|
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-01-007-014-001/1011-A
()
|
2901007000NRG23241220223743903
|
24/12/2022
|
Selvi
|
2901007WL072663
|
Selvi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-001/1035-A
()
|
2901007000NRG23241220223743904
|
24/12/2022
|
Radhika
|
2901007WL072663
|
Radhika
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Radhika
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-001/1072-A
()
|
2901007000NRG23241220223743905
|
24/12/2022
|
Indhumathi
|
2901007WL072663
|
Indhumathi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-001/1084-A
()
|
2901007000NRG23241220223743906
|
24/12/2022
|
Muniyammak
|
2901007WL072663
|
Muniyammak
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyammak
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-001/1179-A
()
|
2901007000NRG23241220223743907
|
24/12/2022
|
Mahalakshmi
|
2901007WL072663
|
Mahalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-001/1183-A
()
|
2901007000NRG23241220223743908
|
24/12/2022
|
Vijayalakshmi
|
2901007WL072663
|
Vijayalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-014-001/1185-A
()
|
2901007000NRG23241220223743909
|
24/12/2022
|
Gandhimathi
|
2901007WL072663
|
Gandhimathi
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-014-001/1188-A
()
|
2901007000NRG23241220223743910
|
24/12/2022
|
Chithra
|
2901007WL072663
|
Chithra
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-014-001/1189-A
()
|
2901007000NRG23241220223743911
|
24/12/2022
|
Rama
|
2901007WL072663
|
Rama
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rama
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-014-001/1196-A
()
|
2901007000NRG23241220223743912
|
24/12/2022
|
Maheshwari
|
2901007WL072663
|
Maheshwari
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-014-001/1199-A
()
|
2901007000NRG23241220223743913
|
24/12/2022
|
Revathi
|
2901007WL072663
|
Revathi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-014-001/1440-A
()
|
2901007000NRG23241220223743914
|
24/12/2022
|
N. Arul Selvi
|
2901007WL072663
|
N. Arul Selvi
|
00176
|
IDIB000G019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
N. Arul Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-014-001/915-A
()
|
2901007000NRG23241220223743915
|
24/12/2022
|
Maheshwari
|
2901007WL072663
|
Maheshwari
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-014-001/916-A
()
|
2901007000NRG23241220223743916
|
24/12/2022
|
Loganayaki
|
2901007WL072663
|
Loganayaki
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-014-001/951-A
()
|
2901007000NRG23241220223743917
|
24/12/2022
|
Devi
|
2901007WL072663
|
Devi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-014-001/966-A
()
|
2901007000NRG23241220223743918
|
24/12/2022
|
Jayanthi
|
2901007WL072663
|
Jayanthi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-014-002/1067-A
()
|
2901007000NRG23241220223743919
|
24/12/2022
|
LALITHA LAKSHMI
|
2901007WL072663
|
LALITHA LAKSHMI
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
02/02/2023
|
|
018559149
|
|
LALITHA LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-014-002/1181-A
()
|
2901007000NRG23241220223743920
|
24/12/2022
|
VASANTHA
|
2901007WL072663
|
VASANTHA
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-014-002/1192-A
()
|
2901007000NRG23241220223743921
|
24/12/2022
|
Logeshwari
|
2901007WL072663
|
Logeshwari
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-014-002/1194-A
()
|
2901007000NRG23241220223743922
|
24/12/2022
|
lAKSHMI
|
2901007WL072663
|
lAKSHMI
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
lAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-014-002/1200-A
()
|
2901007000NRG23241220223743923
|
24/12/2022
|
Kala
|
2901007WL072663
|
Kala
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-014-002/1382-A
()
|
2901007000NRG23241220223743924
|
24/12/2022
|
K. Kasthuri
|
2901007WL072663
|
K. Kasthuri
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
K. Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-014-002/890-A
()
|
2901007000NRG23241220223743925
|
24/12/2022
|
Kanniyammal
|
2901007WL072663
|
Kanniyammal
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-014-004/1014-A
