|
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-01-007-039-039/100-A
()
|
2901007000NRG24170620231113413
|
17/06/2023
|
Sarala
|
2901007WL015914
|
Sarala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sarala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-039/102-A
()
|
2901007000NRG24170620231113415
|
17/06/2023
|
Annammal
|
2901007WL015914
|
Annammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Annammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-039/103-A
()
|
2901007000NRG24170620231113416
|
17/06/2023
|
selvi
|
2901007WL015914
|
selvi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-039/107-A
()
|
2901007000NRG24170620231113417
|
17/06/2023
|
Ammu
|
2901007WL015914
|
Ammu
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ammu
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-039/108-A
()
|
2901007000NRG24170620231113418
|
17/06/2023
|
Padma
|
2901007WL015914
|
Padma
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/109-A
()
|
2901007000NRG24170620231113419
|
17/06/2023
|
Rangaswamy
|
2901007WL015914
|
Rangaswamy
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rangaswamy
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-039/110-A
()
|
2901007000NRG24170620231113420
|
17/06/2023
|
Saguntala
|
2901007WL015914
|
Saguntala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saguntala
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-039/111-A
()
|
2901007000NRG24170620231113421
|
17/06/2023
|
Thulasi
|
2901007WL015914
|
Thulasi
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-039/114-A
()
|
2901007000NRG24170620231113422
|
17/06/2023
|
Gangammal
|
2901007WL015914
|
Gangammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-039/146-A
()
|
2901007000NRG24170620231113423
|
17/06/2023
|
Vijaya
|
2901007WL015914
|
Vijaya
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-039/147-A
()
|
2901007000NRG24170620231113424
|
17/06/2023
|
Rani
|
2901007WL015914
|
Rani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-039-039/151-A
()
|
2901007000NRG24170620231113425
|
17/06/2023
|
Annammal
|
2901007WL015914
|
Annammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-039-039/154-A
()
|
2901007000NRG24170620231113426
|
17/06/2023
|
Gothandan
|
2901007WL015914
|
Gothandan
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Gothandan
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-039-039/176-A
()
|
2901007000NRG24170620231113427
|
17/06/2023
|
Ezhilarasi
|
2901007WL015914
|
Ezhilarasi
|
00176
|
IDIB000S027
|
480
|
480
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-039-039/184-A
()
|
2901007000NRG24170620231113428
|
17/06/2023
|
SAKKARAPANI
|
2901007WL015914
|
SAKKARAPANI
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
SAKKARAPANI
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-039-039/185-B
()
|
2901007000NRG24170620231113429
|
17/06/2023
|
Kannagi
|
2901007WL015914
|
Kannagi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-039-039/186-B
()
|
2901007000NRG24170620231113430
|
17/06/2023
|
Muruvammal
|
2901007WL015914
|
Muruvammal
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-039-039/187-A
()
|
2901007000NRG24170620231113431
|
17/06/2023
|
kala
|
2901007WL015914
|
kala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
kala
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-039-039/189-B
()
|
2901007000NRG24170620231113432
|
17/06/2023
|
Selvi
|
2901007WL015914
|
Selvi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-039-039/194-A
()
|
2901007000NRG24170620231113433
|
17/06/2023
|
Backiam
|
2901007WL015914
|
Backiam
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Backiam
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-039-039/197-A
()
|
2901007000NRG24170620231113434
|
17/06/2023
|
Mallika
|
2901007WL015914
|
Mallika
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-039-039/198-A
()
|
2901007000NRG24170620231113435
|
17/06/2023
|
Yasodha
|
2901007WL015914
|
Yasodha
|
00176
|
IDIB000S027
|
720
|
720
|
Processed
|
22/06/2023
|
|
010845408
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-039-039/200-A
()
|
2901007000NRG24170620231113437
|
17/06/2023
|
Jeyalakshmi
|
2901007WL015914
|
Jeyalakshmi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-039-039/201-A
()
|
2901007000NRG24170620231113438
|
17/06/2023
|
Bhavani
|
2901007WL015914
|
Bhavani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-039-039/204-A
()
|
2901007000NRG24170620231113439
|
17/06/2023
|
Annammal
|
2901007WL015914
|
Annammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Annammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-039-039/205-A
()
|
2901007000NRG24170620231113440
|
17/06/2023
|
Padma
|
2901007WL015914
|
Padma
