|
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-01-007-024-024/122-A
()
|
2901007000NRG23121120223175529
|
15/11/2022
|
Bakiyavathi
|
2901007WL062404
|
Bakiyavathi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-024-024/123-A
()
|
2901007000NRG23121120223175530
|
15/11/2022
|
Dhanalakshmi
|
2901007WL062404
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-024/125-A
()
|
2901007000NRG23121120223175531
|
15/11/2022
|
Chitra
|
2901007WL062404
|
Chitra
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-024-024/128-A
()
|
2901007000NRG23121120223175532
|
15/11/2022
|
Vijayalakshmi
|
2901007WL062404
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/132-A
()
|
2901007000NRG23121120223175533
|
15/11/2022
|
Thenmozhi
|
2901007WL062404
|
Thenmozhi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-024/137-a
()
|
2901007000NRG23121120223175534
|
15/11/2022
|
Mekala
|
2901007WL062404
|
Mekala
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mekala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-024/143-A
()
|
2901007000NRG23121120223175535
|
15/11/2022
|
Sarasu
|
2901007WL062404
|
Sarasu
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-024/146-A
()
|
2901007000NRG23121120223175536
|
15/11/2022
|
Sathya
|
2901007WL062404
|
Sathya
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-024-024/149-A
()
|
2901007000NRG23121120223175537
|
15/11/2022
|
Senthamarai
|
2901007WL062404
|
Senthamarai
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-024-024/150-A
()
|
2901007000NRG23121120223175538
|
15/11/2022
|
Sulokchana
|
2901007WL062404
|
Sulokchana
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-024/153-A
()
|
2901007000NRG23121120223175539
|
15/11/2022
|
Rajeshwari
|
2901007WL062404
|
Rajeshwari
|
00176
|
IDIB000C061
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-024/155-A
()
|
2901007000NRG23121120223175540
|
15/11/2022
|
Kala
|
2901007WL062404
|
Kala
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-024/190-A
()
|
2901007000NRG23121120223175541
|
15/11/2022
|
Dhanalakshmi
|
2901007WL062404
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-024/194-A
()
|
2901007000NRG23121120223175542
|
15/11/2022
|
Lakshmi
|
2901007WL062404
|
Lakshmi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-024/195-A
()
|
2901007000NRG23121120223175543
|
15/11/2022
|
Santha
|
2901007WL062404
|
Santha
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-024/196-A
()
|
2901007000NRG23121120223175544
|
15/11/2022
|
Kaliammal
|
2901007WL062404
|
Kaliammal
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-024/197-A
()
|
2901007000NRG23121120223175545
|
15/11/2022
|
Rani
|
2901007WL062404
|
Rani
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-024/198-A
()
|
2901007000NRG23121120223175546
|
15/11/2022
|
Ranganayaki
|
2901007WL062404
|
Ranganayaki
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/200-A
()
|
2901007000NRG23121120223175547
|
15/11/2022
|
Nagalakshmi
|
2901007WL062404
|
Nagalakshmi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/201-A
()
|
2901007000NRG23121120223175548
|
15/11/2022
|
Kanniyammal
|
2901007WL062404
|
Kanniyammal
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/204-A
()
|
2901007000NRG23121120223175549
|
15/11/2022
|
Lalitha
|
2901007WL062404
|
Lalitha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/220-A
()
|
2901007000NRG23121120223175550
|
15/11/2022
|
Parvathy
|
2901007WL062404
|
Parvathy
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/225-A
()
|
2901007000NRG23121120223175551
|
15/11/2022
|
Malliga
|
2901007WL062404
|
Malliga
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/226-A
()
|
2901007000NRG23121120223175552
|
15/11/2022
|
Lalitha
|
2901007WL062404
|
Lalitha
|
00176
|
IDIB000C061
|
254
|
254
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/236-A
()
|
2901007000NRG23121120223175553
|
15/11/2022
|
Ettiyammal
|
2901007WL062404
|
Ettiyammal
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/242-A
()
|
2901007000NRG23121120223175554
|
15/11/2022
|
Anjalai
|
2901007WL062404
|
Anjalai
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/243-A
()
|
2901007000NRG23121120223175555
|
15/11/2022
|
Radha
|
2901007WL062404
|
Radha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/259-a
()
|
2901007000NRG23121120223175556
|
15/11/2022
|
Janaki
|
2901007WL062404
|
Janaki
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janaki
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/261-a
()
|
2901007000NRG23121120223175557
|
15/11/2022
|
Kamala
|
2901007WL062404
|
Kamala
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/262-a
()
|
2901007000NRG23121120223175558
|
15/11/2022
|
Devaki
|
2901007WL062404
|
Devaki
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/265-a
()
|
2901007000NRG23121120223175559
|
15/11/2022
|
Lalitha
|
2901007WL062404
|
Lalitha
|
00176
|
IDIB000C061
|
762
|
762
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/266-a
()
|
2901007000NRG23121120223175560
|
15/11/2022
|
Kasthuri
|
2901007WL062404
|
Kasthuri
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/270-a
()
|
