|
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-01-007-020-020/1-A
()
|
2901007000NRG23020520220247914
|
02/05/2022
|
Rani
|
2901007WL004687
|
Rani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/103-A
()
|
2901007000NRG23020520220247922
|
02/05/2022
|
Kirishnan
|
2901007WL004687
|
Kirishnan
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kirishnan
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/126-A
()
|
2901007000NRG23020520220247933
|
02/05/2022
|
Renuga
|
2901007WL004687
|
Renuga
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/134-A
()
|
2901007000NRG23020520220247934
|
02/05/2022
|
Desavathy
|
2901007WL004687
|
Desavathy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Desavathy
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/156-A
()
|
2901007000NRG23020520220247935
|
02/05/2022
|
Ramesh
|
2901007WL004687
|
Ramesh
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/187-A
()
|
2901007000NRG23020520220247936
|
02/05/2022
|
M.Rita
|
2901007WL004687
|
M.Rita
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Rita
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/188-A
()
|
2901007000NRG23020520220247937
|
02/05/2022
|
P.Parvathy
|
2901007WL004687
|
P.Parvathy
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Parvathy
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/190-A
()
|
2901007000NRG23020520220247938
|
02/05/2022
|
Muniammal
|
2901007WL004687
|
Muniammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/190-A
()
|
2901007000NRG23020520220247939
|
02/05/2022
|
shanmugam
|
2901007WL004687
|
shanmugam
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/193-A
()
|
2901007000NRG23020520220247940
|
02/05/2022
|
C. Seduraman
|
2901007WL004687
|
C. Seduraman
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
C. Seduraman
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/195-A
()
|
2901007000NRG23020520220247941
|
02/05/2022
|
G.Raj
|
2901007WL004687
|
G.Raj
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Raj
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/197-A
()
|
2901007000NRG23020520220247942
|
02/05/2022
|
Murugammal
|
2901007WL004687
|
Murugammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/198-A
()
|
2901007000NRG23020520220247943
|
02/05/2022
|
Vijayalakshmi
|
2901007WL004687
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG23020520220247945
|
02/05/2022
|
Nagammal
|
2901007WL004687
|
Nagammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/2-A
()
|
2901007000NRG23020520220247944
|
02/05/2022
|
Raji
|
2901007WL004687
|
Raji
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raji
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/200-A
()
|
2901007000NRG23020520220247946
|
02/05/2022
|
Sakila
|
2901007WL004687
|
Sakila
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakila
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/203-A
()
|
2901007000NRG23020520220247947
|
02/05/2022
|
M.Krishnan
|
2901007WL004687
|
M.Krishnan
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Krishnan
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/205-A
()
|
2901007000NRG23020520220247948
|
02/05/2022
|
A.Kamsala
|
2901007WL004687
|
A.Kamsala
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Kamsala
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/208-A
()
|
2901007000NRG23020520220247949
|
02/05/2022
|
sakundala
|
2901007WL004687
|
sakundala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
sakundala
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/209-A
()
|
2901007000NRG23020520220247950
|
02/05/2022
|
G.Sumathy
|
2901007WL004687
|
G.Sumathy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Sumathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/210-A
()
|
2901007000NRG23020520220247951
|
02/05/2022
|
Kandha
|
2901007WL004687
|
Kandha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kandha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/211-A
()
|
2901007000NRG23020520220247952
|
02/05/2022
|
A.Padma
|
2901007WL004687
|
A.Padma
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Padma
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/216-A
()
|
2901007000NRG23020520220247953
|
02/05/2022
|
elumalai
|
2901007WL004687
|
elumalai
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
elumalai
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/221-A
()
|
2901007000NRG23020520220247954
|
02/05/2022
|
Saroja
|
2901007WL004687
|
Saroja
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/222-A
()
|
