|
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-01-007-037-037/108-A
()
|
2901007000NRG23230420220174563
|
25/04/2022
|
Krishnaveni
|
2901007WL003333
|
Krishnaveni
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-037-037/110-A
()
|
2901007000NRG23230420220174564
|
25/04/2022
|
Karpagam
|
2901007WL003333
|
Karpagam
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-037-037/111-A
()
|
2901007000NRG23230420220174565
|
25/04/2022
|
Radha
|
2901007WL003333
|
Radha
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-037-037/114-A
()
|
2901007000NRG23230420220174566
|
25/04/2022
|
Rani
|
2901007WL003333
|
Rani
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-037-037/119-A
()
|
2901007000NRG23230420220174567
|
25/04/2022
|
Govindhammal
|
2901007WL003333
|
Govindhammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-037-037/120-A
()
|
2901007000NRG23230420220174568
|
25/04/2022
|
Manoranjitham
|
2901007WL003333
|
Manoranjitham
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-037-037/122-A
()
|
2901007000NRG23230420220174569
|
25/04/2022
|
Mala
|
2901007WL003333
|
Mala
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-037-037/126-A
()
|
2901007000NRG23230420220174570
|
25/04/2022
|
Malliga
|
2901007WL003333
|
Malliga
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-037-037/128-A
()
|
2901007000NRG23230420220174571
|
25/04/2022
|
Lakshmi
|
2901007WL003333
|
Lakshmi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-037-037/129-A
()
|
2901007000NRG23230420220174572
|
25/04/2022
|
Shanthi
|
2901007WL003333
|
Shanthi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-037-037/138-A
()
|
2901007000NRG23230420220174573
|
25/04/2022
|
Kuppu
|
2901007WL003333
|
Kuppu
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-037-037/159-A
()
|
2901007000NRG23230420220174574
|
25/04/2022
|
Poomari
|
2901007WL003333
|
Poomari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poomari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-037-037/204-A
()
|
2901007000NRG23230420220174575
|
25/04/2022
|
Muthulakshmi
|
2901007WL003333
|
Muthulakshmi
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-037-037/207-A
()
|
2901007000NRG23230420220174577
|
25/04/2022
|
Kanniammal
|
2901007WL003333
|
Kanniammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-037-037/211-A
()
|
2901007000NRG23230420220174578
|
25/04/2022
|
Selvi
|
2901007WL003333
|
Selvi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-037-037/213-A
()
|
2901007000NRG23230420220174579
|
25/04/2022
|
Anandhi
|
2901007WL003333
|
Anandhi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-037-037/216-A
()
|
2901007000NRG23230420220174580
|
25/04/2022
|
Shantha
|
2901007WL003333
|
Shantha
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shantha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-037-037/217-A
()
|
2901007000NRG23230420220174581
|
25/04/2022
|
Kannammal
|
2901007WL003333
|
Kannammal
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-037-037/227-A
()
|
2901007000NRG23230420220174583
|
25/04/2022
|
Lakshmi
|
2901007WL003333
|
Lakshmi
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-037-037/229-a
()
|
2901007000NRG23230420220174584
|
25/04/2022
|
Mariyammal
|
2901007WL003333
|
Mariyammal
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-037-037/230-A
()
|
2901007000NRG23230420220174585
|
25/04/2022
|
Selvi
|
2901007WL003333
|
Selvi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-037-037/239-A
()
|
2901007000NRG23230420220174586
|
25/04/2022
|
Rani
|
2901007WL003333
|
Rani
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-037-037/245-A
()
|
2901007000NRG23230420220174587
|
25/04/2022
|
Betchiammal
|
2901007WL003333
|
Betchiammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Betchiammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-037-037/247-A
()
|
2901007000NRG23230420220174588
|
25/04/2022
|
Devagi
|
2901007WL003333
|
Devagi
|
00176
|
IDIB000S027
|
504
|
504
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devagi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-037-037/253-A
()
|
2901007000NRG23230420220174589
|
25/04/2022
|
Jagathammal
|
2901007WL003333
|
Jagathammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-037-037/255-A
()
|
2901007000NRG23230420220174590
|
25/04/2022
|
Lakshmi
|
2901007WL003333
|
Lakshmi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-037-037/256-A
()
|
2901007000NRG23230420220174591
|
25/04/2022
|
Kamatchi
|
2901007WL003333
|
Kamatchi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-037-037/257-A
()
|
2901007000NRG23230420220174592
|
25/04/2022
|
Saradha
|
2901007WL003333
|
Saradha
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saradha
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-037-037/259-A
()
|
2901007000NRG23230420220174593
|
25/04/2022
|
Pushpa
|
2901007WL003333
|
Pushpa
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-037-037/261-A
()
|
2901007000NRG23230420220174594
|
25/04/2022
|
Meena
|
2901007WL003333
|
Meena
