|
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-01-007-001-001/1902-a
()
|
2901007000NRG24050520230415647
|
08/05/2023
|
Rani
|
2901007WL005900
|
Rani
|
00176
|
IDIB000C022
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1002-A
()
|
2901007000NRG24050520230415600
|
08/05/2023
|
Ansar Basha
|
2901007WL005900
|
Ansar Basha
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
Ansar Basha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1024-A
()
|
2901007000NRG24050520230415601
|
08/05/2023
|
Suguna
|
2901007WL005900
|
Suguna
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/115-A
()
|
2901007000NRG24050520230415602
|
08/05/2023
|
S Rose
|
2901007WL005900
|
S Rose
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
S Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/117-A
()
|
2901007000NRG24050520230415603
|
08/05/2023
|
Malarvizhi
|
2901007WL005900
|
Malarvizhi
|
00176
|
IDIB000O005
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
039248171
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/1272-A
()
|
2901007000NRG24050520230415604
|
08/05/2023
|
ganammal
|
2901007WL005900
|
ganammal
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
ganammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/1299-A
()
|
2901007000NRG24050520230415605
|
08/05/2023
|
Lakshmi priya
|
2901007WL005900
|
Lakshmi priya
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lakshmi priya
|
BANK OF BARODA(606985)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/1322-A
()
|
2901007000NRG24050520230415606
|
08/05/2023
|
S Sudha
|
2901007WL005900
|
S Sudha
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
S Sudha
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/1359-A
()
|
2901007000NRG24050520230415607
|
08/05/2023
|
R Muniyammal
|
2901007WL005900
|
R Muniyammal
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
R Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/136-A
()
|
2901007000NRG24050520230415608
|
08/05/2023
|
T.Sakunthala
|
2901007WL005900
|
T.Sakunthala
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
T.Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-001/1360-A
()
|
2901007000NRG24050520230415609
|
08/05/2023
|
G.Amudha
|
2901007WL005900
|
G.Amudha
|
00176
|
IDIB000O005
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
G.Amudha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-001/1361-A
()
|
2901007000NRG24050520230415610
|
08/05/2023
|
Kasthuri
|
2901007WL005900
|
Kasthuri
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-001/1362-A
()
|
2901007000NRG24050520230415611
|
08/05/2023
|
Kamala
|
2901007WL005900
|
Kamala
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-001/1363-A
()
|
2901007000NRG24050520230415613
|
08/05/2023
|
Boopathy
|
2901007WL005900
|
Boopathy
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-001/1363-A
()
|
2901007000NRG24050520230415612
|
08/05/2023
|
Devaki
|
2901007WL005900
|
Devaki
|
00176
|
IDIB000O005
|
508
|
508
|
Processed
|
17/05/2023
|
|
039248171
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-001/1364-A
()
|
2901007000NRG24050520230415614
|
08/05/2023
|
Jeyanthi
|
2901007WL005900
|
Jeyanthi
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-001/1365-A
()
|
2901007000NRG24050520230415615
|
08/05/2023
|
Rukku
|
2901007WL005900
|
Rukku
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-001/1367-A
()
|
2901007000NRG24050520230415616
|
08/05/2023
|
Bajilath
|
2901007WL005900
|
Bajilath
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Bajilath
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-001/1370-A
()
|
2901007000NRG24050520230415617
|
08/05/2023
|
Kalavathy
|
2901007WL005900
|
Kalavathy
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-001/1373-A
()
|
2901007000NRG24050520230415618
|
08/05/2023
|
Vijayalskhm
|
2901007WL005900
|
Vijayalskhm
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vijayalskhm
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-001/1374-A
()
|
2901007000NRG24050520230415619
|
08/05/2023
|
Panchasaram
|
2901007WL005900
|
Panchasaram
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Panchasaram
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-001/1375-A
()
|
2901007000NRG24050520230415620
|
08/05/2023
|
Lakshmi
|
2901007WL005900
