|
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-01-007-007-007/763-A
()
|
2901007000NRG24170720231619650
|
17/07/2023
|
Shanthi
|
2901007WL023052
|
Shanthi
|
00078
|
CNRB0002696
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-007-010/761-A
()
|
2901007000NRG24170720231619661
|
17/07/2023
|
Anjalai
|
2901007WL023052
|
Anjalai
|
00078
|
CNRB0002696
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-007-001/574-A
()
|
2901007000NRG24170720231619525
|
17/07/2023
|
Santhakumari
|
2901007WL023052
|
Santhakumari
|
00176
|
IDIB000C022
|
522
|
522
|
Processed
|
24/07/2023
|
|
037141095
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-007-001/581-A
()
|
2901007000NRG24170720231619526
|
17/07/2023
|
Pushpa
|
2901007WL023052
|
Pushpa
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-007-001/616-A
()
|
2901007000NRG24170720231619527
|
17/07/2023
|
Kavitha
|
2901007WL023052
|
Kavitha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-007-001/618-A
()
|
2901007000NRG24170720231619528
|
17/07/2023
|
Latha
|
2901007WL023052
|
Latha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-007-001/619-A
()
|
2901007000NRG24170720231619529
|
17/07/2023
|
Rekha
|
2901007WL023052
|
Rekha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rekha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-007-001/635-A
()
|
2901007000NRG24170720231619530
|
17/07/2023
|
Arunakiri
|
2901007WL023052
|
Arunakiri
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-007-001/636-A
()
|
2901007000NRG24170720231619531
|
17/07/2023
|
Sasikala
|
2901007WL023052
|
Sasikala
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-007-001/637-A
()
|
2901007000NRG24170720231619532
|
17/07/2023
|
Shanthi
|
2901007WL023052
|
Shanthi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-007-001/648-A
()
|
2901007000NRG24170720231619533
|
17/07/2023
|
Thilagavathi
|
2901007WL023052
|
Thilagavathi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-007-001/653-A
()
|
2901007000NRG24170720231619534
|
17/07/2023
|
Suganthamala
|
2901007WL023052
|
Suganthamala
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Suganthamala
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-007-001/671-A
()
|
2901007000NRG24170720231619535
|
17/07/2023
|
Nirmala
|
2901007WL023052
|
Nirmala
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-007-001/673-A
()
|
2901007000NRG24170720231619536
|
17/07/2023
|
Savithri
|
2901007WL023052
|
Savithri
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Savithri
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-007-001/674-A
()
|
2901007000NRG24170720231619537
|
17/07/2023
|
Vijayalakshmi
|
2901007WL023052
|
Vijayalakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-007-001/676-A
()
|
2901007000NRG24170720231619538
|
17/07/2023
|
Rekha
|
2901007WL023052
|
Rekha
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rekha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-007-001/720-A
()
|
2901007000NRG24170720231619539
|
17/07/2023
|
Sudha
|
2901007WL023052
|
Sudha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-007-001/721-A
()
|
2901007000NRG24170720231619540
|
17/07/2023
|
Geethapriya
|
2901007WL023052
|
Geethapriya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Geethapriya
|
BANK OF BARODA(606985)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-007-001/722-A
()
|
2901007000NRG24170720231619541
|
17/07/2023
|
Hemalatha
|
2901007WL023052
|
Hemalatha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Hemalatha
|
INDUSIND BANK(607189)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-007-001/730-A
()
|
2901007000NRG24170720231619542
|
17/07/2023
|
Dhanalakshmi
|
2901007WL023052
|
Dhanalakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-007-001/734-A
()
|
2901007000NRG24170720231619543
|
17/07/2023
|
Sangeetha
|
2901007WL023052
|
Sangeetha
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-007-002/614-A
()
|
2901007000NRG24170720231619545
|
17/07/2023
|
Meryvijaya
|
2901007WL023052
|
Meryvijaya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Meryvijaya
