|
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-01-007-028-001/1011-A
()
|
2901007000NRG24230620231200052
|
24/06/2023
|
Kanchana
|
2901007WL016991
|
Kanchana
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-001/1102-A
()
|
2901007000NRG24230620231200053
|
24/06/2023
|
Selvi
|
2901007WL016991
|
Selvi
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-001/1132-A
()
|
2901007000NRG24230620231200054
|
24/06/2023
|
Rajavel
|
2901007WL016991
|
Rajavel
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-001/1154-A
()
|
2901007000NRG24230620231200056
|
24/06/2023
|
Nisha
|
2901007WL016991
|
Nisha
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nisha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-001/1155-A
()
|
2901007000NRG24230620231200057
|
24/06/2023
|
Venkatesan
|
2901007WL016991
|
Venkatesan
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-001/1159-A
()
|
2901007000NRG24230620231200058
|
24/06/2023
|
Selvarani
|
2901007WL016991
|
Selvarani
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-001/694-B
()
|
2901007000NRG24230620231200059
|
24/06/2023
|
Suresh
|
2901007WL016991
|
Suresh
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suresh
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-001/773-A
()
|
2901007000NRG24230620231200060
|
24/06/2023
|
Vinothini
|
2901007WL016991
|
Vinothini
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-001/776-A
()
|
2901007000NRG24230620231200061
|
24/06/2023
|
Nagamal
|
2901007WL016991
|
Nagamal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-001/778-A
()
|
2901007000NRG24230620231200062
|
24/06/2023
|
Danalakshmi
|
2901007WL016991
|
Danalakshmi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-001/779-A
()
|
2901007000NRG24230620231200063
|
24/06/2023
|
Anjalakchi
|
2901007WL016991
|
Anjalakchi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anjalakchi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-001/871-A
()
|
2901007000NRG24230620231200064
|
24/06/2023
|
Tamilselvi
|
2901007WL016991
|
Tamilselvi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-001/925-A
()
|
2901007000NRG24230620231200065
|
24/06/2023
|
Kavitha
|
2901007WL016991
|
Kavitha
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-001/931-A
()
|
2901007000NRG24230620231200066
|
24/06/2023
|
Divya
|
2901007WL016991
|
Divya
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Divya
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-001/940-A
()
|
2901007000NRG24230620231200067
|
24/06/2023
|
Soniya
|
2901007WL016991
|
Soniya
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Soniya
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-001/951-A
()
|
2901007000NRG24230620231200068
|
24/06/2023
|
Ranjitham
|
2901007WL016991
|
Ranjitham
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-001/952-A
()
|
2901007000NRG24230620231200069
|
24/06/2023
|
Megala
|
2901007WL016991
|
Megala
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Megala
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-002/877-A
()
|
2901007000NRG24230620231200070
|
24/06/2023
|
Rukkammal
|
2901007WL016991
|
Rukkammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-003/1003-A
()
|
2901007000NRG24230620231200071
|
24/06/2023
|
Mangayarkarasi
|
2901007WL016991
|
Mangayarkarasi
|
00176
|
IDIB000A032
|
882
|
882
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-003/1077-A
()
|
2901007000NRG24230620231200072
|
24/06/2023
|
P. Sudramoorthi
|
2901007WL016991
|
P. Sudramoorthi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
P. Sudramoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-003/1078-A
()
|
2901007000NRG24230620231200073
|
24/06/2023
|
S. Parvatham
|
2901007WL016991
|
S. Parvatham
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
S. Parvatham
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-003/1082-A
()
|
2901007000NRG24230620231200074
|
24/06/2023
|
G. Vijayakumari
|
2901007WL016991
|
G. Vijayakumari
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
G. Vijayakumari
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-003/768-A
()
|
2901007000NRG24230620231200075
|
24/06/2023
|
Kavitha
|
2901007WL016991
|
Kavitha
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-003/772-A
()
|
2901007000NRG24230620231200076
|
24/06/2023
|
Rajaveni
|
2901007WL016991
|
Rajaveni
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-003/788-A
()
|
2901007000NRG24230620231200077
|
24/06/2023
|
Rajalakshmy
|
2901007WL016991
|
Rajalakshmy
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-003/909-A
()
|
2901007000NRG24230620231200078
|
24/06/2023
|
Kamala
|
2901007WL016991
|
Kamala
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-003/977-A
()
|
2901007000NRG24230620231200079
|
24/06/2023
|
Jayasathya
|
2901007WL016991
|
Jayasathya
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayasathya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-003/978-A
()
|
2901007000NRG24230620231200080
|
24/06/2023
|
Usha
|
2901007WL016991
|
Usha
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-003/981-A
()
|
2901007000NRG24230620231200081