|
Lakshmi
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-001/1379-A
()
|
2901007000NRG24050520230415621
|
08/05/2023
|
Vijaya
|
2901007WL005900
|
Vijaya
|
00176
|
IDIB000O005
|
759
|
759
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-001/1387-A
()
|
2901007000NRG24050520230415622
|
08/05/2023
|
R Sundrammal
|
2901007WL005900
|
R Sundrammal
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
R Sundrammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-001/1391-A
()
|
2901007000NRG24050520230415623
|
08/05/2023
|
Alli
|
2901007WL005900
|
Alli
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Alli
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-001/1395-A
()
|
2901007000NRG24050520230415624
|
08/05/2023
|
Radha
|
2901007WL005900
|
Radha
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-001/1398-A
()
|
2901007000NRG24050520230415625
|
08/05/2023
|
lakshmi
|
2901007WL005900
|
lakshmi
|
00176
|
IDIB000O005
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039248171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-001/1405-A
()
|
2901007000NRG24050520230415626
|
08/05/2023
|
Logeshwari
|
2901007WL005900
|
Logeshwari
|
00176
|
IDIB000O005
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039248171
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-001/141-A
()
|
2901007000NRG24050520230415627
|
08/05/2023
|
J Nagammal
|
2901007WL005900
|
J Nagammal
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
039248171
|
|
J Nagammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-001-001/1414-A
()
|
2901007000NRG24050520230415628
|
08/05/2023
|
S Bhavani
|
2901007WL005900
|
S Bhavani
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
S Bhavani
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-001-001/1420-A
()
|
2901007000NRG24050520230415629
|
08/05/2023
|
S Pathmavathy
|
2901007WL005900
|
S Pathmavathy
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
S Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-001-001/1422-A
()
|
2901007000NRG24050520230415630
|
08/05/2023
|
Kanniyappan
|
2901007WL005900
|
Kanniyappan
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-001-001/1424-A
()
|
2901007000NRG24050520230415631
|
08/05/2023
|
Priya
|
2901007WL005900
|
Priya
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Priya
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-001-001/1426-A
()
|
2901007000NRG24050520230415632
|
08/05/2023
|
Komalavalli
|
2901007WL005900
|
Komalavalli
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-001-001/1429-A
()
|
2901007000NRG24050520230415633
|
08/05/2023
|
Kamala
|
2901007WL005900
|
Kamala
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-001-001/1440-A
()
|
2901007000NRG24050520230415634
|
08/05/2023
|
Komala
|
2901007WL005900
|
Komala
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Komala
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-001-001/154-A
()
|
2901007000NRG24050520230415635
|
08/05/2023
|
M. Devaki
|
2901007WL005900
|
M. Devaki
|
00176
|
IDIB000O005
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039248171
|
|
M. Devaki
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-001-001/155-A
()
|
2901007000NRG24050520230415636
|
08/05/2023
|
Mohana
|
2901007WL005900
|
Mohana
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-001-001/157-A
()
|
2901007000NRG24050520230415637
|
08/05/2023
|
M. Minnala
|
2901007WL005900
|
M. Minnala
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
M. Minnala
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-001-001/157-A
()
|
2901007000NRG24050520230415638
|
08/05/2023
|
Manoharan
|
2901007WL005900
|
Manoharan
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-001-001/1612-A
()
|
2901007000NRG24050520230415639
|
08/05/2023
|
Himasudha
|
2901007WL005900
|
Himasudha
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Himasudha
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-001-001/1677-A
()
|
2901007000NRG24050520230415640
|
08/05/2023
|
Ganammal
|
2901007WL005900
|
Ganammal
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-001-001/1680-A
()
|
2901007000NRG24050520230415641
|
08/05/2023
|
Kasi
|
2901007WL005900
|
Kasi
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kasi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-001-001/1684-A
