|
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-01-007-034-034/1367-B
()
|
2901007000NRG23281120223393622
|
28/11/2022
|
Sagunthala
|
2901007WL066669
|
Sagunthala
|
00176
|
IDIB000C022
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1017-B
()
|
2901007000NRG23281120223393518
|
28/11/2022
|
Egavalli
|
2901007WL066669
|
Egavalli
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1037-B
()
|
2901007000NRG23281120223393520
|
28/11/2022
|
Parameshwari
|
2901007WL066669
|
Parameshwari
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1087-B
()
|
2901007000NRG23281120223393521
|
28/11/2022
|
Buvaneshwari
|
2901007WL066669
|
Buvaneshwari
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1088-C
()
|
2901007000NRG23281120223393522
|
28/11/2022
|
Viji
|
2901007WL066669
|
Viji
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Viji
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1089-B
()
|
2901007000NRG23281120223393524
|
28/11/2022
|
Kalaiyarsai
|
2901007WL066669
|
Kalaiyarsai
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiyarsai
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1092-B
()
|
2901007000NRG23281120223393525
|
28/11/2022
|
Renuka
|
2901007WL066669
|
Renuka
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1093-B
()
|
2901007000NRG23281120223393526
|
28/11/2022
|
Saraswathi
|
2901007WL066669
|
Saraswathi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1101-B
()
|
2901007000NRG23281120223393529
|
28/11/2022
|
Marakatham
|
2901007WL066669
|
Marakatham
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1103-a
()
|
2901007000NRG23281120223393530
|
28/11/2022
|
Saradha
|
2901007WL066669
|
Saradha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saradha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1108-B
()
|
2901007000NRG23281120223393531
|
28/11/2022
|
Usharani
|
2901007WL066669
|
Usharani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usharani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1109-B
()
|
2901007000NRG23281120223393532
|
28/11/2022
|
Rani
|
2901007WL066669
|
Rani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1110-B
()
|
2901007000NRG23281120223393533
|
28/11/2022
|
Kiliammal
|
2901007WL066669
|
Kiliammal
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kiliammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1118-B
()
|
2901007000NRG23281120223393534
|
28/11/2022
|
Lalitha
|
2901007WL066669
|
Lalitha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1119-B
()
|
2901007000NRG23281120223393535
|
28/11/2022
|
Rathika
|
2901007WL066669
|
Rathika
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathika
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/1125-B
()
|
2901007000NRG23281120223393537
|
28/11/2022
|
Santhi
|
2901007WL066669
|
Santhi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/1127-a
()
|
2901007000NRG23281120223393538
|
28/11/2022
|
Renuga
|
2901007WL066669
|
Renuga
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Renuga
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1128-a
()
|
2901007000NRG23281120223393539
|
28/11/2022
|
Anjalai
|
2901007WL066669
|
Anjalai
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1139-a
()
|
2901007000NRG23281120223393540
|
28/11/2022
|
Indirani
|
2901007WL066669
|
Indirani
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/1143-a
()
|
2901007000NRG23281120223393541
|
28/11/2022
|
Santha
|
2901007WL066669
|
Santha
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/1146-B
()
|
2901007000NRG23281120223393542
|
28/11/2022
|
Kuttiyammal
|
2901007WL066669
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/1149-B
()
|
2901007000NRG23281120223393544
|
28/11/2022
|
Manjula
|
2901007WL066669
|
Manjula
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/1151-a
()
|
2901007000NRG23281120223393545
|
28/11/2022
|
Pushparani
|
2901007WL066669
|
Pushparani
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/1155-B
()
|
2901007000NRG23281120223393547
|
28/11/2022
|
Lalitha
|
2901007WL066669
|
Lalitha
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/1156-B
()
|
2901007000NRG23281120223393548
|
28/11/2022
|
Usharani
|
2901007WL066669
|
Usharani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usharani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/1161-B
()
|
2901007000NRG23281120223393549
|
28/11/2022
|
Parvathi
|
2901007WL066669
|
Parvathi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/1162-B
()
|
2901007000NRG23281120223393550
|
28/11/2022
|
Mallika
|
2901007WL066669
|
Mallika
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/1163-B
()
|
2901007000NRG23281120223393551
|
28/11/2022
|
Rani
|
2901007WL066669
|
Rani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/1164-B
()
|
2901007000NRG23281120223393552
|
28/11/2022
|
Jeyasheela
|
2901007WL066669
|
Jeyasheela
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyasheela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/1166-a
()
|
2901007000NRG23281120223393553
|
28/11/2022
|