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-007-007/13-A
()
|
2901007000NRG24170720231619546
|
17/07/2023
|
Chandra
|
2901007WL023052
|
Chandra
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-007-007/15-C
()
|
2901007000NRG24170720231619547
|
17/07/2023
|
Navaneetham
|
2901007WL023052
|
Navaneetham
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-007-007/16-A
()
|
2901007000NRG24170720231619548
|
17/07/2023
|
Chinnaponnu
|
2901007WL023052
|
Chinnaponnu
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-007-007/169-A
()
|
2901007000NRG24170720231619549
|
17/07/2023
|
Chokkammal
|
2901007WL023052
|
Chokkammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-007-007/187-A
()
|
2901007000NRG24170720231619550
|
17/07/2023
|
Muniammal
|
2901007WL023052
|
Muniammal
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-007-007/221-A
()
|
2901007000NRG24170720231619551
|
17/07/2023
|
Anitha
|
2901007WL023052
|
Anitha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-007-007/225-A
()
|
2901007000NRG24170720231619552
|
17/07/2023
|
Anjalakshi
|
2901007WL023052
|
Anjalakshi
|
00176
|
IDIB000C022
|
783
|
783
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-007-007/226-A
()
|
2901007000NRG24170720231619553
|
17/07/2023
|
Lakshmi
|
2901007WL023052
|
Lakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-007-007/227-A
()
|
2901007000NRG24170720231619554
|
17/07/2023
|
Thenamirtham
|
2901007WL023052
|
Thenamirtham
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thenamirtham
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-007-007/228-A
()
|
2901007000NRG24170720231619555
|
17/07/2023
|
Indhira
|
2901007WL023052
|
Indhira
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-007-007/233-A
()
|
2901007000NRG24170720231619557
|
17/07/2023
|
Kuppammal
|
2901007WL023052
|
Kuppammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-007-007/233-A
()
|
2901007000NRG24170720231619556
|
17/07/2023
|
Muthulakshmi
|
2901007WL023052
|
Muthulakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-007-007/235-A
()
|
2901007000NRG24170720231619558
|
17/07/2023
|
Sathya
|
2901007WL023052
|
Sathya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-007-007/239-A
()
|
2901007000NRG24170720231619559
|
17/07/2023
|
Gowri
|
2901007WL023052
|
Gowri
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-007-007/241-A
()
|
2901007000NRG24170720231619560
|
17/07/2023
|
Muniyammal
|
2901007WL023052
|
Muniyammal
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-007-007/244-A
()
|
2901007000NRG24170720231619561
|
17/07/2023
|
Sasikala
|
2901007WL023052
|
Sasikala
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-007-007/245-A
()
|
2901007000NRG24170720231619562
|
17/07/2023
|
Gangammal
|
2901007WL023052
|
Gangammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-007-007/246-A
()
|
2901007000NRG24170720231619563
|
17/07/2023
|
Devi
|
2901007WL023052
|
Devi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-007-007/247-A
()
|
2901007000NRG24170720231619564
|
17/07/2023
|
Parimala
|
2901007WL023052
|
Parimala
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parimala
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-007-007/258-A
()
|
2901007000NRG24170720231619565
|
17/07/2023
|
Senthamarai
|
2901007WL023052
|
Senthamarai
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-007-007/26-A
()
|
2901007000NRG24170720231619566
|
17/07/2023
|
R.Kumari
|
2901007WL023052
|
R.Kumari
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
R.Kumari
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-007-007/261-A
()
|
2901007000NRG24170720231619567
|
17/07/2023
|
Saroja
|
2901007WL023052
|
Saroja
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-007-007/262-A
()
|
2901007000NRG24170720231619568
|
17/07/2023
|
Kanaga
|
2901007WL023052
|
Kanaga
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-007-007/28-A
()
|
2901007000NRG24170720231619569
|
17/07/2023
|
Ponnammal
|
2901007WL023052
|
Ponnammal
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-007-007/280-A
()
|
