|
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-01-007-024-024/1-A
()
|
2901007000NRG23250620221106222
|
25/06/2022
|
Dhanabackkiyam
|
2901007WL022508
|
Dhanabackkiyam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanabackkiyam
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-024-024/107-A
()
|
2901007000NRG23250620221106223
|
25/06/2022
|
Lakshmi
|
2901007WL022508
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-024/115-A
()
|
2901007000NRG23250620221106224
|
25/06/2022
|
Selvamani
|
2901007WL022508
|
Selvamani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-024-024/12-A
()
|
2901007000NRG23250620221106225
|
25/06/2022
|
Padmavathy
|
2901007WL022508
|
Padmavathy
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/14-A
()
|
2901007000NRG23250620221106226
|
25/06/2022
|
Krishnaveni
|
2901007WL022508
|
Krishnaveni
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-024/168-A
()
|
2901007000NRG23250620221106228
|
25/06/2022
|
Muniammal
|
2901007WL022508
|
Muniammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-024/168-A
()
|
2901007000NRG23250620221106229
|
25/06/2022
|
Sughashini
|
2901007WL022508
|
Sughashini
|
00176
|
IDIB000C061
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sughashini
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-024/17-A
()
|
2901007000NRG23250620221106230
|
25/06/2022
|
Selvi
|
2901007WL022508
|
Selvi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-024-024/171-A
()
|
2901007000NRG23250620221106231
|
25/06/2022
|
Rani
|
2901007WL022508
|
Rani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-024-024/172-A
()
|
2901007000NRG23250620221106232
|
25/06/2022
|
Mangalakshmi
|
2901007WL022508
|
Mangalakshmi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-024/177-A
()
|
2901007000NRG23250620221106233
|
25/06/2022
|
Panja
|
2901007WL022508
|
Panja
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panja
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-024/180-A
()
|
2901007000NRG23250620221106235
|
25/06/2022
|
Malarvizhi
|
2901007WL022508
|
Malarvizhi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-024/183-A
()
|
2901007000NRG23250620221106236
|
25/06/2022
|
Govindammal
|
2901007WL022508
|
Govindammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-024/185-A
()
|
2901007000NRG23250620221106237
|
25/06/2022
|
Malliga
|
2901007WL022508
|
Malliga
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-024/187-A
()
|
2901007000NRG23250620221106238
|
25/06/2022
|
M.Nagammal
|
2901007WL022508
|
M.Nagammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-024/2-A
()
|
2901007000NRG23250620221106240
|
25/06/2022
|
Lakshmi
|
2901007WL022508
|
Lakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-024/21-A
()
|
2901007000NRG23250620221106241
|
25/06/2022
|
Divayannai
|
2901007WL022508
|
Divayannai
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Divayannai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-024/211-A
()
|
2901007000NRG23250620221106242
|
25/06/2022
|
Alangaram
|
2901007WL022508
|
Alangaram
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/3-A
()
|
2901007000NRG23250620221106243
|
25/06/2022
|
Pommi
|
2901007WL022508
|
Pommi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pommi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/30-A
()
|
2901007000NRG23250620221106244
|
25/06/2022
|
Thenmozhi
|
2901007WL022508
|
Thenmozhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/312-a
()
|
2901007000NRG23250620221106245
|
25/06/2022
|
Saroja
|
2901007WL022508
|
Saroja
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/338-a
()
|
2901007000NRG23250620221106246
|
25/06/2022
|
Ranjitham
|
2901007WL022508
|
Ranjitham
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/342-A
()
|
2901007000NRG23250620221106247
|
25/06/2022
|
Chandra
|
2901007WL022508
|
Chandra
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/343-A
()
|
2901007000NRG23250620221106248
|
25/06/2022
|
Annammal
|
2901007WL022508
|
Annammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/345-A
()
|
2901007000NRG23250620221106249
|
25/06/2022
|
Sowbakkiyam
|
2901007WL022508
|
Sowbakkiyam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/346-A
()
|
2901007000NRG23250620221106250
|
25/06/2022
|
Kumari
|
2901007WL022508
|
Kumari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/353-A
()
|
2901007000NRG23250620221106251
|
25/06/2022
|
Krishnaveni
|
2901007WL022508
|
Krishnaveni
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/354-a
()
|
2901007000NRG23250620221106252
|
25/06/2022
|
Saroja
|
2901007WL022508
|
Saroja
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/356-a
()
|
2901007000NRG23250620221106253
|
25/06/2022
|
Gangaiammal
|
2901007WL022508
|
Gangaiammal
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gangaiammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/364-A
()
|
2901007000NRG23250620221106254
|
25/06/2022
|
Yasotha
|
2901007WL022508
|
Yasotha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/366-a
()
|
2901007000NRG23250620221106255
|
25/06/2022
|
Balammal
|
2901007WL022508
|
Balammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/368-A
()
|
2901007000NRG23250620221106256
|
25/06/2022
|
Radha
|
2901007WL022508
|
Radha
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/39-A
()
|
2901007000NRG23250620221106258
|
25/06/2022
|
Ekatha
|
2901007WL022508
|
Ekatha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ekatha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/39-A
()
|
