|
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-01-007-001-001/1-A
()
|
2901007000NRG23020520220263301
|
04/05/2022
|
Gengammal
|
2901007WL005055
|
Gengammal
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1172-A
()
|
2901007000NRG23020520220263303
|
04/05/2022
|
Ambika
|
2901007WL005055
|
Ambika
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/12-A
()
|
2901007000NRG23020520220263304
|
04/05/2022
|
pushpavalli
|
2901007WL005055
|
pushpavalli
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/1223-A
()
|
2901007000NRG23020520220263305
|
04/05/2022
|
latha
|
2901007WL005055
|
latha
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
latha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/126-A
()
|
2901007000NRG23020520220263306
|
04/05/2022
|
Lakshmi
|
2901007WL005055
|
Lakshmi
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/127-A
()
|
2901007000NRG23020520220263307
|
04/05/2022
|
S Alamelu
|
2901007WL005055
|
S Alamelu
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
S Alamelu
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/15-A
()
|
2901007000NRG23020520220263309
|
04/05/2022
|
Kasiammal
|
2901007WL005055
|
Kasiammal
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/1793-a
()
|
2901007000NRG23020520220263311
|
04/05/2022
|
Bakkiyam
|
2901007WL005055
|
Bakkiyam
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/1802-a
()
|
2901007000NRG23020520220263312
|
04/05/2022
|
Devaki
|
2901007WL005055
|
Devaki
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/1803-a
()
|
2901007000NRG23020520220263313
|
04/05/2022
|
Santha
|
2901007WL005055
|
Santha
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-001/1804-a
()
|
2901007000NRG23020520220263314
|
04/05/2022
|
Danalakshmi
|
2901007WL005055
|
Danalakshmi
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-001/1806-a
()
|
2901007000NRG23020520220263315
|
04/05/2022
|
Perumal
|
2901007WL005055
|
Perumal
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-001/1808-a
()
|
2901007000NRG23020520220263316
|
04/05/2022
|
Parvathi
|
2901007WL005055
|
Parvathi
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-001/1809-a
()
|
2901007000NRG23020520220263317
|
04/05/2022
|
Sathya
|
2901007WL005055
|
Sathya
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-001/1812-a
()
|
2901007000NRG23020520220263318
|
04/05/2022
|
Mallika
|
2901007WL005055
|
Mallika
|
00176
|
IDIB000O005
|
738
|
738
|
Processed
|
13/05/2022
|
|
018427897
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-001/1813-a
()
|
2901007000NRG23020520220263319
|
04/05/2022
|
Suguna
|
2901007WL005055
|
Suguna
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-001/1818-a
()
|
2901007000NRG23020520220263320
|
04/05/2022
|
Kavitha
|
2901007WL005055
|
Kavitha
|
00176
|
IDIB000O005
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-001/1820-a
()
|
2901007000NRG23020520220263321
|
04/05/2022
|
Lalitha
|
2901007WL005055
|
Lalitha
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-001/1821-a
()
|
2901007000NRG23020520220263322
|
04/05/2022
|
Kuppammal
|
2901007WL005055
|
Kuppammal
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-001/1822-a
()
|
2901007000NRG23020520220263323
|
04/05/2022
|
Mallika
|
2901007WL005055
|
Mallika
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-001/1828-a
()
|
2901007000NRG23020520220263324
|
04/05/2022
|
Nirmala
|
2901007WL005055
|
Nirmala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-001/1830-a
()
|
2901007000NRG23020520220263325
|
04/05/2022
|
Saraswathi
|
2901007WL005055
|
Saraswathi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-001/1833-a
()
|
2901007000NRG23020520220263326
|
04/05/2022
|
t.parimala
|
2901007WL005055
|
t.parimala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
t.parimala
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-001/1837-a
()
|
2901007000NRG23020520220263327
|
04/05/2022
|
Suganthi
|
2901007WL005055
|
Suganthi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-001/1838-a
()
|
2901007000NRG23020520220263328
|
04/05/2022
|
Kanniyammal
|
2901007WL005055
|
Kanniyammal
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-001/1839-a
()
|
2901007000NRG23020520220263329
|
04/05/2022
|
Shanthi
|
2901007WL005055
|
Shanthi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-001/1840-a
()
|
2901007000NRG23020520220263330
|
04/05/2022
|
Santhi
|
2901007WL005055
|
Santhi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-001/1841-a
()
|
