|
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-01-007-029-002/1344-A
()
|
2901007000NRG23050920222256986
|
05/09/2022
|
Lakshmi
|
2901007WL045362
|
Lakshmi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-004/1305-A
()
|
2901007000NRG23050920222256987
|
05/09/2022
|
Chandira
|
2901007WL045362
|
Chandira
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/1030-A
()
|
2901007000NRG23050920222256988
|
05/09/2022
|
Shanmugam
|
2901007WL045362
|
Shanmugam
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/1061-A
()
|
2901007000NRG23050920222256990
|
05/09/2022
|
Mallika
|
2901007WL045362
|
Mallika
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1061-A
()
|
2901007000NRG23050920222256989
|
05/09/2022
|
Selvam
|
2901007WL045362
|
Selvam
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvam
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1071-A
()
|
2901007000NRG23050920222256991
|
05/09/2022
|
Chandira
|
2901007WL045362
|
Chandira
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1079-A
()
|
2901007000NRG23050920222256992
|
05/09/2022
|
Badma
|
2901007WL045362
|
Badma
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Badma
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1174-A
()
|
2901007000NRG23050920222256993
|
05/09/2022
|
Natarajan
|
2901007WL045362
|
Natarajan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1186-A
()
|
2901007000NRG23050920222256994
|
05/09/2022
|
Kalpana
|
2901007WL045362
|
Kalpana
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1199-A
()
|
2901007000NRG23050920222256996
|
05/09/2022
|
Jganathan
|
2901007WL045362
|
Jganathan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jganathan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/1247-A
()
|
2901007000NRG23050920222256997
|
05/09/2022
|
Lakshmi
|
2901007WL045362
|
Lakshmi
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1272-A
()
|
2901007000NRG23050920222256998
|
05/09/2022
|
Balasundaram
|
2901007WL045362
|
Balasundaram
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/1309-A
()
|
2901007000NRG23050920222256999
|
05/09/2022
|
Kanimozhi
|
2901007WL045362
|
Kanimozhi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1319-A
()
|
2901007000NRG23050920222257001
|
05/09/2022
|
Nadhiya
|
2901007WL045362
|
Nadhiya
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/149-A
()
|
2901007000NRG23050920222257007
|
05/09/2022
|
Dilli
|
2901007WL045362
|
Dilli
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dilli
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/151-A
()
|
2901007000NRG23050920222257009
|
05/09/2022
|
Anjalai
|
2901007WL045362
|
Anjalai
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/157-A
()
|
2901007000NRG23050920222257010
|
05/09/2022
|
Karunakaran
|
2901007WL045362
|
Karunakaran
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/169-A
()
|
2901007000NRG23050920222257015
|
05/09/2022
|
Natarajan
|
2901007WL045362
|
Natarajan
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/169-A
()
|
2901007000NRG23050920222257016
|
05/09/2022
|
Samburanam
|
2901007WL045362
|
Samburanam
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/17-A
()
|
2901007000NRG23050920222257017
|
05/09/2022
|
Neelavathy
|
2901007WL045362
|
Neelavathy
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/179-A
()
|
2901007000NRG23050920222257019
|
05/09/2022
|
Geetha
|
2901007WL045362
|
Geetha
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/188-A
()
|
2901007000NRG23050920222257023
|
05/09/2022
|
Arjunan
|
2901007WL045362
|
Arjunan
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/188-A
()
|
2901007000NRG23050920222257024
|
05/09/2022
|
Ellammal
|
2901007WL045362
|
Ellammal
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/200-A
()
|
2901007000NRG23050920222257025
|
05/09/2022
|
Amudha
|
2901007WL045362
|
Amudha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amudha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/205-A
()
|
2901007000NRG23050920222257027
|
05/09/2022
|
Kalavathy
|
2901007WL045362
|
Kalavathy
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/209-A
()
|
2901007000NRG23050920222257028
|
05/09/2022
|
Mohana
|
2901007WL045362
|
Mohana
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mohana
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/211-A
()
|
2901007000NRG23050920222257029
|
05/09/2022
|
Dhanalakshmi
|
2901007WL045362
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
496
|
496
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/248-A
()
|
2901007000NRG23050920222257030
|
05/09/2022
|
Nagammal
|
2901007WL045362
|
Nagammal
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/292-A
()
|
2901007000NRG23050920222257031
|
05/09/2022
|
Lakshmi
|
2901007WL045362
|
Lakshmi
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/310-A
()
|
2901007000NRG23050920222257032
|
05/09/2022
|
Elumalai
|
2901007WL045362
|
Elumalai
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/313-A
()
|
2901007000NRG23050920222257034
|
05/09/2022
|
Suguna
|
2901007WL045362
|
Suguna
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suguna