Kalaiselvi
|
2901007WL066669
|
Kalaiselvi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/1171-a
()
|
2901007000NRG23281120223393554
|
28/11/2022
|
Nirmala
|
2901007WL066669
|
Nirmala
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/1172-a
()
|
2901007000NRG23281120223393555
|
28/11/2022
|
Annalgracy
|
2901007WL066669
|
Annalgracy
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annalgracy
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1173-a
()
|
2901007000NRG23281120223393556
|
28/11/2022
|
Mallika
|
2901007WL066669
|
Mallika
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1174-a
()
|
2901007000NRG23281120223393557
|
28/11/2022
|
Krishnaveni
|
2901007WL066669
|
Krishnaveni
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1175-a
()
|
2901007000NRG23281120223393558
|
28/11/2022
|
Pattammal
|
2901007WL066669
|
Pattammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1181-a
()
|
2901007000NRG23281120223393559
|
28/11/2022
|
Kanaga
|
2901007WL066669
|
Kanaga
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1182-a
()
|
2901007000NRG23281120223393560
|
28/11/2022
|
Valliammal
|
2901007WL066669
|
Valliammal
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/1183-a
()
|
2901007000NRG23281120223393561
|
28/11/2022
|
Danaselvi
|
2901007WL066669
|
Danaselvi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Danaselvi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/1185-a
()
|
2901007000NRG23281120223393562
|
28/11/2022
|
Pavun
|
2901007WL066669
|
Pavun
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavun
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/1186-a
()
|
2901007000NRG23281120223393564
|
28/11/2022
|
Mari
|
2901007WL066669
|
Mari
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/1189-a
()
|
2901007000NRG23281120223393565
|
28/11/2022
|
Nandhan
|
2901007WL066669
|
Nandhan
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nandhan
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/1190-a
()
|
2901007000NRG23281120223393566
|
28/11/2022
|
Vasantha
|
2901007WL066669
|
Vasantha
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/1197-a
()
|
2901007000NRG23281120223393568
|
28/11/2022
|
Sivakami
|
2901007WL066669
|
Sivakami
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/1198-a
()
|
2901007000NRG23281120223393569
|
28/11/2022
|
Padma
|
2901007WL066669
|
Padma
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/1203-a
()
|
2901007000NRG23281120223393572
|
28/11/2022
|
Maheshwari
|
2901007WL066669
|
Maheshwari
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/1211-a
()
|
2901007000NRG23281120223393576
|
28/11/2022
|
Vasantha
|
2901007WL066669
|
Vasantha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/1212-a
()
|
2901007000NRG23281120223393577
|
28/11/2022
|
Santhameri
|
2901007WL066669
|
Santhameri
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhameri
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/1220-a
()
|
2901007000NRG23281120223393578
|
28/11/2022
|
Kanniamma
|
2901007WL066669
|
Kanniamma
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/1222-a
()
|
2901007000NRG23281120223393579
|
28/11/2022
|
Janaki
|
2901007WL066669
|
Janaki
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janaki
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/1223-a
()
|
2901007000NRG23281120223393580
|
28/11/2022
|
Yasodha
|
2901007WL066669
|
Yasodha
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/1226-a
()
|
2901007000NRG23281120223393582
|
28/11/2022
|
Kanniga Mery
|
2901007WL066669
|
Kanniga Mery
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniga Mery
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/1229-a
()
|
2901007000NRG23281120223393583
|
28/11/2022
|
Rajeshwari
|
2901007WL066669
|
Rajeshwari
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/1237-a
()
|
2901007000NRG23281120223393584
|
28/11/2022
|
Yamuna
|
2901007WL066669
|
Yamuna
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/1242-a
()
|
2901007000NRG23281120223393585
|
28/11/2022
|
Bhavani
|
2901007WL066669
|
Bhavani
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bhavani
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/1249-a
()
|
2901007000NRG23281120223393588
|
28/11/2022
|
Mangalakshmi
|
2901007WL066669
|
Mangalakshmi
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mangalakshmi
|
ICICI BANK LTD(508534)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/1251-a
()
|
2901007000NRG23281120223393590
|
28/11/2022
|
Raman
|
2901007WL066669
|
Raman
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/1255-a
()
|
2901007000NRG23281120223393591
|
28/11/2022
|
Kamalaveni
|
2901007WL066669
|
Kamalaveni
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/1261-a
()
|
2901007000NRG23281120223393593
|
28/11/2022
|
Anjalam
|
2901007WL066669
|
Anjalam
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/1262-a
()
|
2901007000NRG23281120223393594
|
28/11/2022
|
Usha
|
2901007WL066669
|
Usha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usha
