|
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-01-007-034-034/1003-A
()
|
2901007000NRG23160820221920903
|
16/08/2022
|
Kavitha
|
2901007WL038687
|
Kavitha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1005-a
()
|
2901007000NRG23160820221920904
|
16/08/2022
|
Fathima
|
2901007WL038687
|
Fathima
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Fathima
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1027-A
()
|
2901007000NRG23160820221920907
|
16/08/2022
|
Preetha
|
2901007WL038687
|
Preetha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Preetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1090-a
()
|
2901007000NRG23160820221920909
|
16/08/2022
|
Lakshmidevi
|
2901007WL038687
|
Lakshmidevi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1318-a
()
|
2901007000NRG23160820221920910
|
16/08/2022
|
Gunasundari
|
2901007WL038687
|
Gunasundari
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/2015-A
()
|
2901007000NRG23160820221920920
|
16/08/2022
|
Sasikala
|
2901007WL038687
|
Sasikala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/2016-A
()
|
2901007000NRG23160820221920921
|
16/08/2022
|
Krishnaveni
|
2901007WL038687
|
Krishnaveni
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/2018-A
()
|
2901007000NRG23160820221920922
|
16/08/2022
|
Violetmary
|
2901007WL038687
|
Violetmary
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Violetmary
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/2020-A
()
|
2901007000NRG23160820221920923
|
16/08/2022
|
Mallika
|
2901007WL038687
|
Mallika
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/2025-A
()
|
2901007000NRG23160820221920925
|
16/08/2022
|
Ramajayam
|
2901007WL038687
|
Ramajayam
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/2029-A
()
|
2901007000NRG23160820221920927
|
16/08/2022
|
Innarmari
|
2901007WL038687
|
Innarmari
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Innarmari
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/2037-A
()
|
2901007000NRG23160820221920929
|
16/08/2022
|
Sharmila
|
2901007WL038687
|
Sharmila
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/2041-A
()
|
2901007000NRG23160820221920930
|
16/08/2022
|
Jaya
|
2901007WL038687
|
Jaya
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/2042-B
()
|
2901007000NRG23160820221920931
|
16/08/2022
|
Sudha
|
2901007WL038687
|
Sudha
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/2047-A
()
|
2901007000NRG23160820221920932
|
16/08/2022
|
Indharani
|
2901007WL038687
|
Indharani
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indharani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/2051-A
()
|
2901007000NRG23160820221920933
|
16/08/2022
|
Dhanammall
|
2901007WL038687
|
Dhanammall
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanammall
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/2059-A
()
|
2901007000NRG23160820221920934
|
16/08/2022
|
Sivagami
|
2901007WL038687
|
Sivagami
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/2060-A
()
|
2901007000NRG23160820221920935
|
16/08/2022
|
Mythili
|
2901007WL038687
|
Mythili
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mythili
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/2073-A
()
|
2901007000NRG23160820221920937
|
16/08/2022
|
Selvi
|
2901007WL038687
|
Selvi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/2078-A
()
|
2901007000NRG23160820221920938
|
16/08/2022
|
Shanthi
|
2901007WL038687
|
Shanthi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/2086-A
()
|
2901007000NRG23160820221920940
|
16/08/2022
|
Manjula
|
2901007WL038687
|
Manjula
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/2104-A
()
|
2901007000NRG23160820221920942
|
16/08/2022
|
Ramani
|
2901007WL038687
|
Ramani
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/2137-A
()
|
2901007000NRG23160820221920945
|
16/08/2022
|
Rajeshweri
|
2901007WL038687
|
Rajeshweri
|
00176
|
IDIB000C061
|
252
|
252
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshweri
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/2307-A
()
|
2901007000NRG23160820221920950
|
16/08/2022
|
Bommi
|
2901007WL038687
|
Bommi
|
00176
|
IDIB000C061
|
252
|
252
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bommi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/2339-A
()
|
2901007000NRG23160820221920952
|
16/08/2022
|
Geetha
|
2901007WL038687
|
Geetha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/2340-A
()
|
2901007000NRG23160820221920953
|
16/08/2022
|
Saritha
|
2901007WL038687
|
Saritha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/2458-A
()
|
2901007000NRG23160820221920956
|
16/08/2022
|
Punithavalli
|
2901007WL038687
|
Punithavalli
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/565-A
()
|
2901007000NRG23160820221920978
|
16/08/2022
|
Girija
|
2901007WL038687
|
Girija
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Girija
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/567-A
()
|
2901007000NRG23160820221920979
|
16/08/2022
|
Gowri
|
2901007WL038687
|
Gowri
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/580-a
()
|
2901007000NRG23160820221920980
|
