|
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-01-007-013-013/160-A
()
|
2901007000NRG23150520220422496
|
16/05/2022
|
Indirnia
|
2901007WL008204
|
Indirnia
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Indirnia
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/185-A
()
|
2901007000NRG23150520220422497
|
16/05/2022
|
Suguna
|
2901007WL008204
|
Suguna
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/316-A
()
|
2901007000NRG23150520220422498
|
16/05/2022
|
MALLIGA
|
2901007WL008204
|
MALLIGA
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/346-A
()
|
2901007000NRG23150520220422499
|
16/05/2022
|
Janaki
|
2901007WL008204
|
Janaki
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/347-A
()
|
2901007000NRG23150520220422500
|
16/05/2022
|
Muniyammal
|
2901007WL008204
|
Muniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/349-A
()
|
2901007000NRG23150520220422502
|
16/05/2022
|
Vijayalakshmi
|
2901007WL008204
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/355-A
()
|
2901007000NRG23150520220422503
|
16/05/2022
|
Shanthi
|
2901007WL008204
|
Shanthi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/364-A
()
|
2901007000NRG23150520220422504
|
16/05/2022
|
Kasturi
|
2901007WL008204
|
Kasturi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/417-A
()
|
2901007000NRG23150520220422505
|
16/05/2022
|
Gayathri
|
2901007WL008204
|
Gayathri
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gayathri
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/433-A
()
|
2901007000NRG23150520220422506
|
16/05/2022
|
Pushpa
|
2901007WL008204
|
Pushpa
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/437-A
()
|
2901007000NRG23150520220422507
|
16/05/2022
|
Poongodhai
|
2901007WL008204
|
Poongodhai
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Poongodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/494-A
()
|
2901007000NRG23150520220422508
|
16/05/2022
|
Jothi
|
2901007WL008204
|
Jothi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/576-A
()
|
2901007000NRG23150520220422509
|
16/05/2022
|
Kuppammal
|
2901007WL008204
|
Kuppammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/616-B
()
|
2901007000NRG23150520220422510
|
16/05/2022
|
nagarathinaim
|
2901007WL008204
|
nagarathinaim
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
nagarathinaim
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/647-A
()
|
2901007000NRG23150520220422511
|
16/05/2022
|
Varalakshmi
|
2901007WL008204
|
Varalakshmi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18352
|
18352
|
|
|
|
|
|
|
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-001/457-A
()
|
2901007000NRG23150520220422589
|
16/05/2022
|
Chanthiran
|
2901007WL008211
|
Chanthiran
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/10-A
()
|
2901007000NRG23150520220422556
|
16/05/2022
|
Muniyammal
|
2901007WL008208
|
Muniyammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-022-022/100-B
()
|
2901007000NRG23150520220422557
|
16/05/2022
|
Kalyani
|
2901007WL008208
|
Kalyani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-022-022/101-A
()
|
2901007000NRG23150520220422591
|
16/05/2022
|
Chandara
|
2901007WL008211
|
Chandara
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chandara
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-022-022/104-A
()
|
2901007000NRG23150520220422634
|
16/05/2022
|
Sathya
|
2901007WL008216
|
Sathya
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-022-022/105-A
()
|
2901007000NRG23150520220422625
|
16/05/2022
|
Arumugam
|
2901007WL008215
|
Arumugam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-022-022/106-A
()
|
2901007000NRG23150520220422558
|
16/05/2022
|
Sumathi
|
2901007WL008208
|
Sumathi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-022-022/107-A
()
|
2901007000NRG23150520220422635
|
16/05/2022
|
Karpagam
|
2901007WL008216
|
Karpagam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-022-022/11-A
()
|
2901007000NRG23150520220422559
|
16/05/2022
|
Kiliyammal
|
2901007WL008208
|
Kiliyammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-022-022/111-A
()
|
2901007000NRG23150520220422636
|
16/05/2022
|
John
|
2901007WL008216
|
John
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
John
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-022-022/112-A
()
|
2901007000NRG23150520220422592
|
16/05/2022
|
Krishnaveni
|
2901007WL008211
|
Krishnaveni
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-022-022/117-A
()
|
2901007000NRG23150520220422560
|
16/05/2022
|
Rebakal
|
2901007WL008208
|
Rebakal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rebakal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-022-022/118-A
()
|
2901007000NRG23150520220422561
|
16/05/2022
|
Radha
|