2901007000NRG23020520220263331
|
04/05/2022
|
Varalakshmi
|
2901007WL005055
|
Varalakshmi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-001/1846-a
()
|
2901007000NRG23020520220263333
|
04/05/2022
|
Senbagavalli
|
2901007WL005055
|
Senbagavalli
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-001-001/1847-a
()
|
2901007000NRG23020520220263334
|
04/05/2022
|
Indhirani
|
2901007WL005055
|
Indhirani
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-001-001/1848-a
()
|
2901007000NRG23020520220263335
|
04/05/2022
|
Puttayiyammal
|
2901007WL005055
|
Puttayiyammal
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Puttayiyammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-001-001/1850-a
()
|
2901007000NRG23020520220263337
|
04/05/2022
|
Vijaya
|
2901007WL005055
|
Vijaya
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-001-001/1853-a
()
|
2901007000NRG23020520220263338
|
04/05/2022
|
R Suganthi
|
2901007WL005055
|
R Suganthi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
R Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-001-001/1854-a
()
|
2901007000NRG23020520220263339
|
04/05/2022
|
Jayanthi
|
2901007WL005055
|
Jayanthi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-001-001/1858-a
()
|
2901007000NRG23020520220263340
|
04/05/2022
|
M.Malar
|
2901007WL005055
|
M.Malar
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
M.Malar
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-001-001/1860-a
()
|
2901007000NRG23020520220263341
|
04/05/2022
|
M Saraswathi
|
2901007WL005055
|
M Saraswathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
M Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-001-001/1862-a
()
|
2901007000NRG23020520220263342
|
04/05/2022
|
R Navaneetham
|
2901007WL005055
|
R Navaneetham
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
R Navaneetham
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-001-001/1872-a
()
|
2901007000NRG23020520220263343
|
04/05/2022
|
Nirmala
|
2901007WL005055
|
Nirmala
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-001-001/1877-a
()
|
2901007000NRG23020520220263344
|
04/05/2022
|
Vennila
|
2901007WL005055
|
Vennila
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-001-001/1881-a
()
|
2901007000NRG23020520220263345
|
04/05/2022
|
thulasi
|
2901007WL005055
|
thulasi
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427897
|
|
thulasi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-001-001/19-A
()
|
2901007000NRG23020520220263346
|
04/05/2022
|
Kala
|
2901007WL005055
|
Kala
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-001-001/1926-A
()
|
2901007000NRG23020520220263347
|
04/05/2022
|
Krusamery
|
2901007WL005055
|
Krusamery
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Krusamery
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-001-001/1951-a
()
|
2901007000NRG23020520220263348
|
04/05/2022
|
Lakshmi
|
2901007WL005055
|
Lakshmi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-001-001/1955-a
()
|
2901007000NRG23020520220263349
|
04/05/2022
|
palaniyammal
|
2901007WL005055
|
palaniyammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-001-001/1956-a
()
|
2901007000NRG23020520220263350
|
04/05/2022
|
Kanchana
|
2901007WL005055
|
Kanchana
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-001-001/1957-a
()
|
2901007000NRG23020520220263351
|
04/05/2022
|
Mery
|
2901007WL005055
|
Mery
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Mery
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-001-001/1963-A
()
|
2901007000NRG23020520220263352
|
04/05/2022
|
Mannankatti
|
2901007WL005055
|
Mannankatti
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-001-001/2-A
()
|
2901007000NRG23020520220263353
|
04/05/2022
|
thambiran
|
2901007WL005055
|
thambiran
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
thambiran
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-001-001/2-A
()
|
2901007000NRG23020520220263354
|
04/05/2022
|
Vasantha
|
2901007WL005055
|
Vasantha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-001-001/20-A
()
|
2901007000NRG23020520220263355
|
04/05/2022
|
Santhi
|
2901007WL005055
|
Santhi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-001-001/2085-A
()
|
2901007000NRG23020520220263356
|
04/05/2022
|
Pavun
|
2901007WL005055
|
Pavun
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Pavun
|
BANK OF INDIA(508505)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-001-001/2086-A
()
|
2901007000NRG23020520220263357
|
04/05/2022
