|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-034-034/1132-a
()
|
2901007000NRG23250620221101176
|
25/06/2022
|
Velankkani
|
2901007WL022406
|
Velankkani
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velankkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1075-a
()
|
2901007000NRG23250620221101166
|
25/06/2022
|
Anjalai
|
2901007WL022406
|
Anjalai
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1099-a
()
|
2901007000NRG23250620221101169
|
25/06/2022
|
Anjalai
|
2901007WL022406
|
Anjalai
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1110-B
()
|
2901007000NRG23250620221101171
|
25/06/2022
|
Kiliammal
|
2901007WL022406
|
Kiliammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kiliammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1112-a
()
|
2901007000NRG23250620221101172
|
25/06/2022
|
Santhakumari
|
2901007WL022406
|
Santhakumari
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1113-a
()
|
2901007000NRG23250620221101173
|
25/06/2022
|
Saroja
|
2901007WL022406
|
Saroja
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1138-a
()
|
2901007000NRG23250620221101177
|
25/06/2022
|
Pathmavathy
|
2901007WL022406
|
Pathmavathy
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1140-a
()
|
2901007000NRG23250620221101178
|
25/06/2022
|
Selvi
|
2901007WL022406
|
Selvi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1142-a
()
|
2901007000NRG23250620221101179
|
25/06/2022
|
Anjalai
|
2901007WL022406
|
Anjalai
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1145-a
()
|
2901007000NRG23250620221101180
|
25/06/2022
|
Jegathammal
|
2901007WL022406
|
Jegathammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jegathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1150-a
()
|
2901007000NRG23250620221101181
|
25/06/2022
|
Vijaya
|
2901007WL022406
|
Vijaya
|
00176
|
IDIB000C061
|
1488
|
1488
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1152-B
()
|
2901007000NRG23250620221101182
|
25/06/2022
|
Muniyammal
|
2901007WL022406
|
Muniyammal
|
00176
|
IDIB000C061
|
744
|
744
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1153-B
()
|
2901007000NRG23250620221101183
|
25/06/2022
|
Anjalai
|
2901007WL022406
|
Anjalai
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1159-a
()
|
2901007000NRG23250620221101186
|
25/06/2022
|
Selvi
|
2901007WL022406
|
Selvi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1218-a
()
|
2901007000NRG23250620221101193
|
25/06/2022
|
Susila
|
2901007WL022406
|
Susila
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/1231-a
()
|
2901007000NRG23250620221101194
|
25/06/2022
|
Chitra
|
2901007WL022406
|
Chitra
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/1241-a
()
|
2901007000NRG23250620221101195
|
25/06/2022
|
Amutha
|
2901007WL022406
|
Amutha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1312-a
()
|
2901007000NRG23250620221101205
|
25/06/2022
|
Amaravathi
|
2901007WL022406
|
Amaravathi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1319-a
()
|
2901007000NRG23250620221101206
|
25/06/2022
|
Jaya
|
2901007WL022406
|
Jaya
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/1333-a
()
|
2901007000NRG23250620221101208
|
25/06/2022
|
Athilakshmi
|
2901007WL022406
|
Athilakshmi
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
02/07/2022
|
|
022861675
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/1344-a
()
|
2901007000NRG23250620221101209
|
25/06/2022
|
Perumal
|
2901007WL022406
|
Perumal
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/1368-a
()
|
2901007000NRG23250620221101211
|
25/06/2022
|
Kokila
|
2901007WL022406
|
Kokila
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kokila
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/1371-a
()
|
2901007000NRG23250620221101212
|
25/06/2022
|
Susila
|
2901007WL022406
|
Susila
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/1385-a
()
|
2901007000NRG23250620221101214
|
25/06/2022
|
Senthamarai
|
2901007WL022406
|
Senthamarai
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/1392-a
()
|
2901007000NRG23250620221101215
|
25/06/2022
|
Marriyammal
|
2901007WL022406
|
Marriyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/1394-a
()
|
2901007000NRG23250620221101216
|
25/06/2022
|
Parvathy
|
2901007WL022406
|
Parvathy
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/1399-a
()
|
2901007000NRG23250620221101217
|
25/06/2022
|
Annammal
|
2901007WL022406
|
Annammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/1404-A
()
|
2901007000NRG23250620221101218
|
25/06/2022
|
Rani
|
2901007WL022406
|
Rani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/1406-a