2901007000NRG23250620221106257
|
25/06/2022
|
Palayam
|
2901007WL022508
|
Palayam
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palayam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/40-A
()
|
2901007000NRG23250620221106259
|
25/06/2022
|
Rani
|
2901007WL022508
|
Rani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/439-a
()
|
2901007000NRG23250620221106260
|
25/06/2022
|
Vijaya
|
2901007WL022508
|
Vijaya
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/448-A
()
|
2901007000NRG23250620221106261
|
25/06/2022
|
Balammal
|
2901007WL022508
|
Balammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/449-A
()
|
2901007000NRG23250620221106262
|
25/06/2022
|
Ettiyappan
|
2901007WL022508
|
Ettiyappan
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ettiyappan
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/449-A
()
|
2901007000NRG23250620221106263
|
25/06/2022
|
Lakshmi
|
2901007WL022508
|
Lakshmi
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/456-A
()
|
2901007000NRG23250620221106264
|
25/06/2022
|
Selvimeri
|
2901007WL022508
|
Selvimeri
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvimeri
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/46-A
()
|
2901007000NRG23250620221106265
|
25/06/2022
|
Lakshmi
|
2901007WL022508
|
Lakshmi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/463-A
()
|
2901007000NRG23250620221106266
|
25/06/2022
|
Kanaga
|
2901007WL022508
|
Kanaga
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/466-A
()
|
2901007000NRG23250620221106267
|
25/06/2022
|
Rani
|
2901007WL022508
|
Rani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/471-A
()
|
2901007000NRG23250620221106269
|
25/06/2022
|
Lakshmi
|
2901007WL022508
|
Lakshmi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/473-A
()
|
2901007000NRG23250620221106270
|
25/06/2022
|
Tirupurasundari
|
2901007WL022508
|
Tirupurasundari
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tirupurasundari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/475-A
()
|
2901007000NRG23250620221106271
|
25/06/2022
|
Pappatthi
|
2901007WL022508
|
Pappatthi
|
00176
|
IDIB000C061
|
251
|
251
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappatthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/477-A
()
|
2901007000NRG23250620221106272
|
25/06/2022
|
Lilli
|
2901007WL022508
|
Lilli
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lilli
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/479-A
()
|
2901007000NRG23250620221106273
|
25/06/2022
|
Ramachandiran
|
2901007WL022508
|
Ramachandiran
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/479-A
()
|
2901007000NRG23250620221106274
|
25/06/2022
|
Rani
|
2901007WL022508
|
Rani
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/481-A
()
|
2901007000NRG23250620221106275
|
25/06/2022
|
Kasthuri
|
2901007WL022508
|
Kasthuri
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/482-A
()
|
2901007000NRG23250620221106276
|
25/06/2022
|
Anjalai
|
2901007WL022508
|
Anjalai
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/485-A
()
|
2901007000NRG23250620221106277
|
25/06/2022
|
Anjalidevi
|
2901007WL022508
|
Anjalidevi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/487-A
()
|
2901007000NRG23250620221106278
|
25/06/2022
|
Chellammal
|
2901007WL022508
|
Chellammal
|
00176
|
IDIB000C061
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/492-A
()
|
2901007000NRG23250620221106279
|
25/06/2022
|
Chandhira
|
2901007WL022508
|
Chandhira
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/507-A
()
|
2901007000NRG23250620221106280
|
25/06/2022
|
Saradha
|
2901007WL022508
|
Saradha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saradha
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/508-A
()
|
2901007000NRG23250620221106281
|
25/06/2022
|
Andal
|
2901007WL022508
|
Andal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/51-A
()
|
2901007000NRG23250620221106282
|
25/06/2022
|
Jeyarani
|
2901007WL022508
|
Jeyarani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/530-a
()
|
2901007000NRG23250620221106283
|
25/06/2022
|
Shanthi
|
2901007WL022508
|
Shanthi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/533-a
()
|
2901007000NRG23250620221106284
|
25/06/2022
|
Sumathi
|
2901007WL022508
|
Sumathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/55-A
()
|
2901007000NRG23250620221106285
|
25/06/2022
|
Boopathy
|
2901007WL022508
|
Boopathy
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/56-A
()
|
2901007000NRG23250620221106286
|
25/06/2022
|
Reka
|
2901007WL022508
|
Reka
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Reka
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/564-A
()
|
2901007000NRG23250620221106287
|
25/06/2022
|
Kokila
|
2901007WL022508
|
Kokila
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kokila
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/568-A
()
|
2901007000NRG23250620221106288
|
25/06/2022
|
Dhanalakshmi
|
2901007WL022508
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/569-a
()
|
2901007000NRG23250620221106289
|
25/06/2022
|
chinnaponnu
|
2901007WL022508
|
chinnaponnu
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinnaponnu
|
SOUTH INDIAN BANK(607167)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/577-A
()
|
2901007000NRG23250620221106290
|
25/06/2022
|
Thangam
|
2901007WL022508
|
Thangam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangam
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/578-A
()
|
2901007000NRG23250620221106291
|
