|
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-01-007-020-020/103-A
()
|
2901007000NRG23060620220741936
|
07/06/2022
|
Kirishnan
|
2901007WL014386
|
Kirishnan
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kirishnan
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/113-A
()
|
2901007000NRG23060620220741944
|
07/06/2022
|
Geetha. R
|
2901007WL014386
|
Geetha. R
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/126-A
()
|
2901007000NRG23060620220741946
|
07/06/2022
|
Renuga
|
2901007WL014386
|
Renuga
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/134-A
()
|
2901007000NRG23060620220741947
|
07/06/2022
|
Desavathy
|
2901007WL014386
|
Desavathy
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Desavathy
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/154-A
()
|
2901007000NRG23060620220741948
|
07/06/2022
|
D.Chandra
|
2901007WL014386
|
D.Chandra
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
D.Chandra
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/156-A
()
|
2901007000NRG23060620220741949
|
07/06/2022
|
Ramesh
|
2901007WL014386
|
Ramesh
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/187-A
()
|
2901007000NRG23060620220741950
|
07/06/2022
|
M.Rita
|
2901007WL014386
|
M.Rita
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Rita
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/193-A
()
|
2901007000NRG23060620220741951
|
07/06/2022
|
C. Seduraman
|
2901007WL014386
|
C. Seduraman
|
00176
|
IDIB000O005
|
747
|
747
|
Processed
|
14/06/2022
|
|
018936891
|
|
C. Seduraman
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/197-A
()
|
2901007000NRG23060620220741952
|
07/06/2022
|
Murugammal
|
2901007WL014386
|
Murugammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG23060620220741954
|
07/06/2022
|
Nagammal
|
2901007WL014386
|
Nagammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG23060620220741953
|
07/06/2022
|
Raji
|
2901007WL014386
|
Raji
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/205-A
()
|
2901007000NRG23060620220741955
|
07/06/2022
|
A.Kamsala
|
2901007WL014386
|
A.Kamsala
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Kamsala
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/210-A
()
|
2901007000NRG23060620220741956
|
07/06/2022
|
Kandha
|
2901007WL014386
|
Kandha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kandha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/215-A
()
|
2901007000NRG23060620220741957
|
07/06/2022
|
Elumalai
|
2901007WL014386
|
Elumalai
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/216-A
()
|
2901007000NRG23060620220741958
|
07/06/2022
|
elumalai
|
2901007WL014386
|
elumalai
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936891
|
|
elumalai
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/221-A
()
|
2901007000NRG23060620220741959
|
07/06/2022
|
Saroja
|
2901007WL014386
|
Saroja
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG23060620220741963
|
07/06/2022
|
shanmugam
|
2901007WL014386
|
shanmugam
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG23060620220741962
|
07/06/2022
|
Sulochana
|
2901007WL014386
|
Sulochana
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/225-A
()
|
2901007000NRG23060620220741964
|
07/06/2022
|
Padma
|
2901007WL014386
|
Padma
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padma
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG23060620220741965
|
07/06/2022
|
C.Pushpa
|
2901007WL014386
|
C.Pushpa
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.Pushpa
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG23060620220741966
|
07/06/2022
|
Chandaran
|
2901007WL014386
|
Chandaran
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandaran
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/228-A
()
|
2901007000NRG23060620220741967
|
07/06/2022
|
Madurammal
|
2901007WL014386
|
Madurammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Madurammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/229-A
()
|
2901007000NRG23060620220741968
|
07/06/2022
|
Ambika
|
2901007WL014386
|
Ambika
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/231-A
()
|
2901007000NRG23060620220741969
|
07/06/2022
|
Vasantha
|
2901007WL014386
|
Vasantha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/232-A
()
|
2901007000NRG23060620220741970
|
07/06/2022
|
S.Samynathan
|
2901007WL014386
|
S.Samynathan
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Samynathan
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/235-A
()
|
2901007000NRG23060620220741971
|
07/06/2022
|
A.Govindammal
|
2901007WL014386
|
A.Govindammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Govindammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/24-A
()
|
2901007000NRG23060620220741972
|
07/06/2022
|
S. Manjula
|
2901007WL014386
|
S. Manjula
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Manjula
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/242-A
()
|
2901007000NRG23060620220741973
|
07/06/2022
|
R.Amirtham
|
2901007WL014386
|
R.Amirtham
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Amirtham
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/243-A
()
|
2901007000NRG23060620220741974
|
07/06/2022
|
S.Sulochana