2901007000NRG23020520220247955
|
02/05/2022
|
Panjalai
|
2901007WL004687
|
Panjalai
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG23020520220247957
|
02/05/2022
|
shanmugam
|
2901007WL004687
|
shanmugam
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/224-A
()
|
2901007000NRG23020520220247956
|
02/05/2022
|
Sulochana
|
2901007WL004687
|
Sulochana
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/225-A
()
|
2901007000NRG23020520220247958
|
02/05/2022
|
Padma
|
2901007WL004687
|
Padma
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG23020520220247959
|
02/05/2022
|
C.Pushpa
|
2901007WL004687
|
C.Pushpa
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Pushpa
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG23020520220247960
|
02/05/2022
|
Chandaran
|
2901007WL004687
|
Chandaran
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandaran
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/228-A
()
|
2901007000NRG23020520220247961
|
02/05/2022
|
Madurammal
|
2901007WL004687
|
Madurammal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madurammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/231-A
()
|
2901007000NRG23020520220247962
|
02/05/2022
|
Vasantha
|
2901007WL004687
|
Vasantha
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/234-A
()
|
2901007000NRG23020520220247963
|
02/05/2022
|
C.Kaliammal
|
2901007WL004687
|
C.Kaliammal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Kaliammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/235-A
()
|
2901007000NRG23020520220247964
|
02/05/2022
|
A.Govindammal
|
2901007WL004687
|
A.Govindammal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Govindammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/237-A
()
|
2901007000NRG23020520220247965
|
02/05/2022
|
C.Alamelu
|
2901007WL004687
|
C.Alamelu
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Alamelu
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/238-A
()
|
2901007000NRG23020520220247966
|
02/05/2022
|
S.Vijaya
|
2901007WL004687
|
S.Vijaya
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/24-A
()
|
2901007000NRG23020520220247967
|
02/05/2022
|
S. Manjula
|
2901007WL004687
|
S. Manjula
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S. Manjula
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/241-A
()
|
2901007000NRG23020520220247968
|
02/05/2022
|
G.Mala
|
2901007WL004687
|
G.Mala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Mala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/243-A
()
|
2901007000NRG23020520220247969
|
02/05/2022
|
S.Sulochana
|
2901007WL004687
|
S.Sulochana
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sulochana
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/248-A
()
|
2901007000NRG23020520220247970
|
02/05/2022
|
M.Ellammal
|
2901007WL004687
|
M.Ellammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Ellammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/254-A
()
|
2901007000NRG23020520220247972
|
02/05/2022
|
M.Nagammal
|
2901007WL004687
|
M.Nagammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/259-A
()
|
2901007000NRG23020520220247973
|
02/05/2022
|
M.Alankaram
|
2901007WL004687
|
M.Alankaram
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Alankaram
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/260-A
()
|
2901007000NRG23020520220247974
|
02/05/2022
|
T.Mariammal
|
2901007WL004687
|
T.Mariammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Mariammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/263-A
()
|
2901007000NRG23020520220247975
|
02/05/2022
|
R.Asaliammal
|
2901007WL004687
|
R.Asaliammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Asaliammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/268-A
()
|
2901007000NRG23020520220247976
|
02/05/2022
|
parthasarathi
|
2901007WL004687
|
parthasarathi
|
00176
|
IDIB000O005
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
parthasarathi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/27-A
()
|
2901007000NRG23020520220247977
|
02/05/2022
|
Manila
|
2901007WL004687
|
Manila
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manila
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/275-A
()
|
2901007000NRG23020520220247978
|
02/05/2022
|
J.Vasuki
|
2901007WL004687
|
J.Vasuki
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/276-A
()
|
2901007000NRG23020520220247979
|
02/05/2022
|
Chandrasekar
|
2901007WL004687
|
Chandrasekar
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/278-A
()
|
2901007000NRG23020520220247980