25/06/2022
|
Bhuvaneshwari
|
2901007WL022508
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/58-A
()
|
2901007000NRG23250620221106292
|
25/06/2022
|
Kannaki
|
2901007WL022508
|
Kannaki
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/580-A
()
|
2901007000NRG23250620221106293
|
25/06/2022
|
Murugammal
|
2901007WL022508
|
Murugammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/582-A
()
|
2901007000NRG23250620221106294
|
25/06/2022
|
Suguna
|
2901007WL022508
|
Suguna
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/6-A
()
|
2901007000NRG23250620221106296
|
25/06/2022
|
Jeya
|
2901007WL022508
|
Jeya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/621-A
()
|
2901007000NRG23250620221106297
|
25/06/2022
|
Chellammal
|
2901007WL022508
|
Chellammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
SOUTH INDIAN BANK(607167)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/624-A
()
|
2901007000NRG23250620221106298
|
25/06/2022
|
Kamatchi
|
2901007WL022508
|
Kamatchi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/626-A
()
|
2901007000NRG23250620221106299
|
25/06/2022
|
Sugirtha
|
2901007WL022508
|
Sugirtha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sugirtha
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/627-A
()
|
2901007000NRG23250620221106300
|
25/06/2022
|
Saraswathi
|
2901007WL022508
|
Saraswathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/628-A
()
|
2901007000NRG23250620221106301
|
25/06/2022
|
Anitha
|
2901007WL022508
|
Anitha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/630-A
()
|
2901007000NRG23250620221106302
|
25/06/2022
|
Bhavani
|
2901007WL022508
|
Bhavani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/634-A
()
|
2901007000NRG23250620221106303
|
25/06/2022
|
D.Mariyammal
|
2901007WL022508
|
D.Mariyammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Mariyammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/637-A
()
|
2901007000NRG23250620221106304
|
25/06/2022
|
Elizabeth
|
2901007WL022508
|
Elizabeth
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/640-A
()
|
2901007000NRG23250620221106305
|
25/06/2022
|
Kuttiyammal
|
2901007WL022508
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttiyammal
|
SOUTH INDIAN BANK(607167)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/643-A
()
|
2901007000NRG23250620221106307
|
25/06/2022
|
Divya
|
2901007WL022508
|
Divya
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Divya
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/643-A
()
|
2901007000NRG23250620221106306
|
25/06/2022
|
Kuttiyammal
|
2901007WL022508
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/648-A
()
|
2901007000NRG23250620221106308
|
25/06/2022
|
Selvi
|
2901007WL022508
|
Selvi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-024/7-A
()
|
2901007000NRG23250620221106310
|
25/06/2022
|
Kasturi
|
2901007WL022508
|
Kasturi
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-024/87-A
()
|
2901007000NRG23250620221106313
|
25/06/2022
|
Lakshmi
|
2901007WL022508
|
Lakshmi
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-025/653-A
()
|
2901007000NRG23250620221106315
|
25/06/2022
|
Usha
|
2901007WL022508
|
Usha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-025/656-A
()
|
2901007000NRG23250620221106316
|
25/06/2022
|
Povun
|
2901007WL022508
|
Povun
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Povun
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-024-025/679-A
()
|
2901007000NRG23250620221106317
|
25/06/2022
|
Ezhilaarasi
|
2901007WL022508
|
Ezhilaarasi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezhilaarasi
|
BANK OF BARODA(606985)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-024-025/681-A
()
|
2901007000NRG23250620221106318
|
25/06/2022
|
Sulochina
|
2901007WL022508
|
Sulochina
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sulochina
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-024-025/684-A
()
|
2901007000NRG23250620221106319
|
25/06/2022
|
Vasantha
|
2901007WL022508
|
Vasantha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-024-025/768-A
()
|
2901007000NRG23250620221106321
|
25/06/2022
|
B.Mageshwari
|
2901007WL022508
|
B.Mageshwari
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Mageshwari
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-024-025/770-A
()
|
2901007000NRG23250620221106322
|
25/06/2022
|
Pushpavathi
|
2901007WL022508
|
Pushpavathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpavathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-024-025/780-A
()
|
2901007000NRG23250620221106323
|
25/06/2022
|
Vani
|
2901007WL022508
|
Vani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vani
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-024-025/823-A
()
|
2901007000NRG23250620221106324
|
25/06/2022
|
Pown
|
2901007WL022508
|
Pown
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pown
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-024-025/830-A
()
|
2901007000NRG23250620221106325
|
25/06/2022
|
Thulasi
|
2901007WL022508
|
Thulasi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-024-025/834-A
()
|
2901007000NRG23250620221106326
|
25/06/2022
|
Murugammal
|
2901007WL022508
|
Murugammal
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-024-025/839-A
()
|
2901007000NRG23250620221106328
|
25/06/2022
|
Kalaimani
|
2901007WL022508
|
Kalaimani
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130730
|
130730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130730
|
130730
|
|
|
|
|
|
|
|