|
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-01-007-008-008/222-A
()
|
2901007000NRG23130620220886331
|
14/06/2022
|
Selvi
|
2901007WL017637
|
Selvi
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/360-A
()
|
2901007000NRG23130620220886332
|
14/06/2022
|
Anjalakshmi
|
2901007WL017637
|
Anjalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/362-A
()
|
2901007000NRG23130620220886334
|
14/06/2022
|
Sathya
|
2901007WL017637
|
Sathya
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/370-A
()
|
2901007000NRG23130620220886337
|
14/06/2022
|
Vijayakumari
|
2901007WL017637
|
Vijayakumari
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/382-A
()
|
2901007000NRG23130620220886340
|
14/06/2022
|
Kalaiselvi
|
2901007WL017637
|
Kalaiselvi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/385-A
()
|
2901007000NRG23130620220886342
|
14/06/2022
|
Vijaya
|
2901007WL017637
|
Vijaya
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/391-A
()
|
2901007000NRG23130620220886344
|
14/06/2022
|
Selvam
|
2901007WL017637
|
Selvam
|
00176
|
IDIB000G019
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9523
|
9523
|
|
|
|
|
|
|
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-001/563-A
()
|
2901007000NRG23130620220886301
|
14/06/2022
|
Navamani
|
2901007WL017637
|
Navamani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-001/575-A
()
|
2901007000NRG23130620220886302
|
14/06/2022
|
Manimekalai
|
2901007WL017637
|
Manimekalai
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-001/614-A
()
|
2901007000NRG23130620220886304
|
14/06/2022
|
K. Prema
|
2901007WL017637
|
K. Prema
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
K. Prema
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-001/622-A
()
|
2901007000NRG23130620220886305
|
14/06/2022
|
S. Athisayaraj
|
2901007WL017637
|
S. Athisayaraj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
S. Athisayaraj
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-005/691-A
()
|
2901007000NRG23130620220886311
|
14/06/2022
|
R. Pushpa
|
2901007WL017637
|
R. Pushpa
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
R. Pushpa
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-005/693-A
()
|
2901007000NRG23130620220886312
|
14/06/2022
|
V.Leela
|
2901007WL017637
|
V.Leela
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.Leela
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-008/186-A
()
|
2901007000NRG23130620220886313
|
14/06/2022
|
Ammu
|
2901007WL017637
|
Ammu
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammu
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-008/187-A
()
|
2901007000NRG23130620220886314
|
14/06/2022
|
Parvathi
|
2901007WL017637
|
Parvathi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-008/188-A
()
|
2901007000NRG23130620220886315
|
14/06/2022
|
Vijaya
|
2901007WL017637
|
Vijaya
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-008/189-A
()
|
2901007000NRG23130620220886316
|
14/06/2022
|
Gajalakshmi
|
2901007WL017637
|
Gajalakshmi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-008-008/190-A
()
|
2901007000NRG23130620220886317
|
14/06/2022
|
Anandhi
|
2901007WL017637
|
Anandhi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-008-008/191-A
()
|
2901007000NRG23130620220886318
|
14/06/2022
|
L. Latha
|
2901007WL017637
|
L. Latha
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
L. Latha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-008-008/193-A
()
|
2901007000NRG23130620220886319
|
14/06/2022
|
Patchaiyammal
|
2901007WL017637
|
Patchaiyammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-008-008/197-A
()
|
2901007000NRG23130620220886320
|
14/06/2022
|
Selvi
|
2901007WL017637
|
Selvi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-008-008/198-A
()
|
2901007000NRG23130620220886321
|
14/06/2022
|
Saroja
|
2901007WL017637
|
Saroja
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-008-008/201-A
()
|
2901007000NRG23130620220886322
|
14/06/2022
|
Vasantha
|
2901007WL017637
|
Vasantha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-008-008/202-A
()
|
2901007000NRG23130620220886323
|
14/06/2022
|
Pathmavathi
|
2901007WL017637
|
Pathmavathi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-008-008/203-A
()
|
2901007000NRG23130620220886324
|
14/06/2022
|
Kumari
|
2901007WL017637
|
Kumari
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-008-008/208-A
()
|
2901007000NRG23130620220886325
|
14/06/2022
