|
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-01-007-019-019/1-A
()
|
2901007000NRG23130620220882511
|
13/06/2022
|
Kannammal
|
2901007WL017547
|
Kannammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-019/12-A
()
|
2901007000NRG23130620220882512
|
13/06/2022
|
JAYA
|
2901007WL017547
|
JAYA
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-019/147-A
()
|
2901007000NRG23130620220882513
|
13/06/2022
|
Kokila
|
2901007WL017547
|
Kokila
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-019/151-A
()
|
2901007000NRG23130620220882515
|
13/06/2022
|
M Muthu
|
2901007WL017547
|
M Muthu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
M Muthu
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-019/18-A
()
|
2901007000NRG23130620220882516
|
13/06/2022
|
ILLAMALI
|
2901007WL017547
|
ILLAMALI
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ILLAMALI
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-019/2-A
()
|
2901007000NRG23130620220882518
|
13/06/2022
|
Kumari
|
2901007WL017547
|
Kumari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/21-A
()
|
2901007000NRG23130620220882519
|
13/06/2022
|
Padma
|
2901007WL017547
|
Padma
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padma
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-019/217-A
()
|
2901007000NRG23130620220882520
|
13/06/2022
|
Durga
|
2901007WL017547
|
Durga
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durga
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-019/36-A
()
|
2901007000NRG23130620220882521
|
13/06/2022
|
Ponnammal
|
2901007WL017547
|
Ponnammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-019/37-A
()
|
2901007000NRG23130620220882522
|
13/06/2022
|
Suganthi
|
2901007WL017547
|
Suganthi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-019/39-A
()
|
2901007000NRG23130620220882523
|
13/06/2022
|
Komala
|
2901007WL017547
|
Komala
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Komala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-019/4-A
()
|
2901007000NRG23130620220882524
|
13/06/2022
|
Mariyammal
|
2901007WL017547
|
Mariyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-019/402-A
()
|
2901007000NRG23130620220882525
|
13/06/2022
|
Mallika
|
2901007WL017547
|
Mallika
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-019/403-A
()
|
2901007000NRG23130620220882526
|
13/06/2022
|
Navanitham
|
2901007WL017547
|
Navanitham
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-019/405-A
()
|
2901007000NRG23130620220882527
|
13/06/2022
|
Jayalakshmi
|
2901007WL017547
|
Jayalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-019/406-A
()
|
2901007000NRG23130620220882528
|
13/06/2022
|
Usha
|
2901007WL017547
|
Usha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-019/409-A
()
|
2901007000NRG23130620220882529
|
13/06/2022
|
Lalitha
|
2901007WL017547
|
Lalitha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-019/410-A
()
|
2901007000NRG23130620220882530
|
13/06/2022
|
Bhuvaneshwari
|
2901007WL017547
|
Bhuvaneshwari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-019/416-A
()
|
2901007000NRG23130620220882531
|
13/06/2022
|
Devakiruba
|
2901007WL017547
|
Devakiruba
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devakiruba
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-019-019/418-A
()
|
2901007000NRG23130620220882532
|
13/06/2022
|
Maheshwari
|
2901007WL017547
|
Maheshwari
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-019-019/437-A
()
|
2901007000NRG23130620220882533
|
13/06/2022
|
Lalitha
|
2901007WL017547
|
Lalitha
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-019-019/447-A
()
|
2901007000NRG23130620220882534
|
13/06/2022
|
Krishnan
|
2901007WL017547
|
Krishnan
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-019-019/453-A
()
|
2901007000NRG23130620220882535
|
13/06/2022
|
Thaivamani
|
2901007WL017547
|
Thaivamani
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thaivamani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-019-019/456-A
()
|
2901007000NRG23130620220882536
|
13/06/2022
|
Malliga
|
2901007WL017547
|
Malliga
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-019-019/458-A
()
|
2901007000NRG23130620220882537
|
13/06/2022
|
Parthipan
|
2901007WL017547
|
Parthipan
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-019-019/460-A
