|
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-01-007-029-001/1107-A
()
|
2901007000NRG23100520220356511
|
10/05/2022
|
Kannima
|
2901007WL006918
|
Kannima
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannima
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-002/1171-A
()
|
2901007000NRG23100520220356512
|
10/05/2022
|
Palani
|
2901007WL006918
|
Palani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-003/1238-A
()
|
2901007000NRG23100520220356513
|
10/05/2022
|
Sarala Rani
|
2901007WL006918
|
Sarala Rani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala Rani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-004/1102-A
()
|
2901007000NRG23100520220356514
|
10/05/2022
|
Mohana
|
2901007WL006918
|
Mohana
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1038-A
()
|
2901007000NRG23100520220356515
|
10/05/2022
|
Deventhiran
|
2901007WL006918
|
Deventhiran
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deventhiran
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1038-A
()
|
2901007000NRG23100520220356516
|
10/05/2022
|
Vasantha
|
2901007WL006918
|
Vasantha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1057-B
()
|
2901007000NRG23100520220356517
|
10/05/2022
|
Anandhan
|
2901007WL006918
|
Anandhan
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1057-B
()
|
2901007000NRG23100520220356518
|
10/05/2022
|
Sathya
|
2901007WL006918
|
Sathya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1065-B
()
|
2901007000NRG23100520220356519
|
10/05/2022
|
Sundari
|
2901007WL006918
|
Sundari
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1075-A
()
|
2901007000NRG23100520220356520
|
10/05/2022
|
Janani
|
2901007WL006918
|
Janani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/1113-A
()
|
2901007000NRG23100520220356522
|
10/05/2022
|
Sakunthala
|
2901007WL006918
|
Sakunthala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1115-A
()
|
2901007000NRG23100520220356523
|
10/05/2022
|
Suganthi
|
2901007WL006918
|
Suganthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/1116-A
()
|
2901007000NRG23100520220356524
|
10/05/2022
|
Padmavathi
|
2901007WL006918
|
Padmavathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1136-A
()
|
2901007000NRG23100520220356525
|
10/05/2022
|
Kavitha
|
2901007WL006918
|
Kavitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/1153-A
()
|
2901007000NRG23100520220356526
|
10/05/2022
|
Geetha
|
2901007WL006918
|
Geetha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/1155-A
()
|
2901007000NRG23100520220356527
|
10/05/2022
|
Banumathi
|
2901007WL006918
|
Banumathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/1156-A
()
|
2901007000NRG23100520220356528
|
10/05/2022
|
Pushpalatha
|
2901007WL006918
|
Pushpalatha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/1160-A
()
|
2901007000NRG23100520220356529
|
10/05/2022
|
Kowshbasha
|
2901007WL006918
|
Kowshbasha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kowshbasha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/1185-A
()
|
2901007000NRG23100520220356530
|
10/05/2022
|
Bagavathi
|
2901007WL006918
|
Bagavathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/1196-A
()
|
2901007000NRG23100520220356531
|
10/05/2022
|
Tharani
|
2901007WL006918
|
Tharani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tharani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/1197-A
()
|
2901007000NRG23100520220356532
|
10/05/2022
|
Pappammal
|
2901007WL006918
|
Pappammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/1198-A
()
|
2901007000NRG23100520220356533
|
10/05/2022
|
Kamatchi
|
2901007WL006918
|
Kamatchi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/1200-A
()
|
2901007000NRG23100520220356534
|
10/05/2022
|
Pushpa
|
2901007WL006918
|
Pushpa
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/1269-A
()
|
2901007000NRG23100520220356535
|
10/05/2022
|
Vijaya
|
2901007WL006918
|
Vijaya
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/1274-A
()
|
2901007000NRG23100520220356536
|
10/05/2022
|
Kalaivani
|
2901007WL006918
|
Kalaivani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/1300-A
()
|
2901007000NRG23100520220356537
|
10/05/2022
|
Kirishnaveni
|
2901007WL006918
|
Kirishnaveni
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirishnaveni
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/1307-A
()
|
2901007000NRG23100520220356538
|
10/05/2022
|
Dhanalakshmi
|
2901007WL006918
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/1320-A
()
|
2901007000NRG23100520220356539
|
10/05/2022
|
Mahalakshmi
|
2901007WL006918
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/1321-A
()
|
2901007000NRG23100520220356540
|
10/05/2022
|
Prema
|
2901007WL006918
|
Prema
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/1324-A
()
|
2901007000NRG23100520220356541
|
10/05/2022
|
Sarala
|
2901007WL006918
|
Sarala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
SOUTH INDIAN BANK(607167)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/1326-A
()
|
2901007000NRG23100520220356542
|
10/05/2022
|
Anusiya
|
2901007WL006918
|
Anusiya
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/1346-A
()
|
2901007000NRG23100520220356543
|
10/05/2022
|
Banumathi
|
2901007WL006918
|
Banumathi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/370-A
()
|
2901007000NRG23100520220356550
|
10/05/2022
|
Navamani
|
2901007WL006918