|
2901007WL014386
|
S.Sulochana
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Sulochana
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/25-A
()
|
2901007000NRG23060620220741975
|
07/06/2022
|
O.S.Vedagiri
|
2901007WL014386
|
O.S.Vedagiri
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
O.S.Vedagiri
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/259-A
()
|
2901007000NRG23060620220741976
|
07/06/2022
|
M.Alankaram
|
2901007WL014386
|
M.Alankaram
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Alankaram
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/260-A
()
|
2901007000NRG23060620220741977
|
07/06/2022
|
T.Mariammal
|
2901007WL014386
|
T.Mariammal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
T.Mariammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/275-A
()
|
2901007000NRG23060620220741978
|
07/06/2022
|
J.Vasuki
|
2901007WL014386
|
J.Vasuki
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
J.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/276-A
()
|
2901007000NRG23060620220741979
|
07/06/2022
|
Chandrasekar
|
2901007WL014386
|
Chandrasekar
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/278-A
()
|
2901007000NRG23060620220741980
|
07/06/2022
|
A.Vasathy
|
2901007WL014386
|
A.Vasathy
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Vasathy
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-A
()
|
2901007000NRG23060620220741982
|
07/06/2022
|
Nagappan
|
2901007WL014386
|
Nagappan
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-C
()
|
2901007000NRG23060620220741983
|
07/06/2022
|
ramaye
|
2901007WL014386
|
ramaye
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
ramaye
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/284-A
()
|
2901007000NRG23060620220741984
|
07/06/2022
|
Ranjitham
|
2901007WL014386
|
Ranjitham
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/292-A
()
|
2901007000NRG23060620220741985
|
07/06/2022
|
thulasi
|
2901007WL014386
|
thulasi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
13/06/2022
|
|
018936891
|
|
thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG23060620220741987
|
07/06/2022
|
Munusamy
|
2901007WL014386
|
Munusamy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG23060620220741988
|
07/06/2022
|
RENGANAYAKI
|
2901007WL014386
|
RENGANAYAKI
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/304-A
()
|
2901007000NRG23060620220741989
|
07/06/2022
|
paramasivam
|
2901007WL014386
|
paramasivam
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
paramasivam
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/309-A
()
|
2901007000NRG23060620220741990
|
07/06/2022
|
sarala
|
2901007WL014386
|
sarala
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
sarala
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/311-A
()
|
2901007000NRG23060620220741991
|
07/06/2022
|
Jayanthi
|
2901007WL014386
|
Jayanthi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/315-A
()
|
2901007000NRG23060620220741992
|
07/06/2022
|
Sudagar Subramani
|
2901007WL014386
|
Sudagar Subramani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudagar Subramani
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/317-A
()
|
2901007000NRG23060620220741993
|
07/06/2022
|
Ashokkumar
|
2901007WL014386
|
Ashokkumar
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/322-A
()
|
2901007000NRG23060620220741994
|
07/06/2022
|
Kumari
|
2901007WL014386
|
Kumari
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/323-A
()
|
2901007000NRG23060620220741995
|
07/06/2022
|
Ellammal
|
2901007WL014386
|
Ellammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG23060620220741997
|
07/06/2022
|
Sarala
|
2901007WL014386
|
Sarala
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarala
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG23060620220741998
|
07/06/2022
|
Sargunam
|
2901007WL014386
|
Sargunam
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sargunam
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/342-A
()
|
2901007000NRG23060620220741999
|
07/06/2022
|
yasotha
|
2901007WL014386
|
yasotha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
yasotha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/349-A
()
|
2901007000NRG23060620220742000
|
07/06/2022
|
Savithri
|
2901007WL014386
|
Savithri
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savithri
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/35-A
()
|
2901007000NRG23060620220742001
|
07/06/2022
|
Kaliammal
|
2901007WL014386
|
Kaliammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/390-A
()
|
2901007000NRG23060620220742002
|
07/06/2022
|
Kalaiselvi
|
2901007WL014386
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/40-A
()
|
2901007000NRG23060620220742003
|
07/06/2022
|
Nagammal
|
2901007WL014386
|
Nagammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/400-A
()
|
2901007000NRG23060620220742004
|
07/06/2022
|
A. Soundararajan
|
2901007WL014386
|
A. Soundararajan
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
A. Soundararajan
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/416-A
()
|
2901007000NRG23060620220742005
|
07/06/2022
|
thavanam
|
2901007WL014386
|
thavanam