()
|
2901007000NRG23130620220882538
|
13/06/2022
|
Parasammal
|
2901007WL017547
|
Parasammal
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parasammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-019-019/466-A
()
|
2901007000NRG23130620220882539
|
13/06/2022
|
Girija
|
2901007WL017547
|
Girija
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Girija
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-019-019/470-A
()
|
2901007000NRG23130620220882540
|
13/06/2022
|
Elanthammal
|
2901007WL017547
|
Elanthammal
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elanthammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-019-019/472-A
()
|
2901007000NRG23130620220882541
|
13/06/2022
|
Rosemalli
|
2901007WL017547
|
Rosemalli
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rosemalli
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-019-019/498-A
()
|
2901007000NRG23130620220882542
|
13/06/2022
|
Chellammal
|
2901007WL017547
|
Chellammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-019-019/52-A
()
|
2901007000NRG23130620220882543
|
13/06/2022
|
Subbulakshmi
|
2901007WL017547
|
Subbulakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbulakshmi
|
RATNAKAR BANK(607393)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-019-019/521-A
()
|
2901007000NRG23130620220882544
|
13/06/2022
|
Poongothai
|
2901007WL017547
|
Poongothai
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-019-019/527-A
()
|
2901007000NRG23130620220882545
|
13/06/2022
|
Sagunthala
|
2901007WL017547
|
Sagunthala
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-019-019/529-A
()
|
2901007000NRG23130620220882546
|
13/06/2022
|
Mageshwari
|
2901007WL017547
|
Mageshwari
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-019-019/530-A
()
|
2901007000NRG23130620220882547
|
13/06/2022
|
Rajeshwari
|
2901007WL017547
|
Rajeshwari
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-019-019/532-A
()
|
2901007000NRG23130620220882548
|
13/06/2022
|
Chellammal
|
2901007WL017547
|
Chellammal
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-019-019/54-A
()
|
2901007000NRG23130620220882549
|
13/06/2022
|
Anja
|
2901007WL017547
|
Anja
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anja
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-019-019/6-A
()
|
2901007000NRG23130620220882552
|
13/06/2022
|
Shanthi
|
2901007WL017547
|
Shanthi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-019-019/7-A
()
|
2901007000NRG23130620220882553
|
13/06/2022
|
Susila
|
2901007WL017547
|
Susila
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-019-019/70-A
()
|
2901007000NRG23130620220882554
|
13/06/2022
|
Yasodha
|
2901007WL017547
|
Yasodha
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-019-019/716-A
()
|
2901007000NRG23130620220882555
|
13/06/2022
|
E.Chandara
|
2901007WL017547
|
E.Chandara
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Chandara
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-019-019/724-A
()
|
2901007000NRG23130620220882556
|
13/06/2022
|
Sheela
|
2901007WL017547
|
Sheela
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sheela
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-019-019/727-A
()
|
2901007000NRG23130620220882557
|
13/06/2022
|
G.Valliyathal
|
2901007WL017547
|
G.Valliyathal
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Valliyathal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-019-019/741-A
()
|
2901007000NRG23130620220882558
|
13/06/2022
|
E.Vennila
|
2901007WL017547
|
E.Vennila
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Vennila
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-019-019/767-A
()
|
2901007000NRG23130620220882559
|
13/06/2022
|
Loganayaki
|
2901007WL017547
|
Loganayaki
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-019-019/8-A
()
|
2901007000NRG23130620220882560
|
13/06/2022
|
Palayam
|
2901007WL017547
|
Palayam
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palayam
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-019-020/785-A
()
|
2901007000NRG23130620220882567
|
13/06/2022
|
Nagarani
|
2901007WL017547
|
Nagarani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-019-020/799-A
()
|
2901007000NRG23130620220882568
|
13/06/2022
|
Jeeva
|
2901007WL017547