|
Glori
|
2901007WL005055
|
Glori
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Glori
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-001-001/2087-A
()
|
2901007000NRG23020520220263358
|
04/05/2022
|
Indhirani
|
2901007WL005055
|
Indhirani
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-001-001/2092-A
()
|
2901007000NRG23020520220263359
|
04/05/2022
|
Vanaja
|
2901007WL005055
|
Vanaja
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-001-001/2093-A
()
|
2901007000NRG23020520220263360
|
04/05/2022
|
Sathyakala
|
2901007WL005055
|
Sathyakala
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-001-001/2094-A
()
|
2901007000NRG23020520220263361
|
04/05/2022
|
Datchayani
|
2901007WL005055
|
Datchayani
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427897
|
|
Datchayani
|
UNION BANK OF INDIA(508500)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-001-001/21-A
()
|
2901007000NRG23020520220263362
|
04/05/2022
|
Vasanthi
|
2901007WL005055
|
Vasanthi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-001-001/2116-A
()
|
2901007000NRG23020520220263363
|
04/05/2022
|
A. Samina
|
2901007WL005055
|
A. Samina
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
A. Samina
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-001-001/2160-A
()
|
2901007000NRG23020520220263364
|
04/05/2022
|
Pavunammal
|
2901007WL005055
|
Pavunammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-001-001/2183-A
()
|
2901007000NRG23020520220263365
|
04/05/2022
|
Vanitha
|
2901007WL005055
|
Vanitha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-001-001/22-A
()
|
2901007000NRG23020520220263366
|
04/05/2022
|
Amudha
|
2901007WL005055
|
Amudha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Amudha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-001-001/2232-A
()
|
2901007000NRG23020520220263367
|
04/05/2022
|
Ambiga
|
2901007WL005055
|
Ambiga
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-001-001/2281-A
()
|
2901007000NRG23020520220263368
|
04/05/2022
|
Tamilselvi
|
2901007WL005055
|
Tamilselvi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-001-001/2282-A
()
|
2901007000NRG23020520220263369
|
04/05/2022
|
Maniyammal
|
2901007WL005055
|
Maniyammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-001-001/2283-A
()
|
2901007000NRG23020520220263370
|
04/05/2022
|
Mohanapriya
|
2901007WL005055
|
Mohanapriya
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427897
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-001-001/23-A
()
|
2901007000NRG23020520220263371
|
04/05/2022
|
Chithra
|
2901007WL005055
|
Chithra
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-001-001/2357-A
()
|
2901007000NRG23020520220263372
|
04/05/2022
|
Sathya
|
2901007WL005055
|
Sathya
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-001-001/24-A
()
|
2901007000NRG23020520220263376
|
04/05/2022
|
Malarvizhi
|
2901007WL005055
|
Malarvizhi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-001-001/25-A
()
|
2901007000NRG23020520220263387
|
04/05/2022
|
Selvi
|
2901007WL005055
|
Selvi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-001-001/26-A
()
|
2901007000NRG23020520220263389
|
04/05/2022
|
Ambika
|
2901007WL005055
|
Ambika
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ambika
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-001-001/3-A
()
|
2901007000NRG23020520220263392
|
04/05/2022
|
Chokkammal
|
2901007WL005055
|
Chokkammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-001-001/3-A
()
|
2901007000NRG23020520220263391
|
04/05/2022
|
Meena
|
2901007WL005055
|
Meena
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Meena
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-001-001/35-A
()
|
2901007000NRG23020520220263395
|
04/05/2022
|
Parimala
|
2901007WL005055
|
Parimala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Parimala
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-001-001/36-A
()
|
2901007000NRG23020520220263396
|
04/05/2022
|
Chithra
|
2901007WL005055
|
Chithra
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Chithra
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-001-001/38-A
()
|
2901007000NRG23020520220263397
|
04/05/2022
|
Kamala
|
2901007WL005055
|
Kamala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kamala
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-001-001/39-A
()
|
2901007000NRG23020520220263398
|
04/05/2022
|
K.Uma
|
2901007WL005055
|
K.Uma
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