|
02/05/2022
|
A.Vasathy
|
2901007WL004687
|
A.Vasathy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Vasathy
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-A
()
|
2901007000NRG23020520220247982
|
02/05/2022
|
Nagappan
|
2901007WL004687
|
Nagappan
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/280-C
()
|
2901007000NRG23020520220247983
|
02/05/2022
|
ramaye
|
2901007WL004687
|
ramaye
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ramaye
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/284-A
()
|
2901007000NRG23020520220247984
|
02/05/2022
|
Ranjitham
|
2901007WL004687
|
Ranjitham
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/292-A
()
|
2901007000NRG23020520220247985
|
02/05/2022
|
Elumalai
|
2901007WL004687
|
Elumalai
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/292-A
()
|
2901007000NRG23020520220247986
|
02/05/2022
|
thulasi
|
2901007WL004687
|
thulasi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/3-A
()
|
2901007000NRG23020520220247988
|
02/05/2022
|
Mani
|
2901007WL004687
|
Mani
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/3-A
()
|
2901007000NRG23020520220247989
|
02/05/2022
|
Samandhi
|
2901007WL004687
|
Samandhi
|
00176
|
IDIB000O005
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG23020520220247990
|
02/05/2022
|
Munusamy
|
2901007WL004687
|
Munusamy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/30-A
()
|
2901007000NRG23020520220247991
|
02/05/2022
|
RENGANAYAKI
|
2901007WL004687
|
RENGANAYAKI
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/300-A
()
|
2901007000NRG23020520220247992
|
02/05/2022
|
Vijaya
|
2901007WL004687
|
Vijaya
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/304-A
()
|
2901007000NRG23020520220247993
|
02/05/2022
|
paramasivam
|
2901007WL004687
|
paramasivam
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
paramasivam
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/305-A
()
|
2901007000NRG23020520220247994
|
02/05/2022
|
Sundaram C
|
2901007WL004687
|
Sundaram C
|
00176
|
IDIB000O005
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundaram C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/305-A
()
|
2901007000NRG23020520220247995
|
02/05/2022
|
Vasugi S
|
2901007WL004687
|
Vasugi S
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasugi S
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/309-A
()
|
2901007000NRG23020520220247996
|
02/05/2022
|
sarala
|
2901007WL004687
|
sarala
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/311-A
()
|
2901007000NRG23020520220247997
|
02/05/2022
|
Jayanthi
|
2901007WL004687
|
Jayanthi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/315-A
()
|
2901007000NRG23020520220247998
|
02/05/2022
|
Sudagar Subramani
|
2901007WL004687
|
Sudagar Subramani
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudagar Subramani
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/317-A
()
|
2901007000NRG23020520220247999
|
02/05/2022
|
Ashokkumar
|
2901007WL004687
|
Ashokkumar
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/322-A
()
|
2901007000NRG23020520220248000
|
02/05/2022
|
Kumari
|
2901007WL004687
|
Kumari
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/323-A
()
|
2901007000NRG23020520220248001
|
02/05/2022
|
Ellammal
|
2901007WL004687
|
Ellammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/328-A
()
|
2901007000NRG23020520220248002
|
02/05/2022
|
Chandhra
|
2901007WL004687
|
Chandhra
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG23020520220248004
|
02/05/2022
|
Sarala
|
2901007WL004687
|
Sarala
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarala
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG23020520220248005
|
02/05/2022
|
Sargunam
|
2901007WL004687
|
Sargunam
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sargunam
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/333-A
()
|
2901007000NRG23020520220248006
|
02/05/2022
|
Balammal
|
2901007WL004687
|
Balammal
|
00176
|
IDIB000O005
|
248
|
248
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/342-A
()
|
2901007000NRG23020520220248007
|
02/05/2022
|
yasotha
|
2901007WL004687
|
yasotha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
yasotha
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/349-A
()
|
2901007000NRG23020520220248008
|
02/05/2022
|
Savithri
|
2901007WL004687
|
Savithri
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/35-A
()
|
2901007000NRG23020520220248009
|
02/05/2022
|
Kaliammal
|
2901007WL004687
|
Kaliammal
