|
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-01-007-033-033/1-A
()
|
2901007000NRG24080720231482767
|
10/07/2023
|
Nagammal
|
2901007WL021092
|
Nagammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/10-A
()
|
2901007000NRG24080720231482768
|
10/07/2023
|
Rani
|
2901007WL021092
|
Rani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/102-A
()
|
2901007000NRG24080720231482769
|
10/07/2023
|
Durai
|
2901007WL021092
|
Durai
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Durai
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/103-A
()
|
2901007000NRG24080720231482770
|
10/07/2023
|
Nasarammal
|
2901007WL021092
|
Nasarammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Nasarammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/104-A
()
|
2901007000NRG24080720231482771
|
10/07/2023
|
Veerapathiran
|
2901007WL021092
|
Veerapathiran
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/111-A
()
|
2901007000NRG24080720231482772
|
10/07/2023
|
Devi
|
2901007WL021092
|
Devi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/117-A
()
|
2901007000NRG24080720231482773
|
10/07/2023
|
Kamala
|
2901007WL021092
|
Kamala
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/118-A
()
|
2901007000NRG24080720231482774
|
10/07/2023
|
Jayanthi
|
2901007WL021092
|
Jayanthi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/119-A
()
|
2901007000NRG24080720231482775
|
10/07/2023
|
Selvi
|
2901007WL021092
|
Selvi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-033-033/121-A
()
|
2901007000NRG24080720231482776
|
10/07/2023
|
Muthammal
|
2901007WL021092
|
Muthammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-033-033/127-A
()
|
2901007000NRG24080720231482777
|
10/07/2023
|
Kamatchi
|
2901007WL021092
|
Kamatchi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-033-033/129-A
()
|
2901007000NRG24080720231482778
|
10/07/2023
|
Krishnaveni
|
2901007WL021092
|
Krishnaveni
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-033-033/132-A
()
|
2901007000NRG24080720231482779
|
10/07/2023
|
Anandavalli
|
2901007WL021092
|
Anandavalli
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-033-033/133-A
()
|
2901007000NRG24080720231482780
|
10/07/2023
|
lakshmi
|
2901007WL021092
|
lakshmi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-033-033/135-A
()
|
2901007000NRG24080720231482781
|
10/07/2023
|
Bhavani
|
2901007WL021092
|
Bhavani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-033-033/137-A
()
|
2901007000NRG24080720231482782
|
10/07/2023
|
Malini
|
2901007WL021092
|
Malini
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Malini
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-033-033/138-A
()
|
2901007000NRG24080720231482783
|
10/07/2023
|
Selvi
|
2901007WL021092
|
Selvi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-033-033/141-A
()
|
2901007000NRG24080720231482784
|
10/07/2023
|
Susila
|
2901007WL021092
|
Susila
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-033-033/15-A
()
|
2901007000NRG24080720231482785
|
10/07/2023
|
Boothiammal
|
2901007WL021092
|
Boothiammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Boothiammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-033-033/154-A
()
|
2901007000NRG24080720231482786
|
10/07/2023
|
Soundarya
|
2901007WL021092
|
Soundarya
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-033-033/156-A
()
|
2901007000NRG24080720231482787
|
10/07/2023
|
Rani
|
2901007WL021092
|
Rani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-033-033/161-A
()
|
2901007000NRG24080720231482788
|
10/07/2023
|
Mohan
|
2901007WL021092
|
Mohan
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Mohan
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-033-033/162-A
()
|
2901007000NRG24080720231482789
|
10/07/2023
|
Mohana
|
2901007WL021092
|
Mohana
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Mohana
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-033-033/166-A
()
|
2901007000NRG24080720231482790
|
10/07/2023
|
Krishnaveni
|
2901007WL021092
|
Krishnaveni
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-033-033/173-A
()
|
2901007000NRG24080720231482791
|
10/07/2023
|
Malliga
|
2901007WL021092
|
Malliga
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-033-033/174-A
()
|
2901007000NRG24080720231482792
|
10/07/2023
|
Padmavathy
|
2901007WL021092
|
Padmavathy
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-033-033/175-A
()
|
2901007000NRG24080720231482793
|
10/07/2023
|
Sathya
|
2901007WL021092
|
Sathya
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-033-033/176-A
()
|
2901007000NRG24080720231482794
|
10/07/2023
|
Lakshmi
|
2901007WL021092
|
Lakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-033-033/177-A
()
|
2901007000NRG24080720231482795
|
10/07/2023
|
rani
|
2901007WL021092
|
rani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
rani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-033-033/182-A
()
|
2901007000NRG24080720231482796
|
10/07/2023
|
Chinnammal
|
2901007WL021092
|
Chinnammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-033-033/185-A
()
|
2901007000NRG24080720231482797
