|
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-01-007-017-017/1464-A
()
|
2901007000NRG24290520230779373
|
29/05/2023
|
Chitra
|
2901007WL011762
|
Chitra
|
00176
|
IDIB000C022
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-002/1309-A
()
|
2901007000NRG24290520230779347
|
29/05/2023
|
M. Revathi
|
2901007WL011762
|
M. Revathi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Revathi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-007/1212-A
()
|
2901007000NRG24290520230779348
|
29/05/2023
|
V. Jothi
|
2901007WL011762
|
V. Jothi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Jothi
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1104-A
()
|
2901007000NRG24290520230779349
|
29/05/2023
|
Sakayaselvi
|
2901007WL011762
|
Sakayaselvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sakayaselvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1106-A
()
|
2901007000NRG24290520230779350
|
29/05/2023
|
Vatchala
|
2901007WL011762
|
Vatchala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vatchala
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1233-A
()
|
2901007000NRG24290520230779352
|
29/05/2023
|
B. Nithya
|
2901007WL011762
|
B. Nithya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
B. Nithya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1238-A
()
|
2901007000NRG24290520230779353
|
29/05/2023
|
G. Sujatha
|
2901007WL011762
|
G. Sujatha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
G. Sujatha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1291-A
()
|
2901007000NRG24290520230779354
|
29/05/2023
|
Selvarani
|
2901007WL011762
|
Selvarani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1311-A
()
|
2901007000NRG24290520230779355
|
29/05/2023
|
M. Kanniammal
|
2901007WL011762
|
M. Kanniammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Kanniammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1317-A
()
|
2901007000NRG24290520230779356
|
29/05/2023
|
K. Jayanthi
|
2901007WL011762
|
K. Jayanthi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1325-A
()
|
2901007000NRG24290520230779357
|
29/05/2023
|
K. Lalitha
|
2901007WL011762
|
K. Lalitha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Lalitha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG24290520230779358
|
29/05/2023
|
R. Shakina
|
2901007WL011762
|
R. Shakina
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
R. Shakina
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1328-A
()
|
2901007000NRG24290520230779359
|
29/05/2023
|
Revathi
|
2901007WL011762
|
Revathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1338-A
()
|
2901007000NRG24290520230779360
|
29/05/2023
|
S. Vasanthi
|
2901007WL011762
|
S. Vasanthi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG24290520230779361
|
29/05/2023
|
M. Chameli
|
2901007WL011762
|
M. Chameli
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Chameli
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1352-A
()
|
2901007000NRG24290520230779362
|
29/05/2023
|
GEETHALAKSHMl
|
2901007WL011762
|
GEETHALAKSHMl
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
GEETHALAKSHMl
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1359-A
()
|
2901007000NRG24290520230779363
|
29/05/2023
|
Maheswari
|
2901007WL011762
|
Maheswari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1367-A
()
|
2901007000NRG24290520230779364
|
29/05/2023
|
Jansi
|
2901007WL011762
|
Jansi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jansi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1368-A
()
|
2901007000NRG24290520230779365
|
29/05/2023
|
Saranya Nelcy
|
2901007WL011762
|
Saranya Nelcy
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saranya Nelcy
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1369-A
()
|
2901007000NRG24290520230779366
|
29/05/2023
|
Wilson clarence
|
2901007WL011762
|
Wilson clarence
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Wilson clarence
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1394-A
()
|
2901007000NRG24290520230779368
|
29/05/2023
|
Annammal
|
2901007WL011762
|
Annammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1407-A
()
|
2901007000NRG24290520230779369
|
29/05/2023
|
Sundari
|
2901007WL011762
|
Sundari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1409-A
()
|
2901007000NRG24290520230779370
|
29/05/2023
|
Amirtha
|
2901007WL011762
|
Amirtha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amirtha
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1451-A
()
|
2901007000NRG24290520230779371