()
|
2901007000NRG23250620221101219
|
25/06/2022
|
Gejavalli
|
2901007WL022406
|
Gejavalli
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gejavalli
|
BANK OF BARODA(606985)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/1412-a
()
|
2901007000NRG23250620221101220
|
25/06/2022
|
Murugammal
|
2901007WL022406
|
Murugammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/1413-a
()
|
2901007000NRG23250620221101222
|
25/06/2022
|
Stella
|
2901007WL022406
|
Stella
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Stella
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/1415-a
()
|
2901007000NRG23250620221101223
|
25/06/2022
|
Kamatchi
|
2901007WL022406
|
Kamatchi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1426-a
()
|
2901007000NRG23250620221101227
|
25/06/2022
|
Jagadha
|
2901007WL022406
|
Jagadha
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1427-a
()
|
2901007000NRG23250620221101228
|
25/06/2022
|
Vaijayanthi
|
2901007WL022406
|
Vaijayanthi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1428-a
()
|
2901007000NRG23250620221101229
|
25/06/2022
|
Kuttiyammal
|
2901007WL022406
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1432-a
()
|
2901007000NRG23250620221101230
|
25/06/2022
|
Malarvizhi
|
2901007WL022406
|
Malarvizhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1437-a
()
|
2901007000NRG23250620221101231
|
25/06/2022
|
Kuttiyammal
|
2901007WL022406
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/1448-a
()
|
2901007000NRG23250620221101234
|
25/06/2022
|
Mallika
|
2901007WL022406
|
Mallika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/1455-a
()
|
2901007000NRG23250620221101235
|
25/06/2022
|
Prema
|
2901007WL022406
|
Prema
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prema
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/1459-a
()
|
2901007000NRG23250620221101236
|
25/06/2022
|
Santha
|
2901007WL022406
|
Santha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/1464-a
()
|
2901007000NRG23250620221101238
|
25/06/2022
|
Ranganayagi
|
2901007WL022406
|
Ranganayagi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/1465-a
()
|
2901007000NRG23250620221101239
|
25/06/2022
|
Karasammal
|
2901007WL022406
|
Karasammal
|
00176
|
IDIB000C061
|
744
|
744
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karasammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/1468-a
()
|
2901007000NRG23250620221101240
|
25/06/2022
|
Kulinthi
|
2901007WL022406
|
Kulinthi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kulinthi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/1472-a
()
|
2901007000NRG23250620221101242
|
25/06/2022
|
Sadurai
|
2901007WL022406
|
Sadurai
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sadurai
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/1477-a
()
|
2901007000NRG23250620221101245
|
25/06/2022
|
Chandra
|
2901007WL022406
|
Chandra
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/1480-a
()
|
2901007000NRG23250620221101247
|
25/06/2022
|
Saraswathi
|
2901007WL022406
|
Saraswathi
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/1482-a
()
|
2901007000NRG23250620221101248
|
25/06/2022
|
Mangai
|
2901007WL022406
|
Mangai
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangai
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/1483-a
()
|
2901007000NRG23250620221101249
|
25/06/2022
|
Kumari
|
2901007WL022406
|
Kumari
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/1484-a
()
|
2901007000NRG23250620221101250
|
25/06/2022
|
Ladha
|
2901007WL022406
|
Ladha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ladha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/1487-a
()
|
2901007000NRG23250620221101252
|
25/06/2022
|
Suguna
|
2901007WL022406
|
Suguna
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/1489-a
()
|
2901007000NRG23250620221101253
|
25/06/2022
|
Chinnammal
|
2901007WL022406
|
Chinnammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/1494-a
()
|
2901007000NRG23250620221101254
|
25/06/2022
|
Jayalakshmi
|
2901007WL022406
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/1495-a
()
|
2901007000NRG23250620221101255
|
25/06/2022
|
Tamilselvi
|
2901007WL022406
|
Tamilselvi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/1513-A
()
|
2901007000NRG23250620221101258
|
25/06/2022
|
Vasantha
|
2901007WL022406
|
Vasantha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/1516-A
()
|
2901007000NRG23250620221101259
|
25/06/2022
|
Kanniammal
|
2901007WL022406
|
Kanniammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/1520-A
()
|
2901007000NRG23250620221101260
