|
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-01-007-023-023/1028-A
()
|
2901007000NRG23300520220639948
|
31/05/2022
|
Kamsala
|
2901007WL012252
|
Kamsala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/1029-A
()
|
2901007000NRG23300520220639949
|
31/05/2022
|
Jayanthi
|
2901007WL012252
|
Jayanthi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1034-A
()
|
2901007000NRG23300520220639950
|
31/05/2022
|
Boopathi
|
2901007WL012252
|
Boopathi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1087-A
()
|
2901007000NRG23300520220639951
|
31/05/2022
|
Aminabi
|
2901007WL012252
|
Aminabi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aminabi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1110-A
()
|
2901007000NRG23300520220639953
|
31/05/2022
|
Salimabe
|
2901007WL012252
|
Salimabe
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Salimabe
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1122-A
()
|
2901007000NRG23300520220639954
|
31/05/2022
|
Anandhi
|
2901007WL012252
|
Anandhi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1220-A
()
|
2901007000NRG23300520220639956
|
31/05/2022
|
Kalaimani
|
2901007WL012252
|
Kalaimani
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1226-A
()
|
2901007000NRG23300520220639957
|
31/05/2022
|
Rita
|
2901007WL012252
|
Rita
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rita
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/1229-A
()
|
2901007000NRG23300520220639958
|
31/05/2022
|
Vijaya
|
2901007WL012252
|
Vijaya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/1244-A
()
|
2901007000NRG23300520220639959
|
31/05/2022
|
vanaja
|
2901007WL012252
|
vanaja
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1262-A
()
|
2901007000NRG23300520220639960
|
31/05/2022
|
Rajammal
|
2901007WL012252
|
Rajammal
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1279-A
()
|
2901007000NRG23300520220639961
|
31/05/2022
|
Vanaja
|
2901007WL012252
|
Vanaja
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaja
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/1281-A
()
|
2901007000NRG23300520220639962
|
31/05/2022
|
Amulu
|
2901007WL012252
|
Amulu
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amulu
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/1311-A
()
|
2901007000NRG23300520220639963
|
31/05/2022
|
Barani
|
2901007WL012252
|
Barani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Barani
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/1313-A
()
|
2901007000NRG23300520220639964
|
31/05/2022
|
Esther
|
2901007WL012252
|
Esther
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Esther
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/1322-A
()
|
2901007000NRG23300520220639965
|
31/05/2022
|
Ellappan
|
2901007WL012252
|
Ellappan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/1328-A
()
|
2901007000NRG23300520220639966
|
31/05/2022
|
Salimabe
|
2901007WL012252
|
Salimabe
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Salimabe
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/1329-A
()
|
2901007000NRG23300520220639967
|
31/05/2022
|
Anusuya
|
2901007WL012252
|
Anusuya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/1330-A
()
|
2901007000NRG23300520220639968
|
31/05/2022
|
Murugammal
|
2901007WL012252
|
Murugammal
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/1503-A
()
|
2901007000NRG23300520220639969
|
31/05/2022
|
Valarmathi
|
2901007WL012252
|
Valarmathi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/1512-A
()
|
2901007000NRG23300520220639971
|
31/05/2022
|
Dass
|
2901007WL012252
|
Dass
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dass
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/1521-A
()
|
2901007000NRG23300520220639973
|
31/05/2022
|
Prema
|
2901007WL012252
|
Prema
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/1538-A
()
|
2901007000NRG23300520220639975
|
31/05/2022
|
Bharathi
|
2901007WL012252
|
Bharathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/1538-A
()
|
2901007000NRG23300520220639974
|
31/05/2022
|
Mageshwari
|
2901007WL012252
|
Mageshwari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/1650-A
()
|
2901007000NRG23300520220639979
|
31/05/2022
|
Jeyaraman
|
2901007WL012252
|
Jeyaraman
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/1650-A
()
|
2901007000NRG23300520220639980
|
31/05/2022
|
Malar
|
2901007WL012252
|
Malar
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/1660-A
()
|
2901007000NRG23300520220639981
|
31/05/2022
|
Tharabai
|
