|
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-01-007-033-033/302-A
()
|
2901007000NRG24100620230984214
|
12/06/2023
|
Meenakshi
|
2901007WL014341
|
Meenakshi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/303-A
()
|
2901007000NRG24100620230984215
|
12/06/2023
|
Janubai
|
2901007WL014341
|
Janubai
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Janubai
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/304-A
()
|
2901007000NRG24100620230984216
|
12/06/2023
|
Loganayagi
|
2901007WL014341
|
Loganayagi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/306-A
()
|
2901007000NRG24100620230984217
|
12/06/2023
|
Sasikala
|
2901007WL014341
|
Sasikala
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/310-A
()
|
2901007000NRG24100620230984218
|
12/06/2023
|
Kamsala
|
2901007WL014341
|
Kamsala
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/313-A
()
|
2901007000NRG24100620230984219
|
12/06/2023
|
Muniyammal
|
2901007WL014341
|
Muniyammal
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/320-A
()
|
2901007000NRG24100620230984220
|
12/06/2023
|
Kaliyammal
|
2901007WL014341
|
Kaliyammal
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/325-A
()
|
2901007000NRG24100620230984221
|
12/06/2023
|
Rukkumani
|
2901007WL014341
|
Rukkumani
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/327-A
()
|
2901007000NRG24100620230984222
|
12/06/2023
|
Valli
|
2901007WL014341
|
Valli
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-033-033/337-A
()
|
2901007000NRG24100620230984223
|
12/06/2023
|
Jagatha
|
2901007WL014341
|
Jagatha
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-033-033/339-A
()
|
2901007000NRG24100620230984224
|
12/06/2023
|
B. Rajeswari
|
2901007WL014341
|
B. Rajeswari
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
B. Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-033-033/340-a
()
|
2901007000NRG24100620230984225
|
12/06/2023
|
Karpagam
|
2901007WL014341
|
Karpagam
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-033-033/349-a
()
|
2901007000NRG24100620230984227
|
12/06/2023
|
Rani
|
2901007WL014341
|
Rani
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-033-033/351-a
()
|
2901007000NRG24100620230984228
|
12/06/2023
|
Chinnaponnu
|
2901007WL014341
|
Chinnaponnu
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-033-033/352-a
()
|
2901007000NRG24100620230984229
|
12/06/2023
|
Kasthuri
|
2901007WL014341
|
Kasthuri
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-033-033/353-a
()
|
2901007000NRG24100620230984230
|
12/06/2023
|
Amirtham
|
2901007WL014341
|
Amirtham
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-033-033/354-a
()
|
2901007000NRG24100620230984231
|
12/06/2023
|
amirtham
|
2901007WL014341
|
amirtham
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
amirtham
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-033-033/360-A
()
|
2901007000NRG24100620230984232
|
12/06/2023
|
Karpagam
|
2901007WL014341
|
Karpagam
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-033-033/367-A
()
|
2901007000NRG24100620230984233
|
12/06/2023
|
komathi
|
2901007WL014341
|
komathi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-033-033/370-A
()
|
2901007000NRG24100620230984234
|
12/06/2023
|
MOHANA
|
2901007WL014341
|
MOHANA
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-033-033/376-A
()
|
2901007000NRG24100620230984235
|
12/06/2023
|
savithri
|
2901007WL014341
|
savithri
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
savithri
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-033-033/380-A
()
|
2901007000NRG24100620230984236
|
12/06/2023
|
Muniyappan
|
2901007WL014341
|
Muniyappan
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-033-033/382-A
()
|
2901007000NRG24100620230984237
|
12/06/2023
|
Neelavathy
|
2901007WL014341
|
Neelavathy
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-033-033/384-A
()
|
2901007000NRG24100620230984238
|
12/06/2023
|
Sangeetha
|
2901007WL014341
|
Sangeetha
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-033-033/385-A
()
|
2901007000NRG24100620230984239
|
12/06/2023
|
Umameaheshwari
|
2901007WL014341
|
Umameaheshwari
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Umameaheshwari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-033-033/389-A
()
|
