|
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-01-007-023-002/1162-B
()
|
2901007000NRG23110720221340674
|
11/07/2022
|
Govindammal
|
2901007WL027913
|
Govindammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-006/2239-A
()
|
2901007000NRG23110720221340677
|
11/07/2022
|
Devadass
|
2901007WL027913
|
Devadass
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devadass
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-006/2239-A
()
|
2901007000NRG23110720221340676
|
11/07/2022
|
Vijayalakshmi
|
2901007WL027913
|
Vijayalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-007/2304-A
()
|
2901007000NRG23110720221340679
|
11/07/2022
|
Rani
|
2901007WL027913
|
Rani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1005-A
()
|
2901007000NRG23110720221340680
|
11/07/2022
|
Hemamalini
|
2901007WL027913
|
Hemamalini
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemamalini
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1007-A
()
|
2901007000NRG23110720221340681
|
11/07/2022
|
Chitra
|
2901007WL027913
|
Chitra
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1008-A
()
|
2901007000NRG23110720221340683
|
11/07/2022
|
Malarvizhi
|
2901007WL027913
|
Malarvizhi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1008-A
()
|
2901007000NRG23110720221340682
|
11/07/2022
|
Ramesh
|
2901007WL027913
|
Ramesh
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/1014-A
()
|
2901007000NRG23110720221340684
|
11/07/2022
|
Nethaji
|
2901007WL027913
|
Nethaji
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nethaji
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/1014-A
()
|
2901007000NRG23110720221340685
|
11/07/2022
|
Thilagavathi
|
2901007WL027913
|
Thilagavathi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1018-A
()
|
2901007000NRG23110720221340686
|
11/07/2022
|
Suja
|
2901007WL027913
|
Suja
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1020-A
()
|
2901007000NRG23110720221340687
|
11/07/2022
|
Kalavathi
|
2901007WL027913
|
Kalavathi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/1030-A
()
|
2901007000NRG23110720221340688
|
11/07/2022
|
Sasikala
|
2901007WL027913
|
Sasikala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/1052-A
()
|
2901007000NRG23110720221340690
|
11/07/2022
|
Jothilakshmi
|
2901007WL027913
|
Jothilakshmi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/1052-A
()
|
2901007000NRG23110720221340689
|
11/07/2022
|
Umarani
|
2901007WL027913
|
Umarani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umarani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/1065-A
()
|
2901007000NRG23110720221340691
|
11/07/2022
|
Latha
|
2901007WL027913
|
Latha
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/1067-A
()
|
2901007000NRG23110720221340692
|
11/07/2022
|
Suguna
|
2901007WL027913
|
Suguna
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/1074-a
()
|
2901007000NRG23110720221340693
|
11/07/2022
|
Nagammal
|
2901007WL027913
|
Nagammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/1093-A
()
|
2901007000NRG23110720221340695
|
11/07/2022
|
Jasteen
|
2901007WL027913
|
Jasteen
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jasteen
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/1093-A
()
|
2901007000NRG23110720221340694
|
11/07/2022
|
Shemala
|
2901007WL027913
|
Shemala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shemala
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/1100-A
()
|
2901007000NRG23110720221340696
|
11/07/2022
|
Amul
|
2901007WL027913
|
Amul
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/1101-A
()
|
2901007000NRG23110720221340697
|
11/07/2022
|
Subha
|
2901007WL027913
|
Subha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/112-A
()
|
2901007000NRG23110720221340698
|
11/07/2022
|
Kumar
|
2901007WL027913
|
Kumar
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumar
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/112-A
()
|
2901007000NRG23110720221340699
|
11/07/2022
|
Mallika
|
2901007WL027913
|
Mallika
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/1125-A
()
|
2901007000NRG23110720221340700
|
11/07/2022
|
Gandhimathi
|
2901007WL027913
|
Gandhimathi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/114-A
()
|
2901007000NRG23110720221340701
|
11/07/2022
|
Usha
|
2901007WL027913
|
Usha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/1142-A
()
|
2901007000NRG23110720221340702
|
11/07/2022
|
Mahadevi
|
2901007WL027913
|
Mahadevi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahadevi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/115-A
()
|
2901007000NRG23110720221340703
|
11/07/2022
|
Muniammal
|
2901007WL027913
|
Muniammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/120-A
()
|
2901007000NRG23110720221340705
|
11/07/2022
|
Sakunthala
|
2901007WL027913
|
Sakunthala
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/1201-A
()
|
2901007000NRG23110720221340706
|
11/07/2022
|
Maya
|
2901007WL027913
|
Maya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maya
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/1202-A
()
|
2901007000NRG23110720221340707
|
11/07/2022
|
Jagadha
|
2901007WL027913
|