2901007WL012252
|
Tharabai
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tharabai
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/1675-A
()
|
2901007000NRG23300520220639982
|
31/05/2022
|
Kuttiammal
|
2901007WL012252
|
Kuttiammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/1685-A
()
|
2901007000NRG23300520220639983
|
31/05/2022
|
Rekha
|
2901007WL012252
|
Rekha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rekha
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/1796-A
()
|
2901007000NRG23300520220639984
|
31/05/2022
|
bibijohn
|
2901007WL012252
|
bibijohn
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
bibijohn
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/1869-a
()
|
2901007000NRG23300520220639985
|
31/05/2022
|
Gajendiran
|
2901007WL012252
|
Gajendiran
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/1888-a
()
|
2901007000NRG23300520220639986
|
31/05/2022
|
Manjula
|
2901007WL012252
|
Manjula
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/1907-a
()
|
2901007000NRG23300520220639987
|
31/05/2022
|
Mohana
|
2901007WL012252
|
Mohana
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohana
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/1919-a
()
|
2901007000NRG23300520220639988
|
31/05/2022
|
Vanaja
|
2901007WL012252
|
Vanaja
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/1927-A
()
|
2901007000NRG23300520220639989
|
31/05/2022
|
Prema
|
2901007WL012252
|
Prema
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/1945-A
()
|
2901007000NRG23300520220639990
|
31/05/2022
|
Kalaiyarasi
|
2901007WL012252
|
Kalaiyarasi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/2141-A
()
|
2901007000NRG23300520220639992
|
31/05/2022
|
Rani
|
2901007WL012252
|
Rani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/2146-A
()
|
2901007000NRG23300520220639993
|
31/05/2022
|
Thirupurasundari
|
2901007WL012252
|
Thirupurasundari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirupurasundari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-023/2148-A
()
|
2901007000NRG23300520220639994
|
31/05/2022
|
Makeshwari
|
2901007WL012252
|
Makeshwari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-023/2149-A
()
|
2901007000NRG23300520220639995
|
31/05/2022
|
varalakshmi
|
2901007WL012252
|
varalakshmi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-023/2153-A
()
|
2901007000NRG23300520220639996
|
31/05/2022
|
Ansarunsa
|
2901007WL012252
|
Ansarunsa
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ansarunsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-023-023/2153-A
()
|
2901007000NRG23300520220639997
|
31/05/2022
|
samiyllina
|
2901007WL012252
|
samiyllina
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
samiyllina
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-023-023/2163-A
()
|
2901007000NRG23300520220639998
|
31/05/2022
|
Ansarpi
|
2901007WL012252
|
Ansarpi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ansarpi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-023-023/2174-B
()
|
2901007000NRG23300520220639999
|
31/05/2022
|
Sasikala
|
2901007WL012252
|
Sasikala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-023-023/2299-A
()
|
2901007000NRG23300520220640001
|
31/05/2022
|
Usha
|
2901007WL012252
|
Usha
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-023-023/2337-A
()
|
2901007000NRG23300520220640002
|
31/05/2022
|
Jothi
|
2901007WL012252
|
Jothi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-023-023/2338-A
()
|
2901007000NRG23300520220640003
|
31/05/2022
|
Kavitha
|
2901007WL012252
|
Kavitha
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-023-023/686-A
()
|
2901007000NRG23300520220640026
|
31/05/2022
|
Sarasvathi
|
2901007WL012252
|
Sarasvathi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-023-023/693-A
()
|
2901007000NRG23300520220640027
|
31/05/2022
|
Rathi
|
2901007WL012252
|
Rathi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-023-023/7-A
()
|
2901007000NRG23300520220640028
|
31/05/2022
|
Sekar
|
2901007WL012252
|
Sekar
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekar
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-023-023/726-A
()
|
2901007000NRG23300520220640029
|
31/05/2022
|
Latha
|
2901007WL012252
|
Latha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-023-023/727-A
()
|
2901007000NRG23300520220640030
|
31/05/2022
|
Ponnammal
|
2901007WL012252
|
Ponnammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-023-023/728-A
()
|
2901007000NRG23300520220640031
|
31/05/2022
|
Sundari
|