()
|
2901007000NRG23241220223743926
|
24/12/2022
|
Valliyammal
|
2901007WL072663
|
Valliyammal
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-014-004/1104-A
()
|
2901007000NRG23241220223743927
|
24/12/2022
|
Indhrani
|
2901007WL072663
|
Indhrani
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-014-004/1222-A
()
|
2901007000NRG23241220223743928
|
24/12/2022
|
radhika
|
2901007WL072663
|
radhika
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
radhika
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-014-004/1323-A
()
|
2901007000NRG23241220223743929
|
24/12/2022
|
S. Chitra
|
2901007WL072663
|
S. Chitra
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Chitra
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-014-004/1527-A
()
|
2901007000NRG23241220223743931
|
24/12/2022
|
K. Kamatchi
|
2901007WL072663
|
K. Kamatchi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
K. Kamatchi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-014-004/1546-A
()
|
2901007000NRG23241220223743932
|
24/12/2022
|
P. Lakshmi
|
2901007WL072663
|
P. Lakshmi
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
P. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-014-014/104-A
()
|
2901007000NRG23241220223743933
|
24/12/2022
|
Adhilakshmi
|
2901007WL072663
|
Adhilakshmi
|
00176
|
IDIB000G019
|
251
|
251
|
Processed
|
02/02/2023
|
|
018559149
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-014-014/108-A
()
|
2901007000NRG23241220223743934
|
24/12/2022
|
Renuka
|
2901007WL072663
|
Renuka
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Renuka
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-014-014/114-A
()
|
2901007000NRG23241220223743935
|
24/12/2022
|
E. Kamatchi
|
2901007WL072663
|
E. Kamatchi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
E. Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-014-014/164-A
()
|
2901007000NRG23241220223743936
|
24/12/2022
|
Amulu
|
2901007WL072663
|
Amulu
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amulu
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-014-014/169-A
()
|
2901007000NRG23241220223743937
|
24/12/2022
|
Kalpanadevi
|
2901007WL072663
|
Kalpanadevi
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpanadevi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-014-014/170-A
()
|
2901007000NRG23241220223743938
|
24/12/2022
|
Chellappan
|
2901007WL072663
|
Chellappan
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-014-014/172-A
()
|
2901007000NRG23241220223743939
|
24/12/2022
|
Mahalakshmi
|
2901007WL072663
|
Mahalakshmi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-014-014/174-A
()
|
2901007000NRG23241220223743940
|
24/12/2022
|
Chinnaponnu
|
2901007WL072663
|
Chinnaponnu
|
00176
|
IDIB000G019
|
502
|
502
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-014-014/175-A
()
|
2901007000NRG23241220223743941
|
24/12/2022
|
Danam
|
2901007WL072663
|
Danam
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Danam
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-014-014/189-A
()
|
2901007000NRG23241220223743942
|
24/12/2022
|
Geetha
|
2901007WL072663
|
Geetha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geetha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-014-014/190-A
()
|
2901007000NRG23241220223743943
|
24/12/2022
|
Kumari
|
2901007WL072663
|
Kumari
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-014-014/191-A
()
|
2901007000NRG23241220223743944
|
24/12/2022
|
Kavitha
|
2901007WL072663
|
Kavitha
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-014-014/192-A
()
|
2901007000NRG23241220223743945
|
24/12/2022
|
Vanitha
|
2901007WL072663
|
Vanitha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-014-014/193-A
()
|
2901007000NRG23241220223743946
|
24/12/2022
|
Jayalakshmi
|
2901007WL072663
|
Jayalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-014-014/291-A
()
|
2901007000NRG23241220223743947
|
24/12/2022
|
Shanthi
|
2901007WL072663
|
Shanthi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-014-014/379-A
()
|
2901007000NRG23241220223743948
|
24/12/2022
|
JAYAM
|
2901007WL072663
|
JAYAM
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-014-014/457-A
()
|