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
thavanam
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/423-A
()
|
2901007000NRG23060620220742006
|
07/06/2022
|
Saratha.V
|
2901007WL014386
|
Saratha.V
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saratha.V
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/425-A
()
|
2901007000NRG23060620220742007
|
07/06/2022
|
Suseela.A
|
2901007WL014386
|
Suseela.A
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suseela.A
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/47-a
()
|
2901007000NRG23060620220742009
|
07/06/2022
|
Kanniammal
|
2901007WL014386
|
Kanniammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/47-a
()
|
2901007000NRG23060620220742008
|
07/06/2022
|
Mani
|
2901007WL014386
|
Mani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mani
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/48-A
()
|
2901007000NRG23060620220742010
|
07/06/2022
|
Anandha
|
2901007WL014386
|
Anandha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anandha
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/480-A
()
|
2901007000NRG23060620220742011
|
07/06/2022
|
DHANAKOTTI
|
2901007WL014386
|
DHANAKOTTI
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/49-A
()
|
2901007000NRG23060620220742012
|
07/06/2022
|
Manonmani
|
2901007WL014386
|
Manonmani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/508-A
()
|
2901007000NRG23060620220742013
|
07/06/2022
|
Malliga
|
2901007WL014386
|
Malliga
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/51-A
()
|
2901007000NRG23060620220742014
|
07/06/2022
|
Kanthamani
|
2901007WL014386
|
Kanthamani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/510-A
()
|
2901007000NRG23060620220742015
|
07/06/2022
|
Menaka
|
2901007WL014386
|
Menaka
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Menaka
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG23060620220742018
|
07/06/2022
|
Ekambaram
|
2901007WL014386
|
Ekambaram
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG23060620220742017
|
07/06/2022
|
Kanthamani
|
2901007WL014386
|
Kanthamani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/54-A
()
|
2901007000NRG23060620220742020
|
07/06/2022
|
Krishnan
|
2901007WL014386
|
Krishnan
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/54-A
()
|
2901007000NRG23060620220742019
|
07/06/2022
|
Sindamani
|
2901007WL014386
|
Sindamani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/540-A
()
|
2901007000NRG23060620220742021
|
07/06/2022
|
Muniyammal
|
2901007WL014386
|
Muniyammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/551-A
()
|
2901007000NRG23060620220742022
|
07/06/2022
|
Jeyalakshmi
|
2901007WL014386
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/56-A
()
|
2901007000NRG23060620220742023
|
07/06/2022
|
C. Rajendran
|
2901007WL014386
|
C. Rajendran
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
C. Rajendran
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/56-A
()
|
2901007000NRG23060620220742024
|
07/06/2022
|
Saradha
|
2901007WL014386
|
Saradha
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saradha
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/584-a
()
|
2901007000NRG23060620220742025
|
07/06/2022
|
kala
|
2901007WL014386
|
kala
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018936891
|
|
kala
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/587-A
()
|
2901007000NRG23060620220742026
|
07/06/2022
|
Selvi
|
2901007WL014386
|
Selvi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/59-A
()
|
2901007000NRG23060620220742027
|
07/06/2022
|
Annammal
|
2901007WL014386
|
Annammal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annammal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/595-A
()
|
2901007000NRG23060620220742028
|
07/06/2022
|
Kasthuri
|
2901007WL014386
|
Kasthuri
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/62-A
()
|
2901007000NRG23060620220742029
|
07/06/2022
|
Sokkalingam
|
2901007WL014386
|
Sokkalingam
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/63-A
()
|
2901007000NRG23060620220742030
|
07/06/2022
|
Arumugam
|
2901007WL014386
|
Arumugam
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/634-A
()
|
2901007000NRG23060620220742031
|
07/06/2022
|
Usha
|
2901007WL014386
|
Usha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usha
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/65-A
()
|
2901007000NRG23060620220742032
|
07/06/2022
|
Matchakandhi
|
2901007WL014386
|
Matchakandhi
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
14/06/2022
|
|
018936891
|
|
Matchakandhi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/660-A
()
|
2901007000NRG23060620220742033
|
07/06/2022
|
Kavitha
|
2901007WL014386
|
Kavitha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/67-A
()
|
2901007000NRG23060620220742034
|
07/06/2022
|
Bakkiyam
|
2901007WL014386
|
Bakkiyam
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/68-A
()
|
2901007000NRG23060620220742035
|
07/06/2022
|
SHEELA
|
2901007WL014386
|
SHEELA
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/689-A
()
|
2901007000NRG23060620220742036
|
07/06/2022
|
kanniyammal
|
2901007WL014386
|
kanniyammal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/690-A
