|
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-01-007-039-039/997-A
()
|
2901007000NRG24170620231113655
|
17/06/2023
|
Menaka
|
2901007WL015915
|
Menaka
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Menaka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-001/795-A
()
|
2901007000NRG24170620231113542
|
17/06/2023
|
S. Rajakumari
|
2901007WL015915
|
S. Rajakumari
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
S. Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-001/798-A
()
|
2901007000NRG24170620231113543
|
17/06/2023
|
Sarojini
|
2901007WL015915
|
Sarojini
|
00176
|
IDIB000S027
|
1764
|
1764
|
Rejected
|
23/06/2023
|
|
010845408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-001/815-A
()
|
2901007000NRG24170620231113544
|
17/06/2023
|
Vijaya lakshmi
|
2901007WL015915
|
Vijaya lakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vijaya lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-002/922-A
()
|
2901007000NRG24170620231113545
|
17/06/2023
|
Arputham
|
2901007WL015915
|
Arputham
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Arputham
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/1-A
()
|
2901007000NRG24170620231113546
|
17/06/2023
|
Vijaya
|
2901007WL015915
|
Vijaya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-039/1000-A
()
|
2901007000NRG24170620231113547
|
17/06/2023
|
MANGAL
|
2901007WL015915
|
MANGAL
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-039/1010-A
()
|
2901007000NRG24170620231113548
|
17/06/2023
|
Yuvarani
|
2901007WL015915
|
Yuvarani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-039/1014-A
()
|
2901007000NRG24170620231113549
|
17/06/2023
|
lllamall
|
2901007WL015915
|
lllamall
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
lllamall
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-039/129-A
()
|
2901007000NRG24170620231113550
|
17/06/2023
|
Panchalai
|
2901007WL015915
|
Panchalai
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-039/13-A
()
|
2901007000NRG24170620231113551
|
17/06/2023
|
Valliammal
|
2901007WL015915
|
Valliammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-039-039/132-A
()
|
2901007000NRG24170620231113552
|
17/06/2023
|
R Kumari
|
2901007WL015915
|
R Kumari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
R Kumari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-039-039/134-A
()
|
2901007000NRG24170620231113553
|
17/06/2023
|
N.Jeya
|
2901007WL015915
|
N.Jeya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
N.Jeya
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-039-039/135-A
()
|
2901007000NRG24170620231113554
|
17/06/2023
|
M.Malliga
|
2901007WL015915
|
M.Malliga
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-039-039/137-A
()
|
2901007000NRG24170620231113555
|
17/06/2023
|
Manjula
|
2901007WL015915
|
Manjula
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-039-039/139-A
()
|
2901007000NRG24170620231113556
|
17/06/2023
|
Ellammal
|
2901007WL015915
|
Ellammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-039-039/14-A
()
|
2901007000NRG24170620231113557
|
17/06/2023
|
K Kamsala
|
2901007WL015915
|
K Kamsala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
K Kamsala
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-039-039/142-A
()
|
2901007000NRG24170620231113558
|
17/06/2023
|
R Saritha
|
2901007WL015915
|
R Saritha
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
R Saritha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-039-039/15-A
()
|
2901007000NRG24170620231113559
|
17/06/2023
|
T Selvi
|
2901007WL015915
|
T Selvi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
T Selvi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-039-039/158-A
()
|
2901007000NRG24170620231113560
|
17/06/2023
|
S.Pappathy
|
2901007WL015915
|
S.Pappathy
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
S.Pappathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-039-039/16-A
()
|
2901007000NRG24170620231113561
|
17/06/2023
|
M Gowri
|
2901007WL015915
|
M Gowri
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
M Gowri
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-039-039/163-A
()
|
2901007000NRG24170620231113562
|
17/06/2023
|
E Ramu
|
2901007WL015915
|
E Ramu
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
E Ramu
