|
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-01-007-008-008/222-A
()
|
2901007000NRG24140720231582183
|
17/07/2023
|
Selvi
|
2901007WL022459
|
Selvi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/360-A
()
|
2901007000NRG24140720231582184
|
17/07/2023
|
Anjalakshmi
|
2901007WL022459
|
Anjalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/362-A
()
|
2901007000NRG24140720231582185
|
17/07/2023
|
Sathya
|
2901007WL022459
|
Sathya
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/375-A
()
|
2901007000NRG24140720231582187
|
17/07/2023
|
Reeta
|
2901007WL022459
|
Reeta
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Reeta
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/382-A
()
|
2901007000NRG24140720231582188
|
17/07/2023
|
Kalaiselvi
|
2901007WL022459
|
Kalaiselvi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/385-A
()
|
2901007000NRG24140720231582190
|
17/07/2023
|
Vijaya
|
2901007WL022459
|
Vijaya
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/391-A
()
|
2901007000NRG24140720231582192
|
17/07/2023
|
Selvam
|
2901007WL022459
|
Selvam
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-001/590-A
()
|
2901007000NRG24140720231582147
|
17/07/2023
|
G. Dhanapal
|
2901007WL022459
|
G. Dhanapal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
G. Dhanapal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-001/723-A
()
|
2901007000NRG24140720231582148
|
17/07/2023
|
S. Kokila
|
2901007WL022459
|
S. Kokila
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
S. Kokila
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-005/588-A
()
|
2901007000NRG24140720231582152
|
17/07/2023
|
R. Parimala
|
2901007WL022459
|
R. Parimala
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
R. Parimala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-005/673-A
()
|
2901007000NRG24140720231582153
|
17/07/2023
|
D. Senbagam
|
2901007WL022459
|
D. Senbagam
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
D. Senbagam
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-005/691-A
()
|
2901007000NRG24140720231582154
|
17/07/2023
|
R. Pushpa
|
2901007WL022459
|
R. Pushpa
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
R. Pushpa
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-005/693-A
()
|
2901007000NRG24140720231582155
|
17/07/2023
|
V.Leela
|
2901007WL022459
|
V.Leela
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
V.Leela
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-006/792-A
()
|
2901007000NRG24140720231582156
|
17/07/2023
|
S. Preethi
|
2901007WL022459
|
S. Preethi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
S. Preethi
|
UCO BANK(607066)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-008/186-A
()
|
2901007000NRG24140720231582157
|
17/07/2023
|
Ammu
|
2901007WL022459
|
Ammu
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ammu
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-008/187-A
()
|
2901007000NRG24140720231582158
|
17/07/2023
|
Parvathi
|
2901007WL022459
|
Parvathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-008/188-A
()
|
2901007000NRG24140720231582159
|
17/07/2023
|
Vijaya
|
2901007WL022459
|
Vijaya
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-008-008/189-A
()
|
2901007000NRG24140720231582160
|
17/07/2023
|
Gajalakshmi
|
2901007WL022459
|
Gajalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-008-008/190-A
()
|
2901007000NRG24140720231582161
|
17/07/2023
|
Anandhi
|
2901007WL022459
|
Anandhi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-008-008/191-A
()
|
2901007000NRG24140720231582162
|
17/07/2023
|
L. Latha
|
2901007WL022459
|
L. Latha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
L. Latha
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-008-008/193-A
()
|
2901007000NRG24140720231582163
|
17/07/2023
|
Patchaiyammal
|
2901007WL022459
|
Patchaiyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-008-008/195-A
()
|
2901007000NRG24140720231582164
|
17/07/2023
|
Parameshwari
|
2901007WL022459
|
Parameshwari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-008-008/197-A
()
|
2901007000NRG24140720231582165
|
17/07/2023
|
Selvi
|
2901007WL022459
|
Selvi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-008-008/198-A
()
|
2901007000NRG24140720231582166
|
17/07/2023
|
Saroja
|
2901007WL022459
|
Saroja
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-008-008/200-A
()
|
2901007000NRG24140720231582167
|
17/07/2023
|
Gowri
|
2901007WL022459
|
Gowri
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-008-008/201-A
()
|
2901007000NRG24140720231582168
|
17/07/2023
|
Vasantha
|
2901007WL022459
|
Vasantha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-008-008/202-A
()
|
2901007000NRG24140720231582169
|
17/07/2023
|
Pathmavathi
|
2901007WL022459
|
Pathmavathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-008-008/203-A
()
|
2901007000NRG24140720231582170
|
17/07/2023
|
Kumari
|
2901007WL022459
|
Kumari
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-008-008/205-A
()
|
2901007000NRG24140720231582171
|
17/07/2023
|
Panjalai
|
2901007WL022459
|
Panjalai
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-008-008/208-A
()
|
2901007000NRG24140720231582172
|
17/07/2023
|
Sumathi
|
2901007WL022459
|
Sumathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-008-008/209-A
()
|
2901007000NRG24140720231582173
|
17/07/2023
|
Karpagam
|
2901007WL022459
|
Karpagam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-008-008/210-A
()
|
2901007000NRG24140720231582174
|
17/07/2023
|
