|
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-01-007-017-017/1037-B
()
|
2901007000NRG23110820221847966
|
16/08/2022
|
Kalaiarasi
|
2901007WL037530
|
Kalaiarasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1056-A
()
|
2901007000NRG23110820221847967
|
16/08/2022
|
Emali
|
2901007WL037530
|
Emali
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Emali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1107-A
()
|
2901007000NRG23110820221847969
|
16/08/2022
|
Saranya
|
2901007WL037530
|
Saranya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1171-A
()
|
2901007000NRG23110820221847972
|
16/08/2022
|
Poongodi
|
2901007WL037530
|
Poongodi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1173-A
()
|
2901007000NRG23110820221847973
|
16/08/2022
|
Yasotha
|
2901007WL037530
|
Yasotha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1179-A
()
|
2901007000NRG23110820221847974
|
16/08/2022
|
Nandhini
|
2901007WL037530
|
Nandhini
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1185-A
()
|
2901007000NRG23110820221847975
|
16/08/2022
|
Kalaiyarasi
|
2901007WL037530
|
Kalaiyarasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1192-A
()
|
2901007000NRG23110820221847976
|
16/08/2022
|
Padmavathi
|
2901007WL037530
|
Padmavathi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1201-A
()
|
2901007000NRG23110820221847977
|
16/08/2022
|
S. Dhatchayani
|
2901007WL037530
|
S. Dhatchayani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Dhatchayani
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1217-A
()
|
2901007000NRG23110820221847979
|
16/08/2022
|
S. Nithya
|
2901007WL037530
|
S. Nithya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Nithya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1235-A
()
|
2901007000NRG23110820221847981
|
16/08/2022
|
S. Rajam
|
2901007WL037530
|
S. Rajam
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Rajam
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1238-A
()
|
2901007000NRG23110820221847982
|
16/08/2022
|
G. Sujatha
|
2901007WL037530
|
G. Sujatha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
G. Sujatha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1260-A
()
|
2901007000NRG23110820221847983
|
16/08/2022
|
S. Victoria
|
2901007WL037530
|
S. Victoria
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Victoria
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1283-A
()
|
2901007000NRG23110820221847984
|
16/08/2022
|
M. Geetha
|
2901007WL037530
|
M. Geetha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Geetha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1301-A
()
|
2901007000NRG23110820221847988
|
16/08/2022
|
M. Kumutha
|
2901007WL037530
|
M. Kumutha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/243-A
()
|
2901007000NRG23110820221848015
|
16/08/2022
|
Maheswari
|
2901007WL037530
|
Maheswari
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/257-A
()
|
2901007000NRG23110820221848016
|
16/08/2022
|
Neela
|
2901007WL037530
|
Neela
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/260-A
()
|
2901007000NRG23110820221848017
|
16/08/2022
|
Iyammal
|
2901007WL037530
|
Iyammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/277-A
()
|
2901007000NRG23110820221848020
|
16/08/2022
|
Anjalai
|
2901007WL037530
|
Anjalai
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/296-A
()
|
2901007000NRG23110820221848021
|
16/08/2022
|
Santhi
|
2901007WL037530
|
Santhi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/327-A
()
|
2901007000NRG23110820221848022
|
16/08/2022
|
Jeyaseeli
|
2901007WL037530
|
Jeyaseeli
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/329-A
()
|
2901007000NRG23110820221848023
|
16/08/2022
|
Sakunthala
|
2901007WL037530
|
Sakunthala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/333-A
()
|
2901007000NRG23110820221848026
|
16/08/2022
|
Devika
|
2901007WL037530
|
Devika
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/335-A
()
|
2901007000NRG23110820221848027
|
16/08/2022
|
Reeta
|
2901007WL037530
|
Reeta
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reeta
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/360-A
()
|
2901007000NRG23110820221848028
|
16/08/2022
|
Kala
|
2901007WL037530
|
Kala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/361-A
()
|
2901007000NRG23110820221848029
|
16/08/2022
|
Usharani
|
2901007WL037530
|
Usharani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/362-A
()
|
2901007000NRG23110820221848030
|
16/08/2022
|
Dhanalakshmi
|
2901007WL037530
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/367-A
()
|
2901007000NRG23110820221848031
|
16/08/2022
|
Malliga
|
2901007WL037530
|
Malliga
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/373-A
()
|
2901007000NRG23110820221848034
|
16/08/2022
|
Santhi
|
2901007WL037530
|
Santhi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/374-A
()
|
2901007000NRG23110820221848035
|
16/08/2022
|
Kamala. M
|
2901007WL037530
|
Kamala. M
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala. M
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/413-A
()
|
2901007000NRG23110820221848036
|
16/08/2022
|
Jayanthi
|
2901007WL037530
|
Jayanthi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/422-A
()
|
2901007000NRG23110820221848037
|
16/08/2022
|
Gowri
|
2901007WL037530
|
Gowri
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/427-A
()
|
2901007000NRG23110820221848038
|
16/08/2022
|
Chandra
|
2901007WL037530
|
Chandra
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/429-A
()
|
2901007000NRG23110820221848039
|
16/08/2022
|
Daisykilara
|
2901007WL037530
|
Daisykilara
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Daisykilara
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/431-A
()
|
2901007000NRG23110820221848040
|
16/08/2022
|
Janaki
|
2901007WL037530
|
Janaki
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/432-A
()
|
2901007000NRG23110820221848041
|
16/08/2022
|
Vijaya
|
2901007WL037530
|
Vijaya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/433-A
()
|
2901007000NRG23110820221848042