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-039-039/17-A
()
|
2901007000NRG24170620231113563
|
17/06/2023
|
Saradha
|
2901007WL015915
|
Saradha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saradha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-039-039/19-A
()
|
2901007000NRG24170620231113564
|
17/06/2023
|
Savithri
|
2901007WL015915
|
Savithri
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-039-039/2-A
()
|
2901007000NRG24170620231113565
|
17/06/2023
|
R.Gowri
|
2901007WL015915
|
R.Gowri
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
R.Gowri
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-039-039/20-A
()
|
2901007000NRG24170620231113567
|
17/06/2023
|
Jeyachithra
|
2901007WL015915
|
Jeyachithra
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jeyachithra
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-039-039/20-A
()
|
2901007000NRG24170620231113566
|
17/06/2023
|
MARUNDAN
|
2901007WL015915
|
MARUNDAN
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
MARUNDAN
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-039-039/218-A
()
|
2901007000NRG24170620231113568
|
17/06/2023
|
Kamatchi
|
2901007WL015915
|
Kamatchi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-039-039/22-A
()
|
2901007000NRG24170620231113569
|
17/06/2023
|
Lakshmi
|
2901007WL015915
|
Lakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-039-039/223-A
()
|
2901007000NRG24170620231113570
|
17/06/2023
|
Vennila
|
2901007WL015915
|
Vennila
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vennila
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-039-039/224-A
()
|
2901007000NRG24170620231113571
|
17/06/2023
|
Saroja
|
2901007WL015915
|
Saroja
|
00176
|
IDIB000S027
|
250
|
250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-039-039/226-A
()
|
2901007000NRG24170620231113572
|
17/06/2023
|
Lakshmi
|
2901007WL015915
|
Lakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-039-039/23-A
()
|
2901007000NRG24170620231113573
|
17/06/2023
|
M Dhanalakshmi
|
2901007WL015915
|
M Dhanalakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
M Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-039-039/235-A
()
|
2901007000NRG24170620231113574
|
17/06/2023
|
Valarmathi
|
2901007WL015915
|
Valarmathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-039-039/24-A
()
|
2901007000NRG24170620231113575
|
17/06/2023
|
Bharathi
|
2901007WL015915
|
Bharathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-039-039/241-A
()
|
2901007000NRG24170620231113576
|
17/06/2023
|
Prema
|
2901007WL015915
|
Prema
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-039-039/25-A
()
|
2901007000NRG24170620231113577
|
17/06/2023
|
M.Nagammal
|
2901007WL015915
|
M.Nagammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-039-039/258-A
()
|
2901007000NRG24170620231113578
|
17/06/2023
|
Bhavani
|
2901007WL015915
|
Bhavani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-039-039/27-A
()
|
2901007000NRG24170620231113579
|
17/06/2023
|
Thilaga
|
2901007WL015915
|
Thilaga
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-039-039/277-A
()
|
2901007000NRG24170620231113580
|
17/06/2023
|
Parvathy
|
2901007WL015915
|
Parvathy
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-039-039/28-A
()
|
2901007000NRG24170620231113581
|
17/06/2023
|
Nagammal
|
2901007WL015915
|
Nagammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-039-039/291-A
()
|
2901007000NRG24170620231113583
|
17/06/2023
|
Chinnadurai
|
2901007WL015915
|
Chinnadurai
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-039-039/291-A
()
|
2901007000NRG24170620231113582
|
17/06/2023
|
valliammal
|
2901007WL015915
|
valliammal
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
valliammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-039-039/294-A
()
|
2901007000NRG24170620231113584
|
17/06/2023
|
Vimala
|
2901007WL015915
|
Vimala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vimala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-039-039/296-A
()
|
2901007000NRG24170620231113585
|
17/06/2023
|
Isaivani
|
2901007WL015915
|
Isaivani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-039-039/296-A
()
|
2901007000NRG24170620231113586
|
17/06/2023
|
Murugan
|
2901007WL015915
|
Murugan