Jagadha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/121-A
()
|
2901007000NRG23110720221340708
|
11/07/2022
|
Annathurai
|
2901007WL027913
|
Annathurai
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annathurai
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/1251-A
()
|
2901007000NRG23110720221340709
|
11/07/2022
|
Mohanselvam
|
2901007WL027913
|
Mohanselvam
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohanselvam
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/1257-A
()
|
2901007000NRG23110720221340710
|
11/07/2022
|
Manjula
|
2901007WL027913
|
Manjula
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/1258-A
()
|
2901007000NRG23110720221340711
|
11/07/2022
|
Dhenadayalan
|
2901007WL027913
|
Dhenadayalan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhenadayalan
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/1269-A
()
|
2901007000NRG23110720221340712
|
11/07/2022
|
Usha
|
2901007WL027913
|
Usha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/1272-A
()
|
2901007000NRG23110720221340714
|
11/07/2022
|
Kanagaraj
|
2901007WL027913
|
Kanagaraj
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/1272-A
()
|
2901007000NRG23110720221340713
|
11/07/2022
|
Vasanthi
|
2901007WL027913
|
Vasanthi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-023/131-A
()
|
2901007000NRG23110720221340715
|
11/07/2022
|
Devi
|
2901007WL027913
|
Devi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-023/1328-A
()
|
2901007000NRG23110720221340716
|
11/07/2022
|
Salimabe
|
2901007WL027913
|
Salimabe
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salimabe
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-023/135-A
()
|
2901007000NRG23110720221340717
|
11/07/2022
|
elangovan
|
2901007WL027913
|
elangovan
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
elangovan
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-023-023/1351-A
()
|
2901007000NRG23110720221340718
|
11/07/2022
|
Jeya
|
2901007WL027913
|
Jeya
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeya
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-023-023/136-A
()
|
2901007000NRG23110720221340719
|
11/07/2022
|
Selvi
|
2901007WL027913
|
Selvi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-023-023/147-A
()
|
2901007000NRG23110720221340721
|
11/07/2022
|
dhanamurthy
|
2901007WL027913
|
dhanamurthy
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhanamurthy
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-023-023/147-A
()
|
2901007000NRG23110720221340720
|
11/07/2022
|
rosemary
|
2901007WL027913
|
rosemary
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-023-023/153-A
()
|
2901007000NRG23110720221340722
|
11/07/2022
|
Ponnusami
|
2901007WL027913
|
Ponnusami
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-023-023/1612-A
()
|
2901007000NRG23110720221340724
|
11/07/2022
|
Merry
|
2901007WL027913
|
Merry
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Merry
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-023-023/1613-A
()
|
2901007000NRG23110720221340725
|
11/07/2022
|
Govinthammal
|
2901007WL027913
|
Govinthammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-023-023/1679-A
()
|
2901007000NRG23110720221340726
|
11/07/2022
|
Shanthi
|
2901007WL027913
|
Shanthi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-023-023/171-A
()
|
2901007000NRG23110720221340728
|
11/07/2022
|
devadas
|
2901007WL027913
|
devadas
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
devadas
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-023-023/171-A
()
|
2901007000NRG23110720221340727
|
11/07/2022
|
Gnanaselvi
|
2901007WL027913
|
Gnanaselvi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-023-023/1742-A
()
|
2901007000NRG23110720221340729
|
11/07/2022
|
Duraikannu
|
2901007WL027913
|
Duraikannu
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-023-023/18-A
()
|
2901007000NRG23110720221340730
|
11/07/2022
|
M.Santhi
|
2901007WL027913
|
M.Santhi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Santhi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-023-023/1805-a
()
|
2901007000NRG23110720221340731
|
11/07/2022
|
Thennilavu
|
2901007WL027913
|
Thennilavu
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thennilavu
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-023-023/191-A
()
|
2901007000NRG23110720221340733
|
11/07/2022
|
Magesh
|
2901007WL027913
|
Magesh
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magesh
|
UCO BANK(607066)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-023-023/1919-a
()
|
2901007000NRG23110720221340734
|
11/07/2022
|
Vanaja
|
2901007WL027913
|
Vanaja
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-023-023/198-A
()
|
2901007000NRG23110720221340735
|
11/07/2022
|
Manjula
|
2901007WL027913
|
Manjula
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-023-023/2044-A
()
|
2901007000NRG23110720221340737
|
11/07/2022
|
Jeeva
|
2901007WL027913
|
Jeeva
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
IDBI BANK(607095)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-023-023/2044-A
()
|
2901007000NRG23110720221340736
|
11/07/2022
|
Mala
|
2901007WL027913
|
Mala
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-023-023/2127-A
