|
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
()
|
2901007000NRG23290820222130181
|
29/08/2022
|
Kirishnan
|
2901007WL042977
|
Kirishnan
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kirishnan
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/126-A
()
|
2901007000NRG23290820222130192
|
29/08/2022
|
Renuga
|
2901007WL042977
|
Renuga
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuga
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/134-A
()
|
2901007000NRG23290820222130193
|
29/08/2022
|
Desavathy
|
2901007WL042977
|
Desavathy
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Desavathy
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/156-A
()
|
2901007000NRG23290820222130194
|
29/08/2022
|
Ramesh
|
2901007WL042977
|
Ramesh
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/187-A
()
|
2901007000NRG23290820222130195
|
29/08/2022
|
M.Rita
|
2901007WL042977
|
M.Rita
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Rita
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/197-A
()
|
2901007000NRG23290820222130196
|
29/08/2022
|
Murugammal
|
2901007WL042977
|
Murugammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG23290820222130198
|
29/08/2022
|
Nagammal
|
2901007WL042977
|
Nagammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG23290820222130197
|
29/08/2022
|
Raji
|
2901007WL042977
|
Raji
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raji
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/205-A
()
|
2901007000NRG23290820222130199
|
29/08/2022
|
A.Kamsala
|
2901007WL042977
|
A.Kamsala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Kamsala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/210-A
()
|
2901007000NRG23290820222130200
|
29/08/2022
|
Kandha
|
2901007WL042977
|
Kandha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kandha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/216-A
()
|
2901007000NRG23290820222130201
|
29/08/2022
|
elumalai
|
2901007WL042977
|
elumalai
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
elumalai
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG23290820222130205
|
29/08/2022
|
shanmugam
|
2901007WL042977
|
shanmugam
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG23290820222130204
|
29/08/2022
|
Sulochana
|
2901007WL042977
|
Sulochana
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/225-A
()
|
2901007000NRG23290820222130206
|
29/08/2022
|
Padma
|
2901007WL042977
|
Padma
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padma
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG23290820222130207
|
29/08/2022
|
C.Pushpa
|
2901007WL042977
|
C.Pushpa
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.Pushpa
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG23290820222130208
|
29/08/2022
|
Chandaran
|
2901007WL042977
|
Chandaran
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandaran
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/229-A
()
|
2901007000NRG23290820222130209
|
29/08/2022
|
Ambika
|
2901007WL042977
|
Ambika
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/231-A
()
|
2901007000NRG23290820222130210
|
29/08/2022
|
Vasantha
|
2901007WL042977
|
Vasantha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/232-A
()
|
2901007000NRG23290820222130211
|
29/08/2022
|
S.Samynathan
|
2901007WL042977
|
S.Samynathan
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Samynathan
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/235-A
()
|
2901007000NRG23290820222130212
|
29/08/2022
|
A.Govindammal
|
2901007WL042977
|
A.Govindammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Govindammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/243-A
()
|
2901007000NRG23290820222130213
|
29/08/2022
|
S.Sulochana
|
2901007WL042977
|
S.Sulochana
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Sulochana
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/259-A
()
|
2901007000NRG23290820222130214
|
29/08/2022
|
M.Alankaram
|
2901007WL042977
|
M.Alankaram
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Alankaram
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/260-A
()
|
2901007000NRG23290820222130215
|
29/08/2022
|
T.Mariammal
|
2901007WL042977
|
T.Mariammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/275-A
()
|
2901007000NRG23290820222130216
|
29/08/2022
|
J.Vasuki
|
2901007WL042977
|
J.Vasuki
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/276-A
()
|
2901007000NRG23290820222130217
|
