|
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-01-007-020-004/854-A
()
|
2901007000NRG24050520230413339
|
06/05/2023
|
K. Angammal
|
2901007WL005870
|
K. Angammal
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
K. Angammal
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-004/857-A
()
|
2901007000NRG24050520230413340
|
06/05/2023
|
V. Devi
|
2901007WL005870
|
V. Devi
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
V. Devi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-004/913-A
()
|
2901007000NRG24050520230413341
|
06/05/2023
|
Devi
|
2901007WL005870
|
Devi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-004/981-A
()
|
2901007000NRG24050520230413342
|
06/05/2023
|
Mariyammal T
|
2901007WL005870
|
Mariyammal T
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mariyammal T
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/1004-A
()
|
2901007000NRG24050520230413343
|
06/05/2023
|
Devi
|
2901007WL005870
|
Devi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/1024-A
()
|
2901007000NRG24050520230413344
|
06/05/2023
|
Kanniyammal
|
2901007WL005870
|
Kanniyammal
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/1029-A
()
|
2901007000NRG24050520230413345
|
06/05/2023
|
Geetha
|
2901007WL005870
|
Geetha
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/1041-A
()
|
2901007000NRG24050520230413347
|
06/05/2023
|
Thamilselvi
|
2901007WL005870
|
Thamilselvi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/107-A
()
|
2901007000NRG24050520230413349
|
06/05/2023
|
Chinnapaiyan K
|
2901007WL005870
|
Chinnapaiyan K
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnapaiyan K
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/1075-A
()
|
2901007000NRG24050520230413350
|
06/05/2023
|
Chokkammal
|
2901007WL005870
|
Chokkammal
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chokkammal
|
HDFC BANK LTD(607152)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1076-A
()
|
2901007000NRG24050520230413351
|
06/05/2023
|
Ramya
|
2901007WL005870
|
Ramya
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ramya
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/108-A
()
|
2901007000NRG24050520230413352
|
06/05/2023
|
Rajeswari
|
2901007WL005870
|
Rajeswari
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/1085-A
()
|
2901007000NRG24050520230413353
|
06/05/2023
|
Dharani
|
2901007WL005870
|
Dharani
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Dharani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/1092-A
()
|
2901007000NRG24050520230413354
|
06/05/2023
|
Uma mageshwari
|
2901007WL005870
|
Uma mageshwari
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Uma mageshwari
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/110-A
()
|
2901007000NRG24050520230413355
|
06/05/2023
|
Mohana
|
2901007WL005870
|
Mohana
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mohana
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/1113-A
()
|
2901007000NRG24050520230413356
|
06/05/2023
|
Pazhani
|
2901007WL005870
|
Pazhani
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/1117-A
()
|
2901007000NRG24050520230413357
|
06/05/2023
|
Mariyammal
|
2901007WL005870
|
Mariyammal
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/1118-A
()
|
2901007000NRG24050520230413358
|
06/05/2023
|
Rajeswari
|
2901007WL005870
|
Rajeswari
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/112-A
()
|
2901007000NRG24050520230413359
|
06/05/2023
|
Kanaga
|
2901007WL005870
|
Kanaga
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/1121-A
()
|
2901007000NRG24050520230413360
|
06/05/2023
|
Abinaya
|
2901007WL005870
|
Abinaya
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Abinaya
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/1127-A
()
|
2901007000NRG24050520230413361
|
06/05/2023
|
Sathya
|
2901007WL005870
|
Sathya
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/1135-A
()
|
2901007000NRG24050520230413362
|
06/05/2023
|
Aruna
|
2901007WL005870
|
Aruna
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Aruna
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/160-A
()
|
2901007000NRG24050520230413363
|
06/05/2023
|
C.Rani
|
2901007WL005870
|
C.Rani
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