2901007000NRG23121120223175561
|
15/11/2022
|
Rani
|
2901007WL062404
|
Rani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/272-a
()
|
2901007000NRG23121120223175562
|
15/11/2022
|
Vasantha
|
2901007WL062404
|
Vasantha
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/274-a
()
|
2901007000NRG23121120223175563
|
15/11/2022
|
Kalyani
|
2901007WL062404
|
Kalyani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/277-a
()
|
2901007000NRG23121120223175564
|
15/11/2022
|
Lurthmery
|
2901007WL062404
|
Lurthmery
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lurthmery
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/278-a
()
|
2901007000NRG23121120223175565
|
15/11/2022
|
Sudhalakshmi
|
2901007WL062404
|
Sudhalakshmi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/279-a
()
|
2901007000NRG23121120223175566
|
15/11/2022
|
Kanniammal
|
2901007WL062404
|
Kanniammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/283-a
()
|
2901007000NRG23121120223175567
|
15/11/2022
|
Vijayalakshmi
|
2901007WL062404
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/284-a
()
|
2901007000NRG23121120223175568
|
15/11/2022
|
Amutha
|
2901007WL062404
|
Amutha
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/286-a
()
|
2901007000NRG23121120223175569
|
15/11/2022
|
Shanthi
|
2901007WL062404
|
Shanthi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/289-a
()
|
2901007000NRG23121120223175570
|
15/11/2022
|
Sasikala
|
2901007WL062404
|
Sasikala
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/293-A
()
|
2901007000NRG23121120223175571
|
15/11/2022
|
Ponnammal
|
2901007WL062404
|
Ponnammal
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/294-a
()
|
2901007000NRG23121120223175572
|
15/11/2022
|
Banumathi
|
2901007WL062404
|
Banumathi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/31-A
()
|
2901007000NRG23121120223175573
|
15/11/2022
|
Malliga
|
2901007WL062404
|
Malliga
|
00176
|
IDIB000C061
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/369-a
()
|
2901007000NRG23121120223175574
|
15/11/2022
|
Bhuvaneswari
|
2901007WL062404
|
Bhuvaneswari
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/373-a
()
|
2901007000NRG23121120223175575
|
15/11/2022
|
Jayanthi
|
2901007WL062404
|
Jayanthi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/378-a
()
|
2901007000NRG23121120223175576
|
15/11/2022
|
Dhatchayani
|
2901007WL062404
|
Dhatchayani
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/379-A
()
|
2901007000NRG23121120223175577
|
15/11/2022
|
Anjalakshi
|
2901007WL062404
|
Anjalakshi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/380-a
()
|
2901007000NRG23121120223175578
|
15/11/2022
|
Kadumpadi
|
2901007WL062404
|
Kadumpadi
|
00176
|
IDIB000C061
|
255
|
255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kadumpadi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/382-A
()
|
2901007000NRG23121120223175579
|
15/11/2022
|
Chinnakuzhainthai
|
2901007WL062404
|
Chinnakuzhainthai
|
00176
|
IDIB000C061
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakuzhainthai
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/383-a
()
|
2901007000NRG23121120223175580
|
15/11/2022
|
Pachaiammal
|
2901007WL062404
|
Pachaiammal
|
00176
|
IDIB000C061
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/384-A
()
|
2901007000NRG23121120223175581
|
15/11/2022
|
Pushpa
|
2901007WL062404
|
Pushpa
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/385-A
()
|
2901007000NRG23121120223175582
|
15/11/2022
|
Suganthi
|
2901007WL062404
|
Suganthi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/387-a
()
|
2901007000NRG23121120223175583
|
15/11/2022
|
Alamielu
|
2901007WL062404
|
Alamielu
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamielu
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/389-a
()
|
2901007000NRG23121120223175584
|
15/11/2022
|
Saroja
|
2901007WL062404
|
Saroja
|
00176
|
IDIB000C061
|
765
|
765
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/395-a
()
|
2901007000NRG23121120223175585
|
15/11/2022
|
Raji
|
2901007WL062404
|
Raji
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raji
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/396-a
()
|
2901007000NRG23121120223175586
|
15/11/2022
|
Noorbe
|
2901007WL062404
|
Noorbe
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796272
|
|
Noorbe
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/398-a
()
|
2901007000NRG23121120223175587
|
15/11/2022
|
Lakshmi
|
2901007WL062404
|
Lakshmi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/427-a
()
|
2901007000NRG23121120223175588
|
15/11/2022
|
Jayamala
|
2901007WL062404
|
Jayamala
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/445-a
()
|
2901007000NRG23121120223175589
|
15/11/2022
|
Hemavathy
|
2901007WL062404
|
Hemavathy
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796272
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/446-a
()
|
2901007000NRG23121120223175590
|
15/11/2022
|
Sakunthala
|
2901007WL062404
|
Sakunthala
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/447-A
()
|
2901007000NRG23121120223175591
|
15/11/2022
|
Kanniyammal
|