|
25/06/2022
|
Bhavani
|
2901007WL022406
|
Bhavani
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/1551-a
()
|
2901007000NRG23250620221101265
|
25/06/2022
|
Jegatha
|
2901007WL022406
|
Jegatha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/1560-A
()
|
2901007000NRG23250620221101267
|
25/06/2022
|
Neela
|
2901007WL022406
|
Neela
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neela
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/1563-A
()
|
2901007000NRG23250620221101268
|
25/06/2022
|
Samandhi
|
2901007WL022406
|
Samandhi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/1564-A
()
|
2901007000NRG23250620221101269
|
25/06/2022
|
Kanniammal
|
2901007WL022406
|
Kanniammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/1567-A
()
|
2901007000NRG23250620221101270
|
25/06/2022
|
Valarmathi
|
2901007WL022406
|
Valarmathi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/1569-A
()
|
2901007000NRG23250620221101271
|
25/06/2022
|
anjalai
|
2901007WL022406
|
anjalai
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
anjalai
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/1582-A
()
|
2901007000NRG23250620221101275
|
25/06/2022
|
Vasantha
|
2901007WL022406
|
Vasantha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/1589-A
()
|
2901007000NRG23250620221101277
|
25/06/2022
|
Muniyammal
|
2901007WL022406
|
Muniyammal
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/1590-a
()
|
2901007000NRG23250620221101278
|
25/06/2022
|
Nirmala
|
2901007WL022406
|
Nirmala
|
00176
|
IDIB000C061
|
744
|
744
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/1639-a
()
|
2901007000NRG23250620221101283
|
25/06/2022
|
Gunasundari
|
2901007WL022406
|
Gunasundari
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/1641-a
()
|
2901007000NRG23250620221101284
|
25/06/2022
|
govindammal
|
2901007WL022406
|
govindammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
govindammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/1665-a
()
|
2901007000NRG23250620221101288
|
25/06/2022
|
Nithiya
|
2901007WL022406
|
Nithiya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/1668-A
()
|
2901007000NRG23250620221101289
|
25/06/2022
|
Amudha
|
2901007WL022406
|
Amudha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amudha
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/1670-A
()
|
2901007000NRG23250620221101292
|
25/06/2022
|
Muniyammal
|
2901007WL022406
|
Muniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/1672-A
()
|
2901007000NRG23250620221101293
|
25/06/2022
|
Saranya
|
2901007WL022406
|
Saranya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/1694-A
()
|
2901007000NRG23250620221101295
|
25/06/2022
|
Malliga
|
2901007WL022406
|
Malliga
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/1727-a
()
|
2901007000NRG23250620221101296
|
25/06/2022
|
Shobana
|
2901007WL022406
|
Shobana
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shobana
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-034-034/1730-A
()
|
2901007000NRG23250620221101297
|
25/06/2022
|
Lalitha
|
2901007WL022406
|
Lalitha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-034-034/1766-a
()
|
2901007000NRG23250620221101299
|
25/06/2022
|
Uma
|
2901007WL022406
|
Uma
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-034-034/1771-a
()
|
2901007000NRG23250620221101301
|
25/06/2022
|
Anjalai
|
2901007WL022406
|
Anjalai
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-034-034/1780-a
()
|
2901007000NRG23250620221101303
|
25/06/2022
|
Sathya
|
2901007WL022406
|
Sathya
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-034-034/1799-a
()
|
2901007000NRG23250620221101305
|
25/06/2022
|
Mery
|
2901007WL022406
|
Mery
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mery
|
UNION BANK OF INDIA(508500)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-034-034/1820-a
()
|
2901007000NRG23250620221101308
|
25/06/2022
|
Vennila
|
2901007WL022406
|
Vennila
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-034-034/1826-a
()
|
2901007000NRG23250620221101311
|
25/06/2022
|
Jamuna
|
2901007WL022406
|
Jamuna
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-034-034/2063-A
()
|
2901007000NRG23250620221101313
|
25/06/2022
|
Aarthi
|
2901007WL022406
|
Aarthi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aarthi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-034-034/2144-A
()
|
2901007000NRG23250620221101315
|
25/06/2022
|
Amutha
|
2901007WL022406
|
Amutha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-034-034/2157-A
()
|
2901007000NRG23250620221101318
|
25/06/2022
|
Vasantha
|
2901007WL022406