2901007000NRG23241220223743949
|
24/12/2022
|
Devaki
|
2901007WL072663
|
Devaki
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devaki
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-014-014/459-A
()
|
2901007000NRG23241220223743950
|
24/12/2022
|
Sathyakumari
|
2901007WL072663
|
Sathyakumari
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathyakumari
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-014-014/462-A
()
|
2901007000NRG23241220223743951
|
24/12/2022
|
Subulakshmi
|
2901007WL072663
|
Subulakshmi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-014-014/464-A
()
|
2901007000NRG23241220223743952
|
24/12/2022
|
Lakshmi
|
2901007WL072663
|
Lakshmi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-014-014/465-A
()
|
2901007000NRG23241220223743953
|
24/12/2022
|
Mala
|
2901007WL072663
|
Mala
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-014-014/467-A
()
|
2901007000NRG23241220223743954
|
24/12/2022
|
Bhuveneswari
|
2901007WL072663
|
Bhuveneswari
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bhuveneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-014-014/468-A
()
|
2901007000NRG23241220223743955
|
24/12/2022
|
Johiammal
|
2901007WL072663
|
Johiammal
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Johiammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-014-014/470-A
()
|
2901007000NRG23241220223743956
|
24/12/2022
|
Kasturi
|
2901007WL072663
|
Kasturi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasturi
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-014-014/471-A
()
|
2901007000NRG23241220223743957
|
24/12/2022
|
Jayaraman
|
2901007WL072663
|
Jayaraman
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-014-014/474-A
()
|
2901007000NRG23241220223743958
|
24/12/2022
|
Niraimathi
|
2901007WL072663
|
Niraimathi
|
00176
|
IDIB000G019
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Niraimathi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-014-014/476-A
()
|
2901007000NRG23241220223743959
|
24/12/2022
|
Neelavathy
|
2901007WL072663
|
Neelavathy
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-014-014/478-A
()
|
2901007000NRG23241220223743960
|
24/12/2022
|
Latha
|
2901007WL072663
|
Latha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-014-014/480-A
()
|
2901007000NRG23241220223743961
|
24/12/2022
|
Radha
|
2901007WL072663
|
Radha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-014-014/481-A
()
|
2901007000NRG23241220223743962
|
24/12/2022
|
Vishalakshi
|
2901007WL072663
|
Vishalakshi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vishalakshi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-014-014/482-A
()
|
2901007000NRG23241220223743963
|
24/12/2022
|
Kasturi
|
2901007WL072663
|
Kasturi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-014-014/483-A
()
|
2901007000NRG23241220223743964
|
24/12/2022
|
Saridha
|
2901007WL072663
|
Saridha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saridha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-014-014/484-A
()
|
2901007000NRG23241220223743965
|
24/12/2022
|
Sundari
|
2901007WL072663
|
Sundari
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundari
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-014-014/485-A
()
|
2901007000NRG23241220223743966
|
24/12/2022
|
Umarani
|
2901007WL072663
|
Umarani
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Umarani
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-014-014/486-A
()
|
2901007000NRG23241220223743967
|
24/12/2022
|
Porkodi
|
2901007WL072663
|
Porkodi
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-014-014/487-A
()
|
2901007000NRG23241220223743968
|
24/12/2022
|
Saraswathi
|
2901007WL072663
|
Saraswathi
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-014-014/488-A
()
|
2901007000NRG23241220223743969
|
24/12/2022
|
Shanthi
|
2901007WL072663
|
Shanthi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-014-014/490-A
()
|
2901007000NRG23241220223743970
|
24/12/2022
|
Mythili
|
2901007WL072663
|
Mythili
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mythili
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-014-014/492-A
()
|
2901007000NRG23241220223743971
|