2901007000NRG24100620230984240
|
12/06/2023
|
Sathya
|
2901007WL014341
|
Sathya
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sathya
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-033-033/390-A
()
|
2901007000NRG24100620230984241
|
12/06/2023
|
Saraswathi
|
2901007WL014341
|
Saraswathi
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
016297495
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-033-033/393-A
()
|
2901007000NRG24100620230984242
|
12/06/2023
|
Lakshmi
|
2901007WL014341
|
Lakshmi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-033-033/394-A
()
|
2901007000NRG24100620230984243
|
12/06/2023
|
Buvaneshwari
|
2901007WL014341
|
Buvaneshwari
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
15/06/2023
|
|
016297495
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-033-033/400-A
()
|
2901007000NRG24100620230984244
|
12/06/2023
|
Sasi
|
2901007WL014341
|
Sasi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sasi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-033-033/402-A
()
|
2901007000NRG24100620230984245
|
12/06/2023
|
Lakshmiprabha
|
2901007WL014341
|
Lakshmiprabha
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmiprabha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-033-033/408-A
()
|
2901007000NRG24100620230984246
|
12/06/2023
|
Navanitham
|
2901007WL014341
|
Navanitham
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
15/06/2023
|
|
016297495
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-033-033/410-A
()
|
2901007000NRG24100620230984247
|
12/06/2023
|
Amsa
|
2901007WL014341
|
Amsa
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-033-033/413-A
()
|
2901007000NRG24100620230984248
|
12/06/2023
|
Gayathri
|
2901007WL014341
|
Gayathri
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-033-033/415-A
()
|
2901007000NRG24100620230984249
|
12/06/2023
|
Lalitha
|
2901007WL014341
|
Lalitha
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-033-033/416-A
()
|
2901007000NRG24100620230984250
|
12/06/2023
|
Chitra
|
2901007WL014341
|
Chitra
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-033-033/417-A
()
|
2901007000NRG24100620230984251
|
12/06/2023
|
Vijayalakshmi
|
2901007WL014341
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-033-033/420-A
()
|
2901007000NRG24100620230984252
|
12/06/2023
|
Sindhu
|
2901007WL014341
|
Sindhu
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-033-033/421-A
()
|
2901007000NRG24100620230984253
|
12/06/2023
|
Jayalakshmi
|
2901007WL014341
|
Jayalakshmi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-033-033/423-A
()
|
2901007000NRG24100620230984254
|
12/06/2023
|
Bhuvaneshweri
|
2901007WL014341
|
Bhuvaneshweri
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Bhuvaneshweri
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-033-033/431-A
()
|
2901007000NRG24100620230984255
|
12/06/2023
|
Kalpana
|
2901007WL014341
|
Kalpana
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-033-033/435-A
()
|
2901007000NRG24100620230984256
|
12/06/2023
|
Sumathi
|
2901007WL014341
|
Sumathi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-033-033/437-A
()
|
2901007000NRG24100620230984257
|
12/06/2023
|
Megala
|
2901007WL014341
|
Megala
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
15/06/2023
|
|
016297495
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-033-033/447-A
()
|
2901007000NRG24100620230984258
|
12/06/2023
|
Lakshmi
|
2901007WL014341
|
Lakshmi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-033-033/458-A
()
|
2901007000NRG24100620230984259
|
12/06/2023
|
Vasudevan
|
2901007WL014341
|
Vasudevan
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-033-033/459-A
()
|
2901007000NRG24100620230984260
|
12/06/2023
|
Neelavathy
|
2901007WL014341
|
Neelavathy
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-033-033/460-A
()
|
2901007000NRG24100620230984261
|
12/06/2023
|
Ranganayagi
|
2901007WL014341
|
Ranganayagi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-033-033/465-A
()
|
2901007000NRG24100620230984262
|
12/06/2023
|
Mani
|
2901007WL014341
|
Mani
|
00176
|
IDIB000N056
|
882
|
882
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-033-033/469-A
()
|
2901007000NRG24100620230984263
|
12/06/2023
|
Selvi
|
2901007WL014341
|