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/1263-a
()
|
2901007000NRG23281120223393595
|
28/11/2022
|
Manjula
|
2901007WL066669
|
Manjula
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/1264-a
()
|
2901007000NRG23281120223393596
|
28/11/2022
|
Amudha
|
2901007WL066669
|
Amudha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amudha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/1272-a
()
|
2901007000NRG23281120223393598
|
28/11/2022
|
Elisabeth
|
2901007WL066669
|
Elisabeth
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elisabeth
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/1280-a
()
|
2901007000NRG23281120223393599
|
28/11/2022
|
Rani
|
2901007WL066669
|
Rani
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/1281-a
()
|
2901007000NRG23281120223393600
|
28/11/2022
|
Suguna
|
2901007WL066669
|
Suguna
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/1286-a
()
|
2901007000NRG23281120223393602
|
28/11/2022
|
Lakshmiammal
|
2901007WL066669
|
Lakshmiammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/1293-a
()
|
2901007000NRG23281120223393603
|
28/11/2022
|
Chokkammal
|
2901007WL066669
|
Chokkammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/1301-a
()
|
2901007000NRG23281120223393605
|
28/11/2022
|
Ganapathi
|
2901007WL066669
|
Ganapathi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/1309-a
()
|
2901007000NRG23281120223393608
|
28/11/2022
|
indirani
|
2901007WL066669
|
indirani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/1310-a
()
|
2901007000NRG23281120223393609
|
28/11/2022
|
Susila
|
2901007WL066669
|
Susila
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susila
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/1311-a
()
|
2901007000NRG23281120223393610
|
28/11/2022
|
Nadhiya
|
2901007WL066669
|
Nadhiya
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/1315-a
()
|
2901007000NRG23281120223393611
|
28/11/2022
|
Kiliammal
|
2901007WL066669
|
Kiliammal
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/1316-a
()
|
2901007000NRG23281120223393613
|
28/11/2022
|
Bhavani
|
2901007WL066669
|
Bhavani
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bhavani
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/1320-a
()
|
2901007000NRG23281120223393614
|
28/11/2022
|
Devaki
|
2901007WL066669
|
Devaki
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-034-034/1322-a
()
|
2901007000NRG23281120223393615
|
28/11/2022
|
Kowsalya
|
2901007WL066669
|
Kowsalya
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-034-034/1327-a
()
|
2901007000NRG23281120223393616
|
28/11/2022
|
Kanniyammal
|
2901007WL066669
|
Kanniyammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-034-034/1345-a
()
|
2901007000NRG23281120223393617
|
28/11/2022
|
Vedhammal
|
2901007WL066669
|
Vedhammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vedhammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-034-034/1364-a
()
|
2901007000NRG23281120223393621
|
28/11/2022
|
Rabakkal
|
2901007WL066669
|
Rabakkal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rabakkal
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-034-034/1381-a
()
|
2901007000NRG23281120223393623
|
28/11/2022
|
Chellammal
|
2901007WL066669
|
Chellammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-034-034/1396-a
()
|
2901007000NRG23281120223393624
|
28/11/2022
|
Dhanalakshmi
|
2901007WL066669
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-034-034/1410-a
()
|
2901007000NRG23281120223393625
|
28/11/2022
|
Vijaya
|
2901007WL066669
|
Vijaya
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-034-034/1428-a
()
|
2901007000NRG23281120223393626
|
28/11/2022
|
Kuttiyammal
|
2901007WL066669
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-034-034/1438-A
()
|
2901007000NRG23281120223393627
|
28/11/2022
|
Poshiya
|
2901007WL066669
|
Poshiya
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poshiya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-034-034/1442-a
()
|
2901007000NRG23281120223393628
|
28/11/2022
|
Saritha
|
2901007WL066669
|
Saritha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-034-034/1444-a
()
|
2901007000NRG23281120223393630
|
28/11/2022
|
Maheshwari
|
2901007WL066669
|
Maheshwari
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-034-034/1453-a
()
|
2901007000NRG23281120223393631
|
28/11/2022
|
Vishvapitchumani
|
2901007WL066669
|
Vishvapitchumani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vishvapitchumani
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-034-034/1454-a
()
|
2901007000NRG23281120223393632
|
28/11/2022
|
Chellaiya
|
2901007WL066669
|
Chellaiya
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chellaiya
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-034-034/1457-A
()
|
2901007000NRG23281120223393634
|
28/11/2022
|
Sathya
|
2901007WL066669
|
Sathya
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-034-034/1494-a
()
|
2901007000NRG23281120223393635
|
28/11/2022
|
Jayalakshmi
|
2901007WL066669
