2901007000NRG23061220223496660
|
07/12/2022
|
S. Kalpana
|
2901007WL068531
|
S. Kalpana
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Kalpana
|
()
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/2562-A ()
|
2901007000NRG23061220223496661
|
07/12/2022
|
B. Kalaiselvi
|
2901007WL068531
|
B. Kalaiselvi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
B. Kalaiselvi
|
()
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/2667-A ()
|
2901007000NRG23061220223496663
|
07/12/2022
|
Kalavathy
|
2901007WL068531
|
Kalavathy
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalavathy
|
()
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/2690-A ()
|
2901007000NRG23061220223496665
|
07/12/2022
|
C. Sankar
|
2901007WL068531
|
C. Sankar
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
C. Sankar
|
()
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/2693-A ()
|
2901007000NRG23061220223496667
|
07/12/2022
|
M. Vanitha
|
2901007WL068531
|
M. Vanitha
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
M. Vanitha
|
()
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/2694-A ()
|
2901007000NRG23061220223496668
|
07/12/2022
|
E. Chitra
|
2901007WL068531
|
E. Chitra
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
E. Chitra
|
()
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/2695-A ()
|
2901007000NRG23061220223496669
|
07/12/2022
|
A. Meena
|
2901007WL068531
|
A. Meena
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
A. Meena
|
()
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/2697-A ()
|
2901007000NRG23061220223496670
|
07/12/2022
|
T. Devi
|
2901007WL068531
|
T. Devi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
T. Devi
|
()
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/2726-A ()
|
2901007000NRG23061220223496671
|
07/12/2022
|
S. Saranya
|
2901007WL068531
|
S. Saranya
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Saranya
|
()
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/2732-B ()
|
2901007000NRG23061220223496672
|
07/12/2022
|
E. Saraswathi
|
2901007WL068531
|
E. Saraswathi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
E. Saraswathi
|
()
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/2818-A ()
|
2901007000NRG23061220223496689
|
07/12/2022
|
D. Rajeshwari
|
2901007WL068531
|
D. Rajeshwari
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
D. Rajeshwari
|
()
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/641-a ()
|
2901007000NRG23061220223496703
|
07/12/2022
|
S. Kala
|
2901007WL068531
|
S. Kala
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Kala
|
()
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/641-a ()
|
2901007000NRG23061220223496702
|
07/12/2022
|
Srinivasan
|
2901007WL068531
|
Srinivasan
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Srinivasan
|
()
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/655-a ()
|
2901007000NRG23061220223496712
|
07/12/2022
|
S. Gunasekar
|
2901007WL068531
|
S. Gunasekar
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
S. Gunasekar
|
()
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/849-a ()
|
2901007000NRG23061220223496746
|
07/12/2022
|
Mallika
|
2901007WL068531
|
Mallika
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mallika
|
()
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/894-A ()
|
2901007000NRG23061220223496753
|
07/12/2022
|
C. Adhilakshmi
|
2901007WL068531
|
C. Adhilakshmi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
C. Adhilakshmi
|
()
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/894-A ()
|
2901007000NRG23061220223496752
|
07/12/2022
|
C. Chandran
|
2901007WL068531
|
C. Chandran
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255397
|
|
C. Chandran
|
()
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/925-A ()
|
2901007000NRG23061220223496756
|
07/12/2022
|
Thirupuram
|
2901007WL068531
|
Thirupuram
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thirupuram
|
()
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/957-A ()
|
2901007000NRG23061220223496758
|
07/12/2022
|
Thulasi
|
2901007WL068531
|
Thulasi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33102
|
33102
|
|
|
|
|
|
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/734-A ()
|
2901007000NRG23061220223496721
|
07/12/2022
|
J. Balamani
|
2901007WL068531
|
J. Balamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
J. Balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108533
|
108533
|
|
|
|
|
|
|
|