|
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-01-007-020-004/819-A
()
|
2901007000NRG23151120223206680
|
15/11/2022
|
D. Kirushnaveni
|
2901007WL062877
|
D. Kirushnaveni
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
D. Kirushnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-004/773-A
()
|
2901007000NRG23151120223206679
|
15/11/2022
|
Buvaneswari
|
2901007WL062877
|
Buvaneswari
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-004/824-A
()
|
2901007000NRG23151120223206681
|
15/11/2022
|
V. Sudha
|
2901007WL062877
|
V. Sudha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
V. Sudha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-004/827-A
()
|
2901007000NRG23151120223206682
|
15/11/2022
|
Mohanavalli
|
2901007WL062877
|
Mohanavalli
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-004/834-A
()
|
2901007000NRG23151120223206683
|
15/11/2022
|
M. Jayalakshmi
|
2901007WL062877
|
M. Jayalakshmi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-004/855-A
()
|
2901007000NRG23151120223206684
|
15/11/2022
|
K. Saraswathi
|
2901007WL062877
|
K. Saraswathi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-004/898-A
()
|
2901007000NRG23151120223206685
|
15/11/2022
|
P. Krishnaveni
|
2901007WL062877
|
P. Krishnaveni
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/10-A
()
|
2901007000NRG23151120223206686
|
15/11/2022
|
Anjalai
|
2901007WL062877
|
Anjalai
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/11-A
()
|
2901007000NRG23151120223206700
|
15/11/2022
|
Ekavalli
|
2901007WL062877
|
Ekavalli
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ekavalli
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/111-A
()
|
2901007000NRG23151120223206702
|
15/11/2022
|
Sumathy
|
2901007WL062877
|
Sumathy
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/113-A
()
|
2901007000NRG23151120223206707
|
15/11/2022
|
Geetha. R
|
2901007WL062877
|
Geetha. R
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/12-A
()
|
2901007000NRG23151120223206708
|
15/11/2022
|
Dhanammal
|
2901007WL062877
|
Dhanammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/122-A
()
|
2901007000NRG23151120223206709
|
15/11/2022
|
Kumari
|
2901007WL062877
|
Kumari
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/14-A
()
|
2901007000NRG23151120223206710
|
15/11/2022
|
S.Pushpa
|
2901007WL062877
|
S.Pushpa
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Pushpa
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/148-A
()
|
2901007000NRG23151120223206711
|
15/11/2022
|
D.rani
|
2901007WL062877
|
D.rani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.rani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/151-A
()
|
2901007000NRG23151120223206712
|
15/11/2022
|
C.Elumalai
|
2901007WL062877
|
C.Elumalai
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.Elumalai
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/154-A
()
|
2901007000NRG23151120223206713
|
15/11/2022
|
D.Chandra
|
2901007WL062877
|
D.Chandra
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Chandra
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/155-A
()
|
2901007000NRG23151120223206714
|
15/11/2022
|
Sugandhi
|
2901007WL062877
|
Sugandhi
|
00176
|
IDIB000O005
|
502
|
502
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sugandhi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/16-A
()
|
2901007000NRG23151120223206715
|
15/11/2022
|
P. Valli
|
2901007WL062877
|
P. Valli
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Valli
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/168-A
()
|
2901007000NRG23151120223206717
|
15/11/2022
|
Kamatchi
|
2901007WL062877
|
Kamatchi
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/169-A
()
|
2901007000NRG23151120223206718
|
15/11/2022
|
M.Kanniammal
|
2901007WL062877
|
M.Kanniammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Kanniammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/18-A
()
|
2901007000NRG23151120223206719
|
15/11/2022
|
Indira R
|
2901007WL062877
|
Indira R
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira R
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/180-A
()
|
2901007000NRG23151120223206720
|
15/11/2022
|
selvi
|
2901007WL062877
|
selvi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/184-A
()
|
2901007000NRG23151120223206721
|
15/11/2022
|
Baby
|
2901007WL062877
|
Baby
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/191-A
()
|
2901007000NRG23151120223206724
|
15/11/2022
|
Sarala
|
2901007WL062877
|
Sarala
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarala
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/199-A
()
|
2901007000NRG23151120223206726
|
15/11/2022
|
Kuppammal
|
2901007WL062877
|
Kuppammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/20-A
()
|
2901007000NRG23151120223206727
|
15/11/2022
|
Kamal
|
2901007WL062877
|
Kamal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/202-A
()
|
2901007000NRG23151120223206728
|
15/11/2022
|
V.Senthamarai
|
2901007WL062877
|
V.Senthamarai
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/204-A
()
|
2901007000NRG23151120223206729
|
15/11/2022
|
Vijayalakshmi
|
2901007WL062877
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/206-A
()
|
2901007000NRG23151120223206730
|
15/11/2022
|
lakshmi
|
2901007WL062877
|
lakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/214-A
()
|
2901007000NRG23151120223206731
