|
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-01-007-039-001/769-A
()
|
2901007000NRG23130620220886481
|
14/06/2022
|
Eswari
|
2901007WL017640
|
Eswari
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-001/798-A
()
|
2901007000NRG23130620220886482
|
14/06/2022
|
Sarojini
|
2901007WL017640
|
Sarojini
|
00176
|
IDIB000S027
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-001/811-A
()
|
2901007000NRG23130620220886483
|
14/06/2022
|
Sarasu
|
2901007WL017640
|
Sarasu
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-039/1-A
()
|
2901007000NRG23130620220886485
|
14/06/2022
|
Vijaya
|
2901007WL017640
|
Vijaya
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-039/117-A
()
|
2901007000NRG23130620220886493
|
14/06/2022
|
Saroja
|
2901007WL017640
|
Saroja
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/118-A
()
|
2901007000NRG23130620220886494
|
14/06/2022
|
Govindammal
|
2901007WL017640
|
Govindammal
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-039/13-A
()
|
2901007000NRG23130620220886495
|
14/06/2022
|
Valliammal
|
2901007WL017640
|
Valliammal
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-039/130-A
()
|
2901007000NRG23130620220886496
|
14/06/2022
|
saroja
|
2901007WL017640
|
saroja
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
saroja
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-039/132-A
()
|
2901007000NRG23130620220886497
|
14/06/2022
|
R Kumari
|
2901007WL017640
|
R Kumari
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252323
|
|
R Kumari
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-039/134-A
()
|
2901007000NRG23130620220886498
|
14/06/2022
|
N.Jeya
|
2901007WL017640
|
N.Jeya
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.Jeya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-039/135-A
()
|
2901007000NRG23130620220886499
|
14/06/2022
|
M.Malliga
|
2901007WL017640
|
M.Malliga
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-039-039/137-A
()
|
2901007000NRG23130620220886500
|
14/06/2022
|
Manjula
|
2901007WL017640
|
Manjula
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-039-039/142-A
()
|
2901007000NRG23130620220886502
|
14/06/2022
|
R Saritha
|
2901007WL017640
|
R Saritha
|
00176
|
IDIB000S027
|
741
|
741
|
Processed
|
17/06/2022
|
|
011252323
|
|
R Saritha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-039-039/15-A
()
|
2901007000NRG23130620220886503
|
14/06/2022
|
T Selvi
|
2901007WL017640
|
T Selvi
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
T Selvi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-039-039/151-A
()
|
2901007000NRG23130620220886504
|
14/06/2022
|
Annammal
|
2901007WL017640
|
Annammal
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-039-039/153-A
()
|
2901007000NRG23130620220886505
|
14/06/2022
|
Amudha
|
2901007WL017640
|
Amudha
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amudha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-039-039/158-A
()
|
2901007000NRG23130620220886506
|
14/06/2022
|
S.Pappathy
|
2901007WL017640
|
S.Pappathy
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Pappathy
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-039-039/163-A
()
|
2901007000NRG23130620220886507
|
14/06/2022
|
E Ramu
|
2901007WL017640
|
E Ramu
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
E Ramu
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-039-039/17-A
()
|
2901007000NRG23130620220886508
|
14/06/2022
|
Saradha
|
2901007WL017640
|
Saradha
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saradha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-039-039/19-A
()
|
2901007000NRG23130620220886509
|
14/06/2022
|
Savithri
|
2901007WL017640
|
Savithri
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savithri
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-039-039/2-A
()
|
2901007000NRG23130620220886510
|
14/06/2022
|
R.Gowri
|
2901007WL017640
|
R.Gowri
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Gowri
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-039-039/20-A
()
|
2901007000NRG23130620220886511
|
14/06/2022
|
MARUNDAN
|
2901007WL017640
|
MARUNDAN
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARUNDAN
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-039-039/21-A
()
|
2901007000NRG23130620220886512
