|
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-01-007-012-001/665-A
()
|
2901007000NRG23250620221100912
|
25/06/2022
|
Kuppammal
|
2901007WL022398
|
Kuppammal
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-004/612-A
()
|
2901007000NRG23250620221100913
|
25/06/2022
|
Suseela
|
2901007WL022398
|
Suseela
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-004/614-A
()
|
2901007000NRG23250620221100914
|
25/06/2022
|
Vijayalakshmi
|
2901007WL022398
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-004/618-A
()
|
2901007000NRG23250620221100915
|
25/06/2022
|
Anandhi
|
2901007WL022398
|
Anandhi
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-004/622-A
()
|
2901007000NRG23250620221100916
|
25/06/2022
|
Jeeva
|
2901007WL022398
|
Jeeva
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-004/623-A
()
|
2901007000NRG23250620221100917
|
25/06/2022
|
Boopathi
|
2901007WL022398
|
Boopathi
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-004/637-A
()
|
2901007000NRG23250620221100918
|
25/06/2022
|
Malarkodi
|
2901007WL022398
|
Malarkodi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-004/638-A
()
|
2901007000NRG23250620221100919
|
25/06/2022
|
Sangeetha
|
2901007WL022398
|
Sangeetha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-004/664-A
()
|
2901007000NRG23250620221100920
|
25/06/2022
|
Vijaya
|
2901007WL022398
|
Vijaya
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-004/675-A
()
|
2901007000NRG23250620221100921
|
25/06/2022
|
Lakshmi
|
2901007WL022398
|
Lakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-004/691-A
()
|
2901007000NRG23250620221100922
|
25/06/2022
|
S. Lakshmi
|
2901007WL022398
|
S. Lakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-004/704-A
()
|
2901007000NRG23250620221100923
|
25/06/2022
|
Usha
|
2901007WL022398
|
Usha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-004/705-A
()
|
2901007000NRG23250620221100924
|
25/06/2022
|
Jeyamani
|
2901007WL022398
|
Jeyamani
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-004/707-A
()
|
2901007000NRG23250620221100925
|
25/06/2022
|
Revathy
|
2901007WL022398
|
Revathy
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathy
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-004/708-A
()
|
2901007000NRG23250620221100926
|
25/06/2022
|
Chandra
|
2901007WL022398
|
Chandra
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-004/712-A
()
|
2901007000NRG23250620221100927
|
25/06/2022
|
Latha
|
2901007WL022398
|
Latha
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-004/713-A
()
|
2901007000NRG23250620221100928
|
25/06/2022
|
Saraswathy
|
2901007WL022398
|
Saraswathy
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-004/764-A
()
|
2901007000NRG23250620221100930
|
25/06/2022
|
mANIYAMMAL
|
2901007WL022398
|
mANIYAMMAL
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
mANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-004/768-A
()
|
2901007000NRG23250620221100931
|
25/06/2022
|
kOWSALYA
|
2901007WL022398
|
kOWSALYA
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
kOWSALYA
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-004/772-A
()
|
2901007000NRG23250620221100932
|
25/06/2022
|
Renuga
|
2901007WL022398
|
Renuga
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renuga
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-012/175-A
()
|
2901007000NRG23250620221100934
|
25/06/2022
|
S Latha
|
2901007WL022398
|
S Latha
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Latha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/178-A
()
|
2901007000NRG23250620221100935
|
25/06/2022
|
Devadas
|
2901007WL022398
|
Devadas
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devadas
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/182-A
()
|
2901007000NRG23250620221100937
|
25/06/2022
|
Rani
|
2901007WL022398
|
Rani
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/185-A
()
|
2901007000NRG23250620221100938
|
25/06/2022
|
Padmavathy
|
2901007WL022398
|
Padmavathy
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathy
|
HDFC BANK LTD(607152)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/188-A
()
|
2901007000NRG23250620221100939
