|
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-01-007-012-012/116-A
()
|
2901007000NRG23210620221008317
|
22/06/2022
|
PARVATHI
|
2901007WL020367
|
PARVATHI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/118-A
()
|
2901007000NRG23210620221008318
|
22/06/2022
|
Chandra
|
2901007WL020367
|
Chandra
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/122-A
()
|
2901007000NRG23210620221008319
|
22/06/2022
|
K Chandra
|
2901007WL020367
|
K Chandra
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
K Chandra
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/123-A
()
|
2901007000NRG23210620221008320
|
22/06/2022
|
Rajammal
|
2901007WL020367
|
Rajammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/125-A
()
|
2901007000NRG23210620221008321
|
22/06/2022
|
LAKSHMI
|
2901007WL020367
|
LAKSHMI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/129-A
()
|
2901007000NRG23210620221008322
|
22/06/2022
|
A Lakshmi
|
2901007WL020367
|
A Lakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/133-A
()
|
2901007000NRG23210620221008323
|
22/06/2022
|
Dayalan
|
2901007WL020367
|
Dayalan
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dayalan
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/165-A
()
|
2901007000NRG23210620221008324
|
22/06/2022
|
Mahalakshmi
|
2901007WL020367
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/166-A
()
|
2901007000NRG23210620221008325
|
22/06/2022
|
Vijaya
|
2901007WL020367
|
Vijaya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/167-A
()
|
2901007000NRG23210620221008326
|
22/06/2022
|
Radhika
|
2901007WL020367
|
Radhika
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radhika
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/195-A
()
|
2901007000NRG23210620221008327
|
22/06/2022
|
Mallika
|
2901007WL020367
|
Mallika
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/196-A
()
|
2901007000NRG23210620221008328
|
22/06/2022
|
Valli
|
2901007WL020367
|
Valli
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/208-A
()
|
2901007000NRG23210620221008330
|
22/06/2022
|
Rani
|
2901007WL020367
|
Rani
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-012/212-A
()
|
2901007000NRG23210620221008331
|
22/06/2022
|
Kasthuri
|
2901007WL020367
|
Kasthuri
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-012/219-A
()
|
2901007000NRG23210620221008332
|
22/06/2022
|
Vasanthi
|
2901007WL020367
|
Vasanthi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-012/220-A
()
|
2901007000NRG23210620221008333
|
22/06/2022
|
Gejalakshmi
|
2901007WL020367
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-012/228-A
()
|
2901007000NRG23210620221008334
|
22/06/2022
|
Ramu
|
2901007WL020367
|
Ramu
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-012/256-A
()
|
2901007000NRG23210620221008335
|
22/06/2022
|
Suganthi
|
2901007WL020367
|
Suganthi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-012/27-A
()
|
2901007000NRG23210620221008336
|
22/06/2022
|
Priya
|
2901007WL020367
|
Priya
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-012/279-A
()
|
2901007000NRG23210620221008337
|
22/06/2022
|
Gomathy
|
2901007WL020367
|
Gomathy
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-012/286-A
()
|
2901007000NRG23210620221008338
|
22/06/2022
|
KAMALA
|
2901007WL020367
|
KAMALA
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/29-A
()
|
2901007000NRG23210620221008339
|
22/06/2022
|
Anandhi
|
2901007WL020367
|
Anandhi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/290-A
()
|
2901007000NRG23210620221008340
|
22/06/2022
|
Muthu
|
2901007WL020367
|
Muthu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/294-A
()
|
2901007000NRG23210620221008341
|
22/06/2022
|
Lakshmi
|
2901007WL020367
|
Lakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/345
()
|
2901007000NRG23210620221008344
|
22/06/2022
|
DEIVANAYAGI
|
2901007WL020367
|
DEIVANAYAGI
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/351
()
|
2901007000NRG23210620221008345
|
22/06/2022
|
Rukmani
|
2901007WL020367
|
Rukmani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/353
()
|
2901007000NRG23210620221008346
|
22/06/2022
|
Vallimmal
|
2901007WL020367
|
Vallimmal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallimmal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/360-a
()
|
2901007000NRG23210620221008347
|
22/06/2022
|
Periyammal
|
2901007WL020367
|
Periyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-012/371
()
|
2901007000NRG23210620221008348
|
22/06/2022
|
sivakami
|
2901007WL020367
|
sivakami
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
sivakami
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-012/379-a
()
|
2901007000NRG23210620221008349
|
22/06/2022
|
Jayanthi
|
2901007WL020367
|
Jayanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-012/383-A
()
|
2901007000NRG23210620221008350
|
22/06/2022
|
Kamatchi
|
2901007WL020367
|
Kamatchi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-012/412-A
()
|
2901007000NRG23210620221008351
|
22/06/2022
|
Vasantha
|
2901007WL020367
|
Vasantha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-012/413-A
()
|
2901007000NRG23210620221008352
|
22/06/2022
|
Sumathy
|
2901007WL020367