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Padma
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-039-039/208-A
()
|
2901007000NRG24170620231113441
|
17/06/2023
|
Rathi
|
2901007WL015914
|
Rathi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rathi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-039-039/209-A
()
|
2901007000NRG24170620231113442
|
17/06/2023
|
Parimala
|
2901007WL015914
|
Parimala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-039-039/210-A
()
|
2901007000NRG24170620231113443
|
17/06/2023
|
Saroja
|
2901007WL015914
|
Saroja
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-039-039/211-A
()
|
2901007000NRG24170620231113444
|
17/06/2023
|
Gowri
|
2901007WL015914
|
Gowri
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-039-039/212-B
()
|
2901007000NRG24170620231113445
|
17/06/2023
|
Illamalli
|
2901007WL015914
|
Illamalli
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Illamalli
|
BANK OF INDIA(508505)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-039-039/214-A
()
|
2901007000NRG24170620231113446
|
17/06/2023
|
Pattu
|
2901007WL015914
|
Pattu
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pattu
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-039-039/214-A
()
|
2901007000NRG24170620231113447
|
17/06/2023
|
S. Ragavan
|
2901007WL015914
|
S. Ragavan
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
S. Ragavan
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-039-039/215-A
()
|
2901007000NRG24170620231113448
|
17/06/2023
|
Rani
|
2901007WL015914
|
Rani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-039-039/216-A
()
|
2901007000NRG24170620231113449
|
17/06/2023
|
Saridha
|
2901007WL015914
|
Saridha
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saridha
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-039-039/219-A
()
|
2901007000NRG24170620231113450
|
17/06/2023
|
Thennarasu
|
2901007WL015914
|
Thennarasu
|
00176
|
IDIB000S027
|
480
|
480
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-039-039/220-A
()
|
2901007000NRG24170620231113451
|
17/06/2023
|
Sakunthala
|
2901007WL015914
|
Sakunthala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-039-039/220-A
()
|
2901007000NRG24170620231113452
|
17/06/2023
|
Selvaraj
|
2901007WL015914
|
Selvaraj
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-039-039/221-A
()
|
2901007000NRG24170620231113453
|
17/06/2023
|
Pushpa
|
2901007WL015914
|
Pushpa
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-039-039/227-A
()
|
2901007000NRG24170620231113454
|
17/06/2023
|
Jayabalan
|
2901007WL015914
|
Jayabalan
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-039-039/228-A
()
|
2901007000NRG24170620231113455
|
17/06/2023
|
Kaliammal
|
2901007WL015914
|
Kaliammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-039-039/231-A
()
|
2901007000NRG24170620231113456
|
17/06/2023
|
Chinnammal
|
2901007WL015914
|
Chinnammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-039-039/234-A
()
|
2901007000NRG24170620231113457
|
17/06/2023
|
Santhiammal
|
2901007WL015914
|
Santhiammal
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Santhiammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-039-039/238-A
()
|
2901007000NRG24170620231113458
|
17/06/2023
|
Manjula
|
2901007WL015914
|
Manjula
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-039-039/239-A
()
|
2901007000NRG24170620231113459
|
17/06/2023
|
Ponnammal
|
2901007WL015914
|
Ponnammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-039-039/240-A
()
|
2901007000NRG24170620231113460
|
17/06/2023
|
Ellammal
|
2901007WL015914
|
Ellammal
|
00176
|
IDIB000S027
|
720
|
720
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-039-039/244-A
()
|
2901007000NRG24170620231113461
|
17/06/2023
|
Komala
|
2901007WL015914
|
Komala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Komala
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-039-039/257-A
()
|
2901007000NRG24170620231113464
|
17/06/2023
|
Shanthi
|
2901007WL015914
|
Shanthi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-039-039/259-A
()
|
2901007000NRG24170620231113465
|
17/06/2023
|
Nagu
|
2901007WL015914
|
Nagu
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nagu
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-039-039/263-A
()
|
2901007000NRG24170620231113466
|
17/06/2023
|
Lakshmi
|
2901007WL015914
|
Lakshmi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-039-039/264-A
()
|
2901007000NRG24170620231113467
|
17/06/2023
|
Valliammal
|
2901007WL015914
|
Valliammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-039-039/265-A
()
|
2901007000NRG24170620231113468
|
17/06/2023
|
Lakshmi
|
2901007WL015914
|
Lakshmi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-039-039/266-A