|
15/11/2022
|
Devi
|
2901007WL062877
|
Devi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/215-A
()
|
2901007000NRG23151120223206732
|
15/11/2022
|
Elumalai
|
2901007WL062877
|
Elumalai
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/240-A
()
|
2901007000NRG23151120223206734
|
15/11/2022
|
Suriyakandhi
|
2901007WL062877
|
Suriyakandhi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suriyakandhi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/242-A
()
|
2901007000NRG23151120223206735
|
15/11/2022
|
R.Amirtham
|
2901007WL062877
|
R.Amirtham
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Amirtham
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/244-A
()
|
2901007000NRG23151120223206736
|
15/11/2022
|
E.Anjalai
|
2901007WL062877
|
E.Anjalai
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
E.Anjalai
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/257-A
()
|
2901007000NRG23151120223206738
|
15/11/2022
|
K.Muniammal
|
2901007WL062877
|
K.Muniammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Muniammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/26-A
()
|
2901007000NRG23151120223206739
|
15/11/2022
|
K.Susila
|
2901007WL062877
|
K.Susila
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Susila
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/271-A
()
|
2901007000NRG23151120223206740
|
15/11/2022
|
G.Kumari
|
2901007WL062877
|
G.Kumari
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Kumari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/274-A
()
|
2901007000NRG23151120223206741
|
15/11/2022
|
Ekammal
|
2901007WL062877
|
Ekammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ekammal
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/315-A
()
|
2901007000NRG23151120223206743
|
15/11/2022
|
Sudagar Subramani
|
2901007WL062877
|
Sudagar Subramani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudagar Subramani
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/329-A
()
|
2901007000NRG23151120223206744
|
15/11/2022
|
asthami
|
2901007WL062877
|
asthami
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
asthami
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/351-A
()
|
2901007000NRG23151120223206745
|
15/11/2022
|
Egavalli
|
2901007WL062877
|
Egavalli
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/36-A
()
|
2901007000NRG23151120223206747
|
15/11/2022
|
Salsa
|
2901007WL062877
|
Salsa
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salsa
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/361-A
()
|
2901007000NRG23151120223206748
|
15/11/2022
|
kanimozhi
|
2901007WL062877
|
kanimozhi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/364-A
()
|
2901007000NRG23151120223206749
|
15/11/2022
|
Mohana
|
2901007WL062877
|
Mohana
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohana
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/373-A
()
|
2901007000NRG23151120223206750
|
15/11/2022
|
mani
|
2901007WL062877
|
mani
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
mani
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/39-A
()
|
2901007000NRG23151120223206751
|
15/11/2022
|
Ramayi
|
2901007WL062877
|
Ramayi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/41-A
()
|
2901007000NRG23151120223206752
|
15/11/2022
|
Manjula
|
2901007WL062877
|
Manjula
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/444-A
()
|
2901007000NRG23151120223206753
|
15/11/2022
|
Chithra
|
2901007WL062877
|
Chithra
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/491-A
()
|
2901007000NRG23151120223206754
|
15/11/2022
|
Kuppan
|
2901007WL062877
|
Kuppan
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/498-A
()
|
2901007000NRG23151120223206755
|
15/11/2022
|
Senthamarai
|
2901007WL062877
|
Senthamarai
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/499-A
()
|
2901007000NRG23151120223206756
|
15/11/2022
|
Jeyanthi
|
2901007WL062877
|
Jeyanthi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/529-A
()
|
2901007000NRG23151120223206757
|
15/11/2022
|
M. Kokila
|
2901007WL062877
|
M. Kokila
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. Kokila
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/553-A
()
|
2901007000NRG23151120223206759
|
15/11/2022
|
Lakshmi
|
2901007WL062877
|
Lakshmi
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/557-A
()
|
2901007000NRG23151120223206760
|
15/11/2022
|
Sasikala
|
2901007WL062877
|
Sasikala
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/564-A
()
|
2901007000NRG23151120223206761
|
15/11/2022
|
Anjalai
|
2901007WL062877
|
Anjalai
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/586-A
()
|
2901007000NRG23151120223206762
|
15/11/2022
|
Annammal
|
2901007WL062877
|
Annammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/589-a
()
|
2901007000NRG23151120223206763
|
15/11/2022
|
Lakshmi
|
2901007WL062877
|
Lakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/6-A
()
|
2901007000NRG23151120223206764
|
15/11/2022
|
Jeyalakshmi
|
2901007WL062877
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/600-A
()
|
2901007000NRG23151120223206765
|
15/11/2022
|
kasthuri
|
2901007WL062877
|
kasthuri
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/605-A
()
|
2901007000NRG23151120223206766
|
15/11/2022
|
Renuka
|
2901007WL062877
|
Renuka
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renuka