()
|
2901007000NRG23110720221340738
|
11/07/2022
|
veerammal
|
2901007WL027913
|
veerammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
veerammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-023-023/2128-A
()
|
2901007000NRG23110720221340739
|
11/07/2022
|
Vimala
|
2901007WL027913
|
Vimala
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-023-023/2129-A
()
|
2901007000NRG23110720221340740
|
11/07/2022
|
devagi
|
2901007WL027913
|
devagi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
devagi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-023-023/2149-A
()
|
2901007000NRG23110720221340741
|
11/07/2022
|
varalakshmi
|
2901007WL027913
|
varalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-023-023/2195-A
()
|
2901007000NRG23110720221340742
|
11/07/2022
|
Radha
|
2901007WL027913
|
Radha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-023-023/26-A
()
|
2901007000NRG23110720221340743
|
11/07/2022
|
Samanthi
|
2901007WL027913
|
Samanthi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-023-023/28-A
()
|
2901007000NRG23110720221340744
|
11/07/2022
|
D.Muniandi
|
2901007WL027913
|
D.Muniandi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.Muniandi
|
BANK OF BARODA(606985)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-023-023/28-A
()
|
2901007000NRG23110720221340745
|
11/07/2022
|
Rajina
|
2901007WL027913
|
Rajina
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajina
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-023-023/35-A
()
|
2901007000NRG23110720221340746
|
11/07/2022
|
Kalaiselvi
|
2901007WL027913
|
Kalaiselvi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-023-023/36-A
()
|
2901007000NRG23110720221340747
|
11/07/2022
|
Palandiammal
|
2901007WL027913
|
Palandiammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palandiammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-023-023/50-A
()
|
2901007000NRG23110720221340748
|
11/07/2022
|
gengammal
|
2901007WL027913
|
gengammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
gengammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-023-023/52-A
()
|
2901007000NRG23110720221340750
|
11/07/2022
|
Kanniappan
|
2901007WL027913
|
Kanniappan
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-023-023/52-A
()
|
2901007000NRG23110720221340749
|
11/07/2022
|
Nirmala
|
2901007WL027913
|
Nirmala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-023-023/53-A
()
|
2901007000NRG23110720221340751
|
11/07/2022
|
M.Muthammal
|
2901007WL027913
|
M.Muthammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Muthammal
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-023-023/6-A
()
|
2901007000NRG23110720221340752
|
11/07/2022
|
Mohan
|
2901007WL027913
|
Mohan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohan
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-023-023/67-A
()
|
2901007000NRG23110720221340753
|
11/07/2022
|
Danakotti
|
2901007WL027913
|
Danakotti
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danakotti
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-023-023/687-A
()
|
2901007000NRG23110720221340754
|
11/07/2022
|
Manjula
|
2901007WL027913
|
Manjula
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-023-023/694-A
()
|
2901007000NRG23110720221340755
|
11/07/2022
|
Padmavathi
|
2901007WL027913
|
Padmavathi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-023-023/707-A
()
|
2901007000NRG23110720221340756
|
11/07/2022
|
Alamelu
|
2901007WL027913
|
Alamelu
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-023-023/711-A
()
|
2901007000NRG23110720221340757
|
11/07/2022
|
Renuka
|
2901007WL027913
|
Renuka
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-023-023/714-A
()
|
2901007000NRG23110720221340758
|
11/07/2022
|
Kanthimathi
|
2901007WL027913
|
Kanthimathi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanthimathi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-023-023/730-A
()
|
2901007000NRG23110720221340759
|
11/07/2022
|
Tharani
|
2901007WL027913
|
Tharani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tharani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-023-023/734-A
()
|
2901007000NRG23110720221340760
|
11/07/2022
|
Saroja
|
2901007WL027913
|
Saroja
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-023-023/737-A
()
|
2901007000NRG23110720221340762
|
11/07/2022
|
Jeeva
|
2901007WL027913
|
Jeeva
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-023-023/737-A
()
|
2901007000NRG23110720221340761
|
11/07/2022
|
Rajenderan
|
2901007WL027913
|
Rajenderan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajenderan
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-023-023/739-A
()
|
2901007000NRG23110720221340763
|
11/07/2022
|
Mangalam
|
2901007WL027913
|
Mangalam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-023-023/744-A
()
|
2901007000NRG23110720221340764
|
11/07/2022
|
Vasuki
|
2901007WL027913
|
Vasuki
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-023-023/762-A
()
|
2901007000NRG23110720221340765
|
11/07/2022
|
Rani
|
2901007WL027913
|
Rani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-023-023/781-A
()
|
2901007000NRG23110720221340766
|