29/08/2022
|
C.Maha
|
2901007WL042977
|
C.Maha
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.Maha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/276-A
()
|
2901007000NRG23290820222130218
|
29/08/2022
|
Chandrasekar
|
2901007WL042977
|
Chandrasekar
|
00176
|
IDIB000O005
|
753
|
753
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-C
()
|
2901007000NRG23290820222130219
|
29/08/2022
|
ramaye
|
2901007WL042977
|
ramaye
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
ramaye
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/284-A
()
|
2901007000NRG23290820222130220
|
29/08/2022
|
Ranjitham
|
2901007WL042977
|
Ranjitham
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/3-A
()
|
2901007000NRG23290820222130222
|
29/08/2022
|
Mani
|
2901007WL042977
|
Mani
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/3-A
()
|
2901007000NRG23290820222130223
|
29/08/2022
|
Samandhi
|
2901007WL042977
|
Samandhi
|
00176
|
IDIB000O005
|
753
|
753
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG23290820222130224
|
29/08/2022
|
Munusamy
|
2901007WL042977
|
Munusamy
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG23290820222130225
|
29/08/2022
|
RENGANAYAKI
|
2901007WL042977
|
RENGANAYAKI
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/304-A
()
|
2901007000NRG23290820222130227
|
29/08/2022
|
Mallika
|
2901007WL042977
|
Mallika
|
00176
|
IDIB000O005
|
502
|
502
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/304-A
()
|
2901007000NRG23290820222130226
|
29/08/2022
|
paramasivam
|
2901007WL042977
|
paramasivam
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
paramasivam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/309-A
()
|
2901007000NRG23290820222130228
|
29/08/2022
|
sarala
|
2901007WL042977
|
sarala
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
sarala
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/311-A
()
|
2901007000NRG23290820222130229
|
29/08/2022
|
Jayanthi
|
2901007WL042977
|
Jayanthi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/315-A
()
|
2901007000NRG23290820222130230
|
29/08/2022
|
Sudagar Subramani
|
2901007WL042977
|
Sudagar Subramani
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudagar Subramani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/317-A
()
|
2901007000NRG23290820222130231
|
29/08/2022
|
Ashokkumar
|
2901007WL042977
|
Ashokkumar
|
00176
|
IDIB000O005
|
502
|
502
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/322-A
()
|
2901007000NRG23290820222130232
|
29/08/2022
|
Kumari
|
2901007WL042977
|
Kumari
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/323-A
()
|
2901007000NRG23290820222130233
|
29/08/2022
|
Ellammal
|
2901007WL042977
|
Ellammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG23290820222130235
|
29/08/2022
|
Sarala
|
2901007WL042977
|
Sarala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG23290820222130236
|
29/08/2022
|
Sargunam
|
2901007WL042977
|
Sargunam
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sargunam
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/34-A
()
|
2901007000NRG23290820222130237
|
29/08/2022
|
Ramanji
|
2901007WL042977
|
Ramanji
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramanji
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/342-A
()
|
2901007000NRG23290820222130238
|
29/08/2022
|
yasotha
|
2901007WL042977
|
yasotha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
yasotha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/35-A
()
|
2901007000NRG23290820222130239
|
29/08/2022
|
Kaliammal
|
2901007WL042977
|
Kaliammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/361-A
()
|
2901007000NRG23290820222130240
|
29/08/2022
|
kanimozhi
|
2901007WL042977
|
kanimozhi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/40-A
()
|
2901007000NRG23290820222130241
|
29/08/2022
|
Nagammal
|
2901007WL042977
|
Nagammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/400-A
()
|
2901007000NRG23290820222130242
|
29/08/2022
|
A. Soundararajan
|
2901007WL042977
|
A. Soundararajan
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
A. Soundararajan
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/416-A
()
|
2901007000NRG23290820222130243
|
29/08/2022
|
thavanam
|
2901007WL042977
|
thavanam
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
thavanam
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/423-A
()
|
2901007000NRG23290820222130244
|
29/08/2022
|
Saratha.V
|
2901007WL042977
|