2901007WL012252
|
Sundari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundari
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-023-023/766-A
()
|
2901007000NRG23300520220640032
|
31/05/2022
|
Thulasi
|
2901007WL012252
|
Thulasi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-023-023/767-A
()
|
2901007000NRG23300520220640033
|
31/05/2022
|
Jeyalakshmi
|
2901007WL012252
|
Jeyalakshmi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-023-023/783-A
()
|
2901007000NRG23300520220640035
|
31/05/2022
|
Mallika
|
2901007WL012252
|
Mallika
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-023-023/785-A
()
|
2901007000NRG23300520220640037
|
31/05/2022
|
Kasthuri
|
2901007WL012252
|
Kasthuri
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-023-023/785-A
()
|
2901007000NRG23300520220640036
|
31/05/2022
|
Subiramani
|
2901007WL012252
|
Subiramani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-023-023/786-A
()
|
2901007000NRG23300520220640038
|
31/05/2022
|
Danam
|
2901007WL012252
|
Danam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danam
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-023-023/787-A
()
|
2901007000NRG23300520220640039
|
31/05/2022
|
Santhi
|
2901007WL012252
|
Santhi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-023-023/788-A
()
|
2901007000NRG23300520220640040
|
31/05/2022
|
Kamsala
|
2901007WL012252
|
Kamsala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-023-023/804-A
()
|
2901007000NRG23300520220640041
|
31/05/2022
|
Subbulakshmi
|
2901007WL012252
|
Subbulakshmi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-023-023/810-A
()
|
2901007000NRG23300520220640042
|
31/05/2022
|
Kannan
|
2901007WL012252
|
Kannan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-023-023/810-A
()
|
2901007000NRG23300520220640043
|
31/05/2022
|
Saraswathi
|
2901007WL012252
|
Saraswathi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-023-023/813-A
()
|
2901007000NRG23300520220640044
|
31/05/2022
|
Mala
|
2901007WL012252
|
Mala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-023-023/813-A
()
|
2901007000NRG23300520220640045
|
31/05/2022
|
Raji
|
2901007WL012252
|
Raji
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raji
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-023-023/814-A
()
|
2901007000NRG23300520220640046
|
31/05/2022
|
Krishnaveni
|
2901007WL012252
|
Krishnaveni
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-023-023/814-A
()
|
2901007000NRG23300520220640047
|
31/05/2022
|
muniyandi
|
2901007WL012252
|
muniyandi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
muniyandi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-023-023/815-A
()
|
2901007000NRG23300520220640049
|
31/05/2022
|
Gajendiran
|
2901007WL012252
|
Gajendiran
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-023-023/815-A
()
|
2901007000NRG23300520220640048
|
31/05/2022
|
Kowsalaya
|
2901007WL012252
|
Kowsalaya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kowsalaya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-023-023/817-A
()
|
2901007000NRG23300520220640050
|
31/05/2022
|
Natarajan
|
2901007WL012252
|
Natarajan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-023-023/818-A
()
|
2901007000NRG23300520220640051
|
31/05/2022
|
Subiramani
|
2901007WL012252
|
Subiramani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-023-023/821-A
()
|
2901007000NRG23300520220640052
|
31/05/2022
|
Sagunthala
|
2901007WL012252
|
Sagunthala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-023-023/822-A
()
|
2901007000NRG23300520220640053
|
31/05/2022
|
sathya
|
2901007WL012252
|
sathya
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
sathya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-023-023/828-A
()
|
2901007000NRG23300520220640055
|
31/05/2022
|
mala
|
2901007WL012252
|
mala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
mala
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-023-023/832-A
()
|
2901007000NRG23300520220640056
|
31/05/2022
|
Velankanni
|
2901007WL012252
|
Velankanni
|
00176
|
IDIB000A032
|
494
|
494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-023-023/837-A
()
|
2901007000NRG23300520220640058
|
31/05/2022
|
Muniyandi
|
2901007WL012252
|
Muniyandi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-023-023/837-A
()
|
2901007000NRG23300520220640057
|
31/05/2022
|
Santhi
|
2901007WL012252
|
Santhi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-023-023/847-A
()
|
2901007000NRG23300520220640059
|
31/05/2022
|
Selvaraj
|