24/12/2022
|
Lakshmi
|
2901007WL072663
|
Lakshmi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-014-014/496-A
()
|
2901007000NRG23241220223743972
|
24/12/2022
|
Manjula
|
2901007WL072663
|
Manjula
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-014-014/497-A
()
|
2901007000NRG23241220223743973
|
24/12/2022
|
Parimala
|
2901007WL072663
|
Parimala
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-014-014/498-A
()
|
2901007000NRG23241220223743974
|
24/12/2022
|
Alamelu
|
2901007WL072663
|
Alamelu
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-014-014/499-A
()
|
2901007000NRG23241220223743975
|
24/12/2022
|
Vallaiammal
|
2901007WL072663
|
Vallaiammal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-014-014/500-A
()
|
2901007000NRG23241220223743976
|
24/12/2022
|
Dhanalakshmi
|
2901007WL072663
|
Dhanalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-014-014/511-A
()
|
2901007000NRG23241220223743977
|
24/12/2022
|
Navaneethammal
|
2901007WL072663
|
Navaneethammal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Navaneethammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-014-014/525-A
()
|
2901007000NRG23241220223743978
|
24/12/2022
|
Bharathi
|
2901007WL072663
|
Bharathi
|
00176
|
IDIB000G019
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-014-014/529-A
()
|
2901007000NRG23241220223743979
|
24/12/2022
|
Prema
|
2901007WL072663
|
Prema
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prema
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-014-014/56-A
()
|
2901007000NRG23241220223743980
|
24/12/2022
|
Maragatham
|
2901007WL072663
|
Maragatham
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-014-014/57-A
()
|
2901007000NRG23241220223743981
|
24/12/2022
|
Rajapandian
|
2901007WL072663
|
Rajapandian
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajapandian
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-014-014/577-B
()
|
2901007000NRG23241220223743982
|
24/12/2022
|
PADMAVATHY
|
2901007WL072663
|
PADMAVATHY
|
00176
|
IDIB000G019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-014-014/60-A
()
|
2901007000NRG23241220223743983
|
24/12/2022
|
Kalavathi
|
2901007WL072663
|
Kalavathi
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-014-014/611-A
()
|
2901007000NRG23241220223743984
|
24/12/2022
|
Indrani
|
2901007WL072663
|
Indrani
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indrani
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-014-014/682-a
()
|
2901007000NRG23241220223743985
|
24/12/2022
|
Priya
|
2901007WL072663
|
Priya
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-014-014/703-A
()
|
2901007000NRG23241220223743986
|
24/12/2022
|
Gothandam
|
2901007WL072663
|
Gothandam
|
00176
|
IDIB000G019
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gothandam
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-014-014/706-A
()
|
2901007000NRG23241220223743987
|
24/12/2022
|
Shiyamala
|
2901007WL072663
|
Shiyamala
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-014-014/722-a
()
|
2901007000NRG23241220223743988
|
24/12/2022
|
K. Srinivasan
|
2901007WL072663
|
K. Srinivasan
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559149
|
|
K. Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-014-014/726-a
()
|
2901007000NRG23241220223743989
|
24/12/2022
|
Prema
|
2901007WL072663
|
Prema
|
00176
|
IDIB000G019
|
251
|
251
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prema
|
BANK OF BARODA(606985)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-014-014/73-A
()
|
2901007000NRG23241220223743990
|
24/12/2022
|
Kanga
|
2901007WL072663
|
Kanga
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanga
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-014-014/744-A
()
|
2901007000NRG23241220223743991
|
24/12/2022
|
Priya
|
2901007WL072663
|
Priya
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priya
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-014-014/759-A
()
|
2901007000NRG23241220223743992
|
24/12/2022
|
R Malathi
|
2901007WL072663
|
R Malathi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
R Malathi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-014-014/76-A
()
|
2901007000NRG23241220223743993