|
Sumathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-012/414-A
()
|
2901007000NRG23210620221008353
|
22/06/2022
|
Sabiraa
|
2901007WL020367
|
Sabiraa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sabiraa
|
HDFC BANK LTD(607152)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-012-012/421-A
()
|
2901007000NRG23210620221008354
|
22/06/2022
|
Sagunthalammal
|
2901007WL020367
|
Sagunthalammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthalammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-012-012/426-B
()
|
2901007000NRG23210620221008355
|
22/06/2022
|
Muniyammal
|
2901007WL020367
|
Muniyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-012-012/426-B
()
|
2901007000NRG23210620221008356
|
22/06/2022
|
vasudevan
|
2901007WL020367
|
vasudevan
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasudevan
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-012-012/427-A
()
|
2901007000NRG23210620221008357
|
22/06/2022
|
Yasodha
|
2901007WL020367
|
Yasodha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-012-012/430-A
()
|
2901007000NRG23210620221008358
|
22/06/2022
|
Sudha
|
2901007WL020367
|
Sudha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-012-012/434-a
()
|
2901007000NRG23210620221008359
|
22/06/2022
|
Lakshmi
|
2901007WL020367
|
Lakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-012-012/435-a
()
|
2901007000NRG23210620221008360
|
22/06/2022
|
Thulasi
|
2901007WL020367
|
Thulasi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-012-012/439-A
()
|
2901007000NRG23210620221008361
|
22/06/2022
|
Shanmugam
|
2901007WL020367
|
Shanmugam
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-012-012/440-A
()
|
2901007000NRG23210620221008362
|
22/06/2022
|
Latha
|
2901007WL020367
|
Latha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-012-012/447-a
()
|
2901007000NRG23210620221008363
|
22/06/2022
|
LAKSHMI
|
2901007WL020367
|
LAKSHMI
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-012-012/465-B
()
|
2901007000NRG23210620221008364
|
22/06/2022
|
Indira
|
2901007WL020367
|
Indira
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-012-012/472-a
()
|
2901007000NRG23210620221008365
|
22/06/2022
|
Kavitha
|
2901007WL020367
|
Kavitha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-012-012/512-B
()
|
2901007000NRG23210620221008366
|
22/06/2022
|
Devi
|
2901007WL020367
|
Devi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-012-012/517-a
()
|
2901007000NRG23210620221008367
|
22/06/2022
|
Kandhimathi
|
2901007WL020367
|
Kandhimathi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kandhimathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-012-012/521-a
()
|
2901007000NRG23210620221008368
|
22/06/2022
|
Varalakshmi
|
2901007WL020367
|
Varalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-012-012/522-a
()
|
2901007000NRG23210620221008369
|
22/06/2022
|
Shanthi
|
2901007WL020367
|
Shanthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-012-012/531-a
()
|
2901007000NRG23210620221008371
|
22/06/2022
|
Ranjitham
|
2901007WL020367
|
Ranjitham
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-012-012/538-A
()
|
2901007000NRG23210620221008372
|
22/06/2022
|
Mary
|
2901007WL020367
|
Mary
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mary
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-012-012/539-A
()
|
2901007000NRG23210620221008373
|
22/06/2022
|
Kalammal
|
2901007WL020367
|
Kalammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-012-012/543-A
()
|
2901007000NRG23210620221008374
|
22/06/2022
|
RAMANI
|
2901007WL020367
|
RAMANI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMANI
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-012-012/547-A
()
|
2901007000NRG23210620221008375
|
22/06/2022
|
Lakshmi
|
2901007WL020367
|
Lakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-012-012/579-A
()
|
2901007000NRG23210620221008376
|
22/06/2022
|
latha
|
2901007WL020367
|
latha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
latha
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-012-012/584-A
()
|
2901007000NRG23210620221008377
|
22/06/2022
|
Kavitha
|
2901007WL020367
|
Kavitha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-012-012/588-A
()
|
2901007000NRG23210620221008378
|
22/06/2022
|
Sundari
|
2901007WL020367
|
Sundari
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-012-012/590-A
()
|
2901007000NRG23210620221008379
|
22/06/2022
|
Kanchana
|
2901007WL020367
|
Kanchana
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-012-012/601-A
()
|
2901007000NRG23210620221008380
|
22/06/2022
|
nadhiya
|
2901007WL020367
|
nadhiya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
nadhiya
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-012-012/63-A
()
|
2901007000NRG23210620221008382
|
22/06/2022
|
CHINNAMMAL
|
2901007WL020367
|
CHINNAMMAL
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-012-012/636-A
()
|
2901007000NRG23210620221008383
|
22/06/2022
|
Vijiya
|
2901007WL020367
|
Vijiya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-012-012/653-A
()
|
2901007000NRG23210620221008384
|
22/06/2022
|
Vel
|
2901007WL020367
|
Vel
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vel