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/316-A
()
|
2901007000NRG23050920222257037
|
05/09/2022
|
Loganathan
|
2901007WL045362
|
Loganathan
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/317-A
()
|
2901007000NRG23050920222257038
|
05/09/2022
|
Shanthi
|
2901007WL045362
|
Shanthi
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/318-A
()
|
2901007000NRG23050920222257040
|
05/09/2022
|
Devi
|
2901007WL045362
|
Devi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/318-A
()
|
2901007000NRG23050920222257039
|
05/09/2022
|
Kuttiyammal
|
2901007WL045362
|
Kuttiyammal
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/319-A
()
|
2901007000NRG23050920222257041
|
05/09/2022
|
Vijayalakshmi
|
2901007WL045362
|
Vijayalakshmi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/320-A
()
|
2901007000NRG23050920222257042
|
05/09/2022
|
Kanagavalli
|
2901007WL045362
|
Kanagavalli
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/321-A
()
|
2901007000NRG23050920222257044
|
05/09/2022
|
Indira
|
2901007WL045362
|
Indira
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/322-A
()
|
2901007000NRG23050920222257045
|
05/09/2022
|
Kamatchi
|
2901007WL045362
|
Kamatchi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/322-A
()
|
2901007000NRG23050920222257046
|
05/09/2022
|
Saminadhan
|
2901007WL045362
|
Saminadhan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saminadhan
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/323-A
()
|
2901007000NRG23050920222257047
|
05/09/2022
|
Jayaraman
|
2901007WL045362
|
Jayaraman
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/325-A
()
|
2901007000NRG23050920222257048
|
05/09/2022
|
Sasikala
|
2901007WL045362
|
Sasikala
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/329-A
()
|
2901007000NRG23050920222257049
|
05/09/2022
|
Mohana
|
2901007WL045362
|
Mohana
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mohana
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/331-A
()
|
2901007000NRG23050920222257050
|
05/09/2022
|
Subrayan
|
2901007WL045362
|
Subrayan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/335-A
()
|
2901007000NRG23050920222257051
|
05/09/2022
|
Pushpa
|
2901007WL045362
|
Pushpa
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/337-A
()
|
2901007000NRG23050920222257052
|
05/09/2022
|
Kannammal
|
2901007WL045362
|
Kannammal
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/338-A
()
|
2901007000NRG23050920222257054
|
05/09/2022
|
J.Muniyan
|
2901007WL045362
|
J.Muniyan
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
J.Muniyan
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-029-029/338-A
()
|
2901007000NRG23050920222257053
|
05/09/2022
|
Pattu
|
2901007WL045362
|
Pattu
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattu
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-029-029/339-A
()
|
2901007000NRG23050920222257055
|
05/09/2022
|
Tamilselvam
|
2901007WL045362
|
Tamilselvam
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilselvam
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-029-029/340-A
()
|
2901007000NRG23050920222257057
|
05/09/2022
|
Killiammal
|
2901007WL045362
|
Killiammal
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Killiammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-029-029/340-A
()
|
2901007000NRG23050920222257056
|
05/09/2022
|
Manmadhan
|
2901007WL045362
|
Manmadhan
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manmadhan
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-029-029/344-A
()
|
2901007000NRG23050920222257058
|
05/09/2022
|
Lakshmi
|
2901007WL045362
|
Lakshmi
|
00176
|
IDIB000A032
|
251
|
251
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-029-029/349-A
()
|
2901007000NRG23050920222257059
|
05/09/2022
|
Kalaiarasi
|
2901007WL045362
|
Kalaiarasi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-029-029/350-A
()
|
2901007000NRG23050920222257060
|
05/09/2022
|
Nagammal
|
2901007WL045362
|
Nagammal
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-029-029/352-A
()
|
2901007000NRG23050920222257061
|
05/09/2022
|
balamani
|
2901007WL045362
|
balamani
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
balamani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-029-029/354-A
()
|
2901007000NRG23050920222257062
|
05/09/2022
|
vanaja
|
2901007WL045362
|
vanaja
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
vanaja
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-029-029/355-A
()
|
2901007000NRG23050920222257063
|
05/09/2022
|
Devaki
|
2901007WL045362
|
Devaki
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devaki
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-029-029/358-A
()
|
2901007000NRG23050920222257064
|
05/09/2022
|
Moorthy
|
2901007WL045362
|
Moorthy
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-029-029/358-A
()
|
2901007000NRG23050920222257065
|
05/09/2022
|
Papiyammal
|
2901007WL045362
|
Papiyammal
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Papiyammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-029-029/365-A
()
|
2901007000NRG23050920222257066
|
05/09/2022
|
Kasturi
|
2901007WL045362
|
