|
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-01-007-036-036/10-A
()
|
2901007000NRG23141120223196060
|
15/11/2022
|
Arumugam
|
2901007WL062698
|
Arumugam
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-036-036/101-A
()
|
2901007000NRG23141120223196061
|
15/11/2022
|
Panchalai
|
2901007WL062698
|
Panchalai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-036-036/104-A
()
|
2901007000NRG23141120223196062
|
15/11/2022
|
Meera
|
2901007WL062698
|
Meera
|
00176
|
IDIB000A032
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meera
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-036-036/110-A
()
|
2901007000NRG23141120223196063
|
15/11/2022
|
Muniyammal
|
2901007WL062698
|
Muniyammal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-036-036/111-A
()
|
2901007000NRG23141120223196064
|
15/11/2022
|
Lakshmi
|
2901007WL062698
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-036-036/115-A
()
|
2901007000NRG23141120223196065
|
15/11/2022
|
Anjalai
|
2901007WL062698
|
Anjalai
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-036-036/116-A
()
|
2901007000NRG23141120223196066
|
15/11/2022
|
Ambika
|
2901007WL062698
|
Ambika
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-036-036/120-A
()
|
2901007000NRG23141120223196067
|
15/11/2022
|
Mari
|
2901007WL062698
|
Mari
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-036-036/122-A
()
|
2901007000NRG23141120223196068
|
15/11/2022
|
Thirupuram
|
2901007WL062698
|
Thirupuram
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirupuram
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-036-036/126-A
()
|
2901007000NRG23141120223196069
|
15/11/2022
|
Saraswathy
|
2901007WL062698
|
Saraswathy
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-036-036/128-A
()
|
2901007000NRG23141120223196070
|
15/11/2022
|
Minnal
|
2901007WL062698
|
Minnal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Minnal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-036-036/130-A
()
|
2901007000NRG23141120223196071
|
15/11/2022
|
Ganasoundari
|
2901007WL062698
|
Ganasoundari
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-036-036/131-A
()
|
2901007000NRG23141120223196072
|
15/11/2022
|
Jagadambal
|
2901007WL062698
|
Jagadambal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagadambal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-036-036/136-A
()
|
2901007000NRG23141120223196073
|
15/11/2022
|
Neelaveni
|
2901007WL062698
|
Neelaveni
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-036-036/139-A
()
|
2901007000NRG23141120223196074
|
15/11/2022
|
Saroja
|
2901007WL062698
|
Saroja
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-036-036/14-A
()
|
2901007000NRG23141120223196075
|
15/11/2022
|
Renuga
|
2901007WL062698
|
Renuga
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renuga
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-036-036/140-A
()
|
2901007000NRG23141120223196076
|
15/11/2022
|
Lakshmi
|
2901007WL062698
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-036-036/141-A
()
|
2901007000NRG23141120223196077
|
15/11/2022
|
Jayakumaran
|
2901007WL062698
|
Jayakumaran
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakumaran
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-036-036/147-A
()
|
2901007000NRG23141120223196078
|
15/11/2022
|
Shantha
|
2901007WL062698
|
Shantha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shantha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-036-036/15-A
()
|
2901007000NRG23141120223196079
|
15/11/2022
|
Uma
|
2901007WL062698
|
Uma
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-036-036/150-A
()
|
2901007000NRG23141120223196080
|
15/11/2022
|
Dhanapal
|
2901007WL062698
|
Dhanapal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-036-036/151-A
()
|
2901007000NRG23141120223196081
|
15/11/2022
|
Muniyammal
|
2901007WL062698
|
Muniyammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-036-036/153-A
()
|
2901007000NRG23141120223196082
|
15/11/2022
|
Mariyammal
|
2901007WL062698
|
Mariyammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-036-036/157-A
()
|
2901007000NRG23141120223196083
|
15/11/2022
|
Lakshmi
|
2901007WL062698
|
Lakshmi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-036-036/158-A
()
|
2901007000NRG23141120223196084
|
15/11/2022