2901007000NRG24170720231619570
|
17/07/2023
|
Venda
|
2901007WL023052
|
Venda
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Venda
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-007-007/283-A
()
|
2901007000NRG24170720231619571
|
17/07/2023
|
Saradha
|
2901007WL023052
|
Saradha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saradha
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-007-007/286-A
()
|
2901007000NRG24170720231619572
|
17/07/2023
|
Vijaya
|
2901007WL023052
|
Vijaya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-007-007/289-A
()
|
2901007000NRG24170720231619573
|
17/07/2023
|
Shanthi
|
2901007WL023052
|
Shanthi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-007-007/290-A
()
|
2901007000NRG24170720231619574
|
17/07/2023
|
Sulochana
|
2901007WL023052
|
Sulochana
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-007-007/292-A
()
|
2901007000NRG24170720231619575
|
17/07/2023
|
Anjalatchi
|
2901007WL023052
|
Anjalatchi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-007-007/293-A
()
|
2901007000NRG24170720231619576
|
17/07/2023
|
Amudha
|
2901007WL023052
|
Amudha
|
00176
|
IDIB000C022
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amudha
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-007-007/294-A
()
|
2901007000NRG24170720231619577
|
17/07/2023
|
Rukmani
|
2901007WL023052
|
Rukmani
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-007-007/297-A
()
|
2901007000NRG24170720231619578
|
17/07/2023
|
Chandra
|
2901007WL023052
|
Chandra
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-007-007/30-A
()
|
2901007000NRG24170720231619579
|
17/07/2023
|
L.Kanniammal
|
2901007WL023052
|
L.Kanniammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
L.Kanniammal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-007-007/305-A
()
|
2901007000NRG24170720231619580
|
17/07/2023
|
Mallika
|
2901007WL023052
|
Mallika
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mallika
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-007-007/309-A
()
|
2901007000NRG24170720231619581
|
17/07/2023
|
Banumathi
|
2901007WL023052
|
Banumathi
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-007-007/31-A
()
|
2901007000NRG24170720231619582
|
17/07/2023
|
Vijaya
|
2901007WL023052
|
Vijaya
|
00176
|
IDIB000C022
|
261
|
261
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-007-007/312-A
()
|
2901007000NRG24170720231619583
|
17/07/2023
|
Devaki
|
2901007WL023052
|
Devaki
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devaki
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-007-007/313-A
()
|
2901007000NRG24170720231619584
|
17/07/2023
|
N Shantha
|
2901007WL023052
|
N Shantha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
N Shantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-007-007/314-A
()
|
2901007000NRG24170720231619585
|
17/07/2023
|
Latha
|
2901007WL023052
|
Latha
|
00176
|
IDIB000C022
|
783
|
783
|
Processed
|
24/07/2023
|
|
037141095
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-007-007/317-A
()
|
2901007000NRG24170720231619586
|
17/07/2023
|
Anjalatchi
|
2901007WL023052
|
Anjalatchi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-007-007/319-A
()
|
2901007000NRG24170720231619587
|
17/07/2023
|
Krishnaveni
|
2901007WL023052
|
Krishnaveni
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-007-007/324-A
()
|
2901007000NRG24170720231619588
|
17/07/2023
|
Meenakshi
|
2901007WL023052
|
Meenakshi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-007-007/325-A
()
|
2901007000NRG24170720231619589
|
17/07/2023
|
Selvi
|
2901007WL023052
|
Selvi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-007-007/328-A
()
|
2901007000NRG24170720231619590
|
17/07/2023
|
Janagi
|
2901007WL023052
|
Janagi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Janagi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-007-007/329-A
()
|
2901007000NRG24170720231619591
|
17/07/2023
|
Srirangam
|
2901007WL023052
|
Srirangam
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-007-007/331-A
()
|
2901007000NRG24170720231619592
|
17/07/2023