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/357-A
()
|
2901007000NRG23020520220248010
|
02/05/2022
|
Nalini
|
2901007WL004687
|
Nalini
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nalini
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/37-A
()
|
2901007000NRG23020520220248011
|
02/05/2022
|
Kuppu
|
2901007WL004687
|
Kuppu
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/390-A
()
|
2901007000NRG23020520220248012
|
02/05/2022
|
Kalaiselvi
|
2901007WL004687
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/396-A
()
|
2901007000NRG23020520220248013
|
02/05/2022
|
Visalatchi
|
2901007WL004687
|
Visalatchi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/40-A
()
|
2901007000NRG23020520220248014
|
02/05/2022
|
Nagammal
|
2901007WL004687
|
Nagammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/400-A
()
|
2901007000NRG23020520220248015
|
02/05/2022
|
A. Soundararajan
|
2901007WL004687
|
A. Soundararajan
|
00176
|
IDIB000O005
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427436
|
|
A. Soundararajan
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/416-A
()
|
2901007000NRG23020520220248016
|
02/05/2022
|
thavanam
|
2901007WL004687
|
thavanam
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
thavanam
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/42-A
()
|
2901007000NRG23020520220248017
|
02/05/2022
|
nagavalli
|
2901007WL004687
|
nagavalli
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/423-A
()
|
2901007000NRG23020520220248018
|
02/05/2022
|
Saratha.V
|
2901007WL004687
|
Saratha.V
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saratha.V
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/423-B
()
|
2901007000NRG23020520220248019
|
02/05/2022
|
Krishnaveni
|
2901007WL004687
|
Krishnaveni
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/425-A
()
|
2901007000NRG23020520220248020
|
02/05/2022
|
Suseela.A
|
2901007WL004687
|
Suseela.A
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela.A
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/43-A
()
|
2901007000NRG23020520220248021
|
02/05/2022
|
Nagappan
|
2901007WL004687
|
Nagappan
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/48-A
()
|
2901007000NRG23020520220248023
|
02/05/2022
|
Anandha
|
2901007WL004687
|
Anandha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anandha
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/480-A
()
|
2901007000NRG23020520220248024
|
02/05/2022
|
DHANAKOTTI
|
2901007WL004687
|
DHANAKOTTI
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/49-A
()
|
2901007000NRG23020520220248025
|
02/05/2022
|
Manonmani
|
2901007WL004687
|
Manonmani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-020/50-A
()
|
2901007000NRG23020520220248026
|
02/05/2022
|
Thulasi
|
2901007WL004687
|
Thulasi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-020/500-A
()
|
2901007000NRG23020520220248027
|
02/05/2022
|
Suseela
|
2901007WL004687
|
Suseela
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-020/508-A
()
|
2901007000NRG23020520220248028
|
02/05/2022
|
Malliga
|
2901007WL004687
|
Malliga
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-020/51-A
()
|
2901007000NRG23020520220248029
|
02/05/2022
|
Kanthamani
|
2901007WL004687
|
Kanthamani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-020/510-A
()
|
2901007000NRG23020520220248030
|
02/05/2022
|
Menaka
|
2901007WL004687
|
Menaka
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Menaka
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG23020520220248033
|
02/05/2022
|
Ekambaram
|
2901007WL004687
|
Ekambaram
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-020-020/52-A
()
|
2901007000NRG23020520220248032
|
02/05/2022
|
Kanthamani
|
2901007WL004687
|
Kanthamani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-020-020/536-A
()
|
2901007000NRG23020520220248035
|
02/05/2022
|
Vani
|
2901007WL004687
|
Vani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vani
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-020-020/54-A
()
|
2901007000NRG23020520220248037
|
02/05/2022
|
Krishnan
|
2901007WL004687
|
Krishnan
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-020-020/54-A
()
|
2901007000NRG23020520220248036
|
02/05/2022
|
Sindamani
|
2901007WL004687
|
Sindamani
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-020-020/540-A
()
|
2901007000NRG23020520220248038
|
02/05/2022
|
Muniyammal
|
2901007WL004687
|
Muniyammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-020-020/55-B
()
|
2901007000NRG23020520220248040