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Murugan
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-039-039/298-A
()
|
2901007000NRG24170620231113587
|
17/06/2023
|
Kasthuri
|
2901007WL015915
|
Kasthuri
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-039-039/30-A
()
|
2901007000NRG24170620231113588
|
17/06/2023
|
Mageshwari
|
2901007WL015915
|
Mageshwari
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-039-039/303-A
()
|
2901007000NRG24170620231113589
|
17/06/2023
|
Panjam
|
2901007WL015915
|
Panjam
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Panjam
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-039-039/304-A
()
|
2901007000NRG24170620231113590
|
17/06/2023
|
Rukmani
|
2901007WL015915
|
Rukmani
|
00176
|
IDIB000S027
|
250
|
250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-039-039/32-A
()
|
2901007000NRG24170620231113591
|
17/06/2023
|
Ponnusamy
|
2901007WL015915
|
Ponnusamy
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-039-039/34-A
()
|
2901007000NRG24170620231113592
|
17/06/2023
|
T Nagammal
|
2901007WL015915
|
T Nagammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
T Nagammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-039-039/36-A
()
|
2901007000NRG24170620231113593
|
17/06/2023
|
Pappathi
|
2901007WL015915
|
Pappathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-039-039/388-B
()
|
2901007000NRG24170620231113594
|
17/06/2023
|
Nagammal
|
2901007WL015915
|
Nagammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-039-039/39-A
()
|
2901007000NRG24170620231113595
|
17/06/2023
|
Sripriya
|
2901007WL015915
|
Sripriya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-039-039/418-A
()
|
2901007000NRG24170620231113596
|
17/06/2023
|
Kowsalya
|
2901007WL015915
|
Kowsalya
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-039-039/418-A
()
|
2901007000NRG24170620231113597
|
17/06/2023
|
Pavithara
|
2901007WL015915
|
Pavithara
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-039-039/420-A
()
|
2901007000NRG24170620231113599
|
17/06/2023
|
Pushpa
|
2901007WL015915
|
Pushpa
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-039-039/420-A
()
|
2901007000NRG24170620231113600
|
17/06/2023
|
S. Pavithra
|
2901007WL015915
|
S. Pavithra
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
S. Pavithra
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-039-039/423-A
()
|
2901007000NRG24170620231113601
|
17/06/2023
|
Janagan
|
2901007WL015915
|
Janagan
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Janagan
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-039-039/429-A
()
|
2901007000NRG24170620231113602
|
17/06/2023
|
E Revathy
|
2901007WL015915
|
E Revathy
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
E Revathy
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-039-039/438-A
()
|
2901007000NRG24170620231113603
|
17/06/2023
|
Marudhan
|
2901007WL015915
|
Marudhan
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Marudhan
|
BANK OF INDIA(508505)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-039-039/461-A
()
|
2901007000NRG24170620231113604
|
17/06/2023
|
Amudha.M
|
2901007WL015915
|
Amudha.M
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Amudha.M
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-039-039/56-A
()
|
2901007000NRG24170620231113605
|
17/06/2023
|
Senthamarai
|
2901007WL015915
|
Senthamarai
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-039-039/591-A
()
|
2901007000NRG24170620231113606
|
17/06/2023
|
Revathi
|
2901007WL015915
|
Revathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-039-039/6-A
()
|
2901007000NRG24170620231113607
|
17/06/2023
|
Murugammal
|
2901007WL015915
|
Murugammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-039-039/61-A
()
|
2901007000NRG24170620231113608
|
17/06/2023
|
Sinnamal
|
2901007WL015915
|
Sinnamal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-039-039/611-A
()
|
2901007000NRG24170620231113609
|
17/06/2023
|
Sumathi
|
2901007WL015915
|
Sumathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-039-039/614-A
()
|
2901007000NRG24170620231113610
|
17/06/2023
|
Pathma
|
2901007WL015915
|
Pathma
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-039-039/615-A
()
|
2901007000NRG24170620231113611
|
17/06/2023
|
Rani
|
2901007WL015915
|