()
|
2901007000NRG24050520230415642
|
08/05/2023
|
K.Lakshmi
|
2901007WL005900
|
K.Lakshmi
|
00176
|
IDIB000O005
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039248171
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-001-001/1686-A
()
|
2901007000NRG24050520230415643
|
08/05/2023
|
Aisha
|
2901007WL005900
|
Aisha
|
00176
|
IDIB000O005
|
762
|
762
|
Processed
|
17/05/2023
|
|
039248171
|
|
Aisha
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-001-001/1721-A
()
|
2901007000NRG24050520230415644
|
08/05/2023
|
Kumari
|
2901007WL005900
|
Kumari
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kumari
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-001-001/1722-A
()
|
2901007000NRG24050520230415645
|
08/05/2023
|
Saraswathi
|
2901007WL005900
|
Saraswathi
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-001-001/1726-A
()
|
2901007000NRG24050520230415646
|
08/05/2023
|
Amudha
|
2901007WL005900
|
Amudha
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Amudha
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-001-001/1909-a
()
|
2901007000NRG24050520230415648
|
08/05/2023
|
Radha
|
2901007WL005900
|
Radha
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Radha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-001-001/1924-a
()
|
2901007000NRG24050520230415649
|
08/05/2023
|
Gomathi
|
2901007WL005900
|
Gomathi
|
00176
|
IDIB000O005
|
762
|
762
|
Processed
|
16/05/2023
|
|
039248171
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-001-001/1927-a
()
|
2901007000NRG24050520230415650
|
08/05/2023
|
Adhilakshmi
|
2901007WL005900
|
Adhilakshmi
|
00176
|
IDIB000O005
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039248171
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-001-001/1934-a
()
|
2901007000NRG24050520230415651
|
08/05/2023
|
Shanthi
|
2901007WL005900
|
Shanthi
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-001-001/1937-a
()
|
2901007000NRG24050520230415652
|
08/05/2023
|
T Padma
|
2901007WL005900
|
T Padma
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
T Padma
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-001-001/2003-B
()
|
2901007000NRG24050520230415653
|
08/05/2023
|
sasikala
|
2901007WL005900
|
sasikala
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
sasikala
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-001-001/2070-B
()
|
2901007000NRG24050520230415654
|
08/05/2023
|
Dilleyammal
|
2901007WL005900
|
Dilleyammal
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Dilleyammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-001-001/2078-B
()
|
2901007000NRG24050520230415655
|
08/05/2023
|
M Sagunthala
|
2901007WL005900
|
M Sagunthala
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
M Sagunthala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-001-001/2110-A
()
|
2901007000NRG24050520230415656
|
08/05/2023
|
Rani
|
2901007WL005900
|
Rani
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-001-001/2409-A
()
|
2901007000NRG24050520230415657
|
08/05/2023
|
kanchana
|
2901007WL005900
|
kanchana
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
kanchana
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-001-001/527-A
()
|
2901007000NRG24050520230415658
|
08/05/2023
|
Anjalai
|
2901007WL005900
|
Anjalai
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-001-001/719-A
()
|
2901007000NRG24050520230415659
|
08/05/2023
|
K Amudhammal
|
2901007WL005900
|
K Amudhammal
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
K Amudhammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-001-001/729-A
()
|
2901007000NRG24050520230415660
|
08/05/2023
|
Chellammal
|
2901007WL005900
|
Chellammal
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-001-001/729-C
()
|
2901007000NRG24050520230415661
|
08/05/2023
|
K.Balaraman
|
2901007WL005900
|
K.Balaraman
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
K.Balaraman
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-001-001/730-A
()
|
2901007000NRG24050520230415662
|
08/05/2023
|
Amsa
|
2901007WL005900
|
Amsa
|
00176
|
IDIB000O005
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039248171
|
|
Amsa
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-001-001/732-A
()
|
2901007000NRG24050520230415663