Saratha.V
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha.V
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/425-A
()
|
2901007000NRG23290820222130245
|
29/08/2022
|
Suseela.A
|
2901007WL042977
|
Suseela.A
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela.A
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/47-a
()
|
2901007000NRG23290820222130247
|
29/08/2022
|
Kanniammal
|
2901007WL042977
|
Kanniammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/47-a
()
|
2901007000NRG23290820222130246
|
29/08/2022
|
Mani
|
2901007WL042977
|
Mani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/48-A
()
|
2901007000NRG23290820222130248
|
29/08/2022
|
Anandha
|
2901007WL042977
|
Anandha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/480-A
()
|
2901007000NRG23290820222130249
|
29/08/2022
|
DHANAKOTTI
|
2901007WL042977
|
DHANAKOTTI
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/49-A
()
|
2901007000NRG23290820222130250
|
29/08/2022
|
Manonmani
|
2901007WL042977
|
Manonmani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/498-A
()
|
2901007000NRG23290820222130251
|
29/08/2022
|
Senthamarai
|
2901007WL042977
|
Senthamarai
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/500-A
()
|
2901007000NRG23290820222130252
|
29/08/2022
|
Suseela
|
2901007WL042977
|
Suseela
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/508-A
()
|
2901007000NRG23290820222130253
|
29/08/2022
|
Malliga
|
2901007WL042977
|
Malliga
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/51-A
()
|
2901007000NRG23290820222130254
|
29/08/2022
|
Kanthamani
|
2901007WL042977
|
Kanthamani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/510-A
()
|
2901007000NRG23290820222130255
|
29/08/2022
|
Menaka
|
2901007WL042977
|
Menaka
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Menaka
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG23290820222130257
|
29/08/2022
|
Ekambaram
|
2901007WL042977
|
Ekambaram
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG23290820222130256
|
29/08/2022
|
Kanthamani
|
2901007WL042977
|
Kanthamani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/54-A
()
|
2901007000NRG23290820222130258
|
29/08/2022
|
Krishnan
|
2901007WL042977
|
Krishnan
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/540-A
()
|
2901007000NRG23290820222130259
|
29/08/2022
|
Muniyammal
|
2901007WL042977
|
Muniyammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/551-A
()
|
2901007000NRG23290820222130260
|
29/08/2022
|
Jeyalakshmi
|
2901007WL042977
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/56-A
()
|
2901007000NRG23290820222130261
|
29/08/2022
|
C. Rajendran
|
2901007WL042977
|
C. Rajendran
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
C. Rajendran
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/584-a
()
|
2901007000NRG23290820222130262
|
29/08/2022
|
kala
|
2901007WL042977
|
kala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
kala
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/59-A
()
|
2901007000NRG23290820222130263
|
29/08/2022
|
Annammal
|
2901007WL042977
|
Annammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/595-A
()
|
2901007000NRG23290820222130264
|
29/08/2022
|
Kasthuri
|
2901007WL042977
|
Kasthuri
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/605-A
()
|
2901007000NRG23290820222130265
|
29/08/2022
|
Renuka
|
2901007WL042977
|
Renuka
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuka
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/62-A
()
|
2901007000NRG23290820222130266
|
29/08/2022
|
Sokkalingam
|
2901007WL042977
|
Sokkalingam
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/63-A
()
|
2901007000NRG23290820222130267
|
29/08/2022
|
Arumugam
|
2901007WL042977
|
Arumugam
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/634-A
()
|
2901007000NRG23290820222130268
|
29/08/2022
|
Usha
|
2901007WL042977
|
Usha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/65-A
()
|
2901007000NRG23290820222130269
|
29/08/2022
|
Annakesavan
|
2901007WL042977
|
Annakesavan
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakesavan
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/65-A
()
|
2901007000NRG23290820222130270
|
29/08/2022
|
Matchakandhi
|
2901007WL042977
|
Matchakandhi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Matchakandhi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/67-A
()
|
2901007000NRG23290820222130271
|
29/08/2022
|
Bakkiyam
|
2901007WL042977
|