|
10/07/2023
|
rani
|
2901007WL021092
|
rani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
rani
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-033-033/188-A
()
|
2901007000NRG24080720231482798
|
10/07/2023
|
Kamsala
|
2901007WL021092
|
Kamsala
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-033-033/19-A
()
|
2901007000NRG24080720231482799
|
10/07/2023
|
Gangammal
|
2901007WL021092
|
Gangammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-033-033/195-A
()
|
2901007000NRG24080720231482800
|
10/07/2023
|
Manjula
|
2901007WL021092
|
Manjula
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-033-033/196-A
()
|
2901007000NRG24080720231482801
|
10/07/2023
|
Valarmathy
|
2901007WL021092
|
Valarmathy
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-033-033/197-A
()
|
2901007000NRG24080720231482802
|
10/07/2023
|
Dhanakotti
|
2901007WL021092
|
Dhanakotti
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-033-033/2-A
()
|
2901007000NRG24080720231482803
|
10/07/2023
|
Malliga
|
2901007WL021092
|
Malliga
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-033-033/20-A
()
|
2901007000NRG24080720231482804
|
10/07/2023
|
Saroja
|
2901007WL021092
|
Saroja
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-033-033/201-A
()
|
2901007000NRG24080720231482805
|
10/07/2023
|
Mala
|
2901007WL021092
|
Mala
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Mala
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-033-033/202-A
()
|
2901007000NRG24080720231482806
|
10/07/2023
|
Amudha
|
2901007WL021092
|
Amudha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Amudha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-033-033/203-A
()
|
2901007000NRG24080720231482807
|
10/07/2023
|
Anjalai
|
2901007WL021092
|
Anjalai
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-033-033/206-A
()
|
2901007000NRG24080720231482808
|
10/07/2023
|
Samanthi
|
2901007WL021092
|
Samanthi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-033-033/207-A
()
|
2901007000NRG24080720231482809
|
10/07/2023
|
Valliammal
|
2901007WL021092
|
Valliammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-033-033/213-A
()
|
2901007000NRG24080720231482810
|
10/07/2023
|
C.Vijaya
|
2901007WL021092
|
C.Vijaya
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
C.Vijaya
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-033-033/214-A
()
|
2901007000NRG24080720231482811
|
10/07/2023
|
Selvi
|
2901007WL021092
|
Selvi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-033-033/217-A
()
|
2901007000NRG24080720231482812
|
10/07/2023
|
Rani
|
2901007WL021092
|
Rani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-033-033/218-A
()
|
2901007000NRG24080720231482813
|
10/07/2023
|
Gangammal
|
2901007WL021092
|
Gangammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-033-033/22-A
()
|
2901007000NRG24080720231482814
|
10/07/2023
|
Alamelu
|
2901007WL021092
|
Alamelu
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-033-033/220-A
()
|
2901007000NRG24080720231482815
|
10/07/2023
|
Manjula
|
2901007WL021092
|
Manjula
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-033-033/221-A
()
|
2901007000NRG24080720231482816
|
10/07/2023
|
Muniyammal
|
2901007WL021092
|
Muniyammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Muniyammal
|
UCO BANK(607066)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-033-033/227-A
()
|
2901007000NRG24080720231482817
|
10/07/2023
|
Vijaya
|
2901007WL021092
|
Vijaya
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-033-033/228-A
()
|
2901007000NRG24080720231482818
|
10/07/2023
|
Chellammal
|
2901007WL021092
|
Chellammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-033-033/230-A
()
|
2901007000NRG24080720231482819
|
10/07/2023
|
Vasantha
|
2901007WL021092
|
Vasantha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-033-033/232-A
()
|
2901007000NRG24080720231482820
|
10/07/2023
|
Vasantha
|
2901007WL021092
|
Vasantha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-033-033/234-A
()
|
2901007000NRG24080720231482821
|
10/07/2023
|
Rathina
|
2901007WL021092
|
Rathina
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rathina
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-033-033/237-B
()
|
2901007000NRG24080720231482822
|
10/07/2023
|
Chellamal
|
2901007WL021092
|
Chellamal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-033-033/239-A
()
|
2901007000NRG24080720231482823
|
10/07/2023
|
Komathi
|
2901007WL021092
|
Komathi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Komathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-033-033/24-A
()
|
2901007000NRG24080720231482824
|
10/07/2023
|
Vijayarani
|
2901007WL021092
|
Vijayarani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-033-033/240-A
()
|
2901007000NRG24080720231482825
|
10/07/2023
|
Rani
|
2901007WL021092
|
Rani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-033-033/246-A
()
|
2901007000NRG24080720231482826
|
10/07/2023
|
bhuvaneshwari
|
2901007WL021092
|
bhuvaneshwari
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
bhuvaneshwari
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-033-033/249-A
