|
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-01-007-038-001/721-A
()
|
2901007000NRG23280520220593860
|
31/05/2022
|
Banu
|
2901007WL011475
|
Banu
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1000-A
()
|
2901007000NRG23280520220593861
|
31/05/2022
|
n kanaga
|
2901007WL011475
|
n kanaga
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
n kanaga
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1004-A
()
|
2901007000NRG23280520220593862
|
31/05/2022
|
Lakshmi
|
2901007WL011475
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1013-A
()
|
2901007000NRG23280520220593863
|
31/05/2022
|
Nagajothi
|
2901007WL011475
|
Nagajothi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1025-A
()
|
2901007000NRG23280520220593864
|
31/05/2022
|
sarashwathi
|
2901007WL011475
|
sarashwathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/1043-A
()
|
2901007000NRG23280520220593867
|
31/05/2022
|
Thenmozhi
|
2901007WL011475
|
Thenmozhi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/1044-A
()
|
2901007000NRG23280520220593868
|
31/05/2022
|
Vadivammal
|
2901007WL011475
|
Vadivammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/1060-A
()
|
2901007000NRG23280520220593869
|
31/05/2022
|
vasanthi
|
2901007WL011475
|
vasanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/310-A
()
|
2901007000NRG23280520220593882
|
31/05/2022
|
Valliammal
|
2901007WL011475
|
Valliammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/332-a
()
|
2901007000NRG23280520220593883
|
31/05/2022
|
D.Senthamiazhi selvi
|
2901007WL011475
|
D.Senthamiazhi selvi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.Senthamiazhi selvi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/342-A
()
|
2901007000NRG23280520220593884
|
31/05/2022
|
Elisabeth
|
2901007WL011475
|
Elisabeth
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elisabeth
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/355-A
()
|
2901007000NRG23280520220593885
|
31/05/2022
|
Sivakami
|
2901007WL011475
|
Sivakami
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/356-A
()
|
2901007000NRG23280520220593886
|
31/05/2022
|
Nagammal
|
2901007WL011475
|
Nagammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/357-A
()
|
2901007000NRG23280520220593887
|
31/05/2022
|
Kanchana
|
2901007WL011475
|
Kanchana
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/358-A
()
|
2901007000NRG23280520220593888
|
31/05/2022
|
Usha
|
2901007WL011475
|
Usha
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/360-A
()
|
2901007000NRG23280520220593889
|
31/05/2022
|
Vasantha
|
2901007WL011475
|
Vasantha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/363-A
()
|
2901007000NRG23280520220593890
|
31/05/2022
|
Usha
|
2901007WL011475
|
Usha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/364-A
()
|
2901007000NRG23280520220593891
|
31/05/2022
|
Pappathi
|
2901007WL011475
|
Pappathi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/366-A
()
|
2901007000NRG23280520220593892
|
31/05/2022
|
Annakili
|
2901007WL011475
|
Annakili
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakili
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/368-A
()
|
2901007000NRG23280520220593893
|
31/05/2022
|
Arputham
|
2901007WL011475
|
Arputham
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arputham
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/370-A
()
|
2901007000NRG23280520220593894
|
31/05/2022
|
Shanthi
|
2901007WL011475
|
Shanthi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/371-A
()
|
2901007000NRG23280520220593895
|
31/05/2022
|
A.Radha
|
2901007WL011475
|
A.Radha
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Radha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/373-A
()
|
2901007000NRG23280520220593896
|
31/05/2022
|
Pachaiyammal
|
2901007WL011475
|
Pachaiyammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/376-A
()
|
2901007000NRG23280520220593897
|
31/05/2022
|
S.Devaki
|
2901007WL011475
|
S.Devaki
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Devaki
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/377-A
()
|
2901007000NRG23280520220593898
|
31/05/2022
|
Rani
|
2901007WL011475
|
Rani
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/378-A
()
|
2901007000NRG23280520220593899
|
31/05/2022
|
M.Indhirani
|
2901007WL011475
|
M.Indhirani
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Indhirani
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/381-A
()
|
2901007000NRG23280520220593900
|
31/05/2022
|
M.Selvi
|
2901007WL011475
|
M.Selvi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/382-A
()
|
2901007000NRG23280520220593901
|
31/05/2022
|
S.Amul
|
2901007WL011475
|
S.Amul
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Amul
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/385-A
()
|
2901007000NRG23280520220593902
|
31/05/2022
|
S.Chinnaponnu
|
2901007WL011475
|
S.Chinnaponnu
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/387-A
()
|
2901007000NRG23280520220593903
|
31/05/2022
|
Amul
|
2901007WL011475
|
Amul
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/389-A
()
|
2901007000NRG23280520220593904
|
31/05/2022
|
V.Kala
|
2901007WL011475
|
V.Kala
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Kala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/391-A
()
|
2901007000NRG23280520220593905
|
31/05/2022
|
M.Boosanam
|
2901007WL011475
|
M.Boosanam
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Boosanam
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/393-A
()
|
2901007000NRG23280520220593906
|
31/05/2022
|
S.Kiliyammal
|
2901007WL011475