|
14/06/2022
|
Parthiban
|
2901007WL017640
|
Parthiban
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-039-039/21-A
()
|
2901007000NRG23130620220886513
|
14/06/2022
|
Valli
|
2901007WL017640
|
Valli
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-039-039/218-A
()
|
2901007000NRG23130620220886514
|
14/06/2022
|
Kamatchi
|
2901007WL017640
|
Kamatchi
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-039-039/22-A
()
|
2901007000NRG23130620220886515
|
14/06/2022
|
Lakshmi
|
2901007WL017640
|
Lakshmi
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-039-039/223-A
()
|
2901007000NRG23130620220886516
|
14/06/2022
|
Vennila
|
2901007WL017640
|
Vennila
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-039-039/224-A
()
|
2901007000NRG23130620220886517
|
14/06/2022
|
Saroja
|
2901007WL017640
|
Saroja
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-039-039/226-A
()
|
2901007000NRG23130620220886518
|
14/06/2022
|
Lakshmi
|
2901007WL017640
|
Lakshmi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-039-039/228-A
()
|
2901007000NRG23130620220886519
|
14/06/2022
|
Kaliammal
|
2901007WL017640
|
Kaliammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-039-039/23-A
()
|
2901007000NRG23130620220886520
|
14/06/2022
|
M Dhanalakshmi
|
2901007WL017640
|
M Dhanalakshmi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
M Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-039-039/235-A
()
|
2901007000NRG23130620220886521
|
14/06/2022
|
Valarmathi
|
2901007WL017640
|
Valarmathi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-039-039/237-A
()
|
2901007000NRG23130620220886522
|
14/06/2022
|
Annakili
|
2901007WL017640
|
Annakili
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-039-039/24-A
()
|
2901007000NRG23130620220886523
|
14/06/2022
|
Bharathi
|
2901007WL017640
|
Bharathi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-039-039/241-A
()
|
2901007000NRG23130620220886524
|
14/06/2022
|
Prema
|
2901007WL017640
|
Prema
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prema
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-039-039/243-A
()
|
2901007000NRG23130620220886525
|
14/06/2022
|
Lakshmanan
|
2901007WL017640
|
Lakshmanan
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-039-039/25-A
()
|
2901007000NRG23130620220886526
|
14/06/2022
|
M.Nagammal
|
2901007WL017640
|
M.Nagammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-039-039/250-A
()
|
2901007000NRG23130620220886527
|
14/06/2022
|
Gnanammal
|
2901007WL017640
|
Gnanammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-039-039/253-A
()
|
2901007000NRG23130620220886528
|
14/06/2022
|
Mala
|
2901007WL017640
|
Mala
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-039-039/258-A
()
|
2901007000NRG23130620220886529
|
14/06/2022
|
Bhavani
|
2901007WL017640
|
Bhavani
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-039-039/267-A
()
|
2901007000NRG23130620220886530
|
14/06/2022
|
Mahalakshmi
|
2901007WL017640
|
Mahalakshmi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-039-039/27-A
()
|
2901007000NRG23130620220886531
|
14/06/2022
|
Thilaga
|
2901007WL017640
|
Thilaga
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-039-039/279-A
()
|
2901007000NRG23130620220886532
|
14/06/2022
|
Rupavathy
|
2901007WL017640
|
Rupavathy
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-039-039/28-A
()
|
2901007000NRG23130620220886533
|
14/06/2022
|
Nagammal
|
2901007WL017640
|
Nagammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-039-039/285-A
()
|
2901007000NRG23130620220886534
|
14/06/2022
|
Govindammal
|
2901007WL017640
|
Govindammal
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-039-039/287-A
()
|
2901007000NRG23130620220886535
|
14/06/2022
|
Muniyammal
|
2901007WL017640
|
Muniyammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-039-039/289-A
()
|
2901007000NRG23130620220886536
|
14/06/2022
|
Thatchayani
|
2901007WL017640
|
Thatchayani
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-039-039/29-A
()
|
2901007000NRG23130620220886537
|
14/06/2022
|
Anjalai
|
2901007WL017640
|
Anjalai
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-039-039/291-A
()
|
2901007000NRG23130620220886539
|
14/06/2022
|
Chinnadurai
|
2901007WL017640
|
Chinnadurai