()
|
2901007000NRG24170620231113469
|
17/06/2023
|
Varalakshmi
|
2901007WL015914
|
Varalakshmi
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-039-039/269-A
()
|
2901007000NRG24170620231113470
|
17/06/2023
|
Marundammal
|
2901007WL015914
|
Marundammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Marundammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-039-039/271-A
()
|
2901007000NRG24170620231113471
|
17/06/2023
|
Valliammal
|
2901007WL015914
|
Valliammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-039-039/272-A
()
|
2901007000NRG24170620231113473
|
17/06/2023
|
S. Elumalai
|
2901007WL015914
|
S. Elumalai
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
S. Elumalai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-039-039/280-A
()
|
2901007000NRG24170620231113474
|
17/06/2023
|
Lakshmi
|
2901007WL015914
|
Lakshmi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-039-039/288-A
()
|
2901007000NRG24170620231113475
|
17/06/2023
|
Ramayi
|
2901007WL015914
|
Ramayi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-039-039/302-A
()
|
2901007000NRG24170620231113477
|
17/06/2023
|
Ponnammal
|
2901007WL015914
|
Ponnammal
|
00176
|
IDIB000S027
|
720
|
720
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-039-039/307-A
()
|
2901007000NRG24170620231113478
|
17/06/2023
|
Dhanalakshmi
|
2901007WL015914
|
Dhanalakshmi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-039-039/308-A
()
|
2901007000NRG24170620231113479
|
17/06/2023
|
Baby
|
2901007WL015914
|
Baby
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Baby
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-039-039/309-A
()
|
2901007000NRG24170620231113480
|
17/06/2023
|
Nirmala
|
2901007WL015914
|
Nirmala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-039-039/314-A
()
|
2901007000NRG24170620231113481
|
17/06/2023
|
Elumalai
|
2901007WL015914
|
Elumalai
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-039-039/323-A
()
|
2901007000NRG24170620231113483
|
17/06/2023
|
Dillima
|
2901007WL015914
|
Dillima
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Dillima
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-039-039/325-A
()
|
2901007000NRG24170620231113484
|
17/06/2023
|
Chandra
|
2901007WL015914
|
Chandra
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chandra
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-039-039/329-A
()
|
2901007000NRG24170620231113486
|
17/06/2023
|
Govindammal
|
2901007WL015914
|
Govindammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-039-039/330-A
()
|
2901007000NRG24170620231113487
|
17/06/2023
|
Yasodha
|
2901007WL015914
|
Yasodha
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-039-039/331-A
()
|
2901007000NRG24170620231113488
|
17/06/2023
|
Sagunthala
|
2901007WL015914
|
Sagunthala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-039-039/334-A
()
|
2901007000NRG24170620231113489
|
17/06/2023
|
Alamelu
|
2901007WL015914
|
Alamelu
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-039-039/335-A
()
|
2901007000NRG24170620231113490
|
17/06/2023
|
Vijaya
|
2901007WL015914
|
Vijaya
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-039-039/336-A
()
|
2901007000NRG24170620231113491
|
17/06/2023
|
Mangai
|
2901007WL015914
|
Mangai
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Mangai
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-039-039/337-A
()
|
2901007000NRG24170620231113492
|
17/06/2023
|
Shanthi
|
2901007WL015914
|
Shanthi
|
00176
|
IDIB000S027
|
960
|
960
|
Processed
|
22/06/2023
|
|
010845408
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-039-039/342-A
()
|
2901007000NRG24170620231113493
|
17/06/2023
|
Susila
|
2901007WL015914
|
Susila
|
00176
|
IDIB000S027
|
960
|
960
|
Processed
|
22/06/2023
|
|
010845408
|
|
Susila
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-039-039/35-A
()
|
2901007000NRG24170620231113494
|
17/06/2023
|
Muniyammal
|
2901007WL015914
|
Muniyammal
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-039-039/352-A
()
|
2901007000NRG24170620231113495
|
17/06/2023
|
Arumugam
|
2901007WL015914
|
Arumugam
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-039-039/382-A
()
|
2901007000NRG24170620231113496
|
17/06/2023
|
Devaraj
|
2901007WL015914
|
Devaraj
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-039-039/382-A
()
|
2901007000NRG24170620231113497
|
17/06/2023
|
Malliga
|
2901007WL015914
|
Malliga
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-039-039/383-A
()
|
2901007000NRG24170620231113499
|
17/06/2023
|
Pushpa
|
2901007WL015914
|
Pushpa
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-039-039/383-A
()
|
2901007000NRG24170620231113498
|
17/06/2023
|
Raja
|
2901007WL015914
|
Raja