|
Sulliyammal
|
2901007WL062698
|
Sulliyammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-036-036/159-A
()
|
2901007000NRG23141120223196085
|
15/11/2022
|
Chandra
|
2901007WL062698
|
Chandra
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-036-036/162-A
()
|
2901007000NRG23141120223196086
|
15/11/2022
|
Usha
|
2901007WL062698
|
Usha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-036-036/165-A
()
|
2901007000NRG23141120223196087
|
15/11/2022
|
Malliga
|
2901007WL062698
|
Malliga
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-036-036/166-A
()
|
2901007000NRG23141120223196088
|
15/11/2022
|
Sundari
|
2901007WL062698
|
Sundari
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-036-036/167-A
()
|
2901007000NRG23141120223196089
|
15/11/2022
|
Logammal
|
2901007WL062698
|
Logammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Logammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-036-036/168-A
()
|
2901007000NRG23141120223196090
|
15/11/2022
|
Savithri
|
2901007WL062698
|
Savithri
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithri
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-036-036/170-A
()
|
2901007000NRG23141120223196091
|
15/11/2022
|
Thulukkanam
|
2901007WL062698
|
Thulukkanam
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-036-036/176-A
()
|
2901007000NRG23141120223196092
|
15/11/2022
|
Shanthi
|
2901007WL062698
|
Shanthi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-036-036/18-A
()
|
2901007000NRG23141120223196093
|
15/11/2022
|
Mari
|
2901007WL062698
|
Mari
|
00176
|
IDIB000A032
|
1255
|
1255
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-036-036/185-A
()
|
2901007000NRG23141120223196094
|
15/11/2022
|
Kala
|
2901007WL062698
|
Kala
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-036-036/188-A
()
|
2901007000NRG23141120223196095
|
15/11/2022
|
Amaravathy
|
2901007WL062698
|
Amaravathy
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-036-036/189-A
()
|
2901007000NRG23141120223196096
|
15/11/2022
|
Kumar
|
2901007WL062698
|
Kumar
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-036-036/19-A
()
|
2901007000NRG23141120223196097
|
15/11/2022
|
Mariyammal
|
2901007WL062698
|
Mariyammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-036-036/196-A
()
|
2901007000NRG23141120223196098
|
15/11/2022
|
Seethalakshmi
|
2901007WL062698
|
Seethalakshmi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-036-036/197-A
()
|
2901007000NRG23141120223196099
|
15/11/2022
|
Shanthi
|
2901007WL062698
|
Shanthi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-036-036/200-A
()
|
2901007000NRG23141120223196100
|
15/11/2022
|
Padmini
|
2901007WL062698
|
Padmini
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmini
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-036-036/201-A
()
|
2901007000NRG23141120223196101
|
15/11/2022
|
Chinnaponnu
|
2901007WL062698
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-036-036/203-A
()
|
2901007000NRG23141120223196102
|
15/11/2022
|
Annamalai
|
2901007WL062698
|
Annamalai
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-036-036/21-A
()
|
2901007000NRG23141120223196103
|
15/11/2022
|
Rajeswari
|
2901007WL062698
|
Rajeswari
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-036-036/210-a
()
|
2901007000NRG23141120223196104
|
15/11/2022
|
Anitha
|
2901007WL062698
|
Anitha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-036-036/213-A
()
|
2901007000NRG23141120223196105
|
15/11/2022
|
Padmavathy
|
2901007WL062698
|
Padmavathy
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-036-036/220-A
()
|
2901007000NRG23141120223196106
|
15/11/2022
|
Chandrammal
|
2901007WL062698
|
Chandrammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandrammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-036-036/224-A
()
|
2901007000NRG23141120223196107
|
15/11/2022
|
Devakiyammal
|
2901007WL062698
|
Devakiyammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devakiyammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-036-036/225-A
()
|
2901007000NRG23141120223196108
|
15/11/2022
|
Uma
|
2901007WL062698
|
Uma
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-036-036/231-A
()
|
2901007000NRG23141120223196109
|
15/11/2022
|
Rani
|
2901007WL062698
|
Rani