|
29/05/2023
|
Anushiya
|
2901007WL011762
|
Anushiya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anushiya
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1453-A
()
|
2901007000NRG24290520230779372
|
29/05/2023
|
PRIYA
|
2901007WL011762
|
PRIYA
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1497-A
()
|
2901007000NRG24290520230779374
|
29/05/2023
|
S. Priya
|
2901007WL011762
|
S. Priya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Priya
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1498-A
()
|
2901007000NRG24290520230779375
|
29/05/2023
|
V. Nancy Priyadharshini
|
2901007WL011762
|
V. Nancy Priyadharshini
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Nancy Priyadharshini
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1511-A
()
|
2901007000NRG24290520230779376
|
29/05/2023
|
R. Vijaya
|
2901007WL011762
|
R. Vijaya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
R. Vijaya
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1521-A
()
|
2901007000NRG24290520230779377
|
29/05/2023
|
S. Yosotha
|
2901007WL011762
|
S. Yosotha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Yosotha
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1523-A
()
|
2901007000NRG24290520230779378
|
29/05/2023
|
M. Selvi
|
2901007WL011762
|
M. Selvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Selvi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1525-A
()
|
2901007000NRG24290520230779379
|
29/05/2023
|
T. Ramprasath
|
2901007WL011762
|
T. Ramprasath
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
T. Ramprasath
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1533-A
()
|
2901007000NRG24290520230779380
|
29/05/2023
|
M. Mohanapriya
|
2901007WL011762
|
M. Mohanapriya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/2-A
()
|
2901007000NRG24290520230779381
|
29/05/2023
|
Selvi
|
2901007WL011762
|
Selvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/234-A
()
|
2901007000NRG24290520230779382
|
29/05/2023
|
Lakshmi
|
2901007WL011762
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/236-A
()
|
2901007000NRG24290520230779383
|
29/05/2023
|
Kanniyammal
|
2901007WL011762
|
Kanniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/256-A
()
|
2901007000NRG24290520230779384
|
29/05/2023
|
Amudha
|
2901007WL011762
|
Amudha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amudha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/265-A
()
|
2901007000NRG24290520230779386
|
29/05/2023
|
Joice Mariyal. P
|
2901007WL011762
|
Joice Mariyal. P
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Joice Mariyal. P
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/267-A
()
|
2901007000NRG24290520230779387
|
29/05/2023
|
Jayammani
|
2901007WL011762
|
Jayammani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayammani
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/358-A
()
|
2901007000NRG24290520230779388
|
29/05/2023
|
Anjalatchi
|
2901007WL011762
|
Anjalatchi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/375-A
()
|
2901007000NRG24290520230779389
|
29/05/2023
|
Saraswathi
|
2901007WL011762
|
Saraswathi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/379-A
()
|
2901007000NRG24290520230779390
|
29/05/2023
|
Sarojini
|
2901007WL011762
|
Sarojini
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/380-A
()
|
2901007000NRG24290520230779391
|
29/05/2023
|
Parvathy
|
2901007WL011762
|
Parvathy
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/383-A
()
|
2901007000NRG24290520230779392
|
29/05/2023
|
Renuga
|
2901007WL011762
|
Renuga
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Renuga
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/386-A
()
|
2901007000NRG24290520230779393
|
29/05/2023
|
Indira
|
2901007WL011762
|
Indira
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indira
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/387-A
()
|
2901007000NRG24290520230779394
|
29/05/2023
|
S. Mathavi
|
2901007WL011762
|
S. Mathavi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Mathavi
|
HDFC BANK LTD(607152)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/388-A
()
|
2901007000NRG24290520230779395
|
29/05/2023
|
Thulasi
|
2901007WL011762
|
Thulasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/389-A
()
|
2901007000NRG24290520230779396
|
29/05/2023
|
Selvi
|
2901007WL011762
|
Selvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/394-A
()
|
2901007000NRG24290520230779397
|
29/05/2023
|
Pichammari
|
2901007WL011762
|