|
24/06/2023
|
Gajalakshmi
|
2901007WL016991
|
Gajalakshmi
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-003/997-A
()
|
2901007000NRG24230620231200082
|
24/06/2023
|
Ilakiya
|
2901007WL016991
|
Ilakiya
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/101-A
()
|
2901007000NRG24230620231200083
|
24/06/2023
|
Kamachi
|
2901007WL016991
|
Kamachi
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/102-A
()
|
2901007000NRG24230620231200084
|
24/06/2023
|
Kalaivani
|
2901007WL016991
|
Kalaivani
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/103-A
()
|
2901007000NRG24230620231200085
|
24/06/2023
|
Vijaya
|
2901007WL016991
|
Vijaya
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/104-A
()
|
2901007000NRG24230620231200086
|
24/06/2023
|
Lakshmi
|
2901007WL016991
|
Lakshmi
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/105-A
()
|
2901007000NRG24230620231200087
|
24/06/2023
|
Vasantha
|
2901007WL016991
|
Vasantha
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/106-A
()
|
2901007000NRG24230620231200088
|
24/06/2023
|
Shivakami
|
2901007WL016991
|
Shivakami
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shivakami
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/1083-A
()
|
2901007000NRG24230620231200089
|
24/06/2023
|
J. Seetha
|
2901007WL016991
|
J. Seetha
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
J. Seetha
|
BANK OF INDIA(508505)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/1150-A
()
|
2901007000NRG24230620231200090
|
24/06/2023
|
Megala
|
2901007WL016991
|
Megala
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Megala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/14-A
()
|
2901007000NRG24230620231200091
|
24/06/2023
|
Sikamani
|
2901007WL016991
|
Sikamani
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sikamani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/17-A
()
|
2901007000NRG24230620231200092
|
24/06/2023
|
K.Perumal
|
2901007WL016991
|
K.Perumal
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
K.Perumal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/18-A
()
|
2901007000NRG24230620231200093
|
24/06/2023
|
Valliammal
|
2901007WL016991
|
Valliammal
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/19-A
()
|
2901007000NRG24230620231200094
|
24/06/2023
|
S.Girija
|
2901007WL016991
|
S.Girija
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
S.Girija
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/2-A
()
|
2901007000NRG24230620231200095
|
24/06/2023
|
Ravichandran
|
2901007WL016991
|
Ravichandran
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/20-A
()
|
2901007000NRG24230620231200096
|
24/06/2023
|
Maha
|
2901007WL016991
|
Maha
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Maha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/21-A
()
|
2901007000NRG24230620231200097
|
24/06/2023
|
V.Ramalingam
|
2901007WL016991
|
V.Ramalingam
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
V.Ramalingam
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/218-A
()
|
2901007000NRG24230620231200098
|
24/06/2023
|
Danalakshmi
|
2901007WL016991
|
Danalakshmi
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/22-A
()
|
2901007000NRG24230620231200099
|
24/06/2023
|
tamilarasi
|
2901007WL016991
|
tamilarasi
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/220-A
()
|
2901007000NRG24230620231200100
|
24/06/2023
|
V engaiamman
|
2901007WL016991
|
V engaiamman
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
V engaiamman
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/223-A
()
|
2901007000NRG24230620231200101
|
24/06/2023
|
Muthammal
|
2901007WL016991
|
Muthammal
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-028-028/224-A
()
|
2901007000NRG24230620231200102
|
24/06/2023
|
Veeraammal
|
2901007WL016991
|
Veeraammal
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veeraammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-028-028/228-A
()
|
2901007000NRG24230620231200103
|
24/06/2023
|
Saraswathi
|
2901007WL016991
|
Saraswathi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-028-028/229-A
()
|
2901007000NRG24230620231200104
|
24/06/2023
|
lakshmi
|
2901007WL016991
|
lakshmi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-028-028/23-A
()
|
2901007000NRG24230620231200105
|
24/06/2023
|
Kanniammal
|
2901007WL016991
|
Kanniammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-028-028/236-a
()
|
2901007000NRG24230620231200106
|
24/06/2023
|
Kannan
|
2901007WL016991
|
Kannan
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannan
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-028-028/238-A
()
|
2901007000NRG24230620231200107
|
24/06/2023
|
Pattu
|
2901007WL016991
|
Pattu
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pattu
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-028-028/240-A
()
|
2901007000NRG24230620231200108
|
24/06/2023
|
Nagammal
|
2901007WL016991
|
Nagammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-028-028/242-A
()
|
2901007000NRG24230620231200109
|
24/06/2023
|
Mallika
|
2901007WL016991
|
Mallika
