|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-029-002/1157-A
()
|
2901007000NRG23160820221926546
|
16/08/2022
|
Jayaseelan
|
2901007WL038757
|
Jayaseelan
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaseelan
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-002/1164-B
()
|
2901007000NRG23160820221926547
|
16/08/2022
|
Dhanakotti
|
2901007WL038757
|
Dhanakotti
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-002/1166-B
()
|
2901007000NRG23160820221926549
|
16/08/2022
|
Magalakshmi
|
2901007WL038757
|
Magalakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-002/1166-B
()
|
2901007000NRG23160820221926550
|
16/08/2022
|
Sathiya
|
2901007WL038757
|
Sathiya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-002/1169-A
()
|
2901007000NRG23160820221926551
|
16/08/2022
|
Uthaiyakumar
|
2901007WL038757
|
Uthaiyakumar
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthaiyakumar
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-002/1170-A
()
|
2901007000NRG23160820221926552
|
16/08/2022
|
Kanmani
|
2901007WL038757
|
Kanmani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-002/1170-A
()
|
2901007000NRG23160820221926553
|
16/08/2022
|
Madhankumar
|
2901007WL038757
|
Madhankumar
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhankumar
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-002/1178-A
()
|
2901007000NRG23160820221926555
|
16/08/2022
|
Chellakannu
|
2901007WL038757
|
Chellakannu
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-002/1180-A
()
|
2901007000NRG23160820221926556
|
16/08/2022
|
Sangeetha
|
2901007WL038757
|
Sangeetha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-002/1180-A
()
|
2901007000NRG23160820221926557
|
16/08/2022
|
Saravanan
|
2901007WL038757
|
Saravanan
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-002/1193-A
()
|
2901007000NRG23160820221926558
|
16/08/2022
|
Raji
|
2901007WL038757
|
Raji
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-002/1249-A
()
|
2901007000NRG23160820221926560
|
16/08/2022
|
Dhanalakshmi
|
2901007WL038757
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-002/1256-A
()
|
2901007000NRG23160820221926561
|
16/08/2022
|
Indira
|
2901007WL038757
|
Indira
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-002/1258-A
()
|
2901007000NRG23160820221926562
|
16/08/2022
|
Nirmala
|
2901007WL038757
|
Nirmala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-002/1264-A
()
|
2901007000NRG23160820221926563
|
16/08/2022
|
jayaraman
|
2901007WL038757
|
jayaraman
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-002/1265-A
()
|
2901007000NRG23160820221926564
|
16/08/2022
|
Lalitha
|
2901007WL038757
|
Lalitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-002/1349-A
()
|
2901007000NRG23160820221926565
|
16/08/2022
|
Amsavalli
|
2901007WL038757
|
Amsavalli
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-004/1202-A
()
|
2901007000NRG23160820221926568
|
16/08/2022
|
Ravikumar
|
2901007WL038757
|
Ravikumar
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-004/1303-A
()
|
2901007000NRG23160820221926569
|
16/08/2022
|
Kanagavalli
|
2901007WL038757
|
Kanagavalli
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/10-A
()
|
2901007000NRG23160820221926570
|
16/08/2022
|
annapoorani
|
2901007WL038757
|
annapoorani
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
annapoorani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/11-A
()
|
2901007000NRG23160820221926572
|
16/08/2022
|
Arokiyadass
|
2901007WL038757
|
Arokiyadass
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiyadass
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/11-A
()
|
2901007000NRG23160820221926571
|
16/08/2022
|
Kala
|
2901007WL038757
|
Kala
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/1127-A
()
|
2901007000NRG23160820221926573
|
16/08/2022
|
Kamatchi
|
2901007WL038757
|
Kamatchi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/1147-A
()
|
2901007000NRG23160820221926574
|
16/08/2022
|
Chitra
|
2901007WL038757
|
Chitra
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/1214-A
()
|
2901007000NRG23160820221926575
|
16/08/2022
|
Rajakumari
|
2901007WL038757
|
Rajakumari
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/1297-A
()
|
2901007000NRG23160820221926576
|
16/08/2022
|
Sharmila
|
2901007WL038757
|
Sharmila