2901007WL062404
|
Kanniyammal
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/450-A
()
|
2901007000NRG23121120223175592
|
15/11/2022
|
Kandha
|
2901007WL062404
|
Kandha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandha
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/476-A
()
|
2901007000NRG23121120223175593
|
15/11/2022
|
Kasthuri
|
2901007WL062404
|
Kasthuri
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/499-A
()
|
2901007000NRG23121120223175594
|
15/11/2022
|
Nila
|
2901007WL062404
|
Nila
|
00176
|
IDIB000C061
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nila
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/519-a
()
|
2901007000NRG23121120223175595
|
15/11/2022
|
Panjalai
|
2901007WL062404
|
Panjalai
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/523-A
()
|
2901007000NRG23121120223175596
|
15/11/2022
|
Dhanalakshmi
|
2901007WL062404
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/537-a
()
|
2901007000NRG23121120223175597
|
15/11/2022
|
Saradha
|
2901007WL062404
|
Saradha
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saradha
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/538-a
()
|
2901007000NRG23121120223175598
|
15/11/2022
|
Lakshmi
|
2901007WL062404
|
Lakshmi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/552-a
()
|
2901007000NRG23121120223175599
|
15/11/2022
|
sumathi
|
2901007WL062404
|
sumathi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
sumathi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/565-a
()
|
2901007000NRG23121120223175600
|
15/11/2022
|
Jayameri
|
2901007WL062404
|
Jayameri
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayameri
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/593-A
()
|
2901007000NRG23121120223175601
|
15/11/2022
|
Rani
|
2901007WL062404
|
Rani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/603-A
()
|
2901007000NRG23121120223175602
|
15/11/2022
|
jothilakshmi
|
2901007WL062404
|
jothilakshmi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
jothilakshmi
|
CANARA BANK(508532)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/605-A
()
|
2901007000NRG23121120223175603
|
15/11/2022
|
Vasanthi
|
2901007WL062404
|
Vasanthi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/610-A
()
|
2901007000NRG23121120223175604
|
15/11/2022
|
Lakshmi
|
2901007WL062404
|
Lakshmi
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/647-A
()
|
2901007000NRG23121120223175605
|
15/11/2022
|
Chandiramathi
|
2901007WL062404
|
Chandiramathi
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/660-A
()
|
2901007000NRG23121120223175606
|
15/11/2022
|
Kanniyappan
|
2901007WL062404
|
Kanniyappan
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/664-A
()
|
2901007000NRG23121120223175607
|
15/11/2022
|
Thilagavathy
|
2901007WL062404
|
Thilagavathy
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/693-A
()
|
2901007000NRG23121120223175608
|
15/11/2022
|
Dviya
|
2901007WL062404
|
Dviya
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dviya
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/720-A
()
|
2901007000NRG23121120223175609
|
15/11/2022
|
Devaki
|
2901007WL062404
|
Devaki
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/724-A
()
|
2901007000NRG23121120223175610
|
15/11/2022
|
Dhevali
|
2901007WL062404
|
Dhevali
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhevali
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-024/735-A
()
|
2901007000NRG23121120223175611
|
15/11/2022
|
Sangeetha
|
2901007WL062404
|
Sangeetha
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-024/766-A
()
|
2901007000NRG23121120223175612
|
15/11/2022
|
Thilainayaki
|
2901007WL062404
|
Thilainayaki
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilainayaki
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-024/784-A
()
|
2901007000NRG23121120223175613
|
15/11/2022
|
Mageshwari
|
2901007WL062404
|
Mageshwari
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-024/789-A
()
|
2901007000NRG23121120223175614
|
15/11/2022
|
Kumari
|
2901007WL062404
|
Kumari
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-024-024/799-A
()
|
2901007000NRG23121120223175615
|
15/11/2022
|
Uma
|
2901007WL062404
|
Uma
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-024-024/800-A
()
|
2901007000NRG23121120223175616
|
15/11/2022
|
Ellammal
|
2901007WL062404
|
Ellammal
|
00176
|
IDIB000C061
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-024-024/805-A
()
|
2901007000NRG23121120223175617
|
15/11/2022
|
Kanniyammal
|
2901007WL062404
|
Kanniyammal
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-024-024/806-A
()
|
2901007000NRG23121120223175618
|
15/11/2022
|
Govinthammal
|
2901007WL062404
|
Govinthammal
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-024-024/814-A
()
|
2901007000NRG23121120223175619
|
15/11/2022
|
muniyammal
|
2901007WL062404
|
muniyammal
|
00176
|
IDIB000C061
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796272
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109732
|
109732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109732
|
109732
|
|
|
|
|
|
|
|