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-034-034/1516-A
()
|
2901007000NRG23281120223393636
|
28/11/2022
|
Kanniammal
|
2901007WL066669
|
Kanniammal
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-034-034/1571-A
()
|
2901007000NRG23281120223393641
|
28/11/2022
|
Boologam
|
2901007WL066669
|
Boologam
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Boologam
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-034-034/1576-A
()
|
2901007000NRG23281120223393642
|
28/11/2022
|
Malarvizhi
|
2901007WL066669
|
Malarvizhi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-034-034/1622-a
()
|
2901007000NRG23281120223393644
|
28/11/2022
|
Valarmathi
|
2901007WL066669
|
Valarmathi
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-034-034/1634-a
()
|
2901007000NRG23281120223393645
|
28/11/2022
|
Anjalai
|
2901007WL066669
|
Anjalai
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-034-034/1636-a
()
|
2901007000NRG23281120223393646
|
28/11/2022
|
Chandhiran
|
2901007WL066669
|
Chandhiran
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandhiran
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-034-034/1637-a
()
|
2901007000NRG23281120223393647
|
28/11/2022
|
Ranjitham
|
2901007WL066669
|
Ranjitham
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-034-034/1638-a
()
|
2901007000NRG23281120223393648
|
28/11/2022
|
Mallika
|
2901007WL066669
|
Mallika
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-034-034/1647-a
()
|
2901007000NRG23281120223393649
|
28/11/2022
|
Anjalai
|
2901007WL066669
|
Anjalai
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-034-034/1661-a
()
|
2901007000NRG23281120223393651
|
28/11/2022
|
Kanniyammal
|
2901007WL066669
|
Kanniyammal
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-034-034/1662-a
()
|
2901007000NRG23281120223393652
|
28/11/2022
|
Lalitha
|
2901007WL066669
|
Lalitha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-034-034/1663-a
()
|
2901007000NRG23281120223393653
|
28/11/2022
|
Anithavani
|
2901007WL066669
|
Anithavani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anithavani
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-034-034/1689-A
()
|
2901007000NRG23281120223393655
|
28/11/2022
|
Thenmozhi
|
2901007WL066669
|
Thenmozhi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-034-034/1703-A
()
|
2901007000NRG23281120223393656
|
28/11/2022
|
Mythili
|
2901007WL066669
|
Mythili
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mythili
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-034-034/1710-A
()
|
2901007000NRG23281120223393657
|
28/11/2022
|
Muvinabegam
|
2901007WL066669
|
Muvinabegam
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muvinabegam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-034-034/1721-a
()
|
2901007000NRG23281120223393658
|
28/11/2022
|
Manjual
|
2901007WL066669
|
Manjual
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjual
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-034-034/1726-A
()
|
2901007000NRG23281120223393659
|
28/11/2022
|
Maragatham
|
2901007WL066669
|
Maragatham
|
00176
|
IDIB000C061
|
1012
|
1012
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-034-034/1763-a
()
|
2901007000NRG23281120223393661
|
28/11/2022
|
Alive
|
2901007WL066669
|
Alive
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alive
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-034-034/1828-a
()
|
2901007000NRG23281120223393663
|
28/11/2022
|
Joys
|
2901007WL066669
|
Joys
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Joys
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-034-034/1904-B
()
|
2901007000NRG23281120223393664
|
28/11/2022
|
Ellammal
|
2901007WL066669
|
Ellammal
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-034-034/2063-A
()
|
2901007000NRG23281120223393666
|
28/11/2022
|
Aarthi
|
2901007WL066669
|
Aarthi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aarthi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-034-034/2147-B
()
|
2901007000NRG23281120223393668
|
28/11/2022
|
Sumathi
|
2901007WL066669
|
Sumathi
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-034-034/2165-B
()
|
2901007000NRG23281120223393669
|
28/11/2022
|
Indhirani
|
2901007WL066669
|
Indhirani
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-034-034/2168-B
()
|
2901007000NRG23281120223393670
|
28/11/2022
|
Vijalakshmi
|
2901007WL066669
|
Vijalakshmi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-034-034/2170-B
()
|
2901007000NRG23281120223393671
|
28/11/2022
|
Kasturi
|
2901007WL066669
|
Kasturi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-034-034/2175-A
()
|
2901007000NRG23281120223393672
|
28/11/2022
|
Malliga
|
2901007WL066669
|
Malliga
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-034-034/2198-A
()
|
2901007000NRG23281120223393675
|
28/11/2022
|
Banu
|
2901007WL066669
|
Banu
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Banu
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-034-034/2203-B
()
|
2901007000NRG23281120223393676
|