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-036-036/235-A
()
|
2901007000NRG23141120223196110
|
15/11/2022
|
Kanniyammal
|
2901007WL062698
|
Kanniyammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-036-036/238-A
()
|
2901007000NRG23141120223196111
|
15/11/2022
|
Parameshwari
|
2901007WL062698
|
Parameshwari
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-036-036/250-A
()
|
2901007000NRG23141120223196112
|
15/11/2022
|
Geetha
|
2901007WL062698
|
Geetha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-036-036/251-A
()
|
2901007000NRG23141120223196113
|
15/11/2022
|
Balasundaram
|
2901007WL062698
|
Balasundaram
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-036-036/252-A
()
|
2901007000NRG23141120223196114
|
15/11/2022
|
Indhira devi
|
2901007WL062698
|
Indhira devi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhira devi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-036-036/256-B
()
|
2901007000NRG23141120223196115
|
15/11/2022
|
Saraswathi
|
2901007WL062698
|
Saraswathi
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-036-036/258-B
()
|
2901007000NRG23141120223196116
|
15/11/2022
|
Chandra
|
2901007WL062698
|
Chandra
|
00176
|
IDIB000A032
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-036-036/263-A
()
|
2901007000NRG23141120223196117
|
15/11/2022
|
Anandhi
|
2901007WL062698
|
Anandhi
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-036-036/267-A
()
|
2901007000NRG23141120223196118
|
15/11/2022
|
Meera
|
2901007WL062698
|
Meera
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meera
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-036-036/269-A
()
|
2901007000NRG23141120223196119
|
15/11/2022
|
Krishnan
|
2901007WL062698
|
Krishnan
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-036-036/273-A
()
|
2901007000NRG23141120223196120
|
15/11/2022
|
Malliga
|
2901007WL062698
|
Malliga
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-036-036/276-A
()
|
2901007000NRG23141120223196121
|
15/11/2022
|
Kayathri
|
2901007WL062698
|
Kayathri
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-036-036/278-A
()
|
2901007000NRG23141120223196122
|
15/11/2022
|
Kamala
|
2901007WL062698
|
Kamala
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-036-036/279-A
()
|
2901007000NRG23141120223196123
|
15/11/2022
|
Sumathi
|
2901007WL062698
|
Sumathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-036-036/286-A
()
|
2901007000NRG23141120223196124
|
15/11/2022
|
Anitha
|
2901007WL062698
|
Anitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-036-036/291-A
()
|
2901007000NRG23141120223196125
|
15/11/2022
|
Radhika
|
2901007WL062698
|
Radhika
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-036-036/3-A
()
|
2901007000NRG23141120223196126
|
15/11/2022
|
Salsa
|
2901007WL062698
|
Salsa
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salsa
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-036-036/305-A
()
|
2901007000NRG23141120223196127
|
15/11/2022
|
Logeshweri
|
2901007WL062698
|
Logeshweri
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Logeshweri
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-036-036/310-A
()
|
2901007000NRG23141120223196128
|
15/11/2022
|
Kasthuri
|
2901007WL062698
|
Kasthuri
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-036-036/314-A
()
|
2901007000NRG23141120223196129
|
15/11/2022
|
Nithiya
|
2901007WL062698
|
Nithiya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-036-036/315-A
()
|
2901007000NRG23141120223196130
|
15/11/2022
|
Thilagavathy
|
2901007WL062698
|
Thilagavathy
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-036-036/322-A
()
|
2901007000NRG23141120223196131
|
15/11/2022
|
Amudhavalli
|
2901007WL062698
|
Amudhavalli
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-036-036/335-A
()
|
2901007000NRG23141120223196132
|
15/11/2022
|
Kuppammal
|
2901007WL062698
|
Kuppammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-036-036/342-A
()
|
2901007000NRG23141120223196133
|
15/11/2022
|
Ramya
|
2901007WL062698
|
Ramya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-036-036/345-A
()
|
2901007000NRG23141120223196134
|
15/11/2022
|
Padmavathy
|
2901007WL062698
|
Padmavathy
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-036-036/349-A
()
|
2901007000NRG23141120223196135
|
15/11/2022
|
Manimegalai
|