C.Rani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/175-a
()
|
2901007000NRG24050520230413364
|
06/05/2023
|
Sivakami
|
2901007WL005870
|
Sivakami
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/265-B
()
|
2901007000NRG24050520230413365
|
06/05/2023
|
Jayaraman
|
2901007WL005870
|
Jayaraman
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/286-A
()
|
2901007000NRG24050520230413366
|
06/05/2023
|
Dhanalakshmi
|
2901007WL005870
|
Dhanalakshmi
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/301-A
()
|
2901007000NRG24050520230413367
|
06/05/2023
|
Arumugam
|
2901007WL005870
|
Arumugam
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/306-A
()
|
2901007000NRG24050520230413368
|
06/05/2023
|
Anjalai
|
2901007WL005870
|
Anjalai
|
00176
|
IDIB000O005
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/314-A
()
|
2901007000NRG24050520230413369
|
06/05/2023
|
Devi
|
2901007WL005870
|
Devi
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/318-A
()
|
2901007000NRG24050520230413370
|
06/05/2023
|
Balasundaram
|
2901007WL005870
|
Balasundaram
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/319-A
()
|
2901007000NRG24050520230413372
|
06/05/2023
|
vasudevan
|
2901007WL005870
|
vasudevan
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
vasudevan
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/330-A
()
|
2901007000NRG24050520230413373
|
06/05/2023
|
Malar
|
2901007WL005870
|
Malar
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/337-A
()
|
2901007000NRG24050520230413374
|
06/05/2023
|
Vimala
|
2901007WL005870
|
Vimala
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vimala
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/341-A
()
|
2901007000NRG24050520230413376
|
06/05/2023
|
C. Jeyaraman
|
2901007WL005870
|
C. Jeyaraman
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
C. Jeyaraman
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/341-A
()
|
2901007000NRG24050520230413375
|
06/05/2023
|
Muniammal
|
2901007WL005870
|
Muniammal
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/343-A
()
|
2901007000NRG24050520230413377
|
06/05/2023
|
shanmugavalli
|
2901007WL005870
|
shanmugavalli
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
shanmugavalli
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/344-A
()
|
2901007000NRG24050520230413378
|
06/05/2023
|
vasantha
|
2901007WL005870
|
vasantha
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
vasantha
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/352-A
()
|
2901007000NRG24050520230413379
|
06/05/2023
|
jothi
|
2901007WL005870
|
jothi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
jothi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/367-A
()
|
2901007000NRG24050520230413380
|
06/05/2023
|
Ambika
|
2901007WL005870
|
Ambika
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ambika
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/372-A
()
|
2901007000NRG24050520230413381
|
06/05/2023
|
Amudha
|
2901007WL005870
|
Amudha
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amudha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/374-A
()
|
2901007000NRG24050520230413382
|
06/05/2023
|
poongothai
|
2901007WL005870
|
poongothai
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
poongothai
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/407-A
()
|
2901007000NRG24050520230413383
|
06/05/2023
|
Govindammal
|
2901007WL005870
|
Govindammal
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/432-A
()
|
2901007000NRG24050520230413384
|
06/05/2023
|
muniyammal
|
2901007WL005870
|
muniyammal
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/433-B
()
|
2901007000NRG24050520230413385
|
06/05/2023
|
priya
|
2901007WL005870
|
priya
|
00176
|
IDIB000O005
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
039247885
|
|
priya
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/434-A
()
|
2901007000NRG24050520230413386
|
06/05/2023
|
Murugesan
|
2901007WL005870
|
Murugesan
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/435-A
()
|
2901007000NRG24050520230413388
|
06/05/2023
|
nataraj
|
2901007WL005870
|
nataraj
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
nataraj
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/435-A