Pichammari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pichammari
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/470-A
()
|
2901007000NRG24290520230779399
|
29/05/2023
|
Ponni
|
2901007WL011762
|
Ponni
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/517-A
()
|
2901007000NRG24290520230779400
|
29/05/2023
|
Chitra. N
|
2901007WL011762
|
Chitra. N
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chitra. N
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/545-A
()
|
2901007000NRG24290520230779401
|
29/05/2023
|
Mahalakshmi
|
2901007WL011762
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/636-A
()
|
2901007000NRG24290520230779402
|
29/05/2023
|
Dheivanai
|
2901007WL011762
|
Dheivanai
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/650-A
()
|
2901007000NRG24290520230779403
|
29/05/2023
|
Kanaga
|
2901007WL011762
|
Kanaga
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/653-A
()
|
2901007000NRG24290520230779404
|
29/05/2023
|
Maragatham
|
2901007WL011762
|
Maragatham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/654-A
()
|
2901007000NRG24290520230779405
|
29/05/2023
|
Selvi
|
2901007WL011762
|
Selvi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/658-A
()
|
2901007000NRG24290520230779406
|
29/05/2023
|
Santhi
|
2901007WL011762
|
Santhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/661-A
()
|
2901007000NRG24290520230779407
|
29/05/2023
|
Selvi
|
2901007WL011762
|
Selvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/663-A
()
|
2901007000NRG24290520230779408
|
29/05/2023
|
Seethalakshmi
|
2901007WL011762
|
Seethalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/664-A
()
|
2901007000NRG24290520230779409
|
29/05/2023
|
Visalatchi
|
2901007WL011762
|
Visalatchi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/666-A
()
|
2901007000NRG24290520230779410
|
29/05/2023
|
Sathiya
|
2901007WL011762
|
Sathiya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/674-A
()
|
2901007000NRG24290520230779411
|
29/05/2023
|
Minnalkodi
|
2901007WL011762
|
Minnalkodi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/680-A
()
|
2901007000NRG24290520230779412
|
29/05/2023
|
Ramani
|
2901007WL011762
|
Ramani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/684-A
()
|
2901007000NRG24290520230779413
|
29/05/2023
|
Kalliyammal
|
2901007WL011762
|
Kalliyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/691-A
()
|
2901007000NRG24290520230779414
|
29/05/2023
|
Santhi
|
2901007WL011762
|
Santhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/695-A
()
|
2901007000NRG24290520230779415
|
29/05/2023
|
Sathyabama
|
2901007WL011762
|
Sathyabama
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathyabama
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/696-A
()
|
2901007000NRG24290520230779416
|
29/05/2023
|
Pommi
|
2901007WL011762
|
Pommi
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pommi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/697-A
()
|
2901007000NRG24290520230779417
|
29/05/2023
|
Kasthuri
|
2901007WL011762
|
Kasthuri
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/699-A
()
|
2901007000NRG24290520230779418
|
29/05/2023
|
Lakshmi
|
2901007WL011762
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/700-A
()
|
2901007000NRG24290520230779419
|
29/05/2023
|
Kannaki
|
2901007WL011762
|
Kannaki
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/702-A
()
|
2901007000NRG24290520230779420
|
29/05/2023
|
Mageshwari
|
2901007WL011762
|
Mageshwari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/703-A
()
|
2901007000NRG24290520230779421
|
29/05/2023
|
Sangeetha
|
2901007WL011762
|
Sangeetha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/704-A
()
|
2901007000NRG24290520230779422
|
29/05/2023
|
Rani
|
2901007WL011762
|
Rani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/705-A
()
|
2901007000NRG24290520230779423
|
29/05/2023
|
Mallika
|
2901007WL011762
|
Mallika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mallika
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-017-017/717-A
()
|
2901007000NRG24290520230779424
|
29/05/2023
|
P. Thulasi
|
2901007WL011762
|
P. Thulasi
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Thulasi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-017-017/730-A
()
|
2901007000NRG24290520230779425
|
29/05/2023
|
Balammal
|
2901007WL011762
|
Balammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Balammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-017-017/734-A
()
|
2901007000NRG24290520230779426