|
08/05/2023
|
P.Rani
|
2901007WL005900
|
P.Rani
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-001-001/732-A
()
|
2901007000NRG24050520230415664
|
08/05/2023
|
Panchasaram
|
2901007WL005900
|
Panchasaram
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Panchasaram
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-001-001/733-A
()
|
2901007000NRG24050520230415665
|
08/05/2023
|
S Manjula
|
2901007WL005900
|
S Manjula
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
S Manjula
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-001-001/735-A
()
|
2901007000NRG24050520230415666
|
08/05/2023
|
C.Krishnaveni
|
2901007WL005900
|
C.Krishnaveni
|
00176
|
IDIB000O005
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039248171
|
|
C.Krishnaveni
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-001-001/736-A
()
|
2901007000NRG24050520230415667
|
08/05/2023
|
R Senthamarai
|
2901007WL005900
|
R Senthamarai
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
R Senthamarai
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-001-001/737-A
()
|
2901007000NRG24050520230415668
|
08/05/2023
|
N Baby
|
2901007WL005900
|
N Baby
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
N Baby
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-001-001/742-A
()
|
2901007000NRG24050520230415669
|
08/05/2023
|
R Thilagavathi
|
2901007WL005900
|
R Thilagavathi
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
R Thilagavathi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-001-001/742-B
()
|
2901007000NRG24050520230415670
|
08/05/2023
|
Raja
|
2901007WL005900
|
Raja
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Raja
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-001-001/743-A
()
|
2901007000NRG24050520230415671
|
08/05/2023
|
Mallika
|
2901007WL005900
|
Mallika
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
039248171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-001-001/745-A
()
|
2901007000NRG24050520230415672
|
08/05/2023
|
M.Selvi
|
2901007WL005900
|
M.Selvi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-001-001/746-A
()
|
2901007000NRG24050520230415673
|
08/05/2023
|
Kuttiammal
|
2901007WL005900
|
Kuttiammal
|
00176
|
IDIB000O005
|
753
|
753
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-001-001/747-A
()
|
2901007000NRG24050520230415674
|
08/05/2023
|
B Lakshmi
|
2901007WL005900
|
B Lakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
B Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-001-001/747-A
()
|
2901007000NRG24050520230415675
|
08/05/2023
|
Balaraman
|
2901007WL005900
|
Balaraman
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
Balaraman
|
BANK OF BARODA(606985)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-001-001/754-A
()
|
2901007000NRG24050520230415676
|
08/05/2023
|
S. Jothi
|
2901007WL005900
|
S. Jothi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
S. Jothi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-001-001/755-A
()
|
2901007000NRG24050520230415677
|
08/05/2023
|
D. Kuppu
|
2901007WL005900
|
D. Kuppu
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
D. Kuppu
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-001-001/756-A
()
|
2901007000NRG24050520230415678
|
08/05/2023
|
J.Maheswari
|
2901007WL005900
|
J.Maheswari
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
J.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-001-001/765-A
()
|
2901007000NRG24050520230415679
|
08/05/2023
|
Alimabee
|
2901007WL005900
|
Alimabee
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Alimabee
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-001-001/766-A
()
|
2901007000NRG24050520230415680
|
08/05/2023
|
Subramani
|
2901007WL005900
|
Subramani
|
00176
|
IDIB000O005
|
504
|
504
|
Processed
|
17/05/2023
|
|
039248171
|
|
Subramani
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-001-001/77-A
()
|
2901007000NRG24050520230415681
|
08/05/2023
|
deivarani
|
2901007WL005900
|
deivarani
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
deivarani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-001-001/809-A
()
|
2901007000NRG24050520230415682
|
08/05/2023
|
A.Sivabooshanam
|
2901007WL005900
|
A.Sivabooshanam
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