()
|
2901007000NRG24050520230413387
|
06/05/2023
|
saroja
|
2901007WL005870
|
saroja
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
saroja
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/437-A
()
|
2901007000NRG24050520230413389
|
06/05/2023
|
Vijaya
|
2901007WL005870
|
Vijaya
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/440-A
()
|
2901007000NRG24050520230413390
|
06/05/2023
|
Rani
|
2901007WL005870
|
Rani
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/446-A
()
|
2901007000NRG24050520230413391
|
06/05/2023
|
Manjula
|
2901007WL005870
|
Manjula
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/450-A
()
|
2901007000NRG24050520230413392
|
06/05/2023
|
Shanthamary
|
2901007WL005870
|
Shanthamary
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Shanthamary
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/454-A
()
|
2901007000NRG24050520230413393
|
06/05/2023
|
RAJATHI.M
|
2901007WL005870
|
RAJATHI.M
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
RAJATHI.M
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/456-A
()
|
2901007000NRG24050520230413394
|
06/05/2023
|
SELVI.K
|
2901007WL005870
|
SELVI.K
|
00176
|
IDIB000O005
|
780
|
780
|
Processed
|
16/05/2023
|
|
039247885
|
|
SELVI.K
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/458-A
()
|
2901007000NRG24050520230413395
|
06/05/2023
|
Rajeshwari
|
2901007WL005870
|
Rajeshwari
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/460-A
()
|
2901007000NRG24050520230413396
|
06/05/2023
|
Baby.A
|
2901007WL005870
|
Baby.A
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Baby.A
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/461-A
()
|
2901007000NRG24050520230413397
|
06/05/2023
|
Pushpakala
|
2901007WL005870
|
Pushpakala
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pushpakala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/462-A
()
|
2901007000NRG24050520230413398
|
06/05/2023
|
Parimala.S
|
2901007WL005870
|
Parimala.S
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Parimala.S
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/464-A
()
|
2901007000NRG24050520230413399
|
06/05/2023
|
Selvi
|
2901007WL005870
|
Selvi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/466-A
()
|
2901007000NRG24050520230413400
|
06/05/2023
|
GANAPATHIYAMMAL
|
2901007WL005870
|
GANAPATHIYAMMAL
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
GANAPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/467-A
()
|
2901007000NRG24050520230413401
|
06/05/2023
|
Manjula
|
2901007WL005870
|
Manjula
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/468-A
()
|
2901007000NRG24050520230413402
|
06/05/2023
|
Kasthuri
|
2901007WL005870
|
Kasthuri
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/470-A
()
|
2901007000NRG24050520230413403
|
06/05/2023
|
Malar
|
2901007WL005870
|
Malar
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/471-A
()
|
2901007000NRG24050520230413404
|
06/05/2023
|
CHANDRA.M
|
2901007WL005870
|
CHANDRA.M
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
CHANDRA.M
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/473-A
()
|
2901007000NRG24050520230413405
|
06/05/2023
|
Kotnainayaki
|
2901007WL005870
|
Kotnainayaki
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kotnainayaki
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/483-A
()
|
2901007000NRG24050520230413406
|
06/05/2023
|
Thenmozhi
|
2901007WL005870
|
Thenmozhi
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/501-A
()
|
2901007000NRG24050520230413407
|
06/05/2023
|
Kalaivani
|
2901007WL005870
|
Kalaivani
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
17/05/2023
|
|
039247885
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/504-A
()
|
2901007000NRG24050520230413408
|
06/05/2023
|
Illanthiammal
|
2901007WL005870
|
Illanthiammal
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Illanthiammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/542-A
()
|
2901007000NRG24050520230413409
|
06/05/2023
|
Pricilla
|
2901007WL005870
|
Pricilla
|
00176
|
IDIB000O005
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pricilla
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/544-A
()
|
2901007000NRG24050520230413410
|
06/05/2023
|