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-028-028/244-A
()
|
2901007000NRG24230620231200110
|
24/06/2023
|
Kantha
|
2901007WL016991
|
Kantha
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kantha
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-028-028/25-A
()
|
2901007000NRG24230620231200112
|
24/06/2023
|
Sukirdha
|
2901007WL016991
|
Sukirdha
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sukirdha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-028-028/25-A
()
|
2901007000NRG24230620231200111
|
24/06/2023
|
Sundaram
|
2901007WL016991
|
Sundaram
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-028-028/250-A
()
|
2901007000NRG24230620231200113
|
24/06/2023
|
Muthurani
|
2901007WL016991
|
Muthurani
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-028-028/250-A
()
|
2901007000NRG24230620231200114
|
24/06/2023
|
Ranjith kumar
|
2901007WL016991
|
Ranjith kumar
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjith kumar
|
ICICI BANK LTD(508534)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-028-028/266-A
()
|
2901007000NRG24230620231200115
|
24/06/2023
|
Kasthoori
|
2901007WL016991
|
Kasthoori
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-028-028/272-A
()
|
2901007000NRG24230620231200116
|
24/06/2023
|
Munuswami
|
2901007WL016991
|
Munuswami
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Munuswami
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-028-028/273-A
()
|
2901007000NRG24230620231200117
|
24/06/2023
|
Selvi
|
2901007WL016991
|
Selvi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-028-028/274-A
()
|
2901007000NRG24230620231200118
|
24/06/2023
|
Prema
|
2901007WL016991
|
Prema
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Prema
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-028-028/277-A
()
|
2901007000NRG24230620231200119
|
24/06/2023
|
Muniyammal
|
2901007WL016991
|
Muniyammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-028-028/278-A
()
|
2901007000NRG24230620231200120
|
24/06/2023
|
Kamakshi
|
2901007WL016991
|
Kamakshi
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-028-028/281-A
()
|
2901007000NRG24230620231200121
|
24/06/2023
|
Sundari
|
2901007WL016991
|
Sundari
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundari
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-028-028/284-A
()
|
2901007000NRG24230620231200122
|
24/06/2023
|
Guna
|
2901007WL016991
|
Guna
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Guna
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-028-028/4-A
()
|
2901007000NRG24230620231200123
|
24/06/2023
|
E. Nathiya
|
2901007WL016991
|
E. Nathiya
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
E. Nathiya
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-028-028/405-A
()
|
2901007000NRG24230620231200124
|
24/06/2023
|
Savithri
|
2901007WL016991
|
Savithri
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Savithri
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-028-028/446-A
()
|
2901007000NRG24230620231200125
|
24/06/2023
|
Magesh
|
2901007WL016991
|
Magesh
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Magesh
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-028-028/448-A
()
|
2901007000NRG24230620231200126
|
24/06/2023
|
Sudha
|
2901007WL016991
|
Sudha
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sudha
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-028-028/460-A
()
|
2901007000NRG24230620231200127
|
24/06/2023
|
Saraswathi
|
2901007WL016991
|
Saraswathi
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-028-028/464-A
()
|
2901007000NRG24230620231200128
|
24/06/2023
|
Selvi
|
2901007WL016991
|
Selvi
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-028-028/5-A
()
|
2901007000NRG24230620231200129
|
24/06/2023
|
Sarasu
|
2901007WL016991
|
Sarasu
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-028-028/514-A
()
|
2901007000NRG24230620231200130
|
24/06/2023
|
Manjula
|
2901007WL016991
|
Manjula
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manjula
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-028-028/514-A
()
|
2901007000NRG24230620231200131
|
24/06/2023
|
Murugaiyan
|
2901007WL016991
|
Murugaiyan
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-028-028/520-A
()
|
2901007000NRG24230620231200133
|
24/06/2023
|
Annadurai
|
2901007WL016991
|
Annadurai
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-028-028/520-A
()
|
2901007000NRG24230620231200132
|
24/06/2023
|
Sagunthala
|
2901007WL016991
|
Sagunthala
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-028-028/525-A
()
|
2901007000NRG24230620231200134
|
24/06/2023
|
krishnan
|
2901007WL016991
|
krishnan
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-028-028/526-A
()
|
2901007000NRG24230620231200135
|
24/06/2023
|
Rita
|
2901007WL016991
|
Rita
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rita
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-028-028/565-A
()
|
2901007000NRG24230620231200136
|
24/06/2023
|
Pattu
|
2901007WL016991
|
Pattu
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-028-028/573-A
()
|