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-039-039/291-A
()
|
2901007000NRG23130620220886538
|
14/06/2022
|
valliammal
|
2901007WL017640
|
valliammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
valliammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-039-039/294-A
()
|
2901007000NRG23130620220886540
|
14/06/2022
|
Vimala
|
2901007WL017640
|
Vimala
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-039-039/298-A
()
|
2901007000NRG23130620220886543
|
14/06/2022
|
Kasthuri
|
2901007WL017640
|
Kasthuri
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-039-039/299-A
()
|
2901007000NRG23130620220886544
|
14/06/2022
|
manjula
|
2901007WL017640
|
manjula
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252323
|
|
manjula
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-039-039/300-A
()
|
2901007000NRG23130620220886545
|
14/06/2022
|
Chandra
|
2901007WL017640
|
Chandra
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-039-039/303-A
()
|
2901007000NRG23130620220886546
|
14/06/2022
|
Murugammal
|
2901007WL017640
|
Murugammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-039-039/303-A
()
|
2901007000NRG23130620220886547
|
14/06/2022
|
Panjam
|
2901007WL017640
|
Panjam
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjam
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-039-039/304-A
()
|
2901007000NRG23130620220886548
|
14/06/2022
|
Rukmani
|
2901007WL017640
|
Rukmani
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-039-039/315-A
()
|
2901007000NRG23130620220886549
|
14/06/2022
|
Devi
|
2901007WL017640
|
Devi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-039-039/32-A
()
|
2901007000NRG23130620220886550
|
14/06/2022
|
Ponnusamy
|
2901007WL017640
|
Ponnusamy
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-039-039/324-A
()
|
2901007000NRG23130620220886551
|
14/06/2022
|
kanagavalli
|
2901007WL017640
|
kanagavalli
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-039-039/34-A
()
|
2901007000NRG23130620220886552
|
14/06/2022
|
T Nagammal
|
2901007WL017640
|
T Nagammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
T Nagammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-039-039/354-A
()
|
2901007000NRG23130620220886553
|
14/06/2022
|
Sagunthala
|
2901007WL017640
|
Sagunthala
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-039-039/358-A
()
|
2901007000NRG23130620220886556
|
14/06/2022
|
S Sarasu
|
2901007WL017640
|
S Sarasu
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
S Sarasu
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-039-039/36-A
()
|
2901007000NRG23130620220886557
|
14/06/2022
|
Pappathi
|
2901007WL017640
|
Pappathi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-039-039/361-A
()
|
2901007000NRG23130620220886558
|
14/06/2022
|
Navamani
|
2901007WL017640
|
Navamani
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navamani
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-039-039/362-A
()
|
2901007000NRG23130620220886559
|
14/06/2022
|
Sudha
|
2901007WL017640
|
Sudha
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudha
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-039-039/363-A
()
|
2901007000NRG23130620220886560
|
14/06/2022
|
Pushpa
|
2901007WL017640
|
Pushpa
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-039-039/364-A
()
|
2901007000NRG23130620220886561
|
14/06/2022
|
Palin
|
2901007WL017640
|
Palin
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palin
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-039-039/366-A
()
|
2901007000NRG23130620220886562
|
14/06/2022
|
S Chinnaponnu
|
2901007WL017640
|
S Chinnaponnu
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
S Chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-039-039/367-A
()
|
2901007000NRG23130620220886563
|
14/06/2022
|
Mallika
|
2901007WL017640
|
Mallika
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mallika
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-039-039/371-A
()
|
2901007000NRG23130620220886564
|
14/06/2022
|
Murugammal
|
2901007WL017640
|
Murugammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-039-039/372-A
()
|
2901007000NRG23130620220886565
|
14/06/2022
|
Punitha
|
2901007WL017640
|
Punitha
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Punitha