Velankanni
|
2901007WL005870
|
Velankanni
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/559-A
()
|
2901007000NRG24050520230413411
|
06/05/2023
|
Kamalam
|
2901007WL005870
|
Kamalam
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/561-A
()
|
2901007000NRG24050520230413412
|
06/05/2023
|
C.Kala
|
2901007WL005870
|
C.Kala
|
00176
|
IDIB000O005
|
261
|
261
|
Processed
|
16/05/2023
|
|
039247885
|
|
C.Kala
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/567-A
()
|
2901007000NRG24050520230413413
|
06/05/2023
|
D.Ponnammal
|
2901007WL005870
|
D.Ponnammal
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
D.Ponnammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/596-A
()
|
2901007000NRG24050520230413414
|
06/05/2023
|
Vinayagam
|
2901007WL005870
|
Vinayagam
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/612-A
()
|
2901007000NRG24050520230413415
|
06/05/2023
|
Poonkodi
|
2901007WL005870
|
Poonkodi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/613-A
()
|
2901007000NRG24050520230413416
|
06/05/2023
|
Shoba
|
2901007WL005870
|
Shoba
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Shoba
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/626-A
()
|
2901007000NRG24050520230413417
|
06/05/2023
|
Devi
|
2901007WL005870
|
Devi
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/637-A
()
|
2901007000NRG24050520230413418
|
06/05/2023
|
Mallika
|
2901007WL005870
|
Mallika
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mallika
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/639-A
()
|
2901007000NRG24050520230413419
|
06/05/2023
|
Rukumani
|
2901007WL005870
|
Rukumani
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/640-A
()
|
2901007000NRG24050520230413420
|
06/05/2023
|
Karthikeyan
|
2901007WL005870
|
Karthikeyan
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/643-A
()
|
2901007000NRG24050520230413421
|
06/05/2023
|
Nirmala
|
2901007WL005870
|
Nirmala
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/656-A
()
|
2901007000NRG24050520230413422
|
06/05/2023
|
kanagavalli
|
2901007WL005870
|
kanagavalli
|
00176
|
IDIB000O005
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
039247885
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/674-A
()
|
2901007000NRG24050520230413423
|
06/05/2023
|
nirmala
|
2901007WL005870
|
nirmala
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
nirmala
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/691-A
()
|
2901007000NRG24050520230413424
|
06/05/2023
|
Saradha
|
2901007WL005870
|
Saradha
|
00176
|
IDIB000O005
|
522
|
522
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saradha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/704-B
()
|
2901007000NRG24050520230413425
|
06/05/2023
|
Bharathi
|
2901007WL005870
|
Bharathi
|
00176
|
IDIB000O005
|
783
|
783
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/708-A
()
|
2901007000NRG24050520230413426
|
06/05/2023
|
Rani
|
2901007WL005870
|
Rani
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/715-B
()
|
2901007000NRG24050520230413427
|
06/05/2023
|
Jayamala
|
2901007WL005870
|
Jayamala
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/73-A
()
|
2901007000NRG24050520230413428
|
06/05/2023
|
Lakshmi
|
2901007WL005870
|
Lakshmi
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/730-A
()
|
2901007000NRG24050520230413429
|
06/05/2023
|
Kamatchi
|
2901007WL005870
|
Kamatchi
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/749-A
()
|
2901007000NRG24050520230413430
|
06/05/2023
|
Ponni
|
2901007WL005870
|
Ponni
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ponni
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/762-A
()
|
2901007000NRG24050520230413431
|
06/05/2023
|
Povun
|
2901007WL005870
|
Povun
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Povun
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-020/914-A
()
|
2901007000NRG24050520230413432
|
06/05/2023
|
S. Nandhini
|
2901007WL005870
|
S. Nandhini
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
S. Nandhini
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-020/938-A
()
|
2901007000NRG24050520230413433
|
06/05/2023
|
Lakshmi
|
2901007WL005870
|
Lakshmi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-020/943-A
()
|