|
29/05/2023
|
V. Krishnaveni
|
2901007WL011762
|
V. Krishnaveni
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-017-017/736-A
()
|
2901007000NRG24290520230779427
|
29/05/2023
|
M. Amudha
|
2901007WL011762
|
M. Amudha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Amudha
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-017-017/750-A
()
|
2901007000NRG24290520230779428
|
29/05/2023
|
M. Rajammal
|
2901007WL011762
|
M. Rajammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Rajammal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-017-017/752-A
()
|
2901007000NRG24290520230779429
|
29/05/2023
|
Amalu
|
2901007WL011762
|
Amalu
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amalu
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-017-017/769-A
()
|
2901007000NRG24290520230779430
|
29/05/2023
|
M. Jayaseeli
|
2901007WL011762
|
M. Jayaseeli
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Jayaseeli
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-017-017/772-A
()
|
2901007000NRG24290520230779431
|
29/05/2023
|
Filomina
|
2901007WL011762
|
Filomina
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Filomina
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-017-017/797-B
()
|
2901007000NRG24290520230779432
|
29/05/2023
|
Navanitham
|
2901007WL011762
|
Navanitham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-017-017/803-a
()
|
2901007000NRG24290520230779434
|
29/05/2023
|
Uma
|
2901007WL011762
|
Uma
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Uma
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-017-017/811-a
()
|
2901007000NRG24290520230779435
|
29/05/2023
|
anjalidevi
|
2901007WL011762
|
anjalidevi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
anjalidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-017-017/823-a
()
|
2901007000NRG24290520230779436
|
29/05/2023
|
Lakshmi
|
2901007WL011762
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-017-017/833-a
()
|
2901007000NRG24290520230779437
|
29/05/2023
|
Sharmila
|
2901007WL011762
|
Sharmila
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sharmila
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-017-017/845-a
()
|
2901007000NRG24290520230779438
|
29/05/2023
|
Dhanabhakiyam
|
2901007WL011762
|
Dhanabhakiyam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-017-017/848-a
()
|
2901007000NRG24290520230779439
|
29/05/2023
|
Veerammal
|
2901007WL011762
|
Veerammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-017-017/849-a
()
|
2901007000NRG24290520230779441
|
29/05/2023
|
Kanniyammal
|
2901007WL011762
|
Kanniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-017-017/849-a
()
|
2901007000NRG24290520230779440
|
29/05/2023
|
Karpagam
|
2901007WL011762
|
Karpagam
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-017-017/85-A
()
|
2901007000NRG24290520230779442
|
29/05/2023
|
Vidhya
|
2901007WL011762
|
Vidhya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-017-017/850-a
()
|
2901007000NRG24290520230779443
|
29/05/2023
|
Selvi
|
2901007WL011762
|
Selvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-017-017/856-a
()
|
2901007000NRG24290520230779444
|
29/05/2023
|
Chokkammal
|
2901007WL011762
|
Chokkammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-017-017/857-a
()
|
2901007000NRG24290520230779445
|
29/05/2023
|
sudha
|
2901007WL011762
|
sudha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
sudha
|
BANK OF BARODA(606985)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-017-017/858-B
()
|
2901007000NRG24290520230779446
|
29/05/2023
|
Saraswathi
|
2901007WL011762
|
Saraswathi
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-017-017/859-a
()
|
2901007000NRG24290520230779447
|
29/05/2023
|
bhavani
|
2901007WL011762
|
bhavani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
bhavani
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-017-017/861-a
()
|
2901007000NRG24290520230779448
|
29/05/2023
|
Kiliya
|
2901007WL011762
|
Kiliya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-017-017/870-a
()
|
2901007000NRG24290520230779449
|
29/05/2023
|
Lakshmi
|
2901007WL011762
|
Lakshmi
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-017-017/871-a
()
|
2901007000NRG24290520230779450
|
29/05/2023
|
Sundari
|
2901007WL011762
|
Sundari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundari
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-017-017/878-a
()
|
2901007000NRG24290520230779451
|
29/05/2023
|
Jenifer
|
2901007WL011762
|
Jenifer
