|
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-01-007-017-017/1030-a
()
|
2901007000NRG23141120223194691
|
15/11/2022
|
Kullammal
|
2901007WL062675
|
Kullammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1039-a
()
|
2901007000NRG23141120223194692
|
15/11/2022
|
Kanniammal
|
2901007WL062675
|
Kanniammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1053-a
()
|
2901007000NRG23141120223194693
|
15/11/2022
|
Saranya. R
|
2901007WL062675
|
Saranya. R
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saranya. R
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1096-A
()
|
2901007000NRG23141120223194695
|
15/11/2022
|
Premalatha
|
2901007WL062675
|
Premalatha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1131-A
()
|
2901007000NRG23141120223194696
|
15/11/2022
|
Bhuvaneshwari
|
2901007WL062675
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1185-A
()
|
2901007000NRG23141120223194697
|
15/11/2022
|
Kalaiyarasi
|
2901007WL062675
|
Kalaiyarasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1186-A
()
|
2901007000NRG23141120223194698
|
15/11/2022
|
Punitha
|
2901007WL062675
|
Punitha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punitha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1206-A
()
|
2901007000NRG23141120223194699
|
15/11/2022
|
G. Sasikala
|
2901007WL062675
|
G. Sasikala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. Sasikala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1234-A
()
|
2901007000NRG23141120223194701
|
15/11/2022
|
P. Sathya
|
2901007WL062675
|
P. Sathya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Sathya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1238-A
()
|
2901007000NRG23141120223194702
|
15/11/2022
|
G. Sujatha
|
2901007WL062675
|
G. Sujatha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. Sujatha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1250-A
()
|
2901007000NRG23141120223194703
|
15/11/2022
|
M. Jayanthi
|
2901007WL062675
|
M. Jayanthi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/214-a
()
|
2901007000NRG23141120223194710
|
15/11/2022
|
Hakins
|
2901007WL062675
|
Hakins
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Hakins
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/239-A
()
|
2901007000NRG23141120223194712
|
15/11/2022
|
Arul
|
2901007WL062675
|
Arul
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arul
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/257-A
()
|
2901007000NRG23141120223194713
|
15/11/2022
|
Neela
|
2901007WL062675
|
Neela
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/258-A
()
|
2901007000NRG23141120223194714
|
15/11/2022
|
Karpagam
|
2901007WL062675
|
Karpagam
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/263-A
()
|
2901007000NRG23141120223194715
|
15/11/2022
|
Anjalai
|
2901007WL062675
|
Anjalai
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/333-A
()
|
2901007000NRG23141120223194718
|
15/11/2022
|
Devika
|
2901007WL062675
|
Devika
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devika
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/339-A
()
|
2901007000NRG23141120223194719
|
15/11/2022
|
Anjalai
|
2901007WL062675
|
Anjalai
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/377-A
()
|
2901007000NRG23141120223194720
|
15/11/2022
|
Radha
|
2901007WL062675
|
Radha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/438-A
()
|
2901007000NRG23141120223194721
|
15/11/2022
|
Rosemary
|
2901007WL062675
|
Rosemary
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/441-A
()
|
2901007000NRG23141120223194722
|
15/11/2022
|
Prema
|
2901007WL062675
|
Prema
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/443-A
()
|
2901007000NRG23141120223194723
|
15/11/2022
|
Rathidevi
|
2901007WL062675
|
Rathidevi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/445-A
()
|
2901007000NRG23141120223194724
|
15/11/2022
|
Kanniyammal
|
2901007WL062675
|
Kanniyammal
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/448-A
()
|
2901007000NRG23141120223194725
|
15/11/2022
|
Indirani
|
2901007WL062675
|
Indirani
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/465-A
()
|
2901007000NRG23141120223194726
|
15/11/2022
|
Yasodha
|
2901007WL062675
|
Yasodha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/473-A
()
|
2901007000NRG23141120223194728
|
15/11/2022
|
Vijaya
|
2901007WL062675
|
Vijaya
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/480-A
()
|
2901007000NRG23141120223194730
|
15/11/2022
|
Vijaya
|
2901007WL062675
|
Vijaya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/482-A
()
|
2901007000NRG23141120223194731
|
15/11/2022
|
Alamelu
|
2901007WL062675
|
Alamelu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/486-A
()
|
2901007000NRG23141120223194732
|
15/11/2022
|
S. Chellammal
|
2901007WL062675
|
S. Chellammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Chellammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/489-A
()
|
2901007000NRG23141120223194733
|
15/11/2022
|
Anjalai
|
2901007WL062675
|
Anjalai
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/493-A
()
|
2901007000NRG23141120223194734
|
15/11/2022
|
Malliga
|
2901007WL062675
|
Malliga
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/496-A
()
|
2901007000NRG23141120223194735
|
15/11/2022
|
Amirtham
|
2901007WL062675
|
Amirtham
|
00176
|
IDIB000C061
|
1250
|
1250
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/497-A
()
|
2901007000NRG23141120223194736
|
15/11/2022
|
Usharani
|
2901007WL062675
|
Usharani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usharani
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/499-A
()
|
2901007000NRG23141120223194737
|
15/11/2022
|
Padmavathy
|
2901007WL062675
|
Padmavathy
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/500-A
()
|
2901007000NRG23141120223194738
|
15/11/2022
|
Aray
|
2901007WL062675
|
Aray
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aray
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/508-A
()
|
2901007000NRG23141120223194739
|
15/11/2022
|
Athilakshmi
|
2901007WL062675
|
Athilakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/518-A
()
|
2901007000NRG23141120223194740
|
15/11/2022
|
Brida
|
2901007WL062675
|
Brida