|
Sumathi
|
2901007WL017637
|
Sumathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-008-008/209-A
()
|
2901007000NRG23130620220886326
|
14/06/2022
|
Karpagam
|
2901007WL017637
|
Karpagam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-008-008/210-A
()
|
2901007000NRG23130620220886327
|
14/06/2022
|
Kokila
|
2901007WL017637
|
Kokila
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kokila
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-008-008/216-A
()
|
2901007000NRG23130620220886328
|
14/06/2022
|
Valli
|
2901007WL017637
|
Valli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-008-008/217-A
()
|
2901007000NRG23130620220886329
|
14/06/2022
|
Ramayi
|
2901007WL017637
|
Ramayi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-008-008/219-A
()
|
2901007000NRG23130620220886330
|
14/06/2022
|
Kanniyammal
|
2901007WL017637
|
Kanniyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-008-008/361-A
()
|
2901007000NRG23130620220886333
|
14/06/2022
|
Indrani
|
2901007WL017637
|
Indrani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indrani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-008-008/367-A
()
|
2901007000NRG23130620220886335
|
14/06/2022
|
Baby stella
|
2901007WL017637
|
Baby stella
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Baby stella
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-008-008/368-A
()
|
2901007000NRG23130620220886336
|
14/06/2022
|
Bhakiyam
|
2901007WL017637
|
Bhakiyam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-008-008/377-A
()
|
2901007000NRG23130620220886338
|
14/06/2022
|
Salomy
|
2901007WL017637
|
Salomy
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252323
|
|
Salomy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-008-008/383-A
()
|
2901007000NRG23130620220886341
|
14/06/2022
|
M. Aalish
|
2901007WL017637
|
M. Aalish
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252323
|
|
M. Aalish
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-008-008/387-A
()
|
2901007000NRG23130620220886343
|
14/06/2022
|
P. Janet
|
2901007WL017637
|
P. Janet
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
P. Janet
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-008-008/392-A
()
|
2901007000NRG23130620220886345
|
14/06/2022
|
V. Jeyaraj
|
2901007WL017637
|
V. Jeyaraj
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
V. Jeyaraj
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-008-008/394-A
()
|
2901007000NRG23130620220886346
|
14/06/2022
|
Danabakkiyam
|
2901007WL017637
|
Danabakkiyam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-008-008/400-A
()
|
2901007000NRG23130620220886348
|
14/06/2022
|
Kamalam
|
2901007WL017637
|
Kamalam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-008-008/406-A
()
|
2901007000NRG23130620220886349
|
14/06/2022
|
Jeevameri
|
2901007WL017637
|
Jeevameri
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeevameri
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-008-008/408-A
()
|
2901007000NRG23130620220886350
|
14/06/2022
|
Glaramari
|
2901007WL017637
|
Glaramari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Glaramari
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-008-008/412-A
()
|
2901007000NRG23130620220886351
|
14/06/2022
|
Esupadham
|
2901007WL017637
|
Esupadham
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esupadham
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-008-008/413-A
()
|
2901007000NRG23130620220886352
|
14/06/2022
|
D. Selvaraj
|
2901007WL017637
|
D. Selvaraj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
D. Selvaraj
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-008-008/420-A
()
|
2901007000NRG23130620220886354
|
14/06/2022
|
Arulmani
|
2901007WL017637
|
Arulmani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-008-008/426-A
()
|
2901007000NRG23130620220886355
|
14/06/2022
|
Senbagavalli
|
2901007WL017637
|
Senbagavalli
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252323
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-008-008/428-A
()
|
2901007000NRG23130620220886356
|
14/06/2022
|
Malarvizhi
|
2901007WL017637
|
Malarvizhi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-008-008/429-A
()
|
2901007000NRG23130620220886357
|
14/06/2022
|
Buvaneshwari
|
2901007WL017637
|
Buvaneshwari
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252323
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-008-008/431-A
()
|