|
25/06/2022
|
Parvathy
|
2901007WL022398
|
Parvathy
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/192-A
()
|
2901007000NRG23250620221100940
|
25/06/2022
|
Devaki
|
2901007WL022398
|
Devaki
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devaki
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/193-A
()
|
2901007000NRG23250620221100941
|
25/06/2022
|
Ramadass
|
2901007WL022398
|
Ramadass
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/222-A
()
|
2901007000NRG23250620221100942
|
25/06/2022
|
Murugammal
|
2901007WL022398
|
Murugammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-012/393-A
()
|
2901007000NRG23250620221100943
|
25/06/2022
|
Jeya
|
2901007WL022398
|
Jeya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-012/394-A
()
|
2901007000NRG23250620221100944
|
25/06/2022
|
BANUMATHI
|
2901007WL022398
|
BANUMATHI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-012/396-A
()
|
2901007000NRG23250620221100945
|
25/06/2022
|
Arulmozhi
|
2901007WL022398
|
Arulmozhi
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-012/399-A
()
|
2901007000NRG23250620221100946
|
25/06/2022
|
Pushpavathi
|
2901007WL022398
|
Pushpavathi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-012/400-A
()
|
2901007000NRG23250620221100947
|
25/06/2022
|
Meenakshi
|
2901007WL022398
|
Meenakshi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenakshi
|
KARUR VYSA BANK(607100)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-012/401-A
()
|
2901007000NRG23250620221100948
|
25/06/2022
|
Rukmani
|
2901007WL022398
|
Rukmani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-012-012/402-A
()
|
2901007000NRG23250620221100949
|
25/06/2022
|
CHANDRA
|
2901007WL022398
|
CHANDRA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-012-012/405-A
()
|
2901007000NRG23250620221100951
|
25/06/2022
|
Parameswari
|
2901007WL022398
|
Parameswari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-012-012/406-A
()
|
2901007000NRG23250620221100952
|
25/06/2022
|
PUSHPA
|
2901007WL022398
|
PUSHPA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-012-012/408-A
()
|
2901007000NRG23250620221100953
|
25/06/2022
|
SUNDARI
|
2901007WL022398
|
SUNDARI
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-012-012/442-a
()
|
2901007000NRG23250620221100954
|
25/06/2022
|
Annammal
|
2901007WL022398
|
Annammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-012-012/446-a
()
|
2901007000NRG23250620221100955
|
25/06/2022
|
Latha Mary
|
2901007WL022398
|
Latha Mary
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha Mary
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-012-012/450-a
()
|
2901007000NRG23250620221100956
|
25/06/2022
|
KAMALA
|
2901007WL022398
|
KAMALA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-012-012/451-a
()
|
2901007000NRG23250620221100957
|
25/06/2022
|
Kanchana
|
2901007WL022398
|
Kanchana
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-012-012/452-a
()
|
2901007000NRG23250620221100958
|
25/06/2022
|
Kanniyammal
|
2901007WL022398
|
Kanniyammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-012-012/455-a
()
|
2901007000NRG23250620221100959
|
25/06/2022
|
Kaveri
|
2901007WL022398
|
Kaveri
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaveri
|
HDFC BANK LTD(607152)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-012-012/487-a
()
|
2901007000NRG23250620221100960
|
25/06/2022
|
Kasthuri
|
2901007WL022398
|
Kasthuri
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-012-012/488-a
()
|
2901007000NRG23250620221100961
|
25/06/2022
|
Sivakami
|
2901007WL022398
|
Sivakami
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-012-012/489-a
()
|
2901007000NRG23250620221100962
|
25/06/2022
|
Shanthi
|
2901007WL022398
|
Shanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-012-012/490-a
()
|
2901007000NRG23250620221100963
|
25/06/2022
|
mekala
|
2901007WL022398
|
mekala
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
mekala
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-012-012/491-a
()
|
2901007000NRG23250620221100964
|
25/06/2022
|
Nagavalli
|
2901007WL022398
|
Nagavalli
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-012-012/492-a
