|
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-01-007-036-036/10-A
()
|
2901007000NRG24090620230971274
|
09/06/2023
|
Arumugam
|
2901007WL014169
|
Arumugam
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-036-036/101-A
()
|
2901007000NRG24090620230971275
|
09/06/2023
|
Panchalai
|
2901007WL014169
|
Panchalai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-036-036/104-A
()
|
2901007000NRG24090620230971276
|
09/06/2023
|
Meera
|
2901007WL014169
|
Meera
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Meera
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-036-036/11-A
()
|
2901007000NRG24090620230971277
|
09/06/2023
|
Amsa
|
2901007WL014169
|
Amsa
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-036-036/110-A
()
|
2901007000NRG24090620230971278
|
09/06/2023
|
Muniyammal
|
2901007WL014169
|
Muniyammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-036-036/111-A
()
|
2901007000NRG24090620230971279
|
09/06/2023
|
Lakshmi
|
2901007WL014169
|
Lakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
033445629
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-036-036/115-A
()
|
2901007000NRG24090620230971280
|
09/06/2023
|
Anjalai
|
2901007WL014169
|
Anjalai
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445629
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-036-036/116-A
()
|
2901007000NRG24090620230971281
|
09/06/2023
|
Ambika
|
2901007WL014169
|
Ambika
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-036-036/119-A
()
|
2901007000NRG24090620230971282
|
09/06/2023
|
Alamelu
|
2901007WL014169
|
Alamelu
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-036-036/120-A
()
|
2901007000NRG24090620230971283
|
09/06/2023
|
Mari
|
2901007WL014169
|
Mari
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-036-036/122-A
()
|
2901007000NRG24090620230971284
|
09/06/2023
|
Thirupuram
|
2901007WL014169
|
Thirupuram
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Thirupuram
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-036-036/126-A
()
|
2901007000NRG24090620230971285
|
09/06/2023
|
Saraswathy
|
2901007WL014169
|
Saraswathy
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-036-036/128-A
()
|
2901007000NRG24090620230971286
|
09/06/2023
|
Minnal
|
2901007WL014169
|
Minnal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Minnal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-036-036/129-A
()
|
2901007000NRG24090620230971287
|
09/06/2023
|
T.Shanthi
|
2901007WL014169
|
T.Shanthi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
T.Shanthi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-036-036/130-A
()
|
2901007000NRG24090620230971288
|
09/06/2023
|
Ganasoundari
|
2901007WL014169
|
Ganasoundari
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-036-036/136-A
()
|
2901007000NRG24090620230971289
|
09/06/2023
|
Neelaveni
|
2901007WL014169
|
Neelaveni
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-036-036/137-A
()
|
2901007000NRG24090620230971290
|
09/06/2023
|
Ramani
|
2901007WL014169
|
Ramani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Ramani
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-036-036/14-A
()
|
2901007000NRG24090620230971291
|
09/06/2023
|
Renuga
|
2901007WL014169
|
Renuga
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Renuga
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-036-036/140-A
()
|
2901007000NRG24090620230971292
|
09/06/2023
|
Lakshmi
|
2901007WL014169
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-036-036/141-A
()
|
2901007000NRG24090620230971293
|
09/06/2023
|
Jayakumaran
|
2901007WL014169
|
Jayakumaran
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445629
|
|
Jayakumaran
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-036-036/147-A
()
|
2901007000NRG24090620230971294
|
09/06/2023
|
Shantha
|
2901007WL014169
|
Shantha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Shantha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-036-036/15-A
()
|
2901007000NRG24090620230971295
|
09/06/2023
|
Uma
|
2901007WL014169
|
Uma
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-036-036/150-A
()
|
2901007000NRG24090620230971296
|
09/06/2023
|
Dhanapal
|
2901007WL014169
|
Dhanapal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-036-036/151-A
()
|
2901007000NRG24090620230971297
|
09/06/2023
|
Muniyammal
|
2901007WL014169
|
Muniyammal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-036-036/152-A
()
|
2901007000NRG24090620230971298
|
09/06/2023
|
Valliyammal
|
2901007WL014169
|
Valliyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-036-036/153-A
()
|
2901007000NRG24090620230971299
|
09/06/2023
|
Mariyammal
|
2901007WL014169
|
Mariyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-036-036/157-A
()
|
2901007000NRG24090620230971300
|
09/06/2023
|
Lakshmi
|
2901007WL014169
|
Lakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-036-036/158-A
()
|