2901007000NRG24230620231200137
|
24/06/2023
|
Renuka
|
2901007WL016991
|
Renuka
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Renuka
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-028-028/59-A
()
|
2901007000NRG24230620231200138
|
24/06/2023
|
T.Vembuli
|
2901007WL016991
|
T.Vembuli
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
T.Vembuli
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-028-028/603-a
()
|
2901007000NRG24230620231200139
|
24/06/2023
|
Vishnavi
|
2901007WL016991
|
Vishnavi
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vishnavi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-028-028/61-A
()
|
2901007000NRG24230620231200140
|
24/06/2023
|
Lakshmi
|
2901007WL016991
|
Lakshmi
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-028-028/62-A
()
|
2901007000NRG24230620231200141
|
24/06/2023
|
Panchamani
|
2901007WL016991
|
Panchamani
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Panchamani
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-028-028/626-A
()
|
2901007000NRG24230620231200142
|
24/06/2023
|
Rajeshwari
|
2901007WL016991
|
Rajeshwari
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-028-028/629-A
()
|
2901007000NRG24230620231200143
|
24/06/2023
|
Thangam
|
2901007WL016991
|
Thangam
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangam
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-028-028/63-A
()
|
2901007000NRG24230620231200144
|
24/06/2023
|
Anusuya
|
2901007WL016991
|
Anusuya
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-028-028/634-A
()
|
2901007000NRG24230620231200145
|
24/06/2023
|
Kuppammal
|
2901007WL016991
|
Kuppammal
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-028-028/65-A
()
|
2901007000NRG24230620231200146
|
24/06/2023
|
Ellammal
|
2901007WL016991
|
Ellammal
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-028-028/662-A
()
|
2901007000NRG24230620231200147
|
24/06/2023
|
Deivakani
|
2901007WL016991
|
Deivakani
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-028-028/67-A
()
|
2901007000NRG24230620231200148
|
24/06/2023
|
Kasinathan
|
2901007WL016991
|
Kasinathan
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-028-028/69-A
()
|
2901007000NRG24230620231200149
|
24/06/2023
|
Murugavalli
|
2901007WL016991
|
Murugavalli
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-028-028/698-A
()
|
2901007000NRG24230620231200150
|
24/06/2023
|
Pattammal
|
2901007WL016991
|
Pattammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-028-028/7-A
()
|
2901007000NRG24230620231200151
|
24/06/2023
|
A. Murugan
|
2901007WL016991
|
A. Murugan
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
A. Murugan
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-028-028/70-A
()
|
2901007000NRG24230620231200152
|
24/06/2023
|
Deivanai
|
2901007WL016991
|
Deivanai
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-028-028/706-A
()
|
2901007000NRG24230620231200153
|
24/06/2023
|
Chandran
|
2901007WL016991
|
Chandran
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandran
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-028-028/708-A
()
|
2901007000NRG24230620231200154
|
24/06/2023
|
Anuratha
|
2901007WL016991
|
Anuratha
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anuratha
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-028-028/71-A
()
|
2901007000NRG24230620231200155
|
24/06/2023
|
Malarvizhi
|
2901007WL016991
|
Malarvizhi
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-028-028/721-A
()
|
2901007000NRG24230620231200156
|
24/06/2023
|
Kavitha
|
2901007WL016991
|
Kavitha
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-028-028/76-A
()
|
2901007000NRG24230620231200157
|
24/06/2023
|
Meena
|
2901007WL016991
|
Meena
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meena
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-028-028/766-A
()
|
2901007000NRG24230620231200158
|
24/06/2023
|
Bakiyalakshmi
|
2901007WL016991
|
Bakiyalakshmi
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-028-028/78-A
()
|
2901007000NRG24230620231200159
|
24/06/2023
|
Sivakumari
|
2901007WL016991
|
Sivakumari
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-028-028/83-A
()
|
2901007000NRG24230620231200160
|
24/06/2023
|
Ellammal
|
2901007WL016991
|
Ellammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-028-028/859-A
()
|
2901007000NRG24230620231200161
|
24/06/2023
|
Kanniyammal
|
2901007WL016991
|
Kanniyammal
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-028-028/86-A
()
|
2901007000NRG24230620231200162
|
24/06/2023
|
Soundarya
|
2901007WL016991
|
Soundarya
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Soundarya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-028-028/98-A
()
|
2901007000NRG24230620231200163
|
24/06/2023
|
Yasoda
|
2901007WL016991
|
Yasoda
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-028-028/99-A
()
|
2901007000NRG24230620231200164
|
24/06/2023
|
Devika
|
2901007WL016991
|
Devika
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83721
|
83721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83721
|
83721
|
|
|
|
|
|
|
|