|
S.Kiliyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kiliyammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/401-A
()
|
2901007000NRG23280520220593907
|
31/05/2022
|
Krishtammal
|
2901007WL011475
|
Krishtammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishtammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/406-A
()
|
2901007000NRG23280520220593908
|
31/05/2022
|
Sheela
|
2901007WL011475
|
Sheela
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sheela
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/458-A
()
|
2901007000NRG23280520220593909
|
31/05/2022
|
M.Kandha
|
2901007WL011475
|
M.Kandha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Kandha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/461-A
()
|
2901007000NRG23280520220593910
|
31/05/2022
|
M.Sivakamy
|
2901007WL011475
|
M.Sivakamy
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Sivakamy
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/462-A
()
|
2901007000NRG23280520220593911
|
31/05/2022
|
K.Pushpa
|
2901007WL011475
|
K.Pushpa
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/464-A
()
|
2901007000NRG23280520220593912
|
31/05/2022
|
M.Mariyammal
|
2901007WL011475
|
M.Mariyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/538-a
()
|
2901007000NRG23280520220593913
|
31/05/2022
|
Navamani
|
2901007WL011475
|
Navamani
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navamani
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/544-a
()
|
2901007000NRG23280520220593914
|
31/05/2022
|
Saroja
|
2901007WL011475
|
Saroja
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/554-a
()
|
2901007000NRG23280520220593915
|
31/05/2022
|
Devi
|
2901007WL011475
|
Devi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/557-a
()
|
2901007000NRG23280520220593916
|
31/05/2022
|
Valliammal
|
2901007WL011475
|
Valliammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/559-a
()
|
2901007000NRG23280520220593917
|
31/05/2022
|
Palaiyammal
|
2901007WL011475
|
Palaiyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaiyammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/570
()
|
2901007000NRG23280520220593918
|
31/05/2022
|
Anjali
|
2901007WL011475
|
Anjali
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/606-A
()
|
2901007000NRG23280520220593919
|
31/05/2022
|
Muniyapushpam
|
2901007WL011475
|
Muniyapushpam
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyapushpam
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/620-A
()
|
2901007000NRG23280520220593920
|
31/05/2022
|
Valli
|
2901007WL011475
|
Valli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/635-A
()
|
2901007000NRG23280520220593921
|
31/05/2022
|
Murugalakshmi
|
2901007WL011475
|
Murugalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/637-A
()
|
2901007000NRG23280520220593922
|
31/05/2022
|
Nirmala
|
2901007WL011475
|
Nirmala
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/651-A
()
|
2901007000NRG23280520220593923
|
31/05/2022
|
Shanthi
|
2901007WL011475
|
Shanthi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/660-A
()
|
2901007000NRG23280520220593925
|
31/05/2022
|
Subblakshmi
|
2901007WL011475
|
Subblakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subblakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-038-038/663-B
()
|
2901007000NRG23280520220593926
|
31/05/2022
|
R.Velayudam
|
2901007WL011475
|
R.Velayudam
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Velayudam
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-038-038/671-A
()
|
2901007000NRG23280520220593927
|
31/05/2022
|
Alamelu
|
2901007WL011475
|
Alamelu
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-038-038/678-A
()
|
2901007000NRG23280520220593928
|
31/05/2022
|
Gejalakshmi
|
2901007WL011475
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-038-038/687-A
()
|
2901007000NRG23280520220593929
|
31/05/2022
|
Malar
|
2901007WL011475
|
Malar
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-038-038/696-A
()
|
2901007000NRG23280520220593930
|
31/05/2022
|
Sambasivam
|
2901007WL011475
|
Sambasivam
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-038-038/699-A
()
|
2901007000NRG23280520220593931
|
31/05/2022
|
Elavarasi
|
2901007WL011475
|
Elavarasi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-038-038/701-A
()
|
2901007000NRG23280520220593932
|
31/05/2022
|
Danalakshmi
|
2901007WL011475
|
Danalakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-038-038/709-A
()
|
2901007000NRG23280520220593933
|
31/05/2022
|
Barathi
|
2901007WL011475
|
Barathi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Barathi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-038-038/717-A
()
|
2901007000NRG23280520220593934
|
31/05/2022
|
Saritha
|
2901007WL011475
|
Saritha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-038-038/728-A
()
|
2901007000NRG23280520220593935
|
31/05/2022
|
Parvathi
|
2901007WL011475
|
Parvathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-038-038/731-A
()
|
2901007000NRG23280520220593936
|
31/05/2022
|
Panjavarnam
|
2901007WL011475
|
Panjavarnam
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-038-038/740-A
()
|
2901007000NRG23280520220593937
|
31/05/2022
|
Govindammal
|
2901007WL011475
|
Govindammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-038-038/768-A
()
|
2901007000NRG23280520220593939
|
31/05/2022
|
Vanishree
|
2901007WL011475
|
Vanishree
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanishree
|
UNION BANK OF INDIA(508500)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-038-038/769-A
()
|
2901007000NRG23280520220593940