2901007000NRG24090620230971301
|
09/06/2023
|
Sulliyammal
|
2901007WL014169
|
Sulliyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-036-036/159-A
()
|
2901007000NRG24090620230971302
|
09/06/2023
|
Chandra
|
2901007WL014169
|
Chandra
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-036-036/16-A
()
|
2901007000NRG24090620230971303
|
09/06/2023
|
Kanniammal
|
2901007WL014169
|
Kanniammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-036-036/162-A
()
|
2901007000NRG24090620230971304
|
09/06/2023
|
Usha
|
2901007WL014169
|
Usha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
033445629
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-036-036/165-A
()
|
2901007000NRG24090620230971305
|
09/06/2023
|
Malliga
|
2901007WL014169
|
Malliga
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-036-036/166-A
()
|
2901007000NRG24090620230971306
|
09/06/2023
|
Sundari
|
2901007WL014169
|
Sundari
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sundari
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-036-036/167-A
()
|
2901007000NRG24090620230971307
|
09/06/2023
|
Logammal
|
2901007WL014169
|
Logammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Logammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-036-036/168-A
()
|
2901007000NRG24090620230971308
|
09/06/2023
|
Savithri
|
2901007WL014169
|
Savithri
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Savithri
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-036-036/169-A
()
|
2901007000NRG24090620230971309
|
09/06/2023
|
Chandra
|
2901007WL014169
|
Chandra
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-036-036/170-A
()
|
2901007000NRG24090620230971310
|
09/06/2023
|
Thulukkanam
|
2901007WL014169
|
Thulukkanam
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-036-036/176-A
()
|
2901007000NRG24090620230971311
|
09/06/2023
|
Shanthi
|
2901007WL014169
|
Shanthi
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-036-036/179-A
()
|
2901007000NRG24090620230971312
|
09/06/2023
|
Gowri
|
2901007WL014169
|
Gowri
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-036-036/18-A
()
|
2901007000NRG24090620230971313
|
09/06/2023
|
Mari
|
2901007WL014169
|
Mari
|
00176
|
IDIB000A032
|
250
|
250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Mari
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-036-036/188-A
()
|
2901007000NRG24090620230971314
|
09/06/2023
|
Amaravathy
|
2901007WL014169
|
Amaravathy
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-036-036/189-A
()
|
2901007000NRG24090620230971315
|
09/06/2023
|
Kumar
|
2901007WL014169
|
Kumar
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kumar
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-036-036/19-A
()
|
2901007000NRG24090620230971316
|
09/06/2023
|
Mariyammal
|
2901007WL014169
|
Mariyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-036-036/196-A
()
|
2901007000NRG24090620230971317
|
09/06/2023
|
Seethalakshmi
|
2901007WL014169
|
Seethalakshmi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-036-036/2-A
()
|
2901007000NRG24090620230971318
|
09/06/2023
|
Sagunthala
|
2901007WL014169
|
Sagunthala
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-036-036/200-A
()
|
2901007000NRG24090620230971319
|
09/06/2023
|
Padmini
|
2901007WL014169
|
Padmini
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Padmini
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-036-036/201-A
()
|
2901007000NRG24090620230971320
|
09/06/2023
|
Chinnaponnu
|
2901007WL014169
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-036-036/203-A
()
|
2901007000NRG24090620230971321
|
09/06/2023
|
Annamalai
|
2901007WL014169
|
Annamalai
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445629
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-036-036/210-a
()
|
2901007000NRG24090620230971322
|
09/06/2023
|
Anitha
|
2901007WL014169
|
Anitha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Anitha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-036-036/220-A
()
|
2901007000NRG24090620230971323
|
09/06/2023
|
Chandrammal
|
2901007WL014169
|
Chandrammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chandrammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-036-036/225-A
()
|
2901007000NRG24090620230971324
|
09/06/2023
|
Uma
|
2901007WL014169
|
Uma
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-036-036/235-A
()
|
2901007000NRG24090620230971325
|
09/06/2023
|
Kanniyammal
|
2901007WL014169
|
Kanniyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-036-036/238-A
()
|
2901007000NRG24090620230971326
|
09/06/2023
|
Parameshwari
|
2901007WL014169
|
Parameshwari
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-036-036/246-A
()
|
2901007000NRG24090620230971327
|
09/06/2023
|
Chandra
|
2901007WL014169
|
Chandra
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chandra
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-036-036/25-A
()
|