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-039-039/39-A
()
|
2901007000NRG23130620220886568
|
14/06/2022
|
Sripriya
|
2901007WL017640
|
Sripriya
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-039-039/40-A
()
|
2901007000NRG23130620220886569
|
14/06/2022
|
Mallika
|
2901007WL017640
|
Mallika
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mallika
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-039-039/420-A
()
|
2901007000NRG23130620220886572
|
14/06/2022
|
Pushpa
|
2901007WL017640
|
Pushpa
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-039-039/429-A
()
|
2901007000NRG23130620220886574
|
14/06/2022
|
E Revathy
|
2901007WL017640
|
E Revathy
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
E Revathy
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-039-039/432-A
()
|
2901007000NRG23130620220886575
|
14/06/2022
|
M Devi
|
2901007WL017640
|
M Devi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
M Devi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-039-039/438-A
()
|
2901007000NRG23130620220886576
|
14/06/2022
|
Marudhan
|
2901007WL017640
|
Marudhan
|
00176
|
IDIB000S027
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Marudhan
|
BANK OF INDIA(508505)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-039-039/443-A
()
|
2901007000NRG23130620220886577
|
14/06/2022
|
Kalaiselvi
|
2901007WL017640
|
Kalaiselvi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-039-039/45-A
()
|
2901007000NRG23130620220886578
|
14/06/2022
|
Indhirani
|
2901007WL017640
|
Indhirani
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-039-039/461-A
()
|
2901007000NRG23130620220886579
|
14/06/2022
|
Amudha.M
|
2901007WL017640
|
Amudha.M
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amudha.M
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-039-039/47-A
()
|
2901007000NRG23130620220886581
|
14/06/2022
|
Anjalai
|
2901007WL017640
|
Anjalai
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-039-039/49-A
()
|
2901007000NRG23130620220886582
|
14/06/2022
|
vasantha
|
2901007WL017640
|
vasantha
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
vasantha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-039-039/51-A
()
|
2901007000NRG23130620220886583
|
14/06/2022
|
Anjalakshi
|
2901007WL017640
|
Anjalakshi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-039-039/54-A
()
|
2901007000NRG23130620220886584
|
14/06/2022
|
Kamala
|
2901007WL017640
|
Kamala
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamala
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-039-039/55-A
()
|
2901007000NRG23130620220886585
|
14/06/2022
|
Kala
|
2901007WL017640
|
Kala
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-039-039/561-A
()
|
2901007000NRG23130620220886586
|
14/06/2022
|
Geetha gracy
|
2901007WL017640
|
Geetha gracy
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha gracy
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-039-039/563-A
()
|
2901007000NRG23130620220886587
|
14/06/2022
|
Geetha
|
2901007WL017640
|
Geetha
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-039-039/567-A
()
|
2901007000NRG23130620220886588
|
14/06/2022
|
Amudha
|
2901007WL017640
|
Amudha
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amudha
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-039-039/57-A
()
|
2901007000NRG23130620220886589
|
14/06/2022
|
Veerammal
|
2901007WL017640
|
Veerammal
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-039-039/571-A
()
|
2901007000NRG23130620220886590
|
14/06/2022
|
Lakshmi
|
2901007WL017640
|
Lakshmi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-039-039/576-A
()
|
2901007000NRG23130620220886591
|
14/06/2022
|
Maniammal
|
2901007WL017640
|
Maniammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-039-039/577-A
()
|
2901007000NRG23130620220886592
|
14/06/2022
|
Parvathy
|
2901007WL017640
|
Parvathy
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-039-039/58-A
()
|
2901007000NRG23130620220886593
|
14/06/2022
|
P Muniyammal
|
2901007WL017640
|
P Muniyammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
P Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-039-039/582-A
()
|
2901007000NRG23130620220886594
|
14/06/2022
|
Ramani
|
2901007WL017640
|
Ramani
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramani
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-039-039/59-A
()
|
2901007000NRG23130620220886595
|
14/06/2022
|
Nagapoosanam
|
2901007WL017640
|
Nagapoosanam
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagapoosanam
|
CANARA BANK(508532)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-039-039/591-A
()
|
2901007000NRG23130620220886596
|
14/06/2022
|
Revathi
|
2901007WL017640
|
Revathi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-039-039/594-A
()
|
2901007000NRG23130620220886597
|
14/06/2022
|
malliga
|
2901007WL017640
|
malliga
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
malliga
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-039-039/598-A
()
|
2901007000NRG23130620220886598
|
14/06/2022
|
Balkish
|
2901007WL017640
|
Balkish
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Balkish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-039-039/599-A
()
|
2901007000NRG23130620220886599
|
14/06/2022
|
Susila
|
2901007WL017640
|
Susila
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-039-039/60-A
()
|
2901007000NRG23130620220886600
|
14/06/2022
|
Muthammal
|
2901007WL017640
|
Muthammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-039-039/602-A
()
|
2901007000NRG23130620220886601
|
14/06/2022
|
Kamalakanni
|
2901007WL017640
|
Kamalakanni
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-039-039/603-A
()
|
2901007000NRG23130620220886602
|
14/06/2022
|
Mariyammal
|
2901007WL017640
|
Mariyammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-039-039/611-A
()
|
2901007000NRG23130620220886604
|
14/06/2022
|
Sumathi
|
2901007WL017640
|
Sumathi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-039-039/614-A
()
|
2901007000NRG23130620220886605
|
14/06/2022
|
Pathma
|
2901007WL017640
|
Pathma
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-039-039/617-A
()
|
2901007000NRG23130620220886606
|
14/06/2022
|
Gangammal
|
2901007WL017640
|
Gangammal
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-039-039/62-A
()
|
2901007000NRG23130620220886607
|
14/06/2022
|
Thresa
|
2901007WL017640
|
Thresa
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thresa
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-039-039/635-A
()
|
2901007000NRG23130620220886608
|
14/06/2022
|
Gomathi
|
2901007WL017640
|
Gomathi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-039-039/637-A
()
|
2901007000NRG23130620220886609
|
14/06/2022
|
Beema
|
2901007WL017640
|
Beema
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Beema
|
HDFC BANK LTD(607152)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-039-039/638-A
()
|
2901007000NRG23130620220886611
|
14/06/2022
|
Saroja
|
2901007WL017640
|
Saroja
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-039-039/638-A
()
|
2901007000NRG23130620220886610
|
14/06/2022
|
Veerapathiran
|
2901007WL017640
|
Veerapathiran
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-039-039/644-A
()
|
2901007000NRG23130620220886612
|
14/06/2022
|
Shanthi
|
2901007WL017640
|
Shanthi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-039-039/645-A
()
|
2901007000NRG23130620220886613
|
14/06/2022
|
Kowsalya
|
2901007WL017640
|
Kowsalya
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-039-039/654-A
()
|
2901007000NRG23130620220886614
|
14/06/2022
|
Jeya
|
2901007WL017640
|
Jeya
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeya
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-039-039/658-A
()
|
2901007000NRG23130620220886615
|
14/06/2022
|
neelamohan
|
2901007WL017640
|
neelamohan
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
neelamohan
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-039-039/67-A
()
|
2901007000NRG23130620220886617
|
14/06/2022
|
R.Ponni
|
2901007WL017640
|
R.Ponni
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Ponni
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-039-039/677-A
()
|
2901007000NRG23130620220886618
|
14/06/2022
|
Sathya
|
2901007WL017640
|
Sathya
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-039-039/68-A
()
|
2901007000NRG23130620220886619
|
14/06/2022
|
Sheela
|
2901007WL017640
|
Sheela
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sheela
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-039-039/680-B
()
|