2901007WL008208
|
Radha
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Radha
|
BANK OF BARODA(606985)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-022-022/119-A
()
|
2901007000NRG23150520220422562
|
16/05/2022
|
Hemalatha
|
2901007WL008208
|
Hemalatha
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-022-022/123-A
()
|
2901007000NRG23150520220422593
|
16/05/2022
|
komala
|
2901007WL008211
|
komala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
komala
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-022-022/124-A
()
|
2901007000NRG23150520220422563
|
16/05/2022
|
Manonmani
|
2901007WL008208
|
Manonmani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-022-022/127-A
()
|
2901007000NRG23150520220422594
|
16/05/2022
|
Janaki
|
2901007WL008211
|
Janaki
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-022-022/129-A
()
|
2901007000NRG23150520220422564
|
16/05/2022
|
M.Tamilmani
|
2901007WL008208
|
M.Tamilmani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
M.Tamilmani
|
BANK OF BARODA(606985)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-022-022/130-A
()
|
2901007000NRG23150520220422637
|
16/05/2022
|
Jayanthi
|
2901007WL008216
|
Jayanthi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-022-022/131-A
()
|
2901007000NRG23150520220422565
|
16/05/2022
|
Susila
|
2901007WL008208
|
Susila
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-022-022/132-A
()
|
2901007000NRG23150520220422566
|
16/05/2022
|
Hemalatha
|
2901007WL008208
|
Hemalatha
|
00176
|
IDIB000C061
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438073
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-022-022/133-A
()
|
2901007000NRG23150520220422534
|
16/05/2022
|
Jancyrani
|
2901007WL008206
|
Jancyrani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jancyrani
|
BANK OF BARODA(606985)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-022-022/135-A
()
|
2901007000NRG23150520220422595
|
16/05/2022
|
Helanjayakumari
|
2901007WL008211
|
Helanjayakumari
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Helanjayakumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-022-022/136-A
()
|
2901007000NRG23150520220422535
|
16/05/2022
|
Kasi
|
2901007WL008206
|
Kasi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasi
|
BANK OF BARODA(606985)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-022-022/139-A
()
|
2901007000NRG23150520220422596
|
16/05/2022
|
Gnanammal
|
2901007WL008211
|
Gnanammal
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-022-022/146-A
()
|
2901007000NRG23150520220422536
|
16/05/2022
|
Shanthi
|
2901007WL008206
|
Shanthi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-022-022/147-A
()
|
2901007000NRG23150520220422537
|
16/05/2022
|
Lilly
|
2901007WL008206
|
Lilly
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lilly
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-022-022/148-A
()
|
2901007000NRG23150520220422538
|
16/05/2022
|
Sheeba
|
2901007WL008206
|
Sheeba
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sheeba
|
BANK OF BARODA(606985)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-022-022/151-A
()
|
2901007000NRG23150520220422598
|
16/05/2022
|
Joeskilara
|
2901007WL008212
|
Joeskilara
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Joeskilara
|
SOUTH INDIAN BANK(607167)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-022-022/154-A
()
|
2901007000NRG23150520220422599
|
16/05/2022
|
Kullammal
|
2901007WL008212
|
Kullammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-022-022/155-A
()
|
2901007000NRG23150520220422539
|
16/05/2022
|
Ambika
|
2901007WL008206
|
Ambika
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ambika
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-022-022/156-A
()
|
2901007000NRG23150520220422600
|
16/05/2022
|
Mangamma
|
2901007WL008212
|
Mangamma
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-022-022/158-A
()
|
2901007000NRG23150520220422540
|
16/05/2022
|
Rukkiya
|
2901007WL008206
|
Rukkiya
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rukkiya
|
BANK OF BARODA(606985)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-022-022/159-A
()
|
2901007000NRG23150520220422601
|
16/05/2022
|
Kaliyammal
|
2901007WL008212
|
Kaliyammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-022-022/161-A
()
|
2901007000NRG23150520220422541
|
16/05/2022
|
Dhanabakiyam
|
2901007WL008206
|
Dhanabakiyam
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-022-022/162-A
()
|
2901007000NRG23150520220422638
|
16/05/2022
|
Shantha
|
2901007WL008216
|
Shantha
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shantha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-022-022/163-A
()
|
2901007000NRG23150520220422542
|
16/05/2022
|
Thenmozhi