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/1298-A
()
|
2901007000NRG23160820221926577
|
16/08/2022
|
Sujatha
|
2901007WL038757
|
Sujatha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/1299-A
()
|
2901007000NRG23160820221926578
|
16/08/2022
|
Gowri
|
2901007WL038757
|
Gowri
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/1309-A
()
|
2901007000NRG23160820221926579
|
16/08/2022
|
Jeeva
|
2901007WL038757
|
Jeeva
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/1337-A
()
|
2901007000NRG23160820221926580
|
16/08/2022
|
Mohana
|
2901007WL038757
|
Mohana
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/1337-A
()
|
2901007000NRG23160820221926581
|
16/08/2022
|
Selvaraj
|
2901007WL038757
|
Selvaraj
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/14-A
()
|
2901007000NRG23160820221926583
|
16/08/2022
|
Nagammal
|
2901007WL038757
|
Nagammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/15-A
()
|
2901007000NRG23160820221926586
|
16/08/2022
|
rosi
|
2901007WL038757
|
rosi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
rosi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/16-A
()
|
2901007000NRG23160820221926588
|
16/08/2022
|
Radhabai
|
2901007WL038757
|
Radhabai
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/18-A
()
|
2901007000NRG23160820221926592
|
16/08/2022
|
Santhakumari
|
2901007WL038757
|
Santhakumari
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/19-A
()
|
2901007000NRG23160820221926593
|
16/08/2022
|
sathishkumar
|
2901007WL038757
|
sathishkumar
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathishkumar
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/22-A
()
|
2901007000NRG23160820221926595
|
16/08/2022
|
Muthammal
|
2901007WL038757
|
Muthammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/23-A
()
|
2901007000NRG23160820221926596
|
16/08/2022
|
Amul
|
2901007WL038757
|
Amul
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amul
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/24-A
()
|
2901007000NRG23160820221926597
|
16/08/2022
|
Parimala.D
|
2901007WL038757
|
Parimala.D
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala.D
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/24-A
()
|
2901007000NRG23160820221926598
|
16/08/2022
|
Rani
|
2901007WL038757
|
Rani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/243-A
()
|
2901007000NRG23160820221926599
|
16/08/2022
|
maragatham
|
2901007WL038757
|
maragatham
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
maragatham
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/244-A
()
|
2901007000NRG23160820221926601
|
16/08/2022
|
Ginammal
|
2901007WL038757
|
Ginammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ginammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/244-A
()
|
2901007000NRG23160820221926602
|
16/08/2022
|
Selvam
|
2901007WL038757
|
Selvam
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/25-A
()
|
2901007000NRG23160820221926604
|
16/08/2022
|
Anandhan
|
2901007WL038757
|
Anandhan
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/25-A
()
|
2901007000NRG23160820221926603
|
16/08/2022
|
Saroja
|
2901007WL038757
|
Saroja
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/27-A
()
|
2901007000NRG23160820221926605
|
16/08/2022
|
Veeramani
|
2901007WL038757
|
Veeramani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/274-A
()
|
2901007000NRG23160820221926606
|
16/08/2022
|
balan
|
2901007WL038757
|
balan
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
balan
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-029-029/274-A
()
|
2901007000NRG23160820221926607
|
16/08/2022
|
sambanki
|
2901007WL038757
|
sambanki
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
sambanki
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-029-029/3-A
()
|
2901007000NRG23160820221926609
|
16/08/2022
|
Gowri
|
2901007WL038757
|
Gowri
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-029-029/3-A
()
|
2901007000NRG23160820221926608
|
16/08/2022
|
Thulasi
|
2901007WL038757
|
Thulasi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-029-029/304-A
()
|
2901007000NRG23160820221926611
|
16/08/2022
|
ramu
|
2901007WL038757
|
ramu
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-029-029/304-A
()
|
2901007000NRG23160820221926610
|
16/08/2022
|
vasuki
|
2901007WL038757
|
vasuki