|
Vasantha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-034-034/2160-A
()
|
2901007000NRG23250620221101319
|
25/06/2022
|
Devaki
|
2901007WL022406
|
Devaki
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-034-034/2171-A
()
|
2901007000NRG23250620221101320
|
25/06/2022
|
Amulu
|
2901007WL022406
|
Amulu
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amulu
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-034-034/2306-A
()
|
2901007000NRG23250620221101328
|
25/06/2022
|
Keerthana
|
2901007WL022406
|
Keerthana
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Keerthana
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-034-034/2308-A
()
|
2901007000NRG23250620221101329
|
25/06/2022
|
Malarvizhi
|
2901007WL022406
|
Malarvizhi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-034-034/2320-A
()
|
2901007000NRG23250620221101331
|
25/06/2022
|
Muthu
|
2901007WL022406
|
Muthu
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-034-034/2397-A
()
|
2901007000NRG23250620221101333
|
25/06/2022
|
Pushpa
|
2901007WL022406
|
Pushpa
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-034-034/2417-A
()
|
2901007000NRG23250620221101334
|
25/06/2022
|
Priyadharsani
|
2901007WL022406
|
Priyadharsani
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priyadharsani
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-034-034/2432-A
()
|
2901007000NRG23250620221101335
|
25/06/2022
|
Monika
|
2901007WL022406
|
Monika
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Monika
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-034-034/2443-A
()
|
2901007000NRG23250620221101336
|
25/06/2022
|
Shobana
|
2901007WL022406
|
Shobana
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shobana
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-034-034/746-A
()
|
2901007000NRG23250620221101369
|
25/06/2022
|
Ammu
|
2901007WL022406
|
Ammu
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammu
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-034-034/836-a
()
|
2901007000NRG23250620221101370
|
25/06/2022
|
Geetha
|
2901007WL022406
|
Geetha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-034-034/844-a
()
|
2901007000NRG23250620221101371
|
25/06/2022
|
Kalavathi
|
2901007WL022406
|
Kalavathi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-034-034/855-a
()
|
2901007000NRG23250620221101372
|
25/06/2022
|
Rani
|
2901007WL022406
|
Rani
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-034-034/868-A
()
|
2901007000NRG23250620221101374
|
25/06/2022
|
Gunasundhari
|
2901007WL022406
|
Gunasundhari
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-034-034/994-A
()
|
2901007000NRG23250620221101375
|
25/06/2022
|
Narasimman
|
2901007WL022406
|
Narasimman
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136712
|
136712
|
|
|
|
|
|
|
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-034-034/1058-a
()
|
2901007000NRG23250620221101165
|
25/06/2022
|
Muthulakshmi
|
2901007WL022406
|
Muthulakshmi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-034-034/1084-B
()
|
2901007000NRG23250620221101167
|
25/06/2022
|
Banumathy
|
2901007WL022406
|
Banumathy
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-034-034/1095-B
()
|
2901007000NRG23250620221101168
|
25/06/2022
|
Bhavani
|
2901007WL022406
|
Bhavani
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-034-034/1099-a
()
|
2901007000NRG23250620221101170
|
25/06/2022
|
Samikannu
|
2901007WL022406
|
Samikannu
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-034-034/1158-a
()
|
2901007000NRG23250620221101185
|
25/06/2022
|
shanthi
|
2901007WL022406
|
shanthi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-034-034/1176-a
()
|
2901007000NRG23250620221101187
|
25/06/2022
|
kanniyammal
|
2901007WL022406
|
kanniyammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-034-034/1196-a
()
|
2901007000NRG23250620221101190
|
25/06/2022
|
Rajeshwari
|
2901007WL022406
|
Rajeshwari
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-034-034/1206-a
()
|
2901007000NRG23250620221101191
|
25/06/2022
|
Meenakshi
|
2901007WL022406
|
Meenakshi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-034-034/1254-a
()
|
2901007000NRG23250620221101199
|
25/06/2022
|
amutha
|
2901007WL022406
|
amutha
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-034-034/1257-a
()
|
2901007000NRG23250620221101200
|
25/06/2022
|
Patchiyamma
|
2901007WL022406
|
Patchiyamma
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Patchiyamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-034-034/1300-a
()
|
2901007000NRG23250620221101204
|
25/06/2022
|