A.Sivabooshanam
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-001-001/845-A
()
|
2901007000NRG24050520230415683
|
08/05/2023
|
Aarulselvi
|
2901007WL005900
|
Aarulselvi
|
00176
|
IDIB000O005
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039248171
|
|
Aarulselvi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-001-001/854-A
()
|
2901007000NRG24050520230415684
|
08/05/2023
|
Samundeeawari
|
2901007WL005900
|
Samundeeawari
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Samundeeawari
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-001-001/857-A
()
|
2901007000NRG24050520230415685
|
08/05/2023
|
V.Muthammal
|
2901007WL005900
|
V.Muthammal
|
00176
|
IDIB000O005
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039248171
|
|
V.Muthammal
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-001-001/879-A
()
|
2901007000NRG24050520230415686
|
08/05/2023
|
Chitra
|
2901007WL005900
|
Chitra
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-001-001/887-A
()
|
2901007000NRG24050520230415687
|
08/05/2023
|
K Malliga
|
2901007WL005900
|
K Malliga
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
K Malliga
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-001-001/893-A
()
|
2901007000NRG24050520230415688
|
08/05/2023
|
S Vanitha
|
2901007WL005900
|
S Vanitha
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
S Vanitha
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-001-001/900-A
()
|
2901007000NRG24050520230415689
|
08/05/2023
|
Chellammal
|
2901007WL005900
|
Chellammal
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-001-001/903-A
()
|
2901007000NRG24050520230415690
|
08/05/2023
|
Indirani
|
2901007WL005900
|
Indirani
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-001-001/905-A
()
|
2901007000NRG24050520230415691
|
08/05/2023
|
Amirtham
|
2901007WL005900
|
Amirtham
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-001-001/922-A
()
|
2901007000NRG24050520230415692
|
08/05/2023
|
Savithiri
|
2901007WL005900
|
Savithiri
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-001-001/926-A
()
|
2901007000NRG24050520230415693
|
08/05/2023
|
Vasanthi
|
2901007WL005900
|
Vasanthi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-001-001/990-A
()
|
2901007000NRG24050520230415694
|
08/05/2023
|
Sumathi
|
2901007WL005900
|
Sumathi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-001-002/2431-A
()
|
2901007000NRG24050520230415695
|
08/05/2023
|
Karpagam
|
2901007WL005900
|
Karpagam
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-001-002/2560-A
()
|
2901007000NRG24050520230415696
|
08/05/2023
|
Monisha Chithirai
|
2901007WL005900
|
Monisha Chithirai
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Monisha Chithirai
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-001-008/1115-A
()
|
2901007000NRG24050520230415697
|
08/05/2023
|
Vigneshwari
|
2901007WL005900
|
Vigneshwari
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-001-008/2149-A
()
|
2901007000NRG24050520230415698
|
08/05/2023
|
Bhuvaneshwari
|
2901007WL005900
|
Bhuvaneshwari
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039248171
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-001-008/2150-A
()
|
2901007000NRG24050520230415699
|
08/05/2023
|
Krishnaveni
|
2901007WL005900
|
Krishnaveni
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-001-008/2159-A
()
|
2901007000NRG24050520230415700
|
08/05/2023
|
Lakshmi
|
2901007WL005900
|
Lakshmi
|
00176
|
IDIB000O005
|
756
|
756
|
Processed
|
17/05/2023
|
|
039248171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-001-008/2208-A
()
|
2901007000NRG24050520230415701
|
08/05/2023
|
Parvathi
|
2901007WL005900
|
Parvathi
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-001-008/2210-A
()
|
2901007000NRG24050520230415702
|
08/05/2023
|
Kalavathy
|
2901007WL005900
|
Kalavathy
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-001-008/2254-A
()
|
2901007000NRG24050520230415703
|
08/05/2023
|
Asmeethbee
|
2901007WL005900
|
Asmeethbee
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Asmeethbee
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-001-008/2275-B
()
|
2901007000NRG24050520230415704
|
08/05/2023
|
Deepalakshmi
|
2901007WL005900
|
Deepalakshmi
|
00176
|
IDIB000O005
|
252
|
252
|
Processed