Selvi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-033-033/470-A
()
|
2901007000NRG24100620230984264
|
12/06/2023
|
Pavalavalli
|
2901007WL014341
|
Pavalavalli
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Pavalavalli
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-033-033/473-A
()
|
2901007000NRG24100620230984265
|
12/06/2023
|
Amsa
|
2901007WL014341
|
Amsa
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amsa
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-033-033/476-A
()
|
2901007000NRG24100620230984266
|
12/06/2023
|
Jeyalakshmi
|
2901007WL014341
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-033-033/478-A
()
|
2901007000NRG24100620230984267
|
12/06/2023
|
Kalaivani
|
2901007WL014341
|
Kalaivani
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-033-033/486-A
()
|
2901007000NRG24100620230984268
|
12/06/2023
|
Santhi
|
2901007WL014341
|
Santhi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-033-033/488-A
()
|
2901007000NRG24100620230984269
|
12/06/2023
|
Thilagavathi
|
2901007WL014341
|
Thilagavathi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-033-033/489-A
()
|
2901007000NRG24100620230984270
|
12/06/2023
|
Gejalakshmi
|
2901007WL014341
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-033-033/491-A
()
|
2901007000NRG24100620230984271
|
12/06/2023
|
SELVI
|
2901007WL014341
|
SELVI
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
15/06/2023
|
|
016297495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-033-033/494-A
()
|
2901007000NRG24100620230984272
|
12/06/2023
|
Rani
|
2901007WL014341
|
Rani
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-033-033/495-A
()
|
2901007000NRG24100620230984273
|
12/06/2023
|
SARASWATHY
|
2901007WL014341
|
SARASWATHY
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-033-033/496-A
()
|
2901007000NRG24100620230984274
|
12/06/2023
|
Valli
|
2901007WL014341
|
Valli
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-033-033/497-A
()
|
2901007000NRG24100620230984275
|
12/06/2023
|
KALAISELVI
|
2901007WL014341
|
KALAISELVI
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-033-033/505-A
()
|
2901007000NRG24100620230984276
|
12/06/2023
|
PARVATHI
|
2901007WL014341
|
PARVATHI
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-033-033/510-A
()
|
2901007000NRG24100620230984277
|
12/06/2023
|
Vijayalakshmi
|
2901007WL014341
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-033-033/512-A
()
|
2901007000NRG24100620230984278
|
12/06/2023
|
Mageshwari
|
2901007WL014341
|
Mageshwari
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-033-033/534-A
()
|
2901007000NRG24100620230984279
|
12/06/2023
|
Bhuvaneswari
|
2901007WL014341
|
Bhuvaneswari
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-033-033/536-A
()
|
2901007000NRG24100620230984280
|
12/06/2023
|
Radhika
|
2901007WL014341
|
Radhika
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Radhika
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-033-033/541-A
()
|
2901007000NRG24100620230984281
|
12/06/2023
|
Sankari
|
2901007WL014341
|
Sankari
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-033-033/548-A
()
|
2901007000NRG24100620230984282
|
12/06/2023
|
Eswari
|
2901007WL014341
|
Eswari
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Eswari
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-033-033/551-A
()
|
2901007000NRG24100620230984283
|
12/06/2023
|
Pushpa
|
2901007WL014341
|
Pushpa
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-033-033/566-A
()
|
2901007000NRG24100620230984284
|
12/06/2023
|
Kalaimathi
|
2901007WL014341
|
Kalaimathi
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-033-033/570-A
()
|
2901007000NRG24100620230984285
|
12/06/2023
|
Nagappan
|
2901007WL014341
|
Nagappan
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-033-033/574-A
()
|
2901007000NRG24100620230984286
|
12/06/2023
|
Devi
|
2901007WL014341
|
Devi
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/06/2023
|
|
016297495
|
|
Devi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-033-033/576-A
()
|
2901007000NRG24100620230984287
|
12/06/2023
|
Rajakumari
|
2901007WL014341
|
Rajakumari
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81565
|
81565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81565
|
81565
|
|
|
|
|
|
|
|