|
Ponnammal
|
2901007WL023052
|
Ponnammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-007-007/337-A
()
|
2901007000NRG24170720231619593
|
17/07/2023
|
Adhilakshmi
|
2901007WL023052
|
Adhilakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-007-007/345-A
()
|
2901007000NRG24170720231619594
|
17/07/2023
|
Mani
|
2901007WL023052
|
Mani
|
00176
|
IDIB000C022
|
783
|
783
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-007-007/351-A
()
|
2901007000NRG24170720231619595
|
17/07/2023
|
Parvathi
|
2901007WL023052
|
Parvathi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-007-007/353-A
()
|
2901007000NRG24170720231619596
|
17/07/2023
|
Mallika
|
2901007WL023052
|
Mallika
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mallika
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-007-007/366-A
()
|
2901007000NRG24170720231619597
|
17/07/2023
|
Padmavathi
|
2901007WL023052
|
Padmavathi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-007-007/367-A
()
|
2901007000NRG24170720231619598
|
17/07/2023
|
Samanthi
|
2901007WL023052
|
Samanthi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-007-007/37-A
()
|
2901007000NRG24170720231619599
|
17/07/2023
|
V Kala
|
2901007WL023052
|
V Kala
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
V Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-007-007/371-A
()
|
2901007000NRG24170720231619600
|
17/07/2023
|
Sulochana
|
2901007WL023052
|
Sulochana
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-007-007/372-A
()
|
2901007000NRG24170720231619601
|
17/07/2023
|
Indira
|
2901007WL023052
|
Indira
|
00176
|
IDIB000C022
|
522
|
522
|
Processed
|
24/07/2023
|
|
037141095
|
|
Indira
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-007-007/377-A
()
|
2901007000NRG24170720231619602
|
17/07/2023
|
Devi
|
2901007WL023052
|
Devi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-007-007/379-A
()
|
2901007000NRG24170720231619603
|
17/07/2023
|
Lalli
|
2901007WL023052
|
Lalli
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lalli
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-007-007/38-A
()
|
2901007000NRG24170720231619604
|
17/07/2023
|
Chinnammal
|
2901007WL023052
|
Chinnammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-007-007/381-A
()
|
2901007000NRG24170720231619605
|
17/07/2023
|
Gnanamani
|
2901007WL023052
|
Gnanamani
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-007-007/382-A
()
|
2901007000NRG24170720231619606
|
17/07/2023
|
Anjalai
|
2901007WL023052
|
Anjalai
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-007-007/383-A
()
|
2901007000NRG24170720231619607
|
17/07/2023
|
Vijaya
|
2901007WL023052
|
Vijaya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-007-007/39-A
()
|
2901007000NRG24170720231619608
|
17/07/2023
|
S.Kanniyammal
|
2901007WL023052
|
S.Kanniyammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
S.Kanniyammal
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-007-007/391-A
()
|
2901007000NRG24170720231619609
|
17/07/2023
|
Chellammal
|
2901007WL023052
|
Chellammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-007-007/392-A
()
|
2901007000NRG24170720231619610
|
17/07/2023
|
Muniyammal
|
2901007WL023052
|
Muniyammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-007-007/394-A
()
|
2901007000NRG24170720231619611
|
17/07/2023
|
Sumathi
|
2901007WL023052
|
Sumathi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-007-007/40-A
()
|
2901007000NRG24170720231619612
|
17/07/2023
|
S.Chandra
|
2901007WL023052
|
S.Chandra
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-007-007/400-A
()
|
2901007000NRG24170720231619613
|
17/07/2023
|
Veerabathiran
|
2901007WL023052
|
Veerabathiran
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Veerabathiran
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-007-007/401-A
()
|
2901007000NRG24170720231619614
|
17/07/2023
|
Senthamarai
|
2901007WL023052
|
Senthamarai
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-007-007/41-A
()
|
2901007000NRG24170720231619615
|
17/07/2023
|
Amirtham
|
2901007WL023052
|
Amirtham