2901007000NRG23130620220886620
|
14/06/2022
|
Shanthi
|
2901007WL017640
|
Shanthi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-039-039/688-A
()
|
2901007000NRG23130620220886622
|
14/06/2022
|
Selvi
|
2901007WL017640
|
Selvi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-039-039/698-A
()
|
2901007000NRG23130620220886623
|
14/06/2022
|
Indhumathi
|
2901007WL017640
|
Indhumathi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-039-039/7-A
()
|
2901007000NRG23130620220886625
|
14/06/2022
|
M.Maniyammal
|
2901007WL017640
|
M.Maniyammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Maniyammal
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-039-039/70-A
()
|
2901007000NRG23130620220886626
|
14/06/2022
|
Kokila
|
2901007WL017640
|
Kokila
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kokila
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-039-039/706-A
()
|
2901007000NRG23130620220886627
|
14/06/2022
|
Vasanthakumari
|
2901007WL017640
|
Vasanthakumari
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-039-039/712-B
()
|
2901007000NRG23130620220886629
|
14/06/2022
|
Jeeva
|
2901007WL017640
|
Jeeva
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-039-039/713-B
()
|
2901007000NRG23130620220886630
|
14/06/2022
|
Ammu
|
2901007WL017640
|
Ammu
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammu
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-039-039/714-B
()
|
2901007000NRG23130620220886631
|
14/06/2022
|
Savithri
|
2901007WL017640
|
Savithri
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savithri
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-039-039/715-B
()
|
2901007000NRG23130620220886632
|
14/06/2022
|
Gomathi
|
2901007WL017640
|
Gomathi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-039-039/758-A
()
|
2901007000NRG23130620220886633
|
14/06/2022
|
M Uma
|
2901007WL017640
|
M Uma
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
M Uma
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-039-039/759-A
()
|
2901007000NRG23130620220886634
|
14/06/2022
|
V Anitha
|
2901007WL017640
|
V Anitha
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252323
|
|
V Anitha
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-039-039/760-A
()
|
2901007000NRG23130620220886635
|
14/06/2022
|
Lakshmi
|
2901007WL017640
|
Lakshmi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-039-039/780-A
()
|
2901007000NRG23130620220886637
|
14/06/2022
|
Sumitha
|
2901007WL017640
|
Sumitha
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumitha
|
CANARA BANK(508532)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-039-039/782-A
()
|
2901007000NRG23130620220886638
|
14/06/2022
|
Revathi
|
2901007WL017640
|
Revathi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-039-039/786-A
()
|
2901007000NRG23130620220886639
|
14/06/2022
|
Gayathri
|
2901007WL017640
|
Gayathri
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-039-039/788-A
()
|
2901007000NRG23130620220886640
|
14/06/2022
|
Poongothai
|
2901007WL017640
|
Poongothai
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-039-039/789-A
()
|
2901007000NRG23130620220886641
|
14/06/2022
|
Banupriya
|
2901007WL017640
|
Banupriya
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-039-039/801-A
()
|
2901007000NRG23130620220886642
|
14/06/2022
|
Kasthuri
|
2901007WL017640
|
Kasthuri
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-039-039/832-A
()
|
2901007000NRG23130620220886643
|
14/06/2022
|
Anitha
|
2901007WL017640
|
Anitha
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
INDIAN BANK(607105)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-039-039/844-A
()
|
2901007000NRG23130620220886644
|
14/06/2022
|
Kalyani
|
2901007WL017640
|
Kalyani
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-039-039/851-A
()
|
2901007000NRG23130620220886645
|
14/06/2022
|
durga
|
2901007WL017640
|
durga
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
durga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167669
|
167669
|
|
|
|
|
|
|
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-039-039/464-A
()
|
2901007000NRG23130620220886580
|
14/06/2022
|
Selvi.V
|
2901007WL017640
|
Selvi.V
|
00176
|
IDIB000S218
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168661
|
168661
|
|
|
|
|
|
|
|