|
Jeeva
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-019-020/851-A
()
|
2901007000NRG23130620220882569
|
13/06/2022
|
Jothi
|
2901007WL017547
|
Jothi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-019-020/852-A
()
|
2901007000NRG23130620220882570
|
13/06/2022
|
Amudha
|
2901007WL017547
|
Amudha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-019-020/855-A
()
|
2901007000NRG23130620220882571
|
13/06/2022
|
Daisy
|
2901007WL017547
|
Daisy
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Daisy
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-019-020/856-A
()
|
2901007000NRG23130620220882572
|
13/06/2022
|
Rajeshwari
|
2901007WL017547
|
Rajeshwari
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-019-020/857-A
()
|
2901007000NRG23130620220882573
|
13/06/2022
|
Kothai
|
2901007WL017547
|
Kothai
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kothai
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-019-020/916-A
()
|
2901007000NRG23130620220882575
|
13/06/2022
|
rajeshwari
|
2901007WL017547
|
rajeshwari
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-019-020/941-A
()
|
2901007000NRG23130620220882576
|
13/06/2022
|
Indhra
|
2901007WL017547
|
Indhra
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhra
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-019-020/967-A
()
|
2901007000NRG23130620220882577
|
13/06/2022
|
SHALINI
|
2901007WL017547
|
SHALINI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-019-021/1001-A
()
|
2901007000NRG23130620220882578
|
13/06/2022
|
Logonayaki
|
2901007WL017547
|
Logonayaki
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Logonayaki
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-019-021/1003-A
()
|
2901007000NRG23130620220882579
|
13/06/2022
|
Panjammal
|
2901007WL017547
|
Panjammal
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjammal
|
ICICI BANK LTD(508534)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-019-021/887-A
()
|
2901007000NRG23130620220882584
|
13/06/2022
|
Raja Sulotchana
|
2901007WL017547
|
Raja Sulotchana
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raja Sulotchana
|
ICICI BANK LTD(508534)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-019-021/908-A
()
|
2901007000NRG23130620220882585
|
13/06/2022
|
Lakshmi
|
2901007WL017547
|
Lakshmi
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-019-021/930-A
()
|
2901007000NRG23130620220882586
|
13/06/2022
|
Rajeshwari
|
2901007WL017547
|
Rajeshwari
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-019-021/960-A
()
|
2901007000NRG23130620220882587
|
13/06/2022
|
Anandharaj
|
2901007WL017547
|
Anandharaj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anandharaj
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-019-024/1000-A
()
|
2901007000NRG23130620220882588
|
13/06/2022
|
Maartina
|
2901007WL017547
|
Maartina
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maartina
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-019-024/879-A
()
|
2901007000NRG23130620220882591
|
13/06/2022
|
Renuka
|
2901007WL017547
|
Renuka
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuka
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-019-024/880-A
()
|
2901007000NRG23130620220882592
|
13/06/2022
|
Saravani
|
2901007WL017547
|
Saravani
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saravani
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-019-024/882-A
()
|
2901007000NRG23130620220882593
|
13/06/2022
|
Maheshwari
|
2901007WL017547
|
Maheshwari
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-019-024/890-A
()
|
2901007000NRG23130620220882594
|
13/06/2022
|
Kumari
|
2901007WL017547
|
Kumari
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-019-024/891-A
()
|
2901007000NRG23130620220882595
|
13/06/2022
|
Bharathi
|
2901007WL017547
|
Bharathi
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-019-024/894-A
()
|
2901007000NRG23130620220882596
|
13/06/2022
|
Devagi
|
2901007WL017547
|
Devagi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-019-024/994-A
()
|
2901007000NRG23130620220882597
|
13/06/2022
|
Saraswathi
|
2901007WL017547
|
Saraswathi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93828
|
93828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93828
|
93828
|
|
|
|
|
|
|
|