()
|
2901007000NRG24080720231482827
|
10/07/2023
|
K.Mangaiyarkarasi
|
2901007WL021092
|
K.Mangaiyarkarasi
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
17/07/2023
|
|
022444846
|
|
K.Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-033-033/250-A
()
|
2901007000NRG24080720231482828
|
10/07/2023
|
Sasikala
|
2901007WL021092
|
Sasikala
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-033-033/251-A
()
|
2901007000NRG24080720231482829
|
10/07/2023
|
Manjula
|
2901007WL021092
|
Manjula
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-033-033/255-A
()
|
2901007000NRG24080720231482830
|
10/07/2023
|
Nagapoosanam
|
2901007WL021092
|
Nagapoosanam
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-033-033/256-A
()
|
2901007000NRG24080720231482831
|
10/07/2023
|
Devagi
|
2901007WL021092
|
Devagi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Devagi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-033-033/259-A
()
|
2901007000NRG24080720231482832
|
10/07/2023
|
Saroja
|
2901007WL021092
|
Saroja
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-033-033/26-A
()
|
2901007000NRG24080720231482833
|
10/07/2023
|
Dhanalakshmi
|
2901007WL021092
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-033-033/261-A
()
|
2901007000NRG24080720231482834
|
10/07/2023
|
Yasodha
|
2901007WL021092
|
Yasodha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-033-033/264-A
()
|
2901007000NRG24080720231482835
|
10/07/2023
|
Devi
|
2901007WL021092
|
Devi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-033-033/267-A
()
|
2901007000NRG24080720231482836
|
10/07/2023
|
Mohana
|
2901007WL021092
|
Mohana
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Mohana
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-033-033/270-A
()
|
2901007000NRG24080720231482837
|
10/07/2023
|
Parvathy
|
2901007WL021092
|
Parvathy
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-033-033/272-A
()
|
2901007000NRG24080720231482838
|
10/07/2023
|
Selvi
|
2901007WL021092
|
Selvi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-033-033/275-A
()
|
2901007000NRG24080720231482839
|
10/07/2023
|
Nageshwari
|
2901007WL021092
|
Nageshwari
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-033-033/285-A
()
|
2901007000NRG24080720231482840
|
10/07/2023
|
Shanthakumari
|
2901007WL021092
|
Shanthakumari
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-033-033/287-A
()
|
2901007000NRG24080720231482841
|
10/07/2023
|
Muruvammal
|
2901007WL021092
|
Muruvammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-033-033/291-A
()
|
2901007000NRG24080720231482842
|
10/07/2023
|
rani
|
2901007WL021092
|
rani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
rani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-033-033/293-A
()
|
2901007000NRG24080720231482843
|
10/07/2023
|
Maniyammal
|
2901007WL021092
|
Maniyammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-033-033/295-A
()
|
2901007000NRG24080720231482844
|
10/07/2023
|
Dilli
|
2901007WL021092
|
Dilli
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Dilli
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-033-033/297-A
()
|
2901007000NRG24080720231482845
|
10/07/2023
|
Loganayaki
|
2901007WL021092
|
Loganayaki
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-033-033/298-A
()
|
2901007000NRG24080720231482846
|
10/07/2023
|
Vasantha
|
2901007WL021092
|
Vasantha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-033-033/32-A
()
|
2901007000NRG24080720231482847
|
10/07/2023
|
Muniammal
|
2901007WL021092
|
Muniammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-033-033/399-A
()
|
2901007000NRG24080720231482848
|
10/07/2023
|
Kaliyammal
|
2901007WL021092
|
Kaliyammal
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-033-033/4-A
()
|
2901007000NRG24080720231482849
|
10/07/2023
|
Muniammal
|
2901007WL021092
|
Muniammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-033-033/43-A
()
|
2901007000NRG24080720231482850
|
10/07/2023
|
Vijayalakshmi
|
2901007WL021092
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-033-033/46-A
()
|
2901007000NRG24080720231482851
|
10/07/2023
|
Jothi
|
2901007WL021092
|
Jothi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Jothi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-033-033/5-A
()
|
2901007000NRG24080720231482852
|
10/07/2023
|
Govindammal
|
2901007WL021092
|
Govindammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-033-033/50-A
()
|
2901007000NRG24080720231482853
|
10/07/2023
|
kasdturi
|
2901007WL021092
|
kasdturi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
kasdturi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-033-033/55-A
()
|
2901007000NRG24080720231482854
|
10/07/2023
|
Meera
|
2901007WL021092
|
Meera
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Meera
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-033-033/58-A
()
|
2901007000NRG24080720231482855
|
10/07/2023
|
Baby
|
2901007WL021092
|
Baby
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78500
|
78500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78500
|
78500
|
|
|
|
|
|
|
|