|
02/05/2022
|
Puspha
|
2901007WL004687
|
Puspha
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puspha
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-020-020/55-B
()
|
2901007000NRG23020520220248039
|
02/05/2022
|
Ramalingam
|
2901007WL004687
|
Ramalingam
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-020-020/551-A
()
|
2901007000NRG23020520220248041
|
02/05/2022
|
Jeyalakshmi
|
2901007WL004687
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-020-020/56-A
()
|
2901007000NRG23020520220248042
|
02/05/2022
|
C. Rajendran
|
2901007WL004687
|
C. Rajendran
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
C. Rajendran
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-020-020/568-A
()
|
2901007000NRG23020520220248043
|
02/05/2022
|
Maruthammal
|
2901007WL004687
|
Maruthammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-020-020/584-a
()
|
2901007000NRG23020520220248044
|
02/05/2022
|
kala
|
2901007WL004687
|
kala
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
kala
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-020-020/587-A
()
|
2901007000NRG23020520220248045
|
02/05/2022
|
Selvi
|
2901007WL004687
|
Selvi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-020-020/59-A
()
|
2901007000NRG23020520220248046
|
02/05/2022
|
Annammal
|
2901007WL004687
|
Annammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annammal
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-020-020/592-a
()
|
2901007000NRG23020520220248047
|
02/05/2022
|
ganapathy
|
2901007WL004687
|
ganapathy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
ganapathy
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-020-020/595-A
()
|
2901007000NRG23020520220248048
|
02/05/2022
|
Kasthuri
|
2901007WL004687
|
Kasthuri
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-020-020/617-A
()
|
2901007000NRG23020520220248049
|
02/05/2022
|
Ellammal
|
2901007WL004687
|
Ellammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-020-020/62-A
()
|
2901007000NRG23020520220248050
|
02/05/2022
|
Sokkalingam
|
2901007WL004687
|
Sokkalingam
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-020-020/63-A
()
|
2901007000NRG23020520220248051
|
02/05/2022
|
Arumugam
|
2901007WL004687
|
Arumugam
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-020-020/634-A
()
|
2901007000NRG23020520220248052
|
02/05/2022
|
Usha
|
2901007WL004687
|
Usha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-020-020/660-A
()
|
2901007000NRG23020520220248053
|
02/05/2022
|
Kavitha
|
2901007WL004687
|
Kavitha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
CANARA BANK(508532)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-020-020/67-A
()
|
2901007000NRG23020520220248054
|
02/05/2022
|
Bakkiyam
|
2901007WL004687
|
Bakkiyam
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-020-020/690-A
()
|
2901007000NRG23020520220248055
|
02/05/2022
|
lakshmi
|
2901007WL004687
|
lakshmi
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-020-020/696-A
()
|
2901007000NRG23020520220248056
|
02/05/2022
|
Jayalakshmi
|
2901007WL004687
|
Jayalakshmi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-020-020/706-B
()
|
2901007000NRG23020520220248057
|
02/05/2022
|
Alamelu
|
2901007WL004687
|
Alamelu
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-020-020/719-A
()
|
2901007000NRG23020520220248058
|
02/05/2022
|
Anadthi
|
2901007WL004687
|
Anadthi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anadthi
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-020-020/722-A
()
|
2901007000NRG23020520220248059
|
02/05/2022
|
Anandhi
|
2901007WL004687
|
Anandhi
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anandhi
|
CANARA BANK(508532)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-020-020/732-A
()
|
2901007000NRG23020520220248061
|
02/05/2022
|
Rama Priyadharshini
|
2901007WL004687
|
Rama Priyadharshini
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rama Priyadharshini
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-020-020/736-B
()
|
2901007000NRG23020520220248062
|
02/05/2022
|
Selvi
|
2901007WL004687
|
Selvi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
CANARA BANK(508532)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-020-020/741-A
()
|
2901007000NRG23020520220248063
|
02/05/2022
|
Malliga
|
2901007WL004687
|
Malliga
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
CANARA BANK(508532)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-020-020/755-A
()
|
2901007000NRG23020520220248064
|
02/05/2022