Kokila
|
2901007WL022459
|
Kokila
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kokila
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-008-008/211-A
()
|
2901007000NRG24140720231582176
|
17/07/2023
|
M. Mani
|
2901007WL022459
|
M. Mani
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
M. Mani
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-008-008/211-A
()
|
2901007000NRG24140720231582175
|
17/07/2023
|
Megatha
|
2901007WL022459
|
Megatha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Megatha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-008-008/214-A
()
|
2901007000NRG24140720231582177
|
17/07/2023
|
Muniammal
|
2901007WL022459
|
Muniammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-008-008/216-A
()
|
2901007000NRG24140720231582178
|
17/07/2023
|
Valli
|
2901007WL022459
|
Valli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-008-008/219-A
()
|
2901007000NRG24140720231582179
|
17/07/2023
|
Kanniyammal
|
2901007WL022459
|
Kanniyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-008-008/220-A
()
|
2901007000NRG24140720231582180
|
17/07/2023
|
Selvi
|
2901007WL022459
|
Selvi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-008-008/220-A
()
|
2901007000NRG24140720231582181
|
17/07/2023
|
Sokkalingam
|
2901007WL022459
|
Sokkalingam
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-008-008/221-A
()
|
2901007000NRG24140720231582182
|
17/07/2023
|
Nakeshwari
|
2901007WL022459
|
Nakeshwari
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nakeshwari
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-008-008/368-A
()
|
2901007000NRG24140720231582186
|
17/07/2023
|
G. Paulraj
|
2901007WL022459
|
G. Paulraj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
G. Paulraj
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-008-008/383-A
()
|
2901007000NRG24140720231582189
|
17/07/2023
|
M. Aalish
|
2901007WL022459
|
M. Aalish
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
M. Aalish
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-008-008/389-A
()
|
2901007000NRG24140720231582191
|
17/07/2023
|
Gracy jayanthi
|
2901007WL022459
|
Gracy jayanthi
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gracy jayanthi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-008-008/392-A
()
|
2901007000NRG24140720231582193
|
17/07/2023
|
V. Jeyaraj
|
2901007WL022459
|
V. Jeyaraj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
V. Jeyaraj
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-008-008/393-A
()
|
2901007000NRG24140720231582194
|
17/07/2023
|
Dhanalakshmi
|
2901007WL022459
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-008-008/405-A
()
|
2901007000NRG24140720231582195
|
17/07/2023
|
Elisabeth
|
2901007WL022459
|
Elisabeth
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Elisabeth
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-008-008/413-A
()
|
2901007000NRG24140720231582196
|
17/07/2023
|
D. Selvaraj
|
2901007WL022459
|
D. Selvaraj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
D. Selvaraj
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-008-008/415-A
()
|
2901007000NRG24140720231582197
|
17/07/2023
|
Anburani Shankar
|
2901007WL022459
|
Anburani Shankar
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anburani Shankar
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-008-008/426-A
()
|
2901007000NRG24140720231582198
|
17/07/2023
|
Senbagavalli
|
2901007WL022459
|
Senbagavalli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-008-008/431-A
()
|
2901007000NRG24140720231582199
|
17/07/2023
|
Sathya
|
2901007WL022459
|
Sathya
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sathya
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-008-008/440-A
()
|
2901007000NRG24140720231582201
|
17/07/2023
|
Balaraman
|
2901007WL022459
|
Balaraman
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-008-008/440-A
()
|
2901007000NRG24140720231582200
|
17/07/2023
|
Muniyammal
|
2901007WL022459
|
Muniyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-008-008/442-A
()
|
2901007000NRG24140720231582202
|
17/07/2023
|
Rani
|
2901007WL022459
|
Rani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-008-008/444-A
()
|
2901007000NRG24140720231582203
|
17/07/2023
|
Alamelu
|
2901007WL022459
|
Alamelu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-008-008/453-A
()
|
2901007000NRG24140720231582204
|
17/07/2023
|
Loganayaki
|
2901007WL022459
|
Loganayaki
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-008-008/456-A
()
|
2901007000NRG24140720231582205
|
17/07/2023
|
P. Seelamery
|
2901007WL022459
|
P. Seelamery
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
P. Seelamery
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-008-008/490-A
()
|
2901007000NRG24140720231582206
|
17/07/2023
|
Padma
|
2901007WL022459
|
Padma
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Padma
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-008-008/533-A
()
|
2901007000NRG24140720231582207
|
17/07/2023
|
Ranganayaki
|
2901007WL022459
|
Ranganayaki
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-008-008/535-A
()
|
2901007000NRG24140720231582208
|
17/07/2023
|
Kuttiyammal
|
2901007WL022459
|
Kuttiyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-008-008/536-A
()
|
2901007000NRG24140720231582209
|
17/07/2023
|
Mahalakshmi
|
2901007WL022459
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-008-008/537-A
()
|
2901007000NRG24140720231582210
|
17/07/2023
|
S. Arumugam
|
2901007WL022459
|
S. Arumugam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