2901007000NRG23130620220886358
|
14/06/2022
|
Sathya
|
2901007WL017637
|
Sathya
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-008-008/432-A
()
|
2901007000NRG23130620220886359
|
14/06/2022
|
Padma
|
2901007WL017637
|
Padma
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padma
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-008-008/441-A
()
|
2901007000NRG23130620220886360
|
14/06/2022
|
D. Gnanamuthu
|
2901007WL017637
|
D. Gnanamuthu
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
D. Gnanamuthu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-008-008/442-A
()
|
2901007000NRG23130620220886361
|
14/06/2022
|
Rani
|
2901007WL017637
|
Rani
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-008-008/444-A
()
|
2901007000NRG23130620220886362
|
14/06/2022
|
Alamelu
|
2901007WL017637
|
Alamelu
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-008-008/453-A
()
|
2901007000NRG23130620220886363
|
14/06/2022
|
Loganayaki
|
2901007WL017637
|
Loganayaki
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-008-008/456-A
()
|
2901007000NRG23130620220886364
|
14/06/2022
|
P. Seelamery
|
2901007WL017637
|
P. Seelamery
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
P. Seelamery
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-008-008/469-A
()
|
2901007000NRG23130620220886366
|
14/06/2022
|
Ranjendhiran
|
2901007WL017637
|
Ranjendhiran
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranjendhiran
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-008-008/490-A
()
|
2901007000NRG23130620220886367
|
14/06/2022
|
Padma
|
2901007WL017637
|
Padma
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padma
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-008-008/533-A
()
|
2901007000NRG23130620220886368
|
14/06/2022
|
Ranganayaki
|
2901007WL017637
|
Ranganayaki
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-008-008/536-A
()
|
2901007000NRG23130620220886369
|
14/06/2022
|
Mahalakshmi
|
2901007WL017637
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-008-008/537-A
()
|
2901007000NRG23130620220886370
|
14/06/2022
|
S. Arumugam
|
2901007WL017637
|
S. Arumugam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
S. Arumugam
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-008-008/66-A
()
|
2901007000NRG23130620220886371
|
14/06/2022
|
Kanniyammal
|
2901007WL017637
|
Kanniyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-008-008/67-A
()
|
2901007000NRG23130620220886372
|
14/06/2022
|
Ranganayaki
|
2901007WL017637
|
Ranganayaki
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-008-008/70-A
()
|
2901007000NRG23130620220886373
|
14/06/2022
|
G. Pushpa
|
2901007WL017637
|
G. Pushpa
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
G. Pushpa
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-008-008/71-A
()
|
2901007000NRG23130620220886374
|
14/06/2022
|
Ranganayaki
|
2901007WL017637
|
Ranganayaki
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-008-008/74-A
()
|
2901007000NRG23130620220886375
|
14/06/2022
|
Shanthi
|
2901007WL017637
|
Shanthi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-008-008/76-A
()
|
2901007000NRG23130620220886376
|
14/06/2022
|
Nagammal
|
2901007WL017637
|
Nagammal
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-008-008/78-A
()
|
2901007000NRG23130620220886377
|
14/06/2022
|
Sokkammal
|
2901007WL017637
|
Sokkammal
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-008-009/636-A
()
|
2901007000NRG23130620220886378
|
14/06/2022
|
E. Iswarya
|
2901007WL017637
|
E. Iswarya
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252323
|
|
E. Iswarya
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-008-009/639-A
()
|
2901007000NRG23130620220886379
|
14/06/2022
|
R. Hemavathi
|
2901007WL017637
|
R. Hemavathi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252323
|
|
R. Hemavathi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-008-014/637-A
()
|
2901007000NRG23130620220886385
|
14/06/2022
|
D. Meenatchi
|
2901007WL017637
|
D. Meenatchi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
D. Meenatchi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-008-014/638-A
()
|
2901007000NRG23130620220886386
|
14/06/2022
|
S. Lakshmi
|
2901007WL017637
|
S. Lakshmi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
S. Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83142
|
83142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92665
|
92665
|
|
|
|
|
|
|
|