Bakkiyam
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/689-A
()
|
2901007000NRG23290820222130272
|
29/08/2022
|
kanniyammal
|
2901007WL042977
|
kanniyammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/690-A
()
|
2901007000NRG23290820222130273
|
29/08/2022
|
lakshmi
|
2901007WL042977
|
lakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/719-A
()
|
2901007000NRG23290820222130274
|
29/08/2022
|
Anadthi
|
2901007WL042977
|
Anadthi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anadthi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/722-A
()
|
2901007000NRG23290820222130275
|
29/08/2022
|
Anandhi
|
2901007WL042977
|
Anandhi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandhi
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/755-A
()
|
2901007000NRG23290820222130276
|
29/08/2022
|
Hepzibha
|
2901007WL042977
|
Hepzibha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Hepzibha
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/79-A
()
|
2901007000NRG23290820222130277
|
29/08/2022
|
Sagundala
|
2901007WL042977
|
Sagundala
|
00176
|
IDIB000O005
|
502
|
502
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/821-A
()
|
2901007000NRG23290820222130278
|
29/08/2022
|
K. Rathi
|
2901007WL042977
|
K. Rathi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Rathi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/829-A
()
|
2901007000NRG23290820222130279
|
29/08/2022
|
S. Radha
|
2901007WL042977
|
S. Radha
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Radha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/83-A
()
|
2901007000NRG23290820222130280
|
29/08/2022
|
Amsa
|
2901007WL042977
|
Amsa
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/832-A
()
|
2901007000NRG23290820222130281
|
29/08/2022
|
R. Swathi
|
2901007WL042977
|
R. Swathi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Swathi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/838-A
()
|
2901007000NRG23290820222130282
|
29/08/2022
|
R. Sudha
|
2901007WL042977
|
R. Sudha
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Sudha
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/848-A
()
|
2901007000NRG23290820222130283
|
29/08/2022
|
E. Manjula
|
2901007WL042977
|
E. Manjula
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
E. Manjula
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/849-A
()
|
2901007000NRG23290820222130284
|
29/08/2022
|
T. Sawntharavalli
|
2901007WL042977
|
T. Sawntharavalli
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Sawntharavalli
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-020/877-A
()
|
2901007000NRG23290820222130285
|
29/08/2022
|
S. Manimala
|
2901007WL042977
|
S. Manimala
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Manimala
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-020/896-A
()
|
2901007000NRG23290820222130286
|
29/08/2022
|
Bavani R
|
2901007WL042977
|
Bavani R
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bavani R
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-020/897-A
()
|
2901007000NRG23290820222130287
|
29/08/2022
|
V. Suganthala
|
2901007WL042977
|
V. Suganthala
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Suganthala
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-020/91-A
()
|
2901007000NRG23290820222130288
|
29/08/2022
|
KARPAGAM
|
2901007WL042977
|
KARPAGAM
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-020/939-A
()
|
2901007000NRG23290820222130290
|
29/08/2022
|
Poorani
|
2901007WL042977
|
Poorani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poorani
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-020-020/966-A
()
|
2901007000NRG23290820222130291
|
29/08/2022
|
Bhavani
|
2901007WL042977
|
Bhavani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-020-020/99-A
()
|
2901007000NRG23290820222130292
|
29/08/2022
|
ELUMALAI
|
2901007WL042977
|
ELUMALAI
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELUMALAI
|
ICICI BANK LTD(508534)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-020-020/99-A
()
|
2901007000NRG23290820222130293
|
29/08/2022
|
Suganthi
|
2901007WL042977
|
Suganthi
|
00176
|
IDIB000O005
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-020-021/804-A
()
|
2901007000NRG23290820222130294
|
29/08/2022
|
K. Sharmila
|
2901007WL042977
|
K. Sharmila
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116651
|
116651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116651
|
116651
|
|
|
|
|
|
|
|