11/07/2022
|
Neela
|
2901007WL027913
|
Neela
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-023-023/792-A
()
|
2901007000NRG23110720221340767
|
11/07/2022
|
Padma
|
2901007WL027913
|
Padma
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-023-023/794-A
()
|
2901007000NRG23110720221340768
|
11/07/2022
|
kamatchi
|
2901007WL027913
|
kamatchi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-023-023/799-A
()
|
2901007000NRG23110720221340769
|
11/07/2022
|
Chandiran
|
2901007WL027913
|
Chandiran
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-023-023/80-A
()
|
2901007000NRG23110720221340770
|
11/07/2022
|
Ambujam
|
2901007WL027913
|
Ambujam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-023-023/800-A
()
|
2901007000NRG23110720221340771
|
11/07/2022
|
Egavalli
|
2901007WL027913
|
Egavalli
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-023-023/800-A
()
|
2901007000NRG23110720221340772
|
11/07/2022
|
Vaothiyanathan
|
2901007WL027913
|
Vaothiyanathan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaothiyanathan
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-023-023/809-A
()
|
2901007000NRG23110720221340774
|
11/07/2022
|
Ambika
|
2901007WL027913
|
Ambika
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambika
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-023-023/809-A
()
|
2901007000NRG23110720221340773
|
11/07/2022
|
Chitthirai
|
2901007WL027913
|
Chitthirai
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitthirai
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-023-023/820-A
()
|
2901007000NRG23110720221340775
|
11/07/2022
|
Premeshwari
|
2901007WL027913
|
Premeshwari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Premeshwari
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-023-023/820-A
()
|
2901007000NRG23110720221340776
|
11/07/2022
|
Raja
|
2901007WL027913
|
Raja
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-023-023/831-A
()
|
2901007000NRG23110720221340777
|
11/07/2022
|
Bhuvaneshwari
|
2901007WL027913
|
Bhuvaneshwari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-023-023/85-A
()
|
2901007000NRG23110720221340779
|
11/07/2022
|
pRAKASH
|
2901007WL027913
|
pRAKASH
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
pRAKASH
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-023-023/85-A
()
|
2901007000NRG23110720221340778
|
11/07/2022
|
Vasanthi
|
2901007WL027913
|
Vasanthi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-023-023/861-A
()
|
2901007000NRG23110720221340780
|
11/07/2022
|
Sathya
|
2901007WL027913
|
Sathya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-023-023/881-A
()
|
2901007000NRG23110720221340781
|
11/07/2022
|
Anandhan
|
2901007WL027913
|
Anandhan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-023-023/885-A
()
|
2901007000NRG23110720221340782
|
11/07/2022
|
Santhakumar
|
2901007WL027913
|
Santhakumar
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhakumar
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-023-023/891-A
()
|
2901007000NRG23110720221340783
|
11/07/2022
|
Selvi
|
2901007WL027913
|
Selvi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-023-023/90-A
()
|
2901007000NRG23110720221340785
|
11/07/2022
|
Jayalakshmi
|
2901007WL027913
|
Jayalakshmi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-023-023/90-A
()
|
2901007000NRG23110720221340784
|
11/07/2022
|
Kishorekumar
|
2901007WL027913
|
Kishorekumar
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kishorekumar
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-023-023/91-A
()
|
2901007000NRG23110720221340787
|
11/07/2022
|
Egavalli
|
2901007WL027913
|
Egavalli
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-023-023/91-A
()
|
2901007000NRG23110720221340786
|
11/07/2022
|
Ekambaram
|
2901007WL027913
|
Ekambaram
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-023-023/943-A
()
|
2901007000NRG23110720221340788
|
11/07/2022
|
Anusiya
|
2901007WL027913
|
Anusiya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-023-023/950-A
()
|
2901007000NRG23110720221340789
|
11/07/2022
|
Sasikala
|
2901007WL027913
|
Sasikala
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-023-023/96-A
()
|
2901007000NRG23110720221340790
|
11/07/2022
|
LAKSHMI
|
2901007WL027913
|
LAKSHMI
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-023-023/960-A
()
|
2901007000NRG23110720221340791
|
11/07/2022
|
Jeyarani
|
2901007WL027913
|
Jeyarani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-023-023/973-A
()
|
2901007000NRG23110720221340792
|
11/07/2022
|
Bhavani
|
2901007WL027913
|
Bhavani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-023-023/974-A
()
|
2901007000NRG23110720221340793
|
11/07/2022
|
Saroja
|
2901007WL027913
|
Saroja
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-023-023/976-A
()
|
2901007000NRG23110720221340794
|
11/07/2022
|
Meena
|
2901007WL027913
|
Meena
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-023-023/978-A
()
|
2901007000NRG23110720221340795
|
11/07/2022
|
Revathi
|
2901007WL027913
|
Revathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174630
|
174630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174630
|
174630
|
|
|
|
|
|
|
|