S. Arumugam
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-008-008/549-A
()
|
2901007000NRG24140720231582211
|
17/07/2023
|
V. Kalyani
|
2901007WL022459
|
V. Kalyani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
V. Kalyani
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-008-008/63-A
()
|
2901007000NRG24140720231582212
|
17/07/2023
|
Tamilselvi
|
2901007WL022459
|
Tamilselvi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-008-008/66-A
()
|
2901007000NRG24140720231582213
|
17/07/2023
|
Kanniyammal
|
2901007WL022459
|
Kanniyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-008-008/67-A
()
|
2901007000NRG24140720231582214
|
17/07/2023
|
Ranganayaki
|
2901007WL022459
|
Ranganayaki
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-008-008/70-A
()
|
2901007000NRG24140720231582215
|
17/07/2023
|
G. Pushpa
|
2901007WL022459
|
G. Pushpa
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
G. Pushpa
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-008-008/71-A
()
|
2901007000NRG24140720231582216
|
17/07/2023
|
Ranganayaki
|
2901007WL022459
|
Ranganayaki
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-008-008/74-A
()
|
2901007000NRG24140720231582217
|
17/07/2023
|
Shanthi
|
2901007WL022459
|
Shanthi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-008-008/76-A
()
|
2901007000NRG24140720231582218
|
17/07/2023
|
Nagammal
|
2901007WL022459
|
Nagammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-008-008/78-A
()
|
2901007000NRG24140720231582219
|
17/07/2023
|
Sokkammal
|
2901007WL022459
|
Sokkammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-008-008/795-A
()
|
2901007000NRG24140720231582220
|
17/07/2023
|
J. Kalaiselvi
|
2901007WL022459
|
J. Kalaiselvi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
J. Kalaiselvi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-008-009/610-A
()
|
2901007000NRG24140720231582221
|
17/07/2023
|
V. Rajeswari
|
2901007WL022459
|
V. Rajeswari
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
V. Rajeswari
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-008-009/612-A
()
|
2901007000NRG24140720231582222
|
17/07/2023
|
M. Mythili
|
2901007WL022459
|
M. Mythili
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
M. Mythili
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-008-009/636-A
()
|
2901007000NRG24140720231582223
|
17/07/2023
|
E. Iswarya
|
2901007WL022459
|
E. Iswarya
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
E. Iswarya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-008-009/639-A
()
|
2901007000NRG24140720231582224
|
17/07/2023
|
R. Hemavathi
|
2901007WL022459
|
R. Hemavathi
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
R. Hemavathi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-008-009/726-A
()
|
2901007000NRG24140720231582225
|
17/07/2023
|
P. Ravi
|
2901007WL022459
|
P. Ravi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
P. Ravi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-008-009/727-A
()
|
2901007000NRG24140720231582226
|
17/07/2023
|
D. Gayathiri
|
2901007WL022459
|
D. Gayathiri
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
D. Gayathiri
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-008-009/731-A
()
|
2901007000NRG24140720231582227
|
17/07/2023
|
G. Nagavalli
|
2901007WL022459
|
G. Nagavalli
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
G. Nagavalli
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-008-009/735-A
()
|
2901007000NRG24140720231582228
|
17/07/2023
|
M. Poornima
|
2901007WL022459
|
M. Poornima
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
M. Poornima
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-008-009/763-A
()
|
2901007000NRG24140720231582229
|
17/07/2023
|
G. Kayathiri
|
2901007WL022459
|
G. Kayathiri
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
G. Kayathiri
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-008-009/782-A
()
|
2901007000NRG24140720231582230
|
17/07/2023
|
G. Pakthan
|
2901007WL022459
|
G. Pakthan
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
24/07/2023
|
|
037141095
|
|
G. Pakthan
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-008-009/783-A
()
|
2901007000NRG24140720231582231
|
17/07/2023
|
B. Soundarrajan
|
2901007WL022459
|
B. Soundarrajan
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
B. Soundarrajan
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-008-009/787-A
()
|
2901007000NRG24140720231582232
|
17/07/2023
|
T. Banupriya
|
2901007WL022459
|
T. Banupriya
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
T. Banupriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-008-012/729-A
()
|
2901007000NRG24140720231582233
|
17/07/2023
|
Sathya
|
2901007WL022459
|
Sathya
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sathya
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-008-013/728-A
()
|
2901007000NRG24140720231582234
|
17/07/2023
|
Bhavani
|
2901007WL022459
|
Bhavani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-008-014/773-A
()
|
2901007000NRG24140720231582235
|
17/07/2023
|
D. Saroja
|
2901007WL022459
|
D. Saroja
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
D. Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99528
|
99528
|
|
|
|
|
|
|
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-008-001/746-A
()
|
2901007000NRG24140720231582149
|
17/07/2023
|
Rosemery
|
2901007WL022459
|
Rosemery
|
00415
|
SBIN0018365
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109528
|
109528
|
|
|
|
|
|
|
|