|
2901007WL008206
|
Thenmozhi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-022-022/164-A
()
|
2901007000NRG23150520220422543
|
16/05/2022
|
Nisharani
|
2901007WL008206
|
Nisharani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Nisharani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-022-022/168-A
()
|
2901007000NRG23150520220422578
|
16/05/2022
|
Bhuvaneshwari
|
2901007WL008210
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-022-022/173-A
()
|
2901007000NRG23150520220422579
|
16/05/2022
|
Megala
|
2901007WL008210
|
Megala
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Megala
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-022-022/174-A
()
|
2901007000NRG23150520220422580
|
16/05/2022
|
Arulmani
|
2901007WL008210
|
Arulmani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-022-022/182-A
()
|
2901007000NRG23150520220422581
|
16/05/2022
|
Kanaka
|
2901007WL008210
|
Kanaka
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-022-022/186-A
()
|
2901007000NRG23150520220422582
|
16/05/2022
|
Kasturi
|
2901007WL008210
|
Kasturi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-022-022/189-A
()
|
2901007000NRG23150520220422583
|
16/05/2022
|
Sudha
|
2901007WL008210
|
Sudha
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-022-022/190-A
()
|
2901007000NRG23150520220422585
|
16/05/2022
|
Kumari
|
2901007WL008210
|
Kumari
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-022-022/192-A
()
|
2901007000NRG23150520220422586
|
16/05/2022
|
Kokila
|
2901007WL008210
|
Kokila
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kokila
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-022-022/200-A
()
|
2901007000NRG23150520220422587
|
16/05/2022
|
Vedam
|
2901007WL008210
|
Vedam
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vedam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-022-022/201-A
()
|
2901007000NRG23150520220422640
|
16/05/2022
|
Govindammal
|
2901007WL008216
|
Govindammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-022-022/203-A
()
|
2901007000NRG23150520220422641
|
16/05/2022
|
Parimala
|
2901007WL008216
|
Parimala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-022-022/205-A
()
|
2901007000NRG23150520220422588
|
16/05/2022
|
Sisilimery
|
2901007WL008210
|
Sisilimery
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sisilimery
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-022-022/206-A
()
|
2901007000NRG23150520220422545
|
16/05/2022
|
Suguna
|
2901007WL008207
|
Suguna
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-022-022/209-A
()
|
2901007000NRG23150520220422546
|
16/05/2022
|
Kumari
|
2901007WL008207
|
Kumari
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-022-022/210-A
()
|
2901007000NRG23150520220422602
|
16/05/2022
|
K.Manickam
|
2901007WL008212
|
K.Manickam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
K.Manickam
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-022-022/214-A
()
|
2901007000NRG23150520220422547
|
16/05/2022
|
Lillipushpam
|
2901007WL008207
|
Lillipushpam
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lillipushpam
|
BANK OF BARODA(606985)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-022-022/215-A
()
|
2901007000NRG23150520220422548
|
16/05/2022
|
Mohana
|
2901007WL008207
|
Mohana
|
00176
|
IDIB000C061
|
1405
|
1405
|
Rejected
|
31/05/2022
|
|
015438073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-022-022/218-A
()
|
2901007000NRG23150520220422603
|
16/05/2022
|
Sakunthala
|
2901007WL008212
|
Sakunthala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-022-022/223-A
()
|
2901007000NRG23150520220422607
|
16/05/2022
|
Vijayakumari
|
2901007WL008213
|
Vijayakumari
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-022-022/224-A
()
|
2901007000NRG23150520220422549
|
16/05/2022
|
Shakila
|
2901007WL008207
|
Shakila
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shakila
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-022-022/23-A
()
|
2901007000NRG23150520220422604
|
16/05/2022
|
Kamala
|
2901007WL008212
|
Kamala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kamala
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-022-022/236-A
()
|
2901007000NRG23150520220422626
|
16/05/2022
|
Selvamari
|
2901007WL008215
|
Selvamari
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Selvamari
|
BANK OF BARODA(606985)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-022-022/24-A
()
|
2901007000NRG23150520220422550
|
16/05/2022
|
Rajkumar
|
2901007WL008207
|
Rajkumar
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-022-022/245-A
()
|
2901007000NRG23150520220422551
|
16/05/2022
|
Radhika
|
2901007WL008207
|
Radhika
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Radhika