|
24/12/2022
|
Sakkaravarthi
|
2901007WL072663
|
Sakkaravarthi
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-014-014/771-A
()
|
2901007000NRG23241220223743994
|
24/12/2022
|
Gangammal
|
2901007WL072663
|
Gangammal
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-014-014/778-A
()
|
2901007000NRG23241220223743995
|
24/12/2022
|
Kaveri
|
2901007WL072663
|
Kaveri
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-014-014/779-A
()
|
2901007000NRG23241220223743996
|
24/12/2022
|
S.Adhilakshmi
|
2901007WL072663
|
S.Adhilakshmi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Adhilakshmi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-014-014/785-D
()
|
2901007000NRG23241220223743997
|
24/12/2022
|
Kumarajothi
|
2901007WL072663
|
Kumarajothi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kumarajothi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-014-014/788-A
()
|
2901007000NRG23241220223743998
|
24/12/2022
|
Selvi
|
2901007WL072663
|
Selvi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-014-014/789-A
()
|
2901007000NRG23241220223743999
|
24/12/2022
|
RAHINI
|
2901007WL072663
|
RAHINI
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAHINI
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-014-014/806-A
()
|
2901007000NRG23241220223744000
|
24/12/2022
|
Pushpavalli
|
2901007WL072663
|
Pushpavalli
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-014-014/81-A
()
|
2901007000NRG23241220223744001
|
24/12/2022
|
Anjalidevi
|
2901007WL072663
|
Anjalidevi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-014-014/822-A
()
|
2901007000NRG23241220223744002
|
24/12/2022
|
Kalpana
|
2901007WL072663
|
Kalpana
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-014-014/83-A
()
|
2901007000NRG23241220223744003
|
24/12/2022
|
Muniyammal
|
2901007WL072663
|
Muniyammal
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-014-014/832-A
()
|
2901007000NRG23241220223744004
|
24/12/2022
|
Komala
|
2901007WL072663
|
Komala
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-014-014/85-A
()
|
2901007000NRG23241220223744005
|
24/12/2022
|
Manonmani
|
2901007WL072663
|
Manonmani
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-014-014/853-A
()
|
2901007000NRG23241220223744006
|
24/12/2022
|
Mala
|
2901007WL072663
|
Mala
|
00176
|
IDIB000G019
|
502
|
502
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-014-014/858
()
|
2901007000NRG23241220223744007
|
24/12/2022
|
R.Anjalatchi
|
2901007WL072663
|
R.Anjalatchi
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
R.Anjalatchi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-014-014/87-A
()
|
2901007000NRG23241220223744008
|
24/12/2022
|
Shantha
|
2901007WL072663
|
Shantha
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shantha
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-014-014/870-A
()
|
2901007000NRG23241220223744009
|
24/12/2022
|
Gowri
|
2901007WL072663
|
Gowri
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-014-014/876-A
()
|
2901007000NRG23241220223744010
|
24/12/2022
|
Senthamarai
|
2901007WL072663
|
Senthamarai
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-014-014/879-A
()
|
2901007000NRG23241220223744011
|
24/12/2022
|
Nandhini
|
2901007WL072663
|
Nandhini
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-014-014/88-A
()
|
2901007000NRG23241220223744012
|
24/12/2022
|
Andal
|
2901007WL072663
|
Andal
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559149
|
|
Andal
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-014-014/89-A
()
|
2901007000NRG23241220223744013
|
24/12/2022
|
Chellammal
|
2901007WL072663
|
Chellammal
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-014-014/91-A
()
|
2901007000NRG23241220223744014
|
24/12/2022
|
Padma
|
2901007WL072663
|
Padma
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
01/02/2023
|
|
018559149
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-014-014/98-A
()
|
2901007000NRG23241220223744015
|
24/12/2022
|
Pachaiyammal
|
2901007WL072663
|
Pachaiyammal
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148278
|
148278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148278
|
148278
|
|
|
|
|
|
|
|