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-037-037/262-A
()
|
2901007000NRG23230420220174595
|
25/04/2022
|
Saraswathi
|
2901007WL003333
|
Saraswathi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-037-037/264-A
()
|
2901007000NRG23230420220174596
|
25/04/2022
|
Anjalaktchi
|
2901007WL003333
|
Anjalaktchi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjalaktchi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-037-037/265-A
()
|
2901007000NRG23230420220174597
|
25/04/2022
|
Pumarathiammal
|
2901007WL003333
|
Pumarathiammal
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pumarathiammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-037-037/265-B
()
|
2901007000NRG23230420220174598
|
25/04/2022
|
Kathrivel
|
2901007WL003333
|
Kathrivel
|
00176
|
IDIB000S027
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kathrivel
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-037-037/266-A
()
|
2901007000NRG23230420220174599
|
25/04/2022
|
Dhanalakshmi
|
2901007WL003333
|
Dhanalakshmi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-037-037/268-A
()
|
2901007000NRG23230420220174600
|
25/04/2022
|
Vaduvammal
|
2901007WL003333
|
Vaduvammal
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-037-037/269-A
()
|
2901007000NRG23230420220174601
|
25/04/2022
|
Rukumani
|
2901007WL003333
|
Rukumani
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-037-037/270-A
()
|
2901007000NRG23230420220174602
|
25/04/2022
|
Sulochana
|
2901007WL003333
|
Sulochana
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-037-037/273-A
()
|
2901007000NRG23230420220174603
|
25/04/2022
|
Bommi
|
2901007WL003333
|
Bommi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bommi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-037-037/275-A
()
|
2901007000NRG23230420220174604
|
25/04/2022
|
Jaya
|
2901007WL003333
|
Jaya
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jaya
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-037-037/276-A
()
|
2901007000NRG23230420220174605
|
25/04/2022
|
Kalavathi
|
2901007WL003333
|
Kalavathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-037-037/279-A
()
|
2901007000NRG23230420220174606
|
25/04/2022
|
Mariyammal
|
2901007WL003333
|
Mariyammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-037-037/280-A
()
|
2901007000NRG23230420220174608
|
25/04/2022
|
Devi
|
2901007WL003333
|
Devi
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-037-037/280-A
()
|
2901007000NRG23230420220174607
|
25/04/2022
|
Shanthi
|
2901007WL003333
|
Shanthi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-037-037/402-A
()
|
2901007000NRG23230420220174609
|
25/04/2022
|
Shanthakumari
|
2901007WL003333
|
Shanthakumari
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-037-037/427-A
()
|
2901007000NRG23230420220174610
|
25/04/2022
|
Thilagavathi
|
2901007WL003333
|
Thilagavathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-037-037/444-a
()
|
2901007000NRG23230420220174611
|
25/04/2022
|
Danalakshmi
|
2901007WL003333
|
Danalakshmi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520185
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-037-037/45-A
()
|
2901007000NRG23230420220174612
|
25/04/2022
|
Pachaiyammal
|
2901007WL003333
|
Pachaiyammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-037-037/454-a
()
|
2901007000NRG23230420220174613
|
25/04/2022
|
Selvalakshmi
|
2901007WL003333
|
Selvalakshmi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-037-037/459-a
()
|
2901007000NRG23230420220174614
|
25/04/2022
|
amutha
|
2901007WL003333
|
amutha
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
amutha
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-037-037/473-a
()
|
2901007000NRG23230420220174615
|
25/04/2022
|
Savithri
|
2901007WL003333
|
Savithri
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Savithri
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-037-037/498-a
()
|
2901007000NRG23230420220174616
|
25/04/2022
|
Sundari
|
2901007WL003333
|
Sundari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-037-037/513-a
()
|
2901007000NRG23230420220174617
|
25/04/2022
|
Andal
|
2901007WL003333
|
Andal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520185
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-037-037/549-A
()
|
2901007000NRG23230420220174618
|
25/04/2022
|
punitha
|
2901007WL003333
|
punitha
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
punitha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-037-037/550-A
()
|
2901007000NRG23230420220174619
|
25/04/2022
|
Kottiswari
|
2901007WL003333
|
Kottiswari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-037-037/555-A
()
|
2901007000NRG23230420220174620
|
25/04/2022
|
Selvi
|
2901007WL003333
|
Selvi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-037-037/556-A
()
|
2901007000NRG23230420220174621
|
25/04/2022
|
Valli
|
2901007WL003333
|
Valli
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-037-037/558-A
()
|
2901007000NRG23230420220174622
|
25/04/2022
|
Saraswathi
|
2901007WL003333
|
Saraswathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-037-037/559-A
()
|
2901007000NRG23230420220174623
|
25/04/2022
|
Gunasundari
|
2901007WL003333
|
Gunasundari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-037-037/566-A
()
|
2901007000NRG23230420220174624
|
25/04/2022
|
Kuttiyammal
|
2901007WL003333
|
Kuttiyammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-037-037/57-A
()
|
2901007000NRG23230420220174625
|
25/04/2022
|
Rani
|
2901007WL003333
|
Rani
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-037-037/570-A
()
|
2901007000NRG23230420220174626
|
25/04/2022
|
Padmavathy
|
2901007WL003333
|
Padmavathy
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-037-037/571-A
()
|
2901007000NRG23230420220174627
|
25/04/2022
|
Sujatha
|
2901007WL003333
|
Sujatha
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-037-037/629-A
()
|
2901007000NRG23230420220174629
|
25/04/2022
|
Mariyammal
|
2901007WL003333
|
Mariyammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-037-037/638-A
()
|
2901007000NRG23230420220174630
|
25/04/2022
|
Amulu
|
2901007WL003333
|
Amulu
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amulu
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-037-037/648-A
()
|
2901007000NRG23230420220174632
|
25/04/2022
|
Alamelu
|
2901007WL003333
|
Alamelu
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-037-037/658-A
()
|
2901007000NRG23230420220174633
|
25/04/2022
|
Dhanasekar
|
2901007WL003333
|
Dhanasekar
|
00176
|
IDIB000S027
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-037-037/669-A
()
|
2901007000NRG23230420220174634
|
25/04/2022
|
E. Muniyammal
|
2901007WL003333
|
E. Muniyammal
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
E. Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-037-037/68-A
()
|
2901007000NRG23230420220174635
|
25/04/2022
|
Nagalakshmi
|
2901007WL003333
|
Nagalakshmi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-037-037/681-A
()
|
2901007000NRG23230420220174636
|
25/04/2022
|
Sumathi
|
2901007WL003333
|
Sumathi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-037-037/685-A
()
|
2901007000NRG23230420220174637
|
25/04/2022
|
Vijayalakshmi
|
2901007WL003333
|
Vijayalakshmi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-037-037/704-A
()
|
2901007000NRG23230420220174638
|
25/04/2022
|
Amul
|
2901007WL003333
|
Amul
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amul
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-037-037/713-A
()
|
2901007000NRG23230420220174639
|
25/04/2022
|
Kamatchi
|
2901007WL003333
|
Kamatchi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-037-037/734-A
()
|
2901007000NRG23230420220174641
|
25/04/2022
|
Kasthuri
|
2901007WL003333
|
Kasthuri
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-037-037/76-A
()
|
2901007000NRG23230420220174642
|
25/04/2022
|
Vijayakumari
|
2901007WL003333
|
Vijayakumari
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-037-037/761-A
()
|
2901007000NRG23230420220174643
|
25/04/2022
|
Revathi
|
2901007WL003333
|
Revathi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-037-037/775-A
()
|
2901007000NRG23230420220174644
|
25/04/2022
|
Vanishri
|
2901007WL003333
|
Vanishri
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanishri
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-037-037/786-A
()
|
2901007000NRG23230420220174645
|
25/04/2022
|
Revathi
|
2901007WL003333
|
Revathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-037-037/787-A
()
|
2901007000NRG23230420220174646
|
25/04/2022
|
Mala
|
2901007WL003333
|
Mala
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mala
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-037-037/82-A
()
|
2901007000NRG23230420220174647
|
25/04/2022
|
Kumaresan
|
2901007WL003333
|
Kumaresan
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-037-037/87-A
()
|
2901007000NRG23230420220174648
|
25/04/2022
|
Kumari
|
2901007WL003333
|
Kumari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-037-037/934-A
()
|
2901007000NRG23230420220174656
|
25/04/2022
|
Yasotha
|
2901007WL003333
|
Yasotha
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-037-037/941-A
()
|
2901007000NRG23230420220174658
|
25/04/2022
|
Ellammal
|
2901007WL003333
|
Ellammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-037-037/942-A
()
|
2901007000NRG23230420220174659
|
25/04/2022
|
Jamuna
|
2901007WL003333
|
Jamuna
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-037-037/944-A
()
|
2901007000NRG23230420220174661
|
25/04/2022
|
Girija
|
2901007WL003333
|
Girija
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Girija
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-037-037/945-A
()
|
2901007000NRG23230420220174662
|
25/04/2022
|
Bathmavathy
|
2901007WL003333
|
Bathmavathy
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-037-037/948-A
()
|
2901007000NRG23230420220174663
|
25/04/2022
|
Kalaiselvi
|
2901007WL003333
|
Kalaiselvi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80009
|
80009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80009
|
80009
|
|
|
|
|
|
|
|