|
Navamani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navamani
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/448-A
()
|
2901007000NRG23100520220356552
|
10/05/2022
|
Punitha
|
2901007WL006918
|
Punitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
ICICI BANK LTD(508534)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/460-A
()
|
2901007000NRG23100520220356554
|
10/05/2022
|
Saguanthala
|
2901007WL006918
|
Saguanthala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saguanthala
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/461-A
()
|
2901007000NRG23100520220356555
|
10/05/2022
|
papathi
|
2901007WL006918
|
papathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/462-A
()
|
2901007000NRG23100520220356556
|
10/05/2022
|
hemavathi
|
2901007WL006918
|
hemavathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/464-A
()
|
2901007000NRG23100520220356557
|
10/05/2022
|
Jagadha
|
2901007WL006918
|
Jagadha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/464-A
()
|
2901007000NRG23100520220356558
|
10/05/2022
|
Perumal
|
2901007WL006918
|
Perumal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/466-A
()
|
2901007000NRG23100520220356559
|
10/05/2022
|
Radha
|
2901007WL006918
|
Radha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/468-A
()
|
2901007000NRG23100520220356560
|
10/05/2022
|
Devi
|
2901007WL006918
|
Devi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/470-A
()
|
2901007000NRG23100520220356561
|
10/05/2022
|
valli
|
2901007WL006918
|
valli
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/471-A
()
|
2901007000NRG23100520220356562
|
10/05/2022
|
selvi
|
2901007WL006918
|
selvi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/475-A
()
|
2901007000NRG23100520220356563
|
10/05/2022
|
meagala
|
2901007WL006918
|
meagala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
meagala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/476-A
()
|
2901007000NRG23100520220356564
|
10/05/2022
|
nirmala
|
2901007WL006918
|
nirmala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
nirmala
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/479-A
()
|
2901007000NRG23100520220356565
|
10/05/2022
|
Jeyalakshmi
|
2901007WL006918
|
Jeyalakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/501-A
()
|
2901007000NRG23100520220356566
|
10/05/2022
|
selvi
|
2901007WL006918
|
selvi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-029-029/503-A
()
|
2901007000NRG23100520220356567
|
10/05/2022
|
Kirishnaveni
|
2901007WL006918
|
Kirishnaveni
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirishnaveni
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-029-029/504-A
()
|
2901007000NRG23100520220356568
|
10/05/2022
|
manjula
|
2901007WL006918
|
manjula
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-029-029/505-A
()
|
2901007000NRG23100520220356570
|
10/05/2022
|
mariammal
|
2901007WL006918
|
mariammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
mariammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-029-029/506-A
()
|
2901007000NRG23100520220356572
|
10/05/2022
|
Amsa
|
2901007WL006918
|
Amsa
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-029-029/506-A
()
|
2901007000NRG23100520220356573
|
10/05/2022
|
Durairaj
|
2901007WL006918
|
Durairaj
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-029-029/512-A
()
|
2901007000NRG23100520220356574
|
10/05/2022
|
M Lakshmi
|
2901007WL006918
|
M Lakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-029-029/513-A
()
|
2901007000NRG23100520220356576
|
10/05/2022
|
Saraswathi
|
2901007WL006918
|
Saraswathi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-029-029/514-A
()
|
2901007000NRG23100520220356577
|
10/05/2022
|
Dhanalakshmi
|
2901007WL006918
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-029-029/518-A
()
|
2901007000NRG23100520220356578
|
10/05/2022
|
Dharani
|
2901007WL006918
|
Dharani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharani
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-029-029/520-A
()
|
2901007000NRG23100520220356580
|
10/05/2022
|
jothi
|
2901007WL006918
|
jothi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
jothi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-029-029/523-A
()
|
2901007000NRG23100520220356581
|
10/05/2022
|
valarmathi
|
2901007WL006918
|
valarmathi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-029-029/525-A
()
|
2901007000NRG23100520220356582
|
10/05/2022
|
Kanagavalli
|
2901007WL006918
|
Kanagavalli
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-029-029/526-A
()
|
2901007000NRG23100520220356583
|
10/05/2022
|
Kanagapoosanam
|
2901007WL006918
|
Kanagapoosanam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagapoosanam
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-029-029/527-A
()
|
2901007000NRG23100520220356584
|
10/05/2022
|
saroja
|
2901007WL006918
|
saroja
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-029-029/529-A
()
|
2901007000NRG23100520220356585
|
10/05/2022
|
Tamilselvi
|
2901007WL006918
|
Tamilselvi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-029-029/534-A
()
|
2901007000NRG23100520220356586
|
10/05/2022
|
Gunasundari
|
2901007WL006918
|
Gunasundari
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-029-029/534-A
()
|
2901007000NRG23100520220356587
|
10/05/2022
|
Sivanantham
|
2901007WL006918
|
Sivanantham