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Raja
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-039-039/385-A
()
|
2901007000NRG24170620231113500
|
17/06/2023
|
Amudha
|
2901007WL015914
|
Amudha
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Amudha
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-039-039/386-A
()
|
2901007000NRG24170620231113501
|
17/06/2023
|
Shanthi
|
2901007WL015914
|
Shanthi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Shanthi
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-039-039/387-A
()
|
2901007000NRG24170620231113502
|
17/06/2023
|
Jeya
|
2901007WL015914
|
Jeya
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jeya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-039-039/391-A
()
|
2901007000NRG24170620231113503
|
17/06/2023
|
Karpagam
|
2901007WL015914
|
Karpagam
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-039-039/392-A
()
|
2901007000NRG24170620231113504
|
17/06/2023
|
Amudha
|
2901007WL015914
|
Amudha
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Amudha
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-039-039/393-A
()
|
2901007000NRG24170620231113505
|
17/06/2023
|
Malliga
|
2901007WL015914
|
Malliga
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Malliga
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-039-039/394-A
()
|
2901007000NRG24170620231113506
|
17/06/2023
|
Nishanthi
|
2901007WL015914
|
Nishanthi
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-039-039/395-A
()
|
2901007000NRG24170620231113507
|
17/06/2023
|
Reka
|
2901007WL015914
|
Reka
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Reka
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-039-039/396-A
()
|
2901007000NRG24170620231113508
|
17/06/2023
|
Parvathi
|
2901007WL015914
|
Parvathi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-039-039/399-A
()
|
2901007000NRG24170620231113509
|
17/06/2023
|
Parvathi
|
2901007WL015914
|
Parvathi
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-039-039/404-A
()
|
2901007000NRG24170620231113511
|
17/06/2023
|
Bavnu
|
2901007WL015914
|
Bavnu
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Bavnu
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-039-039/404-A
()
|
2901007000NRG24170620231113510
|
17/06/2023
|
Sundaram
|
2901007WL015914
|
Sundaram
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-039-039/406-A
()
|
2901007000NRG24170620231113512
|
17/06/2023
|
Krishnavani
|
2901007WL015914
|
Krishnavani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-039-039/407-A
()
|
2901007000NRG24170620231113513
|
17/06/2023
|
Thangammal
|
2901007WL015914
|
Thangammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-039-039/410-A
()
|
2901007000NRG24170620231113514
|
17/06/2023
|
Radha
|
2901007WL015914
|
Radha
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Radha
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-039-039/411-A
()
|
2901007000NRG24170620231113515
|
17/06/2023
|
Poonkodi
|
2901007WL015914
|
Poonkodi
|
00176
|
IDIB000S027
|
960
|
960
|
Processed
|
22/06/2023
|
|
010845408
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-039-039/412-A
()
|
2901007000NRG24170620231113516
|
17/06/2023
|
Muniyammal
|
2901007WL015914
|
Muniyammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-039-039/414-A
()
|
2901007000NRG24170620231113517
|
17/06/2023
|
Banumathi
|
2901007WL015914
|
Banumathi
|
00176
|
IDIB000S027
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-039-039/416-A
()
|
2901007000NRG24170620231113518
|
17/06/2023
|
Sarasu
|
2901007WL015914
|
Sarasu
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-039-039/436-A
()
|
2901007000NRG24170620231113520
|
17/06/2023
|
Chithra
|
2901007WL015914
|
Chithra
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chithra
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-039-039/440-A
()
|
2901007000NRG24170620231113521
|
17/06/2023
|
Geetha
|
2901007WL015914
|
Geetha
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Geetha
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-039-039/441-A
()
|
2901007000NRG24170620231113522
|
17/06/2023
|
Vasanthi
|
2901007WL015914
|
Vasanthi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-039-039/444-A
()
|
2901007000NRG24170620231113523
|
17/06/2023
|
Rani
|
2901007WL015914
|
Rani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-039-039/445-A
()
|
2901007000NRG24170620231113524
|
17/06/2023
|
Savithiri
|
2901007WL015914
|
Savithiri
|
00176
|
IDIB000S027
|
960
|
960
|
Processed
|
22/06/2023
|
|
010845408
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-039-039/446-A
()
|
2901007000NRG24170620231113525
|
17/06/2023
|
Bhavani
|
2901007WL015914
|
Bhavani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-039-039/447-A