Rani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-039-039/617-A
()
|
2901007000NRG24170620231113612
|
17/06/2023
|
Gangammal
|
2901007WL015915
|
Gangammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-039-039/618-A
()
|
2901007000NRG24170620231113613
|
17/06/2023
|
Vaiyapoori
|
2901007WL015915
|
Vaiyapoori
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vaiyapoori
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-039-039/637-A
()
|
2901007000NRG24170620231113614
|
17/06/2023
|
Beema
|
2901007WL015915
|
Beema
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Beema
|
HDFC BANK LTD(607152)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-039-039/684-A
()
|
2901007000NRG24170620231113615
|
17/06/2023
|
Kanimozhi
|
2901007WL015915
|
Kanimozhi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-039-039/699-A
()
|
2901007000NRG24170620231113616
|
17/06/2023
|
Nathiya
|
2901007WL015915
|
Nathiya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-039-039/712-B
()
|
2901007000NRG24170620231113617
|
17/06/2023
|
Jeeva
|
2901007WL015915
|
Jeeva
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-039-039/713-B
()
|
2901007000NRG24170620231113618
|
17/06/2023
|
Ammu
|
2901007WL015915
|
Ammu
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ammu
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-039-039/714-B
()
|
2901007000NRG24170620231113619
|
17/06/2023
|
Savithri
|
2901007WL015915
|
Savithri
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Savithri
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-039-039/758-A
()
|
2901007000NRG24170620231113620
|
17/06/2023
|
M Uma
|
2901007WL015915
|
M Uma
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
M Uma
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-039-039/760-A
()
|
2901007000NRG24170620231113621
|
17/06/2023
|
Lakshmi
|
2901007WL015915
|
Lakshmi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-039-039/762-A
()
|
2901007000NRG24170620231113622
|
17/06/2023
|
Salsa
|
2901007WL015915
|
Salsa
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-039-039/789-A
()
|
2901007000NRG24170620231113623
|
17/06/2023
|
Banupriya
|
2901007WL015915
|
Banupriya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-039-039/8-A
()
|
2901007000NRG24170620231113624
|
17/06/2023
|
Pappathi
|
2901007WL015915
|
Pappathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-039-039/801-A
()
|
2901007000NRG24170620231113625
|
17/06/2023
|
Kasthuri
|
2901007WL015915
|
Kasthuri
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-039-039/832-A
()
|
2901007000NRG24170620231113626
|
17/06/2023
|
Anitha
|
2901007WL015915
|
Anitha
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Anitha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-039-039/844-A
()
|
2901007000NRG24170620231113627
|
17/06/2023
|
Kalyani
|
2901007WL015915
|
Kalyani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-039-039/851-A
()
|
2901007000NRG24170620231113628
|
17/06/2023
|
durga
|
2901007WL015915
|
durga
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
durga
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-039-039/852-A
()
|
2901007000NRG24170620231113629
|
17/06/2023
|
indira
|
2901007WL015915
|
indira
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-039-039/874-A
()
|
2901007000NRG24170620231113630
|
17/06/2023
|
chithra
|
2901007WL015915
|
chithra
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
chithra
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-039-039/877-A
()
|
2901007000NRG24170620231113631
|
17/06/2023
|
saraswathi
|
2901007WL015915
|
saraswathi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-039-039/880-A
()
|
2901007000NRG24170620231113632
|
17/06/2023
|
mEENATCHI
|
2901007WL015915
|
mEENATCHI
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
mEENATCHI
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-039-039/882-A
()
|
2901007000NRG24170620231113633
|
17/06/2023
|
Ramya
|
2901007WL015915
|
Ramya
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ramya
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-039-039/885-A
()
|
2901007000NRG24170620231113634
|
17/06/2023
|
Vijaya shanthi
|
2901007WL015915
|
Vijaya shanthi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vijaya shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-039-039/887-A