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-012-012/682-A
()
|
2901007000NRG23210620221008385
|
22/06/2022
|
Selvi
|
2901007WL020367
|
Selvi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-012-012/698-A
()
|
2901007000NRG23210620221008386
|
22/06/2022
|
K. Malliga
|
2901007WL020367
|
K. Malliga
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Malliga
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-012-012/71-A
()
|
2901007000NRG23210620221008387
|
22/06/2022
|
Mumthaj
|
2901007WL020367
|
Mumthaj
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-012-012/72-A
()
|
2901007000NRG23210620221008388
|
22/06/2022
|
maheshwari
|
2901007WL020367
|
maheshwari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-012-012/728-A
()
|
2901007000NRG23210620221008389
|
22/06/2022
|
Selvi
|
2901007WL020367
|
Selvi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-012-012/738-A
()
|
2901007000NRG23210620221008390
|
22/06/2022
|
Sumathi
|
2901007WL020367
|
Sumathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-012-012/743-A
()
|
2901007000NRG23210620221008391
|
22/06/2022
|
Rosi
|
2901007WL020367
|
Rosi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rosi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-012-012/747-A
()
|
2901007000NRG23210620221008392
|
22/06/2022
|
Santhiran
|
2901007WL020367
|
Santhiran
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhiran
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-012-012/753-A
()
|
2901007000NRG23210620221008394
|
22/06/2022
|
kamachi
|
2901007WL020367
|
kamachi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamachi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-012-012/756-A
()
|
2901007000NRG23210620221008395
|
22/06/2022
|
K.ganesan
|
2901007WL020367
|
K.ganesan
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.ganesan
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-012-012/760-A
()
|
2901007000NRG23210620221008396
|
22/06/2022
|
Jothilakshmi
|
2901007WL020367
|
Jothilakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-012-012/78-A
()
|
2901007000NRG23210620221008397
|
22/06/2022
|
kumar
|
2901007WL020367
|
kumar
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
kumar
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-012-012/784-A
()
|
2901007000NRG23210620221008398
|
22/06/2022
|
S.mallika
|
2901007WL020367
|
S.mallika
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.mallika
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-012-012/791-A
()
|
2901007000NRG23210620221008399
|
22/06/2022
|
S.govindtasam
|
2901007WL020367
|
S.govindtasam
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.govindtasam
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-012-012/793-A
()
|
2901007000NRG23210620221008400
|
22/06/2022
|
parvathi
|
2901007WL020367
|
parvathi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
parvathi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-012-012/805-A
()
|
2901007000NRG23210620221008401
|
22/06/2022
|
Pandurangan
|
2901007WL020367
|
Pandurangan
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-012-012/811-A
()
|
2901007000NRG23210620221008402
|
22/06/2022
|
D.kristnaveni
|
2901007WL020367
|
D.kristnaveni
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
D.kristnaveni
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-012-012/828-A
()
|
2901007000NRG23210620221008403
|
22/06/2022
|
nithya
|
2901007WL020367
|
nithya
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
nithya
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-012-012/837-A
()
|
2901007000NRG23210620221008404
|
22/06/2022
|
madhalamary
|
2901007WL020367
|
madhalamary
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
madhalamary
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-012-012/84-A
()
|
2901007000NRG23210620221008405
|
22/06/2022
|
Balaraman
|
2901007WL020367
|
Balaraman
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-012-012/85-A
()
|
2901007000NRG23210620221008406
|
22/06/2022
|
Thirunavukarasu
|
2901007WL020367
|
Thirunavukarasu
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-012-012/857-A
()
|
2901007000NRG23210620221008407
|
22/06/2022
|
priya
|
2901007WL020367
|
priya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
priya
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-012-012/859-A
()
|
2901007000NRG23210620221008408
|
22/06/2022
|
lakshmi
|
2901007WL020367
|
lakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-012-012/883-A
()
|
2901007000NRG23210620221008409
|
22/06/2022
|
priya
|
2901007WL020367
|
priya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
priya
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-012-012/885-A
()
|
2901007000NRG23210620221008410
|
22/06/2022
|
subashini
|
2901007WL020367
|
subashini
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
subashini
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-012-012/97-A
()
|
2901007000NRG23210620221008416
|
22/06/2022
|
Chitra
|
2901007WL020367
|
Chitra
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133180
|
133180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133180
|
133180
|
|
|
|
|
|
|
|