K.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-001-001/4-A
()
|
2901007000NRG23020520220263400
|
04/05/2022
|
Marriammal
|
2901007WL005055
|
Marriammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Marriammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-001-001/4-A
()
|
2901007000NRG23020520220263399
|
04/05/2022
|
Natraj
|
2901007WL005055
|
Natraj
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Natraj
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-001-001/41-A
()
|
2901007000NRG23020520220263401
|
04/05/2022
|
Faridbee
|
2901007WL005055
|
Faridbee
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Faridbee
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-001-001/42-A
()
|
2901007000NRG23020520220263402
|
04/05/2022
|
Hemavathy
|
2901007WL005055
|
Hemavathy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-001-001/46-A
()
|
2901007000NRG23020520220263403
|
04/05/2022
|
Meena
|
2901007WL005055
|
Meena
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-001-001/51-A
()
|
2901007000NRG23020520220263404
|
04/05/2022
|
P.Valli
|
2901007WL005055
|
P.Valli
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
P.Valli
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-001-001/512-A
()
|
2901007000NRG23020520220263405
|
04/05/2022
|
Anitha
|
2901007WL005055
|
Anitha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Anitha
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-001-001/521-A
()
|
2901007000NRG23020520220263406
|
04/05/2022
|
Nagappan
|
2901007WL005055
|
Nagappan
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-001-001/521-A
()
|
2901007000NRG23020520220263407
|
04/05/2022
|
Yashodha
|
2901007WL005055
|
Yashodha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-001-001/53-A
()
|
2901007000NRG23020520220263408
|
04/05/2022
|
Bhavani
|
2901007WL005055
|
Bhavani
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-001-001/56-A
()
|
2901007000NRG23020520220263409
|
04/05/2022
|
Sundarammal
|
2901007WL005055
|
Sundarammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-001-001/6-A
()
|
2901007000NRG23020520220263410
|
04/05/2022
|
Ponniammal
|
2901007WL005055
|
Ponniammal
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ponniammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-001-001/60-A
()
|
2901007000NRG23020520220263411
|
04/05/2022
|
sakunthala
|
2901007WL005055
|
sakunthala
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-001-001/64-A
()
|
2901007000NRG23020520220263412
|
04/05/2022
|
Jesinthamari
|
2901007WL005055
|
Jesinthamari
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Jesinthamari
|
BANK OF BARODA(606985)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-001-001/79-A
()
|
2901007000NRG23020520220263413
|
04/05/2022
|
Neela
|
2901007WL005055
|
Neela
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Neela
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-001-001/8-A
()
|
2901007000NRG23020520220263414
|
04/05/2022
|
Victoriya
|
2901007WL005055
|
Victoriya
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427897
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-001-001/82-A
()
|
2901007000NRG23020520220263415
|
04/05/2022
|
Shaila Latha
|
2901007WL005055
|
Shaila Latha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Shaila Latha
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-001-001/837-A
()
|
2901007000NRG23020520220263416
|
04/05/2022
|
p.sumathi
|
2901007WL005055
|
p.sumathi
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
018427897
|
|
p.sumathi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-001-003/2290-A
()
|
2901007000NRG23020520220263417
|
04/05/2022
|
graicy
|
2901007WL005055
|
graicy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
graicy
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-001-003/2291-A
()
|
2901007000NRG23020520220263418
|
04/05/2022
|
graicy
|
2901007WL005055
|
graicy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
graicy
|
CANARA BANK(508532)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-001-003/2293-A
()
|
2901007000NRG23020520220263419
|
04/05/2022
|
E.desammal
|
2901007WL005055
|
E.desammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
E.desammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-001-003/2296-A
()
|
2901007000NRG23020520220263420
|
04/05/2022
|
Kirusnavani
|
2901007WL005055
|
Kirusnavani
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kirusnavani