Kasturi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-029-029/367-A
()
|
2901007000NRG23050920222257067
|
05/09/2022
|
natarajan
|
2901007WL045362
|
natarajan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
natarajan
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-029-029/368-A
()
|
2901007000NRG23050920222257069
|
05/09/2022
|
Vijaya
|
2901007WL045362
|
Vijaya
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-029-029/369-A
()
|
2901007000NRG23050920222257070
|
05/09/2022
|
Vittabai
|
2901007WL045362
|
Vittabai
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vittabai
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-029-029/408-A
()
|
2901007000NRG23050920222257071
|
05/09/2022
|
Govindammal
|
2901007WL045362
|
Govindammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-029-029/411-A
()
|
2901007000NRG23050920222257072
|
05/09/2022
|
Irusammal
|
2901007WL045362
|
Irusammal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-029-029/411-A
()
|
2901007000NRG23050920222257073
|
05/09/2022
|
Sumathi
|
2901007WL045362
|
Sumathi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-029-029/412-A
()
|
2901007000NRG23050920222257074
|
05/09/2022
|
Ranjitham
|
2901007WL045362
|
Ranjitham
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-029-029/415-A
()
|
2901007000NRG23050920222257075
|
05/09/2022
|
Lakshmi
|
2901007WL045362
|
Lakshmi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-029-029/441-A
()
|
2901007000NRG23050920222257076
|
05/09/2022
|
Tamilselvi
|
2901007WL045362
|
Tamilselvi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-029-029/444-A
()
|
2901007000NRG23050920222257077
|
05/09/2022
|
Jayalakshmi
|
2901007WL045362
|
Jayalakshmi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-029-029/445-A
()
|
2901007000NRG23050920222257078
|
05/09/2022
|
Kamala
|
2901007WL045362
|
Kamala
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-029-029/478-A
()
|
2901007000NRG23050920222257080
|
05/09/2022
|
Sasi
|
2901007WL045362
|
Sasi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sasi
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-029-029/480-A
()
|
2901007000NRG23050920222257081
|
05/09/2022
|
Anjalatchi
|
2901007WL045362
|
Anjalatchi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-029-029/480-A
()
|
2901007000NRG23050920222257082
|
05/09/2022
|
Pattammal
|
2901007WL045362
|
Pattammal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-029-029/481-A
()
|
2901007000NRG23050920222257083
|
05/09/2022
|
Alamelu
|
2901007WL045362
|
Alamelu
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-029-029/482-A
()
|
2901007000NRG23050920222257084
|
05/09/2022
|
Pachaiyammal
|
2901007WL045362
|
Pachaiyammal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-029-029/506-A
()
|
2901007000NRG23050920222257086
|
05/09/2022
|
Durairaj
|
2901007WL045362
|
Durairaj
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-029-029/564-B
()
|
2901007000NRG23050920222257088
|
05/09/2022
|
Allamelu
|
2901007WL045362
|
Allamelu
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Allamelu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-029-029/588-A
()
|
2901007000NRG23050920222257089
|
05/09/2022
|
Alamelu
|
2901007WL045362
|
Alamelu
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-029-029/671-A
()
|
2901007000NRG23050920222257091
|
05/09/2022
|
Sekar
|
2901007WL045362
|
Sekar
|
00176
|
IDIB000A032
|
502
|
502
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sekar
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-029-029/695-A
()
|
2901007000NRG23050920222257092
|
05/09/2022
|
Mahalakshmi
|
2901007WL045362
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-029-029/714-A
()
|
2901007000NRG23050920222257093
|
05/09/2022
|
Mohana
|
2901007WL045362
|
Mohana
|
00176
|
IDIB000A032
|
502
|
502
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mohana
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-029-029/751-A
()
|
2901007000NRG23050920222257094
|
05/09/2022
|
Chinnammal
|
2901007WL045362
|
Chinnammal
|
00176
|
IDIB000A032
|
502
|
502
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-029-029/876-A
()
|
2901007000NRG23050920222257095
|
05/09/2022
|
Saroja
|
2901007WL045362
|
Saroja
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-029-029/891-A
()
|
2901007000NRG23050920222257096
|
05/09/2022
|
Veni
|
2901007WL045362
|
Veni
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veni
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-029-029/913-a
()
|
2901007000NRG23050920222257097
|
05/09/2022
|
Mala
|
2901007WL045362
|
Mala
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mala
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-029-029/924-a
()
|
2901007000NRG23050920222257098
|
05/09/2022
|
Annammal
|
2901007WL045362
|
Annammal
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-029-029/962-a
()
|
2901007000NRG23050920222257099
|
05/09/2022
|
Saroja
|
2901007WL045362
|
Saroja
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-029-029/97-A
()
|
2901007000NRG23050920222257100
|
05/09/2022
|
Shanthi
|
2901007WL045362
|
Shanthi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|