16/08/2022
|
Kaveri
|
2901007WL038687
|
Kaveri
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/617-a
()
|
2901007000NRG23160820221920981
|
16/08/2022
|
Sathiya
|
2901007WL038687
|
Sathiya
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/619-a
()
|
2901007000NRG23160820221920982
|
16/08/2022
|
Padmini
|
2901007WL038687
|
Padmini
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/623-a
()
|
2901007000NRG23160820221920984
|
16/08/2022
|
Mallika
|
2901007WL038687
|
Mallika
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/626-a
()
|
2901007000NRG23160820221920985
|
16/08/2022
|
Rani
|
2901007WL038687
|
Rani
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/627-a
()
|
2901007000NRG23160820221920986
|
16/08/2022
|
Shankari
|
2901007WL038687
|
Shankari
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shankari
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/629-a
()
|
2901007000NRG23160820221920987
|
16/08/2022
|
Elanjiyam
|
2901007WL038687
|
Elanjiyam
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/633-a
()
|
2901007000NRG23160820221920988
|
16/08/2022
|
Chinnaponnu
|
2901007WL038687
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/738-A
()
|
2901007000NRG23160820221920990
|
16/08/2022
|
Vijaya
|
2901007WL038687
|
Vijaya
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/750-A
()
|
2901007000NRG23160820221920992
|
16/08/2022
|
Selvi
|
2901007WL038687
|
Selvi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/762-a
()
|
2901007000NRG23160820221920994
|
16/08/2022
|
Neela
|
2901007WL038687
|
Neela
|
00176
|
IDIB000C061
|
251
|
251
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/763-a
()
|
2901007000NRG23160820221920995
|
16/08/2022
|
Boopathy
|
2901007WL038687
|
Boopathy
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/775-a
()
|
2901007000NRG23160820221920997
|
16/08/2022
|
Vijayalakshmi
|
2901007WL038687
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/786-a
()
|
2901007000NRG23160820221920999
|
16/08/2022
|
Ponni
|
2901007WL038687
|
Ponni
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/802-a
()
|
2901007000NRG23160820221921006
|
16/08/2022
|
Usha
|
2901007WL038687
|
Usha
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/816-a
()
|
2901007000NRG23160820221921009
|
16/08/2022
|
Vasantha
|
2901007WL038687
|
Vasantha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/820-a
()
|
2901007000NRG23160820221921010
|
16/08/2022
|
Ranjitham
|
2901007WL038687
|
Ranjitham
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/836-a
()
|
2901007000NRG23160820221921011
|
16/08/2022
|
Geetha
|
2901007WL038687
|
Geetha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/838-a
()
|
2901007000NRG23160820221921012
|
16/08/2022
|
Vasanthi
|
2901007WL038687
|
Vasanthi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/855-a
()
|
2901007000NRG23160820221921016
|
16/08/2022
|
Rani
|
2901007WL038687
|
Rani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/868-A
()
|
2901007000NRG23160820221921019
|
16/08/2022
|
Gunasundhari
|
2901007WL038687
|
Gunasundhari
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/872-A
()
|
2901007000NRG23160820221921020
|
16/08/2022
|
Lakshmi
|
2901007WL038687
|
Lakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/882-A
()
|
2901007000NRG23160820221921021
|
16/08/2022
|
Ravi
|
2901007WL038687
|
Ravi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/888-A
()
|
2901007000NRG23160820221921022
|
16/08/2022
|
mallika
|
2901007WL038687
|
mallika
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
mallika
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/889-A
()
|
2901007000NRG23160820221921023
|
16/08/2022
|
Kanniyammal
|
2901007WL038687
|
Kanniyammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/897-A
()
|
2901007000NRG23160820221921025
|
16/08/2022
|
Manonmani
|
2901007WL038687
|
Manonmani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/899-A
()
|
2901007000NRG23160820221921026
|
16/08/2022
|
Saroja
|
2901007WL038687
|
Saroja
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/901-A
()
|
2901007000NRG23160820221921028
|
16/08/2022
|
Parimala
|
2901007WL038687
|
Parimala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/917-A
()
|
2901007000NRG23160820221921030
|
16/08/2022
|
Selvi
|
2901007WL038687
|
Selvi
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/924-A
()
|
2901007000NRG23160820221921031
|
16/08/2022
|
Latha
|
2901007WL038687
|
Latha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/955-A
()
|
2901007000NRG23160820221921033
|
16/08/2022
|
Geetha
|
2901007WL038687
|
Geetha
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/963-a
()
|
2901007000NRG23160820221921034
|
16/08/2022
|
Gowri
|
2901007WL038687
|
Gowri
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/970-a
()
|
2901007000NRG23160820221921035
|
16/08/2022
|
Bhuvaneshwari
|
2901007WL038687
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/971-A
()
|
2901007000NRG23160820221921036
|
16/08/2022
|
Ambika
|
2901007WL038687
|
Ambika
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/974-A
()
|
2901007000NRG23160820221921037
|
16/08/2022