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-022-022/247-A
()
|
2901007000NRG23150520220422552
|
16/05/2022
|
Pushpa
|
2901007WL008207
|
Pushpa
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-022-022/26-A
()
|
2901007000NRG23150520220422553
|
16/05/2022
|
Vasantha
|
2901007WL008207
|
Vasantha
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-022-022/260-A
()
|
2901007000NRG23150520220422554
|
16/05/2022
|
Bhavani
|
2901007WL008207
|
Bhavani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-022-022/266-A
()
|
2901007000NRG23150520220422555
|
16/05/2022
|
Gowri
|
2901007WL008207
|
Gowri
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gowri
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-022-022/294-a
()
|
2901007000NRG23150520220422605
|
16/05/2022
|
A.Annamalai
|
2901007WL008212
|
A.Annamalai
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
A.Annamalai
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-022-022/295-a
()
|
2901007000NRG23150520220422627
|
16/05/2022
|
Sivagami
|
2901007WL008215
|
Sivagami
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-022-022/31-A
()
|
2901007000NRG23150520220422606
|
16/05/2022
|
Valli
|
2901007WL008212
|
Valli
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-022-022/319-a
()
|
2901007000NRG23150520220422643
|
16/05/2022
|
Kalaiyarasi
|
2901007WL008217
|
Kalaiyarasi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-022-022/35-A
()
|
2901007000NRG23150520220422644
|
16/05/2022
|
Saroja
|
2901007WL008217
|
Saroja
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-022-022/365-a
()
|
2901007000NRG23150520220422616
|
16/05/2022
|
Pandian
|
2901007WL008214
|
Pandian
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Pandian
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-022-022/37-A
()
|
2901007000NRG23150520220422646
|
16/05/2022
|
K Rathi
|
2901007WL008217
|
K Rathi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
K Rathi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-022-022/38-A
()
|
2901007000NRG23150520220422608
|
16/05/2022
|
Shanthi
|
2901007WL008213
|
Shanthi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
IDBI BANK(607095)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-022-022/394-B
()
|
2901007000NRG23150520220422647
|
16/05/2022
|
Subaramani
|
2901007WL008217
|
Subaramani
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-022-022/43-A
()
|
2901007000NRG23150520220422648
|
16/05/2022
|
A.Sargunam
|
2901007WL008217
|
A.Sargunam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
A.Sargunam
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-022-022/431-B
()
|
2901007000NRG23150520220422649
|
16/05/2022
|
Karpagam
|
2901007WL008217
|
Karpagam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-022-022/46-A
()
|
2901007000NRG23150520220422628
|
16/05/2022
|
R Sagunthala
|
2901007WL008215
|
R Sagunthala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
R Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-022-022/468-A
()
|
2901007000NRG23150520220422652
|
16/05/2022
|
Nandhini
|
2901007WL008218
|
Nandhini
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-022-022/469-A
()
|
2901007000NRG23150520220422653
|
16/05/2022
|
Kuttiyammal
|
2901007WL008218
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-022-022/470-A
()
|
2901007000NRG23150520220422642
|
16/05/2022
|
Megala
|
2901007WL008216
|
Megala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Megala
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-022-022/471-A
()
|
2901007000NRG23150520220422609
|
16/05/2022
|
Manju
|
2901007WL008213
|
Manju
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Manju
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-022-022/476-A
()
|
2901007000NRG23150520220422654
|
16/05/2022
|
Devi
|
2901007WL008218
|
Devi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Devi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-022-022/477-A
()
|
2901007000NRG23150520220422655
|
16/05/2022
|
Anjalai
|
2901007WL008218
|
Anjalai
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-022-022/478-A
()
|
2901007000NRG23150520220422610
|
16/05/2022
|
Elumalai
|
2901007WL008213
|
Elumalai
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-022-022/48-A
()
|
2901007000NRG23150520220422656
|
16/05/2022
|
Bhavani
|
2901007WL008218
|
Bhavani
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-022-022/483-A
()
|
2901007000NRG23150520220422568
|
16/05/2022
|
Gomathi
|
2901007WL008209
|
Gomathi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-022-022/485-A
()
|
2901007000NRG23150520220422570
|
16/05/2022
|
Devagi
|
2901007WL008209
|
Devagi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-022-022/487-A
()
|
2901007000NRG23150520220422572
|