2901007000NRG24050520230413434
|
06/05/2023
|
Chandrakala
|
2901007WL005870
|
Chandrakala
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-020/961-A
()
|
2901007000NRG24050520230413435
|
06/05/2023
|
Amul
|
2901007WL005870
|
Amul
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-020/964-A
()
|
2901007000NRG24050520230413436
|
06/05/2023
|
Indhirani
|
2901007WL005870
|
Indhirani
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-020-020/967-A
()
|
2901007000NRG24050520230413437
|
06/05/2023
|
Arokyamery
|
2901007WL005870
|
Arokyamery
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Arokyamery
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-020-020/968-A
()
|
2901007000NRG24050520230413438
|
06/05/2023
|
Lakshmi
|
2901007WL005870
|
Lakshmi
|
00176
|
IDIB000O005
|
780
|
780
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-020-020/976-A
()
|
2901007000NRG24050520230413439
|
06/05/2023
|
Malarvizhi
|
2901007WL005870
|
Malarvizhi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-020-020/979-A
()
|
2901007000NRG24050520230413440
|
06/05/2023
|
Sasikala
|
2901007WL005870
|
Sasikala
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-020-020/993-A
()
|
2901007000NRG24050520230413441
|
06/05/2023
|
Mahalakshmi
|
2901007WL005870
|
Mahalakshmi
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-020-020/995-A
()
|
2901007000NRG24050520230413442
|
06/05/2023
|
Govindammal
|
2901007WL005870
|
Govindammal
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-020-020/997-A
()
|
2901007000NRG24050520230413443
|
06/05/2023
|
Mala
|
2901007WL005870
|
Mala
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-020-021/1010-A
()
|
2901007000NRG24050520230413444
|
06/05/2023
|
Nandhini
|
2901007WL005870
|
Nandhini
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-020-021/1106-A
()
|
2901007000NRG24050520230413445
|
06/05/2023
|
Parveen
|
2901007WL005870
|
Parveen
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
Parveen
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-020-021/788-A
()
|
2901007000NRG24050520230413446
|
06/05/2023
|
S.Gunasundari
|
2901007WL005870
|
S.Gunasundari
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
S.Gunasundari
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-020-021/801-A
()
|
2901007000NRG24050520230413447
|
06/05/2023
|
B. Rajeshwari
|
2901007WL005870
|
B. Rajeshwari
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
B. Rajeshwari
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-020-021/852-A
()
|
2901007000NRG24050520230413448
|
06/05/2023
|
K. Chinnaponnu
|
2901007WL005870
|
K. Chinnaponnu
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
K. Chinnaponnu
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-020-021/865-A
()
|
2901007000NRG24050520230413449
|
06/05/2023
|
M. Rocemeri
|
2901007WL005870
|
M. Rocemeri
|
00176
|
IDIB000O005
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
039247885
|
|
M. Rocemeri
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-020-021/866-A
()
|
2901007000NRG24050520230413450
|
06/05/2023
|
C. Ravikumar
|
2901007WL005870
|
C. Ravikumar
|
00176
|
IDIB000O005
|
1305
|
1305
|
Processed
|
16/05/2023
|
|
039247885
|
|
C. Ravikumar
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-020-021/867-A
()
|
2901007000NRG24050520230413451
|
06/05/2023
|
C. Vallikani
|
2901007WL005870
|
C. Vallikani
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
C. Vallikani
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-020-021/873-A
()
|
2901007000NRG24050520230413452
|
06/05/2023
|
P. Nirmala
|
2901007WL005870
|
P. Nirmala
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
P. Nirmala
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-020-021/893-A
()
|
2901007000NRG24050520230413453
|
06/05/2023
|
J. Meenakchi
|
2901007WL005870
|
J. Meenakchi
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
J. Meenakchi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-33-007-020-020/1097-A
()
|
2901007000NRG24050520230413455
|
06/05/2023
|
Nithya
|
2901007WL005870
|
Nithya
|
00176
|
IDIB000O005
|
1300
|
1300
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141077
|
141077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141077
|
141077
|
|
|
|
|
|
|
|