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/620-A
()
|
2901007000NRG23151120223206768
|
15/11/2022
|
K. Durai
|
2901007WL062877
|
K. Durai
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Durai
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/625-A
()
|
2901007000NRG23151120223206769
|
15/11/2022
|
Jayalakshmi
|
2901007WL062877
|
Jayalakshmi
|
00176
|
IDIB000O005
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/663-A
()
|
2901007000NRG23151120223206771
|
15/11/2022
|
santhi
|
2901007WL062877
|
santhi
|
00176
|
IDIB000O005
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
santhi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/673-A
()
|
2901007000NRG23151120223206774
|
15/11/2022
|
vanitha
|
2901007WL062877
|
vanitha
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
vanitha
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/675-B
()
|
2901007000NRG23151120223206775
|
15/11/2022
|
selvi
|
2901007WL062877
|
selvi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/676-A
()
|
2901007000NRG23151120223206776
|
15/11/2022
|
Kanniyammal
|
2901007WL062877
|
Kanniyammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/678-A
()
|
2901007000NRG23151120223206777
|
15/11/2022
|
rajeshwari
|
2901007WL062877
|
rajeshwari
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/693-B
()
|
2901007000NRG23151120223206778
|
15/11/2022
|
Pramila
|
2901007WL062877
|
Pramila
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pramila
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/696-A
()
|
2901007000NRG23151120223206779
|
15/11/2022
|
Jayalakshmi
|
2901007WL062877
|
Jayalakshmi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/7-A
()
|
2901007000NRG23151120223206780
|
15/11/2022
|
Kathavarayan
|
2901007WL062877
|
Kathavarayan
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/71-A
()
|
2901007000NRG23151120223206781
|
15/11/2022
|
ERAMMAL
|
2901007WL062877
|
ERAMMAL
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
ERAMMAL
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/724-A
()
|
2901007000NRG23151120223206782
|
15/11/2022
|
Selvi
|
2901007WL062877
|
Selvi
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/742-A
()
|
2901007000NRG23151120223206783
|
15/11/2022
|
Menaka
|
2901007WL062877
|
Menaka
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Menaka
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/763-A
()
|
2901007000NRG23151120223206784
|
15/11/2022
|
Meera
|
2901007WL062877
|
Meera
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meera
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/82-A
()
|
2901007000NRG23151120223206786
|
15/11/2022
|
Chandra
|
2901007WL062877
|
Chandra
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/833-A
()
|
2901007000NRG23151120223206787
|
15/11/2022
|
P. Nirosha
|
2901007WL062877
|
P. Nirosha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Nirosha
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/877-A
()
|
2901007000NRG23151120223206788
|
15/11/2022
|
S. Manimala
|
2901007WL062877
|
S. Manimala
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Manimala
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/896-A
()
|
2901007000NRG23151120223206789
|
15/11/2022
|
Bavani R
|
2901007WL062877
|
Bavani R
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bavani R
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/9-A
()
|
2901007000NRG23151120223206790
|
15/11/2022
|
Chinnaponnu
|
2901007WL062877
|
Chinnaponnu
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/90-A
()
|
2901007000NRG23151120223206791
|
15/11/2022
|
A. Dilli
|
2901007WL062877
|
A. Dilli
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. Dilli
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/900-A
()
|
2901007000NRG23151120223206792
|
15/11/2022
|
V. Karpagam
|
2901007WL062877
|
V. Karpagam
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
V. Karpagam
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/907-A
()
|
2901007000NRG23151120223206793
|
15/11/2022
|
V.Janaki
|
2901007WL062877
|
V.Janaki
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Janaki
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/950-A
()
|
2901007000NRG23151120223206795
|
15/11/2022
|
Saraswathi
|
2901007WL062877
|
Saraswathi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/956-A
()
|
2901007000NRG23151120223206796
|
15/11/2022
|
Muniyandi
|
2901007WL062877
|
Muniyandi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/96-A
()
|
2901007000NRG23151120223206797
|
15/11/2022
|
Chandra
|
2901007WL062877
|
Chandra
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/975-A
()
|
2901007000NRG23151120223206798
|
15/11/2022
|
Ellammal
|
2901007WL062877
|
Ellammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/984-A
()
|
2901007000NRG23151120223206799
|
15/11/2022
|
Vijayalakshmi
|
2901007WL062877
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-021/804-A
()
|
2901007000NRG23151120223206802
|
15/11/2022
|
K. Sharmila
|
2901007WL062877
|
K. Sharmila
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Sharmila
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-021/823-A
()
|
2901007000NRG23151120223206803
|
15/11/2022
|
P. Rajammal
|
2901007WL062877
|
P. Rajammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108649
|
108649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109899
|
109899
|
|
|
|
|
|
|
|