16/05/2022
|
Suganya
|
2901007WL008209
|
Suganya
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Suganya
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-022-022/49-A
()
|
2901007000NRG23150520220422630
|
16/05/2022
|
Yegavalli
|
2901007WL008215
|
Yegavalli
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Yegavalli
|
BANK OF BARODA(606985)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-022-022/490-A
()
|
2901007000NRG23150520220422573
|
16/05/2022
|
Valliyammal
|
2901007WL008209
|
Valliyammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-022-022/492-A
()
|
2901007000NRG23150520220422631
|
16/05/2022
|
Revathi
|
2901007WL008215
|
Revathi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-022-022/5-A
()
|
2901007000NRG23150520220422574
|
16/05/2022
|
Rani
|
2901007WL008209
|
Rani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rani
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-022-022/502-A
()
|
2901007000NRG23150520220422575
|
16/05/2022
|
K.menaga
|
2901007WL008209
|
K.menaga
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438073
|
|
K.menaga
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-022-022/52-A
()
|
2901007000NRG23150520220422657
|
16/05/2022
|
V.Selvi
|
2901007WL008218
|
V.Selvi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
V.Selvi
|
BANK OF BARODA(606985)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-022-022/54-A
()
|
2901007000NRG23150520220422611
|
16/05/2022
|
Kasthuri
|
2901007WL008213
|
Kasthuri
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-022-022/56-A
()
|
2901007000NRG23150520220422612
|
16/05/2022
|
Sampoornam
|
2901007WL008213
|
Sampoornam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-022-022/57-A
()
|
2901007000NRG23150520220422658
|
16/05/2022
|
Chelllammal
|
2901007WL008218
|
Chelllammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chelllammal
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-022-022/58-A
()
|
2901007000NRG23150520220422659
|
16/05/2022
|
Kuppammal
|
2901007WL008218
|
Kuppammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-022-022/61-A
()
|
2901007000NRG23150520220422660
|
16/05/2022
|
Mallika
|
2901007WL008218
|
Mallika
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-022-022/62-A
()
|
2901007000NRG23150520220422617
|
16/05/2022
|
Kumari
|
2901007WL008214
|
Kumari
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-022-022/72-A
()
|
2901007000NRG23150520220422651
|
16/05/2022
|
Malliga
|
2901007WL008217
|
Malliga
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-022-022/73-A
()
|
2901007000NRG23150520220422597
|
16/05/2022
|
Valliyammal
|
2901007WL008211
|
Valliyammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-022-022/74-A
()
|
2901007000NRG23150520220422618
|
16/05/2022
|
Shanthi
|
2901007WL008214
|
Shanthi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-022-022/75-A
()
|
2901007000NRG23150520220422619
|
16/05/2022
|
Selvi
|
2901007WL008214
|
Selvi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-022-022/77-A
()
|
2901007000NRG23150520220422620
|
16/05/2022
|
Lakshmi
|
2901007WL008214
|
Lakshmi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-022-022/81-A
()
|
2901007000NRG23150520220422621
|
16/05/2022
|
Chinnaponnu
|
2901007WL008214
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-022-022/84-A
()
|
2901007000NRG23150520220422622
|
16/05/2022
|
Lalli
|
2901007WL008214
|
Lalli
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lalli
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-022-022/87-A
()
|
2901007000NRG23150520220422623
|
16/05/2022
|
Ellammal
|
2901007WL008214
|
Ellammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-022-022/9-A
()
|
2901007000NRG23150520220422624
|
16/05/2022
|
S Arpudamari
|
2901007WL008214
|
S Arpudamari
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
S Arpudamari
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-022-022/91-A
()
|
2901007000NRG23150520220422632
|
16/05/2022
|
Ilanchiyam
|
2901007WL008215
|
Ilanchiyam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ilanchiyam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-022-022/92-A
()
|
2901007000NRG23150520220422633
|
16/05/2022
|
Ranjitham
|
2901007WL008215
|
Ranjitham
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-022-022/93-A
()
|
2901007000NRG23150520220422613
|
16/05/2022
|
Mahalakshmi
|
2901007WL008213
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-022-022/94-A
()
|
2901007000NRG23150520220422614
|
16/05/2022
|
Porkodi
|
2901007WL008213
|
Porkodi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438073
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170848
|
170848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189200
|
189200
|
|
|
|
|
|
|
|