()
|
2901007000NRG23250620221100965
|
25/06/2022
|
Amsa
|
2901007WL022398
|
Amsa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-012-012/495-a
()
|
2901007000NRG23250620221100966
|
25/06/2022
|
Amirtham
|
2901007WL022398
|
Amirtham
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-012-012/497-a
()
|
2901007000NRG23250620221100967
|
25/06/2022
|
LOGAMMAL
|
2901007WL022398
|
LOGAMMAL
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-012-012/499-a
()
|
2901007000NRG23250620221100968
|
25/06/2022
|
Yamuna
|
2901007WL022398
|
Yamuna
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-012-012/504-a
()
|
2901007000NRG23250620221100969
|
25/06/2022
|
Masilamani
|
2901007WL022398
|
Masilamani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-012-012/505-a
()
|
2901007000NRG23250620221100970
|
25/06/2022
|
Kumari
|
2901007WL022398
|
Kumari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-012-012/507-a
()
|
2901007000NRG23250620221100971
|
25/06/2022
|
Amulu
|
2901007WL022398
|
Amulu
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amulu
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-012-012/508-a
()
|
2901007000NRG23250620221100972
|
25/06/2022
|
rani
|
2901007WL022398
|
rani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
rani
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-012-012/526-a
()
|
2901007000NRG23250620221100973
|
25/06/2022
|
amsa
|
2901007WL022398
|
amsa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
amsa
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-012-012/529-a
()
|
2901007000NRG23250620221100974
|
25/06/2022
|
Poologammal
|
2901007WL022398
|
Poologammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poologammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-012-012/549-A
()
|
2901007000NRG23250620221100975
|
25/06/2022
|
UMA
|
2901007WL022398
|
UMA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-012-012/552-A
()
|
2901007000NRG23250620221100976
|
25/06/2022
|
Valarmathi
|
2901007WL022398
|
Valarmathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-012-012/565-B
()
|
2901007000NRG23250620221100978
|
25/06/2022
|
Saraswathi
|
2901007WL022398
|
Saraswathi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-012-012/567-A
()
|
2901007000NRG23250620221100979
|
25/06/2022
|
Rajamanikkam
|
2901007WL022398
|
Rajamanikkam
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-012-012/599-A
()
|
2901007000NRG23250620221100980
|
25/06/2022
|
Kanniyammal
|
2901007WL022398
|
Kanniyammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-012-012/615-A
()
|
2901007000NRG23250620221100981
|
25/06/2022
|
Indhira
|
2901007WL022398
|
Indhira
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhira
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-012-012/616-A
()
|
2901007000NRG23250620221100982
|
25/06/2022
|
Parvathi
|
2901007WL022398
|
Parvathi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-012-012/643-A
()
|
2901007000NRG23250620221100983
|
25/06/2022
|
Meena
|
2901007WL022398
|
Meena
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-012-012/699-A
()
|
2901007000NRG23250620221100984
|
25/06/2022
|
Pachaiyammal
|
2901007WL022398
|
Pachaiyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-012-012/734-A
()
|
2901007000NRG23250620221100985
|
25/06/2022
|
Tamilarasi
|
2901007WL022398
|
Tamilarasi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-012-012/751-A
()
|
2901007000NRG23250620221100986
|
25/06/2022
|
B.vijaya
|
2901007WL022398
|
B.vijaya
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.vijaya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-012-012/765-A
()
|
2901007000NRG23250620221100987
|
25/06/2022
|
K. Sumathi
|
2901007WL022398
|
K. Sumathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
K. Sumathi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-012-012/882-A
()
|
2901007000NRG23250620221100988
|
25/06/2022
|
viayavalli
|
2901007WL022398
|
viayavalli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
viayavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94198
|
94198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94198
|
94198
|
|
|
|
|
|
|
|