()
|
2901007000NRG24170620231113635
|
17/06/2023
|
DANALASKHMI
|
2901007WL015915
|
DANALASKHMI
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
DANALASKHMI
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-039-039/891-A
()
|
2901007000NRG24170620231113636
|
17/06/2023
|
Deivanai
|
2901007WL015915
|
Deivanai
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-039-039/892-A
()
|
2901007000NRG24170620231113637
|
17/06/2023
|
Lakshmi
|
2901007WL015915
|
Lakshmi
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-039-039/893-A
()
|
2901007000NRG24170620231113638
|
17/06/2023
|
Eeswari
|
2901007WL015915
|
Eeswari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Eeswari
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-039-039/894-A
()
|
2901007000NRG24170620231113639
|
17/06/2023
|
janaki
|
2901007WL015915
|
janaki
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
janaki
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-039-039/895-A
()
|
2901007000NRG24170620231113640
|
17/06/2023
|
BAKKIYAM
|
2901007WL015915
|
BAKKIYAM
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-039-039/897-A
()
|
2901007000NRG24170620231113641
|
17/06/2023
|
kannagi
|
2901007WL015915
|
kannagi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
kannagi
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-039-039/899-A
()
|
2901007000NRG24170620231113642
|
17/06/2023
|
rani
|
2901007WL015915
|
rani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
rani
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-039-039/900-A
()
|
2901007000NRG24170620231113643
|
17/06/2023
|
Jacqulinemary
|
2901007WL015915
|
Jacqulinemary
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jacqulinemary
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-039-039/901-A
()
|
2901007000NRG24170620231113644
|
17/06/2023
|
MARIYAMMAL
|
2901007WL015915
|
MARIYAMMAL
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-039-039/911-A
()
|
2901007000NRG24170620231113646
|
17/06/2023
|
Rajeshwari
|
2901007WL015915
|
Rajeshwari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-039-039/929-A
()
|
2901007000NRG24170620231113647
|
17/06/2023
|
JOTHI
|
2901007WL015915
|
JOTHI
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-039-039/930-A
()
|
2901007000NRG24170620231113648
|
17/06/2023
|
indirani
|
2901007WL015915
|
indirani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
indirani
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-039-039/934-A
()
|
2901007000NRG24170620231113649
|
17/06/2023
|
Kamala
|
2901007WL015915
|
Kamala
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kamala
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-039-039/936-A
()
|
2901007000NRG24170620231113650
|
17/06/2023
|
Radha
|
2901007WL015915
|
Radha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Radha
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-039-039/938-A
()
|
2901007000NRG24170620231113651
|
17/06/2023
|
Saraswathi
|
2901007WL015915
|
Saraswathi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-039-039/939-A
()
|
2901007000NRG24170620231113652
|
17/06/2023
|
Tamil selvi
|
2901007WL015915
|
Tamil selvi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-039-039/943-A
()
|
2901007000NRG24170620231113653
|
17/06/2023
|
Rajakumari
|
2901007WL015915
|
Rajakumari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-039-039/946-A
()
|
2901007000NRG24170620231113654
|
17/06/2023
|
Subbulashmi
|
2901007WL015915
|
Subbulashmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Subbulashmi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-039-039/999-A
()
|
2901007000NRG24170620231113656
|
17/06/2023
|
Lawransemari
|
2901007WL015915
|
Lawransemari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lawransemari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157320
|
157320
|
|
|
|
|
|
|
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-039-039/419-A
()
|
2901007000NRG24170620231113598
|
17/06/2023
|
Malliga
|
2901007WL015915
|
Malliga
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-039-039/902-A
()
|
2901007000NRG24170620231113645
|
17/06/2023
|
kuppammal
|
2901007WL015915
|
kuppammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160320
|
160320
|
|
|
|
|
|
|
|