|
Lakshmi
|
2901007WL038687
|
Lakshmi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75226
|
75226
|
|
|
|
|
|
|
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/1019-A
()
|
2901007000NRG23160820221920905
|
16/08/2022
|
Kanthimathi
|
2901007WL038687
|
Kanthimathi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthimathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/1025
()
|
2901007000NRG23160820221920906
|
16/08/2022
|
Dhanam
|
2901007WL038687
|
Dhanam
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/1321-a
()
|
2901007000NRG23160820221920911
|
16/08/2022
|
govindan
|
2901007WL038687
|
govindan
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
govindan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/1958-A
()
|
2901007000NRG23160820221920913
|
16/08/2022
|
Jayanthi
|
2901007WL038687
|
Jayanthi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
SOUTH INDIAN BANK(607167)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/1977-A
()
|
2901007000NRG23160820221920914
|
16/08/2022
|
Sagunthala
|
2901007WL038687
|
Sagunthala
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/1979-A
()
|
2901007000NRG23160820221920915
|
16/08/2022
|
Jegadambal
|
2901007WL038687
|
Jegadambal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegadambal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/1984-B
()
|
2901007000NRG23160820221920917
|
16/08/2022
|
Jayanthi
|
2901007WL038687
|
Jayanthi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/1989-B
()
|
2901007000NRG23160820221920918
|
16/08/2022
|
Andal
|
2901007WL038687
|
Andal
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/1992-A
()
|
2901007000NRG23160820221920919
|
16/08/2022
|
Rani
|
2901007WL038687
|
Rani
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-034-034/2028-A
()
|
2901007000NRG23160820221920926
|
16/08/2022
|
Shanthi
|
2901007WL038687
|
Shanthi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-034-034/2034-A
()
|
2901007000NRG23160820221920928
|
16/08/2022
|
Vijayalakshmi
|
2901007WL038687
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-034-034/2084-A
()
|
2901007000NRG23160820221920939
|
16/08/2022
|
Alamelu
|
2901007WL038687
|
Alamelu
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-034-034/2116-B
()
|
2901007000NRG23160820221920943
|
16/08/2022
|
Srilakha
|
2901007WL038687
|
Srilakha
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srilakha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-034-034/2118-A
()
|
2901007000NRG23160820221920944
|
16/08/2022
|
Pushparani
|
2901007WL038687
|
Pushparani
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-034-034/2143-A
()
|
2901007000NRG23160820221920946
|
16/08/2022
|
Saroja
|
2901007WL038687
|
Saroja
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-034-034/635-a
()
|
2901007000NRG23160820221920989
|
16/08/2022
|
Vijaya
|
2901007WL038687
|
Vijaya
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-034-034/747-A
()
|
2901007000NRG23160820221920991
|
16/08/2022
|
Muniyammal
|
2901007WL038687
|
Muniyammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-034-034/768-a
()
|
2901007000NRG23160820221920996
|
16/08/2022
|
Shanthi
|
2901007WL038687
|
Shanthi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-034-034/784-a
()
|
2901007000NRG23160820221920998
|
16/08/2022
|
Revathi
|
2901007WL038687
|
Revathi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-034-034/790-a
()
|
2901007000NRG23160820221921000
|
16/08/2022
|
Pushpa
|
2901007WL038687
|
Pushpa
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-034-034/791-a
()
|
2901007000NRG23160820221921001
|
16/08/2022
|
Mohana
|
2901007WL038687
|
Mohana
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-034-034/794-a
()
|
2901007000NRG23160820221921002
|
16/08/2022
|
Jamuna
|
2901007WL038687
|
Jamuna
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-034-034/798-a
()
|
2901007000NRG23160820221921003
|
16/08/2022
|
Tamilselvi
|
2901007WL038687
|
Tamilselvi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-034-034/806-a
()
|
2901007000NRG23160820221921007
|
16/08/2022
|
Vijiya
|
2901007WL038687
|
Vijiya
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-034-034/807-a
()
|
2901007000NRG23160820221921008
|
16/08/2022
|
Mallika
|
2901007WL038687
|
Mallika
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-034-034/842-a
()
|
2901007000NRG23160820221921013
|
16/08/2022
|
Saraswathi
|
2901007WL038687
|
Saraswathi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-034-034/851-a
()
|
2901007000NRG23160820221921015
|
16/08/2022
|
Mageshweri
|
2901007WL038687
|
Mageshweri
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshweri
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-034-034/863-A
()
|
2901007000NRG23160820221921018
|
16/08/2022
|
Vasantha
|
2901007WL038687
|
Vasantha
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-034-034/932-A
()
|
2901007000NRG23160820221921032
|
16/08/2022
|
Tamilselvi
|
2901007WL038687
|
Tamilselvi
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34864
|
34864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110090
|
110090
|
|
|
|
|
|
|
|