|
17/05/2023
|
|
039248171
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-001-008/2278-A
()
|
2901007000NRG24050520230415705
|
08/05/2023
|
Anuradha
|
2901007WL005900
|
Anuradha
|
00176
|
IDIB000O005
|
756
|
756
|
Processed
|
17/05/2023
|
|
039248171
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-001-008/2279-A
()
|
2901007000NRG24050520230415706
|
08/05/2023
|
Sankari
|
2901007WL005900
|
Sankari
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sankari
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-001-008/2340-A
()
|
2901007000NRG24050520230415707
|
08/05/2023
|
malliga
|
2901007WL005900
|
malliga
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-001-008/2342-A
()
|
2901007000NRG24050520230415708
|
08/05/2023
|
Sathya
|
2901007WL005900
|
Sathya
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sathya
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-001-008/2361-A
()
|
2901007000NRG24050520230415709
|
08/05/2023
|
Sumathi
|
2901007WL005900
|
Sumathi
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-001-008/2422-A
()
|
2901007000NRG24050520230415710
|
08/05/2023
|
Jeeva
|
2901007WL005900
|
Jeeva
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
039248171
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-001-008/2466-A
()
|
2901007000NRG24050520230415711
|
08/05/2023
|
Kanniyammal
|
2901007WL005900
|
Kanniyammal
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-001-008/2467-A
()
|
2901007000NRG24050520230415712
|
08/05/2023
|
Preetha
|
2901007WL005900
|
Preetha
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Preetha
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-001-008/2473-A
()
|
2901007000NRG24050520230415713
|
08/05/2023
|
Priya
|
2901007WL005900
|
Priya
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Priya
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-001-008/2474-A
()
|
2901007000NRG24050520230415714
|
08/05/2023
|
Vanitha
|
2901007WL005900
|
Vanitha
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vanitha
|
CANARA BANK(508532)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-001-008/2476-A
()
|
2901007000NRG24050520230415715
|
08/05/2023
|
Gowri
|
2901007WL005900
|
Gowri
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-001-008/2480-A
()
|
2901007000NRG24050520230415716
|
08/05/2023
|
Latha
|
2901007WL005900
|
Latha
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Latha
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-001-008/2499-A
()
|
2901007000NRG24050520230415717
|
08/05/2023
|
Sumathi
|
2901007WL005900
|
Sumathi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-001-008/2505-A
()
|
2901007000NRG24050520230415718
|
08/05/2023
|
Kalpana
|
2901007WL005900
|
Kalpana
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-001-008/2555-A
()
|
2901007000NRG24050520230415719
|
08/05/2023
|
kumari
|
2901007WL005900
|
kumari
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
kumari
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-001-008/2571-A
()
|
2901007000NRG24050520230415720
|
08/05/2023
|
Dhanalakshmi
|
2901007WL005900
|
Dhanalakshmi
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-001-009/2490-A
()
|
2901007000NRG24050520230415721
|
08/05/2023
|
Vidhya
|
2901007WL005900
|
Vidhya
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-001-017/1936-A
()
|
2901007000NRG24050520230415722
|
08/05/2023
|
Dhachayani
|
2901007WL005900
|
Dhachayani
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-001-017/2165-A
()
|
2901007000NRG24050520230415723
|
08/05/2023
|
Kamachi
|
2901007WL005900
|
Kamachi
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-001-017/2209-A
()
|
2901007000NRG24050520230415724
|
08/05/2023
|
Poogothai
|
2901007WL005900
|
Poogothai
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Poogothai
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-001-017/2250-A
()
|
2901007000NRG24050520230415725
|
08/05/2023
|
Maheshwari
|
2901007WL005900
|
Maheshwari
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-001-017/2251-A
()
|
2901007000NRG24050520230415726
|
08/05/2023
|
Kalaiselvi
|
2901007WL005900
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150928
|
150928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152198
|
152198
|
|
|
|
|
|
|
|