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-007-007/41-A
()
|
2901007000NRG24170720231619616
|
17/07/2023
|
Varalakshmi
|
2901007WL023052
|
Varalakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-007-007/412-A
()
|
2901007000NRG24170720231619617
|
17/07/2023
|
Annammal
|
2901007WL023052
|
Annammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Annammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-007-007/427-A
()
|
2901007000NRG24170720231619618
|
17/07/2023
|
Athiyammal
|
2901007WL023052
|
Athiyammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-007-007/445-A
()
|
2901007000NRG24170720231619619
|
17/07/2023
|
Lakshmi
|
2901007WL023052
|
Lakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-007-007/449-A
()
|
2901007000NRG24170720231619620
|
17/07/2023
|
Govindammal
|
2901007WL023052
|
Govindammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-007-007/466-A
()
|
2901007000NRG24170720231619621
|
17/07/2023
|
Mageshwari
|
2901007WL023052
|
Mageshwari
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-007-007/468-A
()
|
2901007000NRG24170720231619622
|
17/07/2023
|
Gracy Mohana
|
2901007WL023052
|
Gracy Mohana
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gracy Mohana
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-007-007/480-A
()
|
2901007000NRG24170720231619623
|
17/07/2023
|
Harikrishnan
|
2901007WL023052
|
Harikrishnan
|
00176
|
IDIB000C022
|
783
|
783
|
Processed
|
24/07/2023
|
|
037141095
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-007-007/482-A
()
|
2901007000NRG24170720231619624
|
17/07/2023
|
Amatavathy
|
2901007WL023052
|
Amatavathy
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amatavathy
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-007-007/494-A
()
|
2901007000NRG24170720231619625
|
17/07/2023
|
Kuppammal
|
2901007WL023052
|
Kuppammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-007-007/506-A
()
|
2901007000NRG24170720231619626
|
17/07/2023
|
Malarvizhi
|
2901007WL023052
|
Malarvizhi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-007-007/508-A
()
|
2901007000NRG24170720231619627
|
17/07/2023
|
Mahalakshmi
|
2901007WL023052
|
Mahalakshmi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-007-007/513-A
()
|
2901007000NRG24170720231619628
|
17/07/2023
|
kuttiyammal
|
2901007WL023052
|
kuttiyammal
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-007-007/519-A
()
|
2901007000NRG24170720231619629
|
17/07/2023
|
Kumatha
|
2901007WL023052
|
Kumatha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-007-007/524-A
()
|
2901007000NRG24170720231619630
|
17/07/2023
|
Meera
|
2901007WL023052
|
Meera
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Meera
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-007-007/528-A
()
|
2901007000NRG24170720231619631
|
17/07/2023
|
Rani
|
2901007WL023052
|
Rani
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-007-007/538-B
()
|
2901007000NRG24170720231619632
|
17/07/2023
|
Bhavani
|
2901007WL023052
|
Bhavani
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-007-007/541-A
()
|
2901007000NRG24170720231619633
|
17/07/2023
|
Amudha
|
2901007WL023052
|
Amudha
|
00176
|
IDIB000C022
|
261
|
261
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amudha
|
CANARA BANK(508532)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-007-007/546-A
()
|
2901007000NRG24170720231619634
|
17/07/2023
|
Sivasankari
|
2901007WL023052
|
Sivasankari
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sivasankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-007-007/547-A
()
|
2901007000NRG24170720231619635
|
17/07/2023
|
Porkodi
|
2901007WL023052
|
Porkodi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-007-007/549-A
()
|
2901007000NRG24170720231619636
|
17/07/2023
|
Bhavani
|
2901007WL023052
|
Bhavani
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-007-007/552-B
()
|
2901007000NRG24170720231619637
|
17/07/2023
|
Poonkodi
|
2901007WL023052
|
Poonkodi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-007-007/557-A
()
|
2901007000NRG24170720231619638
|