2901007WL012252
|
Selvaraj
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-023-023/851-A
()
|
2901007000NRG23300520220640060
|
31/05/2022
|
Usmanbi
|
2901007WL012252
|
Usmanbi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usmanbi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-023-023/852-A
()
|
2901007000NRG23300520220640061
|
31/05/2022
|
Salma
|
2901007WL012252
|
Salma
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-023-023/853-A
()
|
2901007000NRG23300520220640062
|
31/05/2022
|
Nasima
|
2901007WL012252
|
Nasima
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasima
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-023-023/854-A
()
|
2901007000NRG23300520220640063
|
31/05/2022
|
Thauhbi
|
2901007WL012252
|
Thauhbi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thauhbi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-023-023/855-A
()
|
2901007000NRG23300520220640064
|
31/05/2022
|
Jarina
|
2901007WL012252
|
Jarina
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jarina
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-023-023/856-A
()
|
2901007000NRG23300520220640065
|
31/05/2022
|
Sabiya
|
2901007WL012252
|
Sabiya
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sabiya
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-023-023/883-A
()
|
2901007000NRG23300520220640066
|
31/05/2022
|
Bhavani
|
2901007WL012252
|
Bhavani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-023-023/889-A
()
|
2901007000NRG23300520220640068
|
31/05/2022
|
Poongodi
|
2901007WL012252
|
Poongodi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-023-023/889-A
()
|
2901007000NRG23300520220640069
|
31/05/2022
|
Thirunavukarasu
|
2901007WL012252
|
Thirunavukarasu
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-023-023/890-A
()
|
2901007000NRG23300520220640070
|
31/05/2022
|
Eswari
|
2901007WL012252
|
Eswari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-023-023/893-A
()
|
2901007000NRG23300520220640071
|
31/05/2022
|
Saidani
|
2901007WL012252
|
Saidani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saidani
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-023-023/894-A
()
|
2901007000NRG23300520220640072
|
31/05/2022
|
Fathima
|
2901007WL012252
|
Fathima
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-023-023/895-A
()
|
2901007000NRG23300520220640073
|
31/05/2022
|
Sirthaj
|
2901007WL012252
|
Sirthaj
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sirthaj
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-023-023/896-A
()
|
2901007000NRG23300520220640074
|
31/05/2022
|
Poongavanam
|
2901007WL012252
|
Poongavanam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-023-023/898-A
()
|
2901007000NRG23300520220640076
|
31/05/2022
|
Pachaiyammal
|
2901007WL012252
|
Pachaiyammal
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-023-023/909-A
()
|
2901007000NRG23300520220640077
|
31/05/2022
|
Annammal
|
2901007WL012252
|
Annammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-023-023/923-A
()
|
2901007000NRG23300520220640079
|
31/05/2022
|
Usha
|
2901007WL012252
|
Usha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-023-023/934-A
()
|
2901007000NRG23300520220640080
|
31/05/2022
|
Rathinabai
|
2901007WL012252
|
Rathinabai
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinabai
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-023-023/941-A
()
|
2901007000NRG23300520220640081
|
31/05/2022
|
Rose
|
2901007WL012252
|
Rose
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-023-023/948-A
()
|
2901007000NRG23300520220640082
|
31/05/2022
|
Navaneetham
|
2901007WL012252
|
Navaneetham
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-023-023/950-A
()
|
2901007000NRG23300520220640083
|
31/05/2022
|
Sasikala
|
2901007WL012252
|
Sasikala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-023-023/966-A
()
|
2901007000NRG23300520220640085
|
31/05/2022
|
Amudha
|
2901007WL012252
|
Amudha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-023-023/966-A
()
|
2901007000NRG23300520220640086
|
31/05/2022
|
Sudharsan
|
2901007WL012252
|
Sudharsan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudharsan
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-023-023/998-A
()
|
2901007000NRG23300520220640087
|
31/05/2022
|
Semavalli
|
2901007WL012252
|
Semavalli
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Semavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153674
|
153674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153674
|
153674
|
|
|
|
|
|
|
|