2901007WL062698
|
Manimegalai
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-036-036/39-A
()
|
2901007000NRG23141120223196147
|
15/11/2022
|
Thavamani
|
2901007WL062698
|
Thavamani
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-036-036/40-A
()
|
2901007000NRG23141120223196150
|
15/11/2022
|
Radhapillai
|
2901007WL062698
|
Radhapillai
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhapillai
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-036-036/47-A
()
|
2901007000NRG23141120223196155
|
15/11/2022
|
Jayanthi
|
2901007WL062698
|
Jayanthi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-036-036/49-A
()
|
2901007000NRG23141120223196156
|
15/11/2022
|
Pattu
|
2901007WL062698
|
Pattu
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattu
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-036-036/5-A
()
|
2901007000NRG23141120223196157
|
15/11/2022
|
Vasantha
|
2901007WL062698
|
Vasantha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-036-036/52-A
()
|
2901007000NRG23141120223196158
|
15/11/2022
|
Lakshmi
|
2901007WL062698
|
Lakshmi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-036-036/53-A
()
|
2901007000NRG23141120223196159
|
15/11/2022
|
Parimala
|
2901007WL062698
|
Parimala
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-036-036/55-A
()
|
2901007000NRG23141120223196160
|
15/11/2022
|
Poonjolai
|
2901007WL062698
|
Poonjolai
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-036-036/61-A
()
|
2901007000NRG23141120223196161
|
15/11/2022
|
Karpagam
|
2901007WL062698
|
Karpagam
|
00176
|
IDIB000A032
|
502
|
502
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-036-036/65-A
()
|
2901007000NRG23141120223196162
|
15/11/2022
|
Saradha
|
2901007WL062698
|
Saradha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saradha
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-036-036/66-A
()
|
2901007000NRG23141120223196163
|
15/11/2022
|
Lakshmi
|
2901007WL062698
|
Lakshmi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-036-036/67-A
()
|
2901007000NRG23141120223196164
|
15/11/2022
|
Ravi
|
2901007WL062698
|
Ravi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-036-036/7-A
()
|
2901007000NRG23141120223196165
|
15/11/2022
|
Kala
|
2901007WL062698
|
Kala
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-036-036/72-A
()
|
2901007000NRG23141120223196166
|
15/11/2022
|
Kanniyammal
|
2901007WL062698
|
Kanniyammal
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-036-036/73-A
()
|
2901007000NRG23141120223196167
|
15/11/2022
|
Mohana
|
2901007WL062698
|
Mohana
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohana
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-036-036/76-A
()
|
2901007000NRG23141120223196168
|
15/11/2022
|
Nagammal
|
2901007WL062698
|
Nagammal
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-036-036/80-A
()
|
2901007000NRG23141120223196169
|
15/11/2022
|
Kannammal
|
2901007WL062698
|
Kannammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-036-036/83-A
()
|
2901007000NRG23141120223196170
|
15/11/2022
|
Salsa
|
2901007WL062698
|
Salsa
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salsa
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-036-036/84-A
()
|
2901007000NRG23141120223196171
|
15/11/2022
|
Anjalatchi
|
2901007WL062698
|
Anjalatchi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-036-036/89-A
()
|
2901007000NRG23141120223196172
|
15/11/2022
|
Kalaiyarasi
|
2901007WL062698
|
Kalaiyarasi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-036-036/90-A
()
|
2901007000NRG23141120223196173
|
15/11/2022
|
Kasthuri
|
2901007WL062698
|
Kasthuri
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-036-036/93-A
()
|
2901007000NRG23141120223196174
|
15/11/2022
|
Bhavani
|
2901007WL062698
|
Bhavani
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-036-036/94-A
()
|
2901007000NRG23141120223196175
|
15/11/2022
|
Valliammal
|
2901007WL062698
|
Valliammal
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-036-036/99-A
()
|
2901007000NRG23141120223196176
|
15/11/2022
|
Saridha
|
2901007WL062698
|
Saridha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saridha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113842
|
113842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113842
|
113842
|
|
|
|
|
|
|
|