2901007000NRG24090620230971328
|
09/06/2023
|
Selvi
|
2901007WL014169
|
Selvi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-036-036/252-A
()
|
2901007000NRG24090620230971329
|
09/06/2023
|
Indhira devi
|
2901007WL014169
|
Indhira devi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Indhira devi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-036-036/256-B
()
|
2901007000NRG24090620230971330
|
09/06/2023
|
Saraswathi
|
2901007WL014169
|
Saraswathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-036-036/258-B
()
|
2901007000NRG24090620230971331
|
09/06/2023
|
Chandra
|
2901007WL014169
|
Chandra
|
00176
|
IDIB000A032
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chandra
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-036-036/263-A
()
|
2901007000NRG24090620230971332
|
09/06/2023
|
Anandhi
|
2901007WL014169
|
Anandhi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-036-036/264-A
()
|
2901007000NRG24090620230971333
|
09/06/2023
|
Ambhika
|
2901007WL014169
|
Ambhika
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445629
|
|
Ambhika
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-036-036/266-A
()
|
2901007000NRG24090620230971334
|
09/06/2023
|
Senthamarai
|
2901007WL014169
|
Senthamarai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-036-036/267-A
()
|
2901007000NRG24090620230971335
|
09/06/2023
|
Meera
|
2901007WL014169
|
Meera
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Meera
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-036-036/269-A
()
|
2901007000NRG24090620230971336
|
09/06/2023
|
Krishnan
|
2901007WL014169
|
Krishnan
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445629
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-036-036/273-A
()
|
2901007000NRG24090620230971337
|
09/06/2023
|
Malliga
|
2901007WL014169
|
Malliga
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-036-036/276-A
()
|
2901007000NRG24090620230971338
|
09/06/2023
|
Kayathri
|
2901007WL014169
|
Kayathri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-036-036/278-A
()
|
2901007000NRG24090620230971339
|
09/06/2023
|
Kamala
|
2901007WL014169
|
Kamala
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-036-036/279-A
()
|
2901007000NRG24090620230971340
|
09/06/2023
|
Sumathi
|
2901007WL014169
|
Sumathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-036-036/286-A
()
|
2901007000NRG24090620230971341
|
09/06/2023
|
Anitha
|
2901007WL014169
|
Anitha
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Anitha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-036-036/291-A
()
|
2901007000NRG24090620230971342
|
09/06/2023
|
Radhika
|
2901007WL014169
|
Radhika
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
033445629
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-036-036/296-A
()
|
2901007000NRG24090620230971343
|
09/06/2023
|
Unthiammal
|
2901007WL014169
|
Unthiammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Unthiammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-036-036/3-A
()
|
2901007000NRG24090620230971344
|
09/06/2023
|
Salsa
|
2901007WL014169
|
Salsa
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Salsa
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-036-036/305-A
()
|
2901007000NRG24090620230971345
|
09/06/2023
|
Logeshweri
|
2901007WL014169
|
Logeshweri
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Logeshweri
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-036-036/310-A
()
|
2901007000NRG24090620230971346
|
09/06/2023
|
Kasthuri
|
2901007WL014169
|
Kasthuri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-036-036/314-A
()
|
2901007000NRG24090620230971347
|
09/06/2023
|
Nithiya
|
2901007WL014169
|
Nithiya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-036-036/315-A
()
|
2901007000NRG24090620230971348
|
09/06/2023
|
Thilagavathy
|
2901007WL014169
|
Thilagavathy
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-036-036/320-A
()
|
2901007000NRG24090620230971349
|
09/06/2023
|
Amala
|
2901007WL014169
|
Amala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Amala
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-036-036/322-A
()
|
2901007000NRG24090620230971350
|
09/06/2023
|
Amudhavalli
|
2901007WL014169
|
Amudhavalli
|
00176
|
IDIB000A032
|
250
|
250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-036-036/334-A
()
|
2901007000NRG24090620230971351
|
09/06/2023
|
Selvi
|
2901007WL014169
|
Selvi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-036-036/335-A
()
|
2901007000NRG24090620230971352
|
09/06/2023
|
Kuppammal
|
2901007WL014169
|
Kuppammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-036-036/336-A
()
|
2901007000NRG24090620230971353
|
09/06/2023
|
Kanchana
|
2901007WL014169
|
Kanchana
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-036-036/342-A
()
|
2901007000NRG24090620230971354
|
09/06/2023
|
Ramya
|
2901007WL014169
|
Ramya
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Ramya