()
|
2901007000NRG23060620220742037
|
07/06/2022
|
lakshmi
|
2901007WL014386
|
lakshmi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/696-A
()
|
2901007000NRG23060620220742038
|
07/06/2022
|
Jayalakshmi
|
2901007WL014386
|
Jayalakshmi
|
00176
|
IDIB000O005
|
251
|
251
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/719-A
()
|
2901007000NRG23060620220742039
|
07/06/2022
|
Anadthi
|
2901007WL014386
|
Anadthi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anadthi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-020/722-A
()
|
2901007000NRG23060620220742040
|
07/06/2022
|
Anandhi
|
2901007WL014386
|
Anandhi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anandhi
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-020/744
()
|
2901007000NRG23060620220742041
|
07/06/2022
|
Bhavani
|
2901007WL014386
|
Bhavani
|
00176
|
IDIB000O005
|
251
|
251
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-020/755-A
()
|
2901007000NRG23060620220742043
|
07/06/2022
|
Hepzibha
|
2901007WL014386
|
Hepzibha
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Hepzibha
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-020/757-A
()
|
2901007000NRG23060620220742044
|
07/06/2022
|
Jeevitha
|
2901007WL014386
|
Jeevitha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-020/789-A
()
|
2901007000NRG23060620220742045
|
07/06/2022
|
R. Revathi
|
2901007WL014386
|
R. Revathi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
R. Revathi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-020-020/79-A
()
|
2901007000NRG23060620220742046
|
07/06/2022
|
Sagundala
|
2901007WL014386
|
Sagundala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-020-020/821-A
()
|
2901007000NRG23060620220742047
|
07/06/2022
|
K. Rathi
|
2901007WL014386
|
K. Rathi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
K. Rathi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-020-020/829-A
()
|
2901007000NRG23060620220742048
|
07/06/2022
|
S. Radha
|
2901007WL014386
|
S. Radha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Radha
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-020-020/83-A
()
|
2901007000NRG23060620220742049
|
07/06/2022
|
Amsa
|
2901007WL014386
|
Amsa
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsa
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-020-020/833-A
()
|
2901007000NRG23060620220742050
|
07/06/2022
|
P. Nirosha
|
2901007WL014386
|
P. Nirosha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
P. Nirosha
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-020-020/838-A
()
|
2901007000NRG23060620220742051
|
07/06/2022
|
R. Sudha
|
2901007WL014386
|
R. Sudha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
R. Sudha
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-020-020/848-A
()
|
2901007000NRG23060620220742052
|
07/06/2022
|
E. Manjula
|
2901007WL014386
|
E. Manjula
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
E. Manjula
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-020-020/849-A
()
|
2901007000NRG23060620220742053
|
07/06/2022
|
T. Sawntharavalli
|
2901007WL014386
|
T. Sawntharavalli
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
T. Sawntharavalli
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-020-020/904-A
()
|
2901007000NRG23060620220742054
|
07/06/2022
|
D. Meena
|
2901007WL014386
|
D. Meena
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-020-020/91-A
()
|
2901007000NRG23060620220742055
|
07/06/2022
|
KARPAGAM
|
2901007WL014386
|
KARPAGAM
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-020-020/917-A
()
|
2901007000NRG23060620220742056
|
07/06/2022
|
S. Chithra
|
2901007WL014386
|
S. Chithra
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Chithra
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-020-020/93-A
()
|
2901007000NRG23060620220742057
|
07/06/2022
|
Amudha
|
2901007WL014386
|
Amudha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-020-020/939-A
()
|
2901007000NRG23060620220742058
|
07/06/2022
|
Poorani
|
2901007WL014386
|
Poorani
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poorani
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-020-020/940-A
()
|
2901007000NRG23060620220742059
|
07/06/2022
|
Rameshbabu
|
2901007WL014386
|
Rameshbabu
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rameshbabu
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-020-020/951-A
()
|
2901007000NRG23060620220742060
|
07/06/2022
|
Kanagasundari
|
2901007WL014386
|
Kanagasundari
|
00176
|
IDIB000O005
|
250
|
250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagasundari
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-020-020/966-A
()
|
2901007000NRG23060620220742061
|
07/06/2022
|
Bhavani
|
2901007WL014386
|
Bhavani
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-020-020/975-A
()
|
2901007000NRG23060620220742062
|
07/06/2022
|
Ellammal
|
2901007WL014386
|
Ellammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-020-020/99-A
()
|
2901007000NRG23060620220742063
|
07/06/2022
|
Suganthi
|
2901007WL014386
|
Suganthi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156937
|
156937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156937
|
156937
|
|
|
|
|
|
|
|