|
31/05/2022
|
Kanaka
|
2901007WL011475
|
Kanaka
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-038-038/771-A
()
|
2901007000NRG23280520220593941
|
31/05/2022
|
Kuppammal
|
2901007WL011475
|
Kuppammal
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-038-038/775-A
()
|
2901007000NRG23280520220593942
|
31/05/2022
|
Kumari
|
2901007WL011475
|
Kumari
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-038-038/776-A
()
|
2901007000NRG23280520220593943
|
31/05/2022
|
Kanmani
|
2901007WL011475
|
Kanmani
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-038-038/777-A
()
|
2901007000NRG23280520220593944
|
31/05/2022
|
Yasodha
|
2901007WL011475
|
Yasodha
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-038-038/779-A
()
|
2901007000NRG23280520220593945
|
31/05/2022
|
Arokiyamery
|
2901007WL011475
|
Arokiyamery
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-038-038/791-A
()
|
2901007000NRG23280520220593946
|
31/05/2022
|
Mubeena
|
2901007WL011475
|
Mubeena
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mubeena
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-038-038/8-A
()
|
2901007000NRG23280520220593947
|
31/05/2022
|
D.Nagammal
|
2901007WL011475
|
D.Nagammal
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.Nagammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-038-038/816-A
()
|
2901007000NRG23280520220593948
|
31/05/2022
|
Savithri
|
2901007WL011475
|
Savithri
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-038-038/823-A
()
|
2901007000NRG23280520220593949
|
31/05/2022
|
Adhilakshmi
|
2901007WL011475
|
Adhilakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-038-038/824-A
()
|
2901007000NRG23280520220593950
|
31/05/2022
|
Kamatchi
|
2901007WL011475
|
Kamatchi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-038-038/830-A
()
|
2901007000NRG23280520220593951
|
31/05/2022
|
Vijayakumari
|
2901007WL011475
|
Vijayakumari
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-038-038/839-A
()
|
2901007000NRG23280520220593952
|
31/05/2022
|
Murugadevi
|
2901007WL011475
|
Murugadevi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugadevi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-038-038/841-A
()
|
2901007000NRG23280520220593953
|
31/05/2022
|
Chithra
|
2901007WL011475
|
Chithra
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-038-038/855-A
()
|
2901007000NRG23280520220593954
|
31/05/2022
|
Govinthammal
|
2901007WL011475
|
Govinthammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-038-038/858-A
()
|
2901007000NRG23280520220593955
|
31/05/2022
|
Roseline
|
2901007WL011475
|
Roseline
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roseline
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-038-038/869-A
()
|
2901007000NRG23280520220593957
|
31/05/2022
|
Lakshmi
|
2901007WL011475
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-038-038/879-A
()
|
2901007000NRG23280520220593959
|
31/05/2022
|
Amudha
|
2901007WL011475
|
Amudha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-038-038/882-A
()
|
2901007000NRG23280520220593960
|
31/05/2022
|
Loganayagi
|
2901007WL011475
|
Loganayagi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-038-038/884-A
()
|
2901007000NRG23280520220593961
|
31/05/2022
|
Gowri
|
2901007WL011475
|
Gowri
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-038-038/912-A
()
|
2901007000NRG23280520220593962
|
31/05/2022
|
Soundarya
|
2901007WL011475
|
Soundarya
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-038-038/929-A
()
|
2901007000NRG23280520220593964
|
31/05/2022
|
Indhra
|
2901007WL011475
|
Indhra
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhra
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-038-038/937-A
()
|
2901007000NRG23280520220593965
|
31/05/2022
|
MALA
|
2901007WL011475
|
MALA
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-038-038/943-A
()
|
2901007000NRG23280520220593967
|
31/05/2022
|
Kasthuri
|
2901007WL011475
|
Kasthuri
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-038-038/944-A
()
|
2901007000NRG23280520220593968
|
31/05/2022
|
Saraswathi
|
2901007WL011475
|
Saraswathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-038-038/945-A
()
|
2901007000NRG23280520220593969
|
31/05/2022
|
Bala saraswathi
|
2901007WL011475
|
Bala saraswathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bala saraswathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-038-038/949-A
()
|
2901007000NRG23280520220593970
|
31/05/2022
|
Alamelu
|
2901007WL011475
|
Alamelu
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-038-038/957-A
()
|
2901007000NRG23280520220593971
|
31/05/2022
|
Kutttiyammal
|
2901007WL011475
|
Kutttiyammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kutttiyammal
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-038-038/971-A
()
|
2901007000NRG23280520220593972
|
31/05/2022
|
Prabhavathi
|
2901007WL011475
|
Prabhavathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-038-038/979-A
()
|
2901007000NRG23280520220593973
|
31/05/2022
|
Sulotchana
|
2901007WL011475
|
Sulotchana
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-038-038/982-A
()
|
2901007000NRG23280520220593974
|
31/05/2022
|
Kumari babu
|
2901007WL011475
|
Kumari babu
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari babu
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-038-038/988-A
()
|
2901007000NRG23280520220593975
|
31/05/2022
|
Sathya
|
2901007WL011475
|
Sathya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131191
|
131191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131191
|
131191
|
|
|
|
|
|
|
|