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-036-036/345-A
()
|
2901007000NRG24090620230971355
|
09/06/2023
|
Padmavathy
|
2901007WL014169
|
Padmavathy
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-036-036/35-A
()
|
2901007000NRG24090620230971356
|
09/06/2023
|
Kumari
|
2901007WL014169
|
Kumari
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kumari
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-036-036/353-A
()
|
2901007000NRG24090620230971357
|
09/06/2023
|
Dharani
|
2901007WL014169
|
Dharani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Dharani
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-036-036/354-A
()
|
2901007000NRG24090620230971358
|
09/06/2023
|
Manimegalai
|
2901007WL014169
|
Manimegalai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-036-036/360-A
()
|
2901007000NRG24090620230971359
|
09/06/2023
|
Pushpa
|
2901007WL014169
|
Pushpa
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
14/06/2023
|
|
033445629
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-036-036/363-A
()
|
2901007000NRG24090620230971360
|
09/06/2023
|
Maithili
|
2901007WL014169
|
Maithili
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Maithili
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-036-036/366-A
()
|
2901007000NRG24090620230971361
|
09/06/2023
|
Geetha
|
2901007WL014169
|
Geetha
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Geetha
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-036-036/370-A
()
|
2901007000NRG24090620230971362
|
09/06/2023
|
Dhamodharan
|
2901007WL014169
|
Dhamodharan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Dhamodharan
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-036-036/378-A
()
|
2901007000NRG24090620230971363
|
09/06/2023
|
Sumathi
|
2901007WL014169
|
Sumathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-036-036/381-A
()
|
2901007000NRG24090620230971364
|
09/06/2023
|
Priya
|
2901007WL014169
|
Priya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
033445629
|
|
Priya
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-036-036/382-A
()
|
2901007000NRG24090620230971365
|
09/06/2023
|
Renuka
|
2901007WL014169
|
Renuka
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Renuka
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-036-036/384-A
()
|
2901007000NRG24090620230971366
|
09/06/2023
|
Devi
|
2901007WL014169
|
Devi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Devi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-036-036/39-A
()
|
2901007000NRG24090620230971367
|
09/06/2023
|
Thavamani
|
2901007WL014169
|
Thavamani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-036-036/390-A
()
|
2901007000NRG24090620230971368
|
09/06/2023
|
Alliyammal
|
2901007WL014169
|
Alliyammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-036-036/398-A
()
|
2901007000NRG24090620230971369
|
09/06/2023
|
Kalaimani
|
2901007WL014169
|
Kalaimani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-036-036/40-A
()
|
2901007000NRG24090620230971370
|
09/06/2023
|
Muniyammal
|
2901007WL014169
|
Muniyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-036-036/401-A
()
|
2901007000NRG24090620230971371
|
09/06/2023
|
Bhuvaneswari
|
2901007WL014169
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-036-036/403-A
()
|
2901007000NRG24090620230971372
|
09/06/2023
|
Gangabai
|
2901007WL014169
|
Gangabai
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-036-036/41-A
()
|
2901007000NRG24090620230971373
|
09/06/2023
|
Latha
|
2901007WL014169
|
Latha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
033445629
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-036-036/411-A
()
|
2901007000NRG24090620230971374
|
09/06/2023
|
Kowsalya
|
2901007WL014169
|
Kowsalya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-036-036/412-A
()
|
2901007000NRG24090620230971375
|
09/06/2023
|
Sareswathi
|
2901007WL014169
|
Sareswathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-036-036/419-A
()
|
2901007000NRG24090620230971376
|
09/06/2023
|
Vijayalakshmi
|
2901007WL014169
|
Vijayalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-036-036/434-A
()
|
2901007000NRG24090620230971378
|
09/06/2023
|
M GEETHA
|
2901007WL014169
|
M GEETHA
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
033445629
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-036-036/435-A
()
|
2901007000NRG24090620230971379
|
09/06/2023
|
A RADHA
|
2901007WL014169
|
A RADHA
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
A RADHA
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-036-036/436-A
()
|
2901007000NRG24090620230971380
|
09/06/2023
|
CHANDRA P
|
2901007WL014169
|
CHANDRA P
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
CHANDRA P
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-036-036/440-A
()
|
2901007000NRG24090620230971381
|
09/06/2023
|
K REVATHI
|
2901007WL014169
|