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivanantham
|
FEDERAL BANK(607165)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-029-029/536-A
()
|
2901007000NRG23100520220356588
|
10/05/2022
|
Karpagam
|
2901007WL006918
|
Karpagam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-029-029/537-A
()
|
2901007000NRG23100520220356589
|
10/05/2022
|
Rathna
|
2901007WL006918
|
Rathna
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathna
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-029-029/539-A
()
|
2901007000NRG23100520220356590
|
10/05/2022
|
Ranganayaki
|
2901007WL006918
|
Ranganayaki
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-029-029/595-A
()
|
2901007000NRG23100520220356592
|
10/05/2022
|
Rani
|
2901007WL006918
|
Rani
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-029-029/599-A
()
|
2901007000NRG23100520220356593
|
10/05/2022
|
Vasanthi
|
2901007WL006918
|
Vasanthi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-029-029/653-C
()
|
2901007000NRG23100520220356595
|
10/05/2022
|
Mallika
|
2901007WL006918
|
Mallika
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-029-029/658-B
()
|
2901007000NRG23100520220356596
|
10/05/2022
|
kriushnavani
|
2901007WL006918
|
kriushnavani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
kriushnavani
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-029-029/670-A
()
|
2901007000NRG23100520220356597
|
10/05/2022
|
Lakshmi
|
2901007WL006918
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-029-029/671-A
()
|
2901007000NRG23100520220356598
|
10/05/2022
|
Muniyammal
|
2901007WL006918
|
Muniyammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-029-029/671-A
()
|
2901007000NRG23100520220356599
|
10/05/2022
|
Sekar
|
2901007WL006918
|
Sekar
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-029-029/672-A
()
|
2901007000NRG23100520220356600
|
10/05/2022
|
Poongothai
|
2901007WL006918
|
Poongothai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-029-029/681-A
()
|
2901007000NRG23100520220356601
|
10/05/2022
|
Gowri
|
2901007WL006918
|
Gowri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-029-029/704-A
()
|
2901007000NRG23100520220356603
|
10/05/2022
|
Meena
|
2901007WL006918
|
Meena
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-029-029/705-A
()
|
2901007000NRG23100520220356605
|
10/05/2022
|
kala
|
2901007WL006918
|
kala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
kala
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-029-029/706-A
()
|
2901007000NRG23100520220356606
|
10/05/2022
|
Indira
|
2901007WL006918
|
Indira
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-029-029/768-A
()
|
2901007000NRG23100520220356607
|
10/05/2022
|
Jeya
|
2901007WL006918
|
Jeya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-029-029/770-A
()
|
2901007000NRG23100520220356608
|
10/05/2022
|
Rajam
|
2901007WL006918
|
Rajam
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajam
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-029-029/824-A
()
|
2901007000NRG23100520220356609
|
10/05/2022
|
manimegalai
|
2901007WL006918
|
manimegalai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-029-029/840-A
()
|
2901007000NRG23100520220356610
|
10/05/2022
|
Vijaya
|
2901007WL006918
|
Vijaya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-029-029/848-A
()
|
2901007000NRG23100520220356611
|
10/05/2022
|
ambika
|
2901007WL006918
|
ambika
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ambika
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-029-029/856-A
()
|
2901007000NRG23100520220356612
|
10/05/2022
|
Arjunan
|
2901007WL006918
|
Arjunan
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-029-029/859-A
()
|
2901007000NRG23100520220356613
|
10/05/2022
|
Kumar
|
2901007WL006918
|
Kumar
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-029-029/865-A
()
|
2901007000NRG23100520220356614
|
10/05/2022
|
Bhavaneshwari
|
2901007WL006918
|
Bhavaneshwari
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhavaneshwari
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-029-029/885-A
()
|
2901007000NRG23100520220356615
|
10/05/2022
|
Kannaki
|
2901007WL006918
|
Kannaki
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-029-029/923-B
()
|
2901007000NRG23100520220356616
|
10/05/2022
|
Usha
|
2901007WL006918
|
Usha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-029-029/927-a
()
|
2901007000NRG23100520220356617
|
10/05/2022
|
Janagi
|
2901007WL006918
|
Janagi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-029-029/930-a
()
|
2901007000NRG23100520220356618
|
10/05/2022
|
Nithya
|
2901007WL006918
|
Nithya
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-029-029/95-A
()
|
2901007000NRG23100520220356619
|
10/05/2022
|
Shanthi
|
2901007WL006918
|
Shanthi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-029-029/957-B
()
|
2901007000NRG23100520220356620
|
10/05/2022
|
Vasantha
|
2901007WL006918
|
Vasantha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-029-035/1117-A
()
|
2901007000NRG23100520220356622
|
10/05/2022
|
Mahalakshmi
|
2901007WL006918
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-029-035/1118-A
()
|
2901007000NRG23100520220356623
|
10/05/2022
|
Latha
|
2901007WL006918
|
Latha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118776
|
118776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118776
|
118776
|
|
|
|
|
|
|
|