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasuki
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-029-029/308-A
()
|
2901007000NRG23160820221926612
|
16/08/2022
|
parvathi
|
2901007WL038757
|
parvathi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
parvathi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-029-029/371-A
()
|
2901007000NRG23160820221926613
|
16/08/2022
|
pusparani
|
2901007WL038757
|
pusparani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
pusparani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-029-029/373-A
()
|
2901007000NRG23160820221926614
|
16/08/2022
|
rani
|
2901007WL038757
|
rani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-029-029/374-A
()
|
2901007000NRG23160820221926615
|
16/08/2022
|
Arivazhaki
|
2901007WL038757
|
Arivazhaki
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arivazhaki
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-029-029/376-A
()
|
2901007000NRG23160820221926616
|
16/08/2022
|
chandara
|
2901007WL038757
|
chandara
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandara
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-029-029/377-A
()
|
2901007000NRG23160820221926617
|
16/08/2022
|
Ruku
|
2901007WL038757
|
Ruku
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruku
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-029-029/380-A
()
|
2901007000NRG23160820221926619
|
16/08/2022
|
Chandra
|
2901007WL038757
|
Chandra
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-029-029/382-A
()
|
2901007000NRG23160820221926620
|
16/08/2022
|
Shanthi
|
2901007WL038757
|
Shanthi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-029-029/384-A
()
|
2901007000NRG23160820221926622
|
16/08/2022
|
Rose
|
2901007WL038757
|
Rose
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rose
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-029-029/390-A
()
|
2901007000NRG23160820221926624
|
16/08/2022
|
ekavalli
|
2901007WL038757
|
ekavalli
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
ekavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-029-029/396-A
()
|
2901007000NRG23160820221926625
|
16/08/2022
|
Vasantha
|
2901007WL038757
|
Vasantha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-029-029/397-A
()
|
2901007000NRG23160820221926626
|
16/08/2022
|
Chinnapapa
|
2901007WL038757
|
Chinnapapa
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-029-029/398-A
()
|
2901007000NRG23160820221926627
|
16/08/2022
|
kumar
|
2901007WL038757
|
kumar
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
kumar
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-029-029/401-A
()
|
2901007000NRG23160820221926628
|
16/08/2022
|
anishia
|
2901007WL038757
|
anishia
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
anishia
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-029-029/404-A
()
|
2901007000NRG23160820221926629
|
16/08/2022
|
Meena
|
2901007WL038757
|
Meena
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-029-029/405-A
()
|
2901007000NRG23160820221926631
|
16/08/2022
|
Dhanabakkiyam
|
2901007WL038757
|
Dhanabakkiyam
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-029-029/405-A
()
|
2901007000NRG23160820221926630
|
16/08/2022
|
munisawmi
|
2901007WL038757
|
munisawmi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
munisawmi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-029-029/406-A
()
|
2901007000NRG23160820221926632
|
16/08/2022
|
chinnaiyan
|
2901007WL038757
|
chinnaiyan
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-029-029/406-A
()
|
2901007000NRG23160820221926633
|
16/08/2022
|
kasturi
|
2901007WL038757
|
kasturi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
kasturi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-029-029/430-A
()
|
2901007000NRG23160820221926634
|
16/08/2022
|
Mariyammal
|
2901007WL038757
|
Mariyammal
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-029-029/431-A
()
|
2901007000NRG23160820221926635
|
16/08/2022
|
dhanalashmi
|
2901007WL038757
|
dhanalashmi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalashmi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-029-029/453-A
()
|
2901007000NRG23160820221926636
|
16/08/2022
|
malathi
|
2901007WL038757
|
malathi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