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-001-003/2297-A
()
|
2901007000NRG23020520220263421
|
04/05/2022
|
Poongaothai
|
2901007WL005055
|
Poongaothai
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Poongaothai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-001-003/2299-A
()
|
2901007000NRG23020520220263422
|
04/05/2022
|
Kalithirthal
|
2901007WL005055
|
Kalithirthal
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kalithirthal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-001-003/2301-A
()
|
2901007000NRG23020520220263423
|
04/05/2022
|
Saraswathi
|
2901007WL005055
|
Saraswathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-001-003/2303-A
()
|
2901007000NRG23020520220263424
|
04/05/2022
|
Loganayaki
|
2901007WL005055
|
Loganayaki
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-001-003/2304-A
()
|
2901007000NRG23020520220263425
|
04/05/2022
|
poongod
|
2901007WL005055
|
poongod
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
poongod
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-001-003/2305-A
()
|
2901007000NRG23020520220263426
|
04/05/2022
|
Mangaiyarkarasi
|
2901007WL005055
|
Mangaiyarkarasi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-001-003/2313-A
()
|
2901007000NRG23020520220263427
|
04/05/2022
|
Maliga
|
2901007WL005055
|
Maliga
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Maliga
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-001-003/2314-A
()
|
2901007000NRG23020520220263428
|
04/05/2022
|
Malliga
|
2901007WL005055
|
Malliga
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Malliga
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-001-003/2318-A
()
|
2901007000NRG23020520220263429
|
04/05/2022
|
Savithri
|
2901007WL005055
|
Savithri
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-001-003/2320-A
()
|
2901007000NRG23020520220263430
|
04/05/2022
|
Meri
|
2901007WL005055
|
Meri
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Meri
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-001-003/2321-A
()
|
2901007000NRG23020520220263431
|
04/05/2022
|
Parvathi
|
2901007WL005055
|
Parvathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Parvathi
|
FEDERAL BANK(607165)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-001-003/2322-A
()
|
2901007000NRG23020520220263432
|
04/05/2022
|
Sarasu
|
2901007WL005055
|
Sarasu
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-001-003/2323-A
()
|
2901007000NRG23020520220263433
|
04/05/2022
|
Pushpa
|
2901007WL005055
|
Pushpa
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Pushpa
|
IDBI BANK(607095)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-001-003/2324-A
()
|
2901007000NRG23020520220263434
|
04/05/2022
|
Rajeswari
|
2901007WL005055
|
Rajeswari
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-001-003/2326-A
()
|
2901007000NRG23020520220263436
|
04/05/2022
|
Parvathi
|
2901007WL005055
|
Parvathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-001-003/2328-A
()
|
2901007000NRG23020520220263437
|
04/05/2022
|
Susila
|
2901007WL005055
|
Susila
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Susila
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-001-003/2330-A
()
|
2901007000NRG23020520220263438
|
04/05/2022
|
Kalaiselvi
|
2901007WL005055
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-001-003/2331-A
()
|
2901007000NRG23020520220263439
|
04/05/2022
|
Vanitha
|
2901007WL005055
|
Vanitha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-001-003/2334-A
()
|
2901007000NRG23020520220263440
|
04/05/2022
|
Rajeswari
|
2901007WL005055
|
Rajeswari
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-001-003/2337-A
()
|
2901007000NRG23020520220263441
|
04/05/2022
|
Ratha
|
2901007WL005055
|
Ratha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-001-005/2175-A
()
|
2901007000NRG23020520220263447
|
04/05/2022
|
Magayagarasi
|
2901007WL005055
|
Magayagarasi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Magayagarasi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-001-009/2355-A
()
|
2901007000NRG23020520220263450
|
04/05/2022
|
Gajalakshmi
|
2901007WL005055
|
Gajalakshmi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-001-017/2124-A
()
|
2901007000NRG23020520220263451
|
04/05/2022
|
Joice
|
2901007WL005055
|
Joice
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Joice
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176250
|
176250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176250
|
176250
|
|
|
|
|
|
|
|