28/11/2022
|
Rashimunisha
|
2901007WL066669
|
Rashimunisha
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rashimunisha
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-034-034/2291-A
()
|
2901007000NRG23281120223393679
|
28/11/2022
|
Kanniyammal
|
2901007WL066669
|
Kanniyammal
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-034-034/2291-A
()
|
2901007000NRG23281120223393678
|
28/11/2022
|
Ramasamy
|
2901007WL066669
|
Ramasamy
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-034-034/2307-A
()
|
2901007000NRG23281120223393683
|
28/11/2022
|
Bommi
|
2901007WL066669
|
Bommi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bommi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-034-034/2320-A
()
|
2901007000NRG23281120223393684
|
28/11/2022
|
Muthu
|
2901007WL066669
|
Muthu
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthu
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-034-034/2335
()
|
2901007000NRG23281120223393687
|
28/11/2022
|
Radha
|
2901007WL066669
|
Radha
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-034-034/2336-A
()
|
2901007000NRG23281120223393688
|
28/11/2022
|
Joesmary
|
2901007WL066669
|
Joesmary
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Joesmary
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-034-034/2439-A
()
|
2901007000NRG23281120223393689
|
28/11/2022
|
Kasthuri
|
2901007WL066669
|
Kasthuri
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-034-034/830-a
()
|
2901007000NRG23281120223393712
|
28/11/2022
|
Pattammal
|
2901007WL066669
|
Pattammal
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-034-034/990-A
()
|
2901007000NRG23281120223393713
|
28/11/2022
|
Jayasile
|
2901007WL066669
|
Jayasile
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayasile
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182786
|
182786
|
|
|
|
|
|
|
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-034-034/1100-a
()
|
2901007000NRG23281120223393528
|
28/11/2022
|
Ranjitham
|
2901007WL066669
|
Ranjitham
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-034-034/1123-a
()
|
2901007000NRG23281120223393536
|
28/11/2022
|
Vasantha
|
2901007WL066669
|
Vasantha
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-034-034/1193-a
()
|
2901007000NRG23281120223393567
|
28/11/2022
|
Pushpa
|
2901007WL066669
|
Pushpa
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-034-034/1201-a
()
|
2901007000NRG23281120223393571
|
28/11/2022
|
Latha
|
2901007WL066669
|
Latha
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Latha
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-034-034/1246-a
()
|
2901007000NRG23281120223393587
|
28/11/2022
|
Rupavathy
|
2901007WL066669
|
Rupavathy
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rupavathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-034-034/1283-a
()
|
2901007000NRG23281120223393601
|
28/11/2022
|
Ranjitham
|
2901007WL066669
|
Ranjitham
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-034-034/1300-a
()
|
2901007000NRG23281120223393604
|
28/11/2022
|
minnal
|
2901007WL066669
|
minnal
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
07/12/2022
|
|
019838557
|
|
minnal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-034-034/1359-a
()
|
2901007000NRG23281120223393619
|
28/11/2022
|
Ester
|
2901007WL066669
|
Ester
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ester
|
CANARA BANK(508532)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-034-034/1443-a
()
|
2901007000NRG23281120223393629
|
28/11/2022
|
Dhanalakshmi
|
2901007WL066669
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-034-034/1549-a
()
|
2901007000NRG23281120223393638
|
28/11/2022
|
lakshmi
|
2901007WL066669
|
lakshmi
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-034-034/1613-a
()
|
2901007000NRG23281120223393643
|
28/11/2022
|
Adhilakshmi
|
2901007WL066669
|
Adhilakshmi
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-034-034/1664-a
()
|
2901007000NRG23281120223393654
|
28/11/2022
|
annakilly
|
2901007WL066669
|
annakilly
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
annakilly
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-034-034/1803-a
()
|
2901007000NRG23281120223393662
|
28/11/2022
|
mallika
|
2901007WL066669
|
mallika
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-034-034/2002-A
()
|
2901007000NRG23281120223393665
|
28/11/2022
|
Kalavathi
|
2901007WL066669
|
Kalavathi
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-034-034/2293-B
()
|
2901007000NRG23281120223393680
|
28/11/2022
|
Shanthi
|
2901007WL066669
|
Shanthi
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-034-034/2329-A
()
|
2901007000NRG23281120223393685
|
28/11/2022
|
Palaiyam
|
2901007WL066669
|
Palaiyam
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaiyam
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-034-034/2333-A
()
|
2901007000NRG23281120223393686
|
28/11/2022
|
Jaya
|
2901007WL066669
|
Jaya
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209545
|
209545
|
|
|
|
|
|
|
|