malathi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-029-029/465-A
()
|
2901007000NRG23160820221926638
|
16/08/2022
|
Mathivannan
|
2901007WL038757
|
Mathivannan
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathivannan
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-029-029/465-A
()
|
2901007000NRG23160820221926637
|
16/08/2022
|
panchamirtham
|
2901007WL038757
|
panchamirtham
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
panchamirtham
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-029-029/492-A
()
|
2901007000NRG23160820221926639
|
16/08/2022
|
Jamuna
|
2901007WL038757
|
Jamuna
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-029-029/500-A
()
|
2901007000NRG23160820221926640
|
16/08/2022
|
yuvaraj
|
2901007WL038757
|
yuvaraj
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
yuvaraj
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-029-029/549-A
()
|
2901007000NRG23160820221926642
|
16/08/2022
|
Pusparani
|
2901007WL038757
|
Pusparani
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pusparani
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-029-029/550-A
()
|
2901007000NRG23160820221926644
|
16/08/2022
|
lakshmi
|
2901007WL038757
|
lakshmi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-029-029/6-A
()
|
2901007000NRG23160820221926646
|
16/08/2022
|
girija
|
2901007WL038757
|
girija
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
girija
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-029-029/6-A
()
|
2901007000NRG23160820221926645
|
16/08/2022
|
Ravichandran
|
2901007WL038757
|
Ravichandran
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-029-029/626-A
()
|
2901007000NRG23160820221926647
|
16/08/2022
|
sakunthala
|
2901007WL038757
|
sakunthala
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-029-029/687-A
()
|
2901007000NRG23160820221926648
|
16/08/2022
|
Kasthuri
|
2901007WL038757
|
Kasthuri
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-029-029/7-C
()
|
2901007000NRG23160820221926649
|
16/08/2022
|
Meenatchi
|
2901007WL038757
|
Meenatchi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-029-029/784-A
()
|
2901007000NRG23160820221926650
|
16/08/2022
|
Nirmala
|
2901007WL038757
|
Nirmala
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-029-029/828-A
()
|
2901007000NRG23160820221926651
|
16/08/2022
|
Bhunneshwari
|
2901007WL038757
|
Bhunneshwari
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhunneshwari
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-029-029/9-A
()
|
2901007000NRG23160820221926653
|
16/08/2022
|
kalpana
|
2901007WL038757
|
kalpana
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalpana
|
ICICI BANK LTD(508534)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-029-029/915-a
()
|
2901007000NRG23160820221926654
|
16/08/2022
|
Ramani
|
2901007WL038757
|
Ramani
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-029-029/936-B
()
|
2901007000NRG23160820221926655
|
16/08/2022
|
Saraswathi
|
2901007WL038757
|
Saraswathi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-029-029/955-A
()
|
2901007000NRG23160820221926656
|
16/08/2022
|
revathi
|
2901007WL038757
|
revathi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
revathi
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-029-029/966-A
()
|
2901007000NRG23160820221926657
|
16/08/2022
|
Nithya
|
2901007WL038757
|
Nithya
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-029-029/982-A
()
|
2901007000NRG23160820221926658
|
16/08/2022
|
Rubee
|
2901007WL038757
|
Rubee
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rubee
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-029-030/1142-A
()
|
2901007000NRG23160820221926659
|
16/08/2022
|
Devi
|
2901007WL038757
|
Devi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-029-030/1355-A
()
|
2901007000NRG23160820221926660
|
16/08/2022
|
Meenakshi
|
2901007WL038757
|
Meenakshi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-029-031/1126-A
()
|
2901007000NRG23160820221926661
|
16/08/2022
|
Kanchana
|
2901007WL038757
|
Kanchana
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-029-031/1128-A
()
|
2901007000NRG23160820221926662
|
16/08/2022
|
Shanthi
|
2901007WL038757
|
Shanthi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122484
|
122484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122484
|
122484
|
|
|
|
|
|
|
|