|
Hepzibha
|
2901007WL004687
|
Hepzibha
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hepzibha
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-020-020/757-A
()
|
2901007000NRG23020520220248065
|
02/05/2022
|
Jeevitha
|
2901007WL004687
|
Jeevitha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-020-020/785-A
()
|
2901007000NRG23020520220248066
|
02/05/2022
|
Sugarshini
|
2901007WL004687
|
Sugarshini
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sugarshini
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-020-020/789-A
()
|
2901007000NRG23020520220248067
|
02/05/2022
|
R. Revathi
|
2901007WL004687
|
R. Revathi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
R. Revathi
|
CANARA BANK(508532)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-020-020/815-A
()
|
2901007000NRG23020520220248068
|
02/05/2022
|
A Chithra
|
2901007WL004687
|
A Chithra
|
00176
|
IDIB000O005
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
A Chithra
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-020-020/821-A
()
|
2901007000NRG23020520220248069
|
02/05/2022
|
K. Rathi
|
2901007WL004687
|
K. Rathi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
K. Rathi
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-020-020/83-A
()
|
2901007000NRG23020520220248070
|
02/05/2022
|
Amsa
|
2901007WL004687
|
Amsa
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsa
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-020-020/832-A
()
|
2901007000NRG23020520220248071
|
02/05/2022
|
R. Swathi
|
2901007WL004687
|
R. Swathi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
R. Swathi
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-020-020/838-A
()
|
2901007000NRG23020520220248072
|
02/05/2022
|
R. Sudha
|
2901007WL004687
|
R. Sudha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
R. Sudha
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-020-020/848-A
()
|
2901007000NRG23020520220248073
|
02/05/2022
|
E. Manjula
|
2901007WL004687
|
E. Manjula
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
E. Manjula
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-020-020/849-A
()
|
2901007000NRG23020520220248074
|
02/05/2022
|
T. Sawntharavalli
|
2901007WL004687
|
T. Sawntharavalli
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
T. Sawntharavalli
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-020-020/85-A
()
|
2901007000NRG23020520220248075
|
02/05/2022
|
Madurai
|
2901007WL004687
|
Madurai
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-020-020/850-A
()
|
2901007000NRG23020520220248076
|
02/05/2022
|
A. Arputham
|
2901007WL004687
|
A. Arputham
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
A. Arputham
|
INDIAN BANK(607105)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-020-020/904-A
()
|
2901007000NRG23020520220248077
|
02/05/2022
|
D. Meena
|
2901007WL004687
|
D. Meena
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
D. Meena
|
INDIAN BANK(607105)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-020-020/91-A
()
|
2901007000NRG23020520220248079
|
02/05/2022
|
KARPAGAM
|
2901007WL004687
|
KARPAGAM
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-020-020/939-A
()
|
2901007000NRG23020520220248080
|
02/05/2022
|
Poorani
|
2901007WL004687
|
Poorani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poorani
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-020-020/940-A
()
|
2901007000NRG23020520220248081
|
02/05/2022
|
Rameshbabu
|
2901007WL004687
|
Rameshbabu
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rameshbabu
|
INDIAN BANK(607105)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-020-020/945-A
()
|
2901007000NRG23020520220248082
|
02/05/2022
|
Jeyachithra
|
2901007WL004687
|
Jeyachithra
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyachithra
|
INDIAN BANK(607105)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-020-020/966-A
()
|
2901007000NRG23020520220248083
|
02/05/2022
|
Bhavani
|
2901007WL004687
|
Bhavani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-020-020/971-A
()
|
2901007000NRG23020520220248084
|
02/05/2022
|
Shanthi
|
2901007WL004687
|
Shanthi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
CANARA BANK(508532)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-020-020/99-A
()
|
2901007000NRG23020520220248086
|
02/05/2022
|
Suganthi
|
2901007WL004687
|
Suganthi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200084
|
200084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200084
|
200084
|
|
|
|
|
|
|
|