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jenifer
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-017-017/882-a
()
|
2901007000NRG24290520230779452
|
29/05/2023
|
G. Kala
|
2901007WL011762
|
G. Kala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
G. Kala
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-017-017/892-a
()
|
2901007000NRG24290520230779453
|
29/05/2023
|
Valliyammal
|
2901007WL011762
|
Valliyammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-017-017/897-a
()
|
2901007000NRG24290520230779454
|
29/05/2023
|
V. Kamatchi roselin
|
2901007WL011762
|
V. Kamatchi roselin
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Kamatchi roselin
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-017-017/899-a
()
|
2901007000NRG24290520230779455
|
29/05/2023
|
Mary
|
2901007WL011762
|
Mary
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-017-017/900-a
()
|
2901007000NRG24290520230779456
|
29/05/2023
|
jamuna
|
2901007WL011762
|
jamuna
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
jamuna
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-017-017/903-a
()
|
2901007000NRG24290520230779457
|
29/05/2023
|
P. Reeta Juliet
|
2901007WL011762
|
P. Reeta Juliet
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Reeta Juliet
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-017-017/910-A
()
|
2901007000NRG24290520230779458
|
29/05/2023
|
Pramila
|
2901007WL011762
|
Pramila
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-017-017/926-a
()
|
2901007000NRG24290520230779459
|
29/05/2023
|
Shylaja
|
2901007WL011762
|
Shylaja
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shylaja
|
ICICI BANK LTD(508534)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-017-017/927-a
()
|
2901007000NRG24290520230779460
|
29/05/2023
|
Padmavathi
|
2901007WL011762
|
Padmavathi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-017-017/929-a
()
|
2901007000NRG24290520230779461
|
29/05/2023
|
Adhilakshmi
|
2901007WL011762
|
Adhilakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-017-017/931-a
()
|
2901007000NRG24290520230779462
|
29/05/2023
|
D. Arputham
|
2901007WL011762
|
D. Arputham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
D. Arputham
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-017-017/939-a
()
|
2901007000NRG24290520230779463
|
29/05/2023
|
Dhanalakshmi
|
2901007WL011762
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-017-017/947-a
()
|
2901007000NRG24290520230779464
|
29/05/2023
|
Muthuammal
|
2901007WL011762
|
Muthuammal
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-017-017/965-a
()
|
2901007000NRG24290520230779465
|
29/05/2023
|
Visalakshi
|
2901007WL011762
|
Visalakshi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-017-017/979-a
()
|
2901007000NRG24290520230779466
|
29/05/2023
|
Indhira
|
2901007WL011762
|
Indhira
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indhira
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-017-017/983-a
()
|
2901007000NRG24290520230779467
|
29/05/2023
|
Kiliya
|
2901007WL011762
|
Kiliya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-017-017/987-a
()
|
2901007000NRG24290520230779468
|
29/05/2023
|
mari
|
2901007WL011762
|
mari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
mari
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-017-019/1504-A
()
|
2901007000NRG24290520230779469
|
29/05/2023
|
E. Kalavathi
|
2901007WL011762
|
E. Kalavathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
E. Kalavathi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-017-019/1505-A
()
|
2901007000NRG24290520230779470
|
29/05/2023
|
V. Thilagavathi
|
2901007WL011762
|
V. Thilagavathi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Thilagavathi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-017-019/1506-A
()
|
2901007000NRG24290520230779471
|
29/05/2023
|
N. Pachaiammal
|
2901007WL011762
|
N. Pachaiammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
N. Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-017-019/1514-A
()
|
2901007000NRG24290520230779473
|
29/05/2023
|
V. Sudha
|
2901007WL011762
|
V. Sudha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157750
|
157750
|
|
|
|
|
|
|
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-017-017/406-A
()
|
2901007000NRG24290520230779398
|
29/05/2023
|
Sammanasu
|
2901007WL011762
|
Sammanasu
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sammanasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160250
|
160250
|
|
|
|
|
|
|
|