|
16/08/2022
|
Kanniammal
|
2901007WL037530
|
Kanniammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/440-A
()
|
2901007000NRG23110820221848043
|
16/08/2022
|
Selvamani
|
2901007WL037530
|
Selvamani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamani
|
ICICI BANK LTD(508534)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/444-A
()
|
2901007000NRG23110820221848044
|
16/08/2022
|
Chinnaponnu
|
2901007WL037530
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/450-A
()
|
2901007000NRG23110820221848046
|
16/08/2022
|
Nandini
|
2901007WL037530
|
Nandini
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandini
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/484-A
()
|
2901007000NRG23110820221848049
|
16/08/2022
|
Violet
|
2901007WL037530
|
Violet
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Violet
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/485-A
()
|
2901007000NRG23110820221848050
|
16/08/2022
|
Mohana
|
2901007WL037530
|
Mohana
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/544-A
()
|
2901007000NRG23110820221848052
|
16/08/2022
|
Thiruvarthai
|
2901007WL037530
|
Thiruvarthai
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruvarthai
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/555-A
()
|
2901007000NRG23110820221848053
|
16/08/2022
|
Jaba mala
|
2901007WL037530
|
Jaba mala
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaba mala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/633-A
()
|
2901007000NRG23110820221848054
|
16/08/2022
|
Samuthiram
|
2901007WL037530
|
Samuthiram
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/643-A
()
|
2901007000NRG23110820221848055
|
16/08/2022
|
Annal
|
2901007WL037530
|
Annal
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/673-A
()
|
2901007000NRG23110820221848056
|
16/08/2022
|
Valarmathi
|
2901007WL037530
|
Valarmathi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/678-A
()
|
2901007000NRG23110820221848057
|
16/08/2022
|
Selvi
|
2901007WL037530
|
Selvi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/679-A
()
|
2901007000NRG23110820221848058
|
16/08/2022
|
Vatchala
|
2901007WL037530
|
Vatchala
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vatchala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/681-A
()
|
2901007000NRG23110820221848059
|
16/08/2022
|
Govindaraj
|
2901007WL037530
|
Govindaraj
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/736-A
()
|
2901007000NRG23110820221848060
|
16/08/2022
|
M. Amudha
|
2901007WL037530
|
M. Amudha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Amudha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/743-A
()
|
2901007000NRG23110820221848061
|
16/08/2022
|
Jeyanthi
|
2901007WL037530
|
Jeyanthi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/751-A
()
|
2901007000NRG23110820221848062
|
16/08/2022
|
Grace
|
2901007WL037530
|
Grace
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Grace
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/755-A
()
|
2901007000NRG23110820221848063
|
16/08/2022
|
Bhuvaneswari
|
2901007WL037530
|
Bhuvaneswari
|
00176
|
IDIB000C061
|
1255
|
1255
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/779-A
()
|
2901007000NRG23110820221848064
|
16/08/2022
|
Sofia
|
2901007WL037530
|
Sofia
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sofia
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/793-A
()
|
2901007000NRG23110820221848066
|
16/08/2022
|
Esther
|
2901007WL037530
|
Esther
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esther
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/831-a
()
|
2901007000NRG23110820221848068
|
16/08/2022
|
Kanaga
|
2901007WL037530
|
Kanaga
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/833-a
()
|
2901007000NRG23110820221848069
|
16/08/2022
|
Sharmila
|
2901007WL037530
|
Sharmila
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sharmila
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/837-a
()
|
2901007000NRG23110820221848070
|
16/08/2022
|
Krishnaveni. K
|
2901007WL037530
|
Krishnaveni. K
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni. K
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/839-a
()
|
2901007000NRG23110820221848071
|
16/08/2022
|
Gowri
|
2901007WL037530
|
Gowri
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/841-B
()
|
2901007000NRG23110820221848072
|
16/08/2022
|
Deepa R
|
2901007WL037530
|
Deepa R
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa R
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/843-a
()
|
2901007000NRG23110820221848073
|
16/08/2022
|
Saratha
|
2901007WL037530
|
Saratha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/880-a
()
|
2901007000NRG23110820221848076
|
16/08/2022
|
Amsa
|
2901007WL037530
|
Amsa
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/886-a
()
|
2901007000NRG23110820221848078
|
16/08/2022
|
S.Andal
|
2901007WL037530
|
S.Andal
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Andal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/921-a
()
|
2901007000NRG23110820221848079
|
16/08/2022
|
Kalaiarasi
|
2901007WL037530
|
Kalaiarasi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/938-a
()
|
2901007000NRG23110820221848081
|
16/08/2022
|
Shobana
|
2901007WL037530
|
Shobana
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shobana
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/965-a
()
|
2901007000NRG23110820221848082
|
16/08/2022
|
Visalakshi
|
2901007WL037530
|
Visalakshi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/973-a
()
|
2901007000NRG23110820221848083
|
16/08/2022
|
Santhi e
|
2901007WL037530
|
Santhi e
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi e
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-037/1230-A
()
|
2901007000NRG23110820221848084
|
16/08/2022
|
S. Sasi Prabha
|
2901007WL037530
|
S. Sasi Prabha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Sasi Prabha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85930
|
85930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85930
|
85930
|
|
|
|
|
|
|
|