()
|
2901007000NRG24170620231113526
|
17/06/2023
|
Saraswathi
|
2901007WL015914
|
Saraswathi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-039-039/455-A
()
|
2901007000NRG24170620231113527
|
17/06/2023
|
Mary
|
2901007WL015914
|
Mary
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Mary
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-039-039/457-A
()
|
2901007000NRG24170620231113528
|
17/06/2023
|
Rajammal
|
2901007WL015914
|
Rajammal
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-039-039/459-A
()
|
2901007000NRG24170620231113529
|
17/06/2023
|
Kalaivani
|
2901007WL015914
|
Kalaivani
|
00176
|
IDIB000S027
|
720
|
720
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-039-039/459-A
()
|
2901007000NRG24170620231113530
|
17/06/2023
|
Umapathi
|
2901007WL015914
|
Umapathi
|
00176
|
IDIB000S027
|
720
|
720
|
Processed
|
22/06/2023
|
|
010845408
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-039-039/467-A
()
|
2901007000NRG24170620231113531
|
17/06/2023
|
Bhavani
|
2901007WL015914
|
Bhavani
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-039-039/472-A
()
|
2901007000NRG24170620231113532
|
17/06/2023
|
Tamilselvi
|
2901007WL015914
|
Tamilselvi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-039-039/475-A
()
|
2901007000NRG24170620231113533
|
17/06/2023
|
Jayanthi
|
2901007WL015914
|
Jayanthi
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-039-039/476-A
()
|
2901007000NRG24170620231113534
|
17/06/2023
|
Ambika
|
2901007WL015914
|
Ambika
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ambika
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-039-039/479-A
()
|
2901007000NRG24170620231113535
|
17/06/2023
|
Kala
|
2901007WL015914
|
Kala
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kala
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-039-039/480-A
()
|
2901007000NRG24170620231113536
|
17/06/2023
|
Panchalai
|
2901007WL015914
|
Panchalai
|
00176
|
IDIB000S027
|
960
|
960
|
Processed
|
22/06/2023
|
|
010845408
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-039-039/481-A
()
|
2901007000NRG24170620231113537
|
17/06/2023
|
Anjalai
|
2901007WL015914
|
Anjalai
|
00176
|
IDIB000S027
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-039-039/619-A
()
|
2901007000NRG24170620231113538
|
17/06/2023
|
S. Karthik
|
2901007WL015914
|
S. Karthik
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
S. Karthik
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-039-039/631-A
()
|
2901007000NRG24170620231113539
|
17/06/2023
|
A. Swetha
|
2901007WL015914
|
A. Swetha
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
A. Swetha
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-039-039/666-A
()
|
2901007000NRG24170620231113540
|
17/06/2023
|
Kavitha
|
2901007WL015914
|
Kavitha
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-039-039/674-A
()
|
2901007000NRG24170620231113541
|
17/06/2023
|
Lakshmi
|
2901007WL015914
|
Lakshmi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164748
|
164748
|
|
|
|
|
|
|
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-039-039/101-A
()
|
2901007000NRG24170620231113414
|
17/06/2023
|
Kaliammal
|
2901007WL015914
|
Kaliammal
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-039-039/199-A
()
|
2901007000NRG24170620231113436
|
17/06/2023
|
Chinnaponnu
|
2901007WL015914
|
Chinnaponnu
|
00176
|
IDIB000SO27
|
720
|
720
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-039-039/248-A
()
|
2901007000NRG24170620231113462
|
17/06/2023
|
Kumudha
|
2901007WL015914
|
Kumudha
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-039-039/254-A
()
|
2901007000NRG24170620231113463
|
17/06/2023
|
Nagammal
|
2901007WL015914
|
Nagammal
|
00176
|
IDIB000SO27
|
1200
|
1200
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-039-039/272-A
()
|
2901007000NRG24170620231113472
|
17/06/2023
|
Salsa
|
2901007WL015914
|
Salsa
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Salsa
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-039-039/293-A
()
|
2901007000NRG24170620231113476
|
17/06/2023
|
Ponnammal
|
2901007WL015914
|
Ponnammal
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-039-039/316-A
()
|
2901007000NRG24170620231113482
|
17/06/2023
|
Chellammal
|
2901007WL015914
|
Chellammal
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-039-039/328-A
()
|
2901007000NRG24170620231113485
|
17/06/2023
|
Kamsala
|
2901007WL015914
|
Kamsala
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-039-039/426-A
()
|
2901007000NRG24170620231113519
|
17/06/2023
|
Thilagam
|
2901007WL015914
|
Thilagam
|
00176
|
IDIB000SO27
|
1440
|
1440
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176748
|
176748
|
|
|
|
|
|
|
|