17/07/2023
|
Tamilselvi
|
2901007WL023052
|
Tamilselvi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-007-007/595-A
()
|
2901007000NRG24170720231619639
|
17/07/2023
|
Nathiya
|
2901007WL023052
|
Nathiya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-007-007/608-A
()
|
2901007000NRG24170720231619640
|
17/07/2023
|
Sofiya
|
2901007WL023052
|
Sofiya
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sofiya
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-007-007/647-A
()
|
2901007000NRG24170720231619641
|
17/07/2023
|
Amsa
|
2901007WL023052
|
Amsa
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amsa
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-007-007/657-A
()
|
2901007000NRG24170720231619642
|
17/07/2023
|
Kalpana
|
2901007WL023052
|
Kalpana
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-007-007/679-A
()
|
2901007000NRG24170720231619644
|
17/07/2023
|
Deepika
|
2901007WL023052
|
Deepika
|
00176
|
IDIB000C022
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Deepika
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-007-007/68-A
()
|
2901007000NRG24170720231619645
|
17/07/2023
|
Nagammal
|
2901007WL023052
|
Nagammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-007-007/73-A
()
|
2901007000NRG24170720231619646
|
17/07/2023
|
Lalitha
|
2901007WL023052
|
Lalitha
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-007-007/742-A
()
|
2901007000NRG24170720231619647
|
17/07/2023
|
Sivapooranam
|
2901007WL023052
|
Sivapooranam
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sivapooranam
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-007-007/75-A
()
|
2901007000NRG24170720231619649
|
17/07/2023
|
Chinnamma
|
2901007WL023052
|
Chinnamma
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-007-007/78-A
()
|
2901007000NRG24170720231619651
|
17/07/2023
|
Pommi
|
2901007WL023052
|
Pommi
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pommi
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-007-007/79-A
()
|
2901007000NRG24170720231619652
|
17/07/2023
|
Kullammal
|
2901007WL023052
|
Kullammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-007-007/80-A
()
|
2901007000NRG24170720231619653
|
17/07/2023
|
Boopathy
|
2901007WL023052
|
Boopathy
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-007-007/81-A
()
|
2901007000NRG24170720231619654
|
17/07/2023
|
Ellammal
|
2901007WL023052
|
Ellammal
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-007-007/83-A
()
|
2901007000NRG24170720231619655
|
17/07/2023
|
Mary
|
2901007WL023052
|
Mary
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mary
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-007-007/84-A
()
|
2901007000NRG24170720231619656
|
17/07/2023
|
Malliga
|
2901007WL023052
|
Malliga
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Malliga
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-007-007/85-A
()
|
2901007000NRG24170720231619657
|
17/07/2023
|
Anjalai
|
2901007WL023052
|
Anjalai
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-007-007/89-A
()
|
2901007000NRG24170720231619658
|
17/07/2023
|
Amudha
|
2901007WL023052
|
Amudha
|
00176
|
IDIB000C022
|
783
|
783
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amudha
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-007-007/91-A
()
|
2901007000NRG24170720231619659
|
17/07/2023
|
Rani
|
2901007WL023052
|
Rani
|
00176
|
IDIB000C022
|
261
|
261
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-007-008/601-A
()
|
2901007000NRG24170720231619660
|
17/07/2023
|
Natarajan
|
2901007WL023052
|
Natarajan
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-33-007-007-007/691-A
()
|
2901007000NRG24170720231619662
|
17/07/2023
|
Rajeshwari
|
2901007WL023052
|
Rajeshwari
|
00176
|
IDIB000C022
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162507
|
162507
|
|
|
|
|
|
|
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-007-001/735-A
()
|
2901007000NRG24170720231619544
|
17/07/2023
|
Chithra
|
2901007WL023052
|
Chithra
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166422
|
166422
|
|
|
|
|
|
|
|