K REVATHI
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
K REVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-036-036/47-A
()
|
2901007000NRG24090620230971382
|
09/06/2023
|
Jayanthi
|
2901007WL014169
|
Jayanthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-036-036/48-A
()
|
2901007000NRG24090620230971383
|
09/06/2023
|
Nagammal
|
2901007WL014169
|
Nagammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-036-036/49-A
()
|
2901007000NRG24090620230971384
|
09/06/2023
|
Pattu
|
2901007WL014169
|
Pattu
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Pattu
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-036-036/5-A
()
|
2901007000NRG24090620230971385
|
09/06/2023
|
Vasantha
|
2901007WL014169
|
Vasantha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-036-036/52-A
()
|
2901007000NRG24090620230971386
|
09/06/2023
|
Lakshmi
|
2901007WL014169
|
Lakshmi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-036-036/55-A
()
|
2901007000NRG24090620230971387
|
09/06/2023
|
Poonjolai
|
2901007WL014169
|
Poonjolai
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-036-036/61-A
()
|
2901007000NRG24090620230971388
|
09/06/2023
|
Karpagam
|
2901007WL014169
|
Karpagam
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-036-036/66-A
()
|
2901007000NRG24090620230971389
|
09/06/2023
|
Lakshmi
|
2901007WL014169
|
Lakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-036-036/67-A
()
|
2901007000NRG24090620230971390
|
09/06/2023
|
Ravi
|
2901007WL014169
|
Ravi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
14/06/2023
|
|
033445629
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-036-036/7-A
()
|
2901007000NRG24090620230971391
|
09/06/2023
|
Kala
|
2901007WL014169
|
Kala
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kala
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-036-036/72-A
()
|
2901007000NRG24090620230971392
|
09/06/2023
|
Kanniyammal
|
2901007WL014169
|
Kanniyammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-036-036/73-A
()
|
2901007000NRG24090620230971393
|
09/06/2023
|
Mohana
|
2901007WL014169
|
Mohana
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Mohana
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-036-036/76-A
()
|
2901007000NRG24090620230971394
|
09/06/2023
|
Nagammal
|
2901007WL014169
|
Nagammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
033445629
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-036-036/79-A
()
|
2901007000NRG24090620230971395
|
09/06/2023
|
Jegadha
|
2901007WL014169
|
Jegadha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
033445629
|
|
Jegadha
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-036-036/8-A
()
|
2901007000NRG24090620230971396
|
09/06/2023
|
Sundari
|
2901007WL014169
|
Sundari
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sundari
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-036-036/83-A
()
|
2901007000NRG24090620230971397
|
09/06/2023
|
Salsa
|
2901007WL014169
|
Salsa
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Salsa
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-036-036/84-A
()
|
2901007000NRG24090620230971398
|
09/06/2023
|
Anjalatchi
|
2901007WL014169
|
Anjalatchi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-036-036/90-A
()
|
2901007000NRG24090620230971399
|
09/06/2023
|
Kasthuri
|
2901007WL014169
|
Kasthuri
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-036-036/93-A
()
|
2901007000NRG24090620230971400
|
09/06/2023
|
Bhavani
|
2901007WL014169
|
Bhavani
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-036-036/94-A
()
|
2901007000NRG24090620230971401
|
09/06/2023
|
Valliammal
|
2901007WL014169
|
Valliammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-036-036/99-A
()
|
2901007000NRG24090620230971402
|
09/06/2023
|
Saridha
|
2901007WL014169
|
Saridha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
Saridha
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-036-042/428-A
()
|
2901007000NRG24090620230971403
|
09/06/2023
|
CHITRA
|
2901007WL014169
|
CHITRA
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
15/06/2023
|
|
033445629
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-036-042/437-A
()
|
2901007000NRG24090620230971405
|
09/06/2023
|
S NALINI
|
2901007WL014169
|
S NALINI
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
033445629
|
|
S NALINI
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-33-007-036-036/422-A
()
|
2901007000NRG24090620230971406
|
09/06/2023
|
Sakithi
|
2901007WL014169
|
Sakithi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/06/2023
|
|
033445629
|
|
Sakithi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164230
|
164230
|
|
|
|
|
|
|
|
|
132
|
KATTANKOLATHUR
|
TN-33-007-036-036/427-A
()
|
2901007000NRG24090620230971407
|
09/06/2023
|
Kalaiyarasi
|
2901007WL014169
|
Kalaiyarasi
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165230
|
165230
|
|
|
|
|
|
|
|