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Brida
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/522-A
()
|
2901007000NRG23141120223194741
|
15/11/2022
|
Govindammal
|
2901007WL062675
|
Govindammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/524-A
()
|
2901007000NRG23141120223194742
|
15/11/2022
|
Thangaraj
|
2901007WL062675
|
Thangaraj
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/524-B
()
|
2901007000NRG23141120223194743
|
15/11/2022
|
Lalli
|
2901007WL062675
|
Lalli
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalli
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/526-A
()
|
2901007000NRG23141120223194744
|
15/11/2022
|
Sathya
|
2901007WL062675
|
Sathya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/529-A
()
|
2901007000NRG23141120223194745
|
15/11/2022
|
Suseela
|
2901007WL062675
|
Suseela
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/531-A
()
|
2901007000NRG23141120223194746
|
15/11/2022
|
Anjalai
|
2901007WL062675
|
Anjalai
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/547-A
()
|
2901007000NRG23141120223194747
|
15/11/2022
|
S. Arputham
|
2901007WL062675
|
S. Arputham
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Arputham
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/554-A
()
|
2901007000NRG23141120223194749
|
15/11/2022
|
Arulmeri
|
2901007WL062675
|
Arulmeri
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/557-A
()
|
2901007000NRG23141120223194750
|
15/11/2022
|
S. Janaki
|
2901007WL062675
|
S. Janaki
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Janaki
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/630-A
()
|
2901007000NRG23141120223194751
|
15/11/2022
|
Thilagavathi
|
2901007WL062675
|
Thilagavathi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/637-A
()
|
2901007000NRG23141120223194752
|
15/11/2022
|
ramani
|
2901007WL062675
|
ramani
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
ramani
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/640-A
()
|
2901007000NRG23141120223194753
|
15/11/2022
|
Lakshmi
|
2901007WL062675
|
Lakshmi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/642-A
()
|
2901007000NRG23141120223194754
|
15/11/2022
|
Sivagami
|
2901007WL062675
|
Sivagami
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/644-A
()
|
2901007000NRG23141120223194755
|
15/11/2022
|
Valliyammal A
|
2901007WL062675
|
Valliyammal A
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal A
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/645-A
()
|
2901007000NRG23141120223194756
|
15/11/2022
|
Sasikala
|
2901007WL062675
|
Sasikala
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/670-A
()
|
2901007000NRG23141120223194757
|
15/11/2022
|
Navaneetham
|
2901007WL062675
|
Navaneetham
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/688-A
()
|
2901007000NRG23141120223194758
|
15/11/2022
|
Nageshwari
|
2901007WL062675
|
Nageshwari
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/713-A
()
|
2901007000NRG23141120223194759
|
15/11/2022
|
Nagammal
|
2901007WL062675
|
Nagammal
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/715-A
()
|
2901007000NRG23141120223194760
|
15/11/2022
|
Ranjitham
|
2901007WL062675
|
Ranjitham
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/716-A
()
|
2901007000NRG23141120223194761
|
15/11/2022
|
Hemavathi
|
2901007WL062675
|
Hemavathi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/718-A
()
|
2901007000NRG23141120223194762
|
15/11/2022
|
Manonmani
|
2901007WL062675
|
Manonmani
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/759-A
()
|
2901007000NRG23141120223194764
|
15/11/2022
|
Hemalatha
|
2901007WL062675
|
Hemalatha
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/778-A
()
|
2901007000NRG23141120223194765
|
15/11/2022
|
Nagammal
|
2901007WL062675
|
Nagammal
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/791-A
()
|
2901007000NRG23141120223194766
|
15/11/2022
|
bhuvaneshwari
|
2901007WL062675
|
bhuvaneshwari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/795-A
()
|
2901007000NRG23141120223194767
|
15/11/2022
|
Rajam. N
|
2901007WL062675
|
Rajam. N
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajam. N
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/821-a
()
|
2901007000NRG23141120223194768
|
15/11/2022
|
Sagunthala
|
2901007WL062675
|
Sagunthala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/823-a
()
|
2901007000NRG23141120223194769
|
15/11/2022
|
Lakshmi
|
2901007WL062675
|
Lakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/844-a
()
|
2901007000NRG23141120223194770
|
15/11/2022
|
Ashajakkin
|
2901007WL062675
|
Ashajakkin
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ashajakkin
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/862-a
()
|
2901007000NRG23141120223194771
|
15/11/2022
|
Sheela
|
2901007WL062675
|
Sheela
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sheela
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/886-a
()
|
2901007000NRG23141120223194773
|
15/11/2022
|
S.Andal
|
2901007WL062675
|
S.Andal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Andal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/893-a
()
|
2901007000NRG23141120223194774
|
15/11/2022
|
kuppammal
|
2901007WL062675
|
kuppammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/921-a
()
|
2901007000NRG23141120223194775
|
15/11/2022
|
Kalaiarasi
|
2901007WL062675
|
Kalaiarasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/932-a
()
|
2901007000NRG23141120223194776
|
15/11/2022
|
Alamelu
|
2901007WL062675
|
Alamelu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/941-a
()
|
2901007000NRG23141120223194777
|
15/11/2022
|
Amulu
|
2901007WL062675
|
Amulu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amulu
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/957-a
()
|
2901007000NRG23141120223194779
|
15/11/2022
|
Mangaiyarkarasi
|
2901007WL062675
|
Mangaiyarkarasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/966-a
()
|
2901007000NRG23141120223194780
|
15/11/2022
|
Poongavanam
|
2901007WL062675
|
Poongavanam
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91398
|
91398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91398
|
91398
|
|
|
|
|
|
|
|