minnal
|
2901007WL022406
|
minnal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
minnal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-034-034/1376-A
()
|
2901007000NRG23250620221101213
|
25/06/2022
|
vasantha
|
2901007WL022406
|
vasantha
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-034-034/1446-a
()
|
2901007000NRG23250620221101232
|
25/06/2022
|
indurani
|
2901007WL022406
|
indurani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
indurani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-034-034/1462-a
()
|
2901007000NRG23250620221101237
|
25/06/2022
|
kuttiyammal
|
2901007WL022406
|
kuttiyammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuttiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-034-034/1471-a
()
|
2901007000NRG23250620221101241
|
25/06/2022
|
selvi
|
2901007WL022406
|
selvi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-034-034/1478-a
()
|
2901007000NRG23250620221101246
|
25/06/2022
|
ranuka
|
2901007WL022406
|
ranuka
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
ranuka
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-034-034/1503-A
()
|
2901007000NRG23250620221101257
|
25/06/2022
|
Kowshalya
|
2901007WL022406
|
Kowshalya
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kowshalya
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-034-034/1522-A
()
|
2901007000NRG23250620221101261
|
25/06/2022
|
Geetha
|
2901007WL022406
|
Geetha
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-034-034/1538-A
()
|
2901007000NRG23250620221101263
|
25/06/2022
|
Nirmala
|
2901007WL022406
|
Nirmala
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-034-034/1549-a
()
|
2901007000NRG23250620221101264
|
25/06/2022
|
lakshmi
|
2901007WL022406
|
lakshmi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-034-034/1577-A
()
|
2901007000NRG23250620221101272
|
25/06/2022
|
Jeya
|
2901007WL022406
|
Jeya
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-034-034/1581-A
()
|
2901007000NRG23250620221101274
|
25/06/2022
|
muniyammal
|
2901007WL022406
|
muniyammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-034-034/1588-A
()
|
2901007000NRG23250620221101276
|
25/06/2022
|
anjalai
|
2901007WL022406
|
anjalai
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-034-034/1620-a
()
|
2901007000NRG23250620221101282
|
25/06/2022
|
Ranjani
|
2901007WL022406
|
Ranjani
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjani
|
CANARA BANK(508532)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-034-034/1664-a
()
|
2901007000NRG23250620221101287
|
25/06/2022
|
annakilly
|
2901007WL022406
|
annakilly
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
annakilly
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-034-034/1669-A
()
|
2901007000NRG23250620221101290
|
25/06/2022
|
Masilamani
|
2901007WL022406
|
Masilamani
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-034-034/1770-a
()
|
2901007000NRG23250620221101300
|
25/06/2022
|
anjalai
|
2901007WL022406
|
anjalai
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
anjalai
|
BANK OF BARODA(606985)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-034-034/1775-a
()
|
2901007000NRG23250620221101302
|
25/06/2022
|
andal
|
2901007WL022406
|
andal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-034-034/1792-a
()
|
2901007000NRG23250620221101304
|
25/06/2022
|
Menaka
|
2901007WL022406
|
Menaka
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-034-034/1803-a
()
|
2901007000NRG23250620221101306
|
25/06/2022
|
mallika
|
2901007WL022406
|
mallika
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-034-034/1805-a
()
|
2901007000NRG23250620221101307
|
25/06/2022
|
surya
|
2901007WL022406
|
surya
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-034-034/1823-a
()
|
2901007000NRG23250620221101310
|
25/06/2022
|
vijayarani
|
2901007WL022406
|
vijayarani
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-034-034/2152-A
()
|
2901007000NRG23250620221101317
|
25/06/2022
|
diviya
|
2901007WL022406
|
diviya
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
diviya
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-034-034/2184-B
()
|
2901007000NRG23250620221101322
|
25/06/2022
|
Kamsaladevi
|
2901007WL022406
|
Kamsaladevi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamsaladevi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-034-034/861-A
()
|
2901007000NRG23250620221101373
|
25/06/2022
|
Davamani
|
2901007WL022406
|
Davamani
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50734
|
50734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188940
|
188940
|
|
|
|
|
|
|
|