|
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-01-007-033-033/302-A
()
|
2901007000NRG24140720231580483
|
17/07/2023
|
Meenakshi
|
2901007WL022436
|
Meenakshi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/303-A
()
|
2901007000NRG24140720231580484
|
17/07/2023
|
Janubai
|
2901007WL022436
|
Janubai
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Janubai
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/304-A
()
|
2901007000NRG24140720231580485
|
17/07/2023
|
Loganayagi
|
2901007WL022436
|
Loganayagi
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/306-A
()
|
2901007000NRG24140720231580486
|
17/07/2023
|
Sasikala
|
2901007WL022436
|
Sasikala
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/310-A
()
|
2901007000NRG24140720231580487
|
17/07/2023
|
Kamsala
|
2901007WL022436
|
Kamsala
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/313-A
()
|
2901007000NRG24140720231580488
|
17/07/2023
|
Muniyammal
|
2901007WL022436
|
Muniyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/320-A
()
|
2901007000NRG24140720231580489
|
17/07/2023
|
Kaliyammal
|
2901007WL022436
|
Kaliyammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/325-A
()
|
2901007000NRG24140720231580490
|
17/07/2023
|
Rukkumani
|
2901007WL022436
|
Rukkumani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/327-A
()
|
2901007000NRG24140720231580491
|
17/07/2023
|
Valli
|
2901007WL022436
|
Valli
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-033-033/337-A
()
|
2901007000NRG24140720231580492
|
17/07/2023
|
Jagatha
|
2901007WL022436
|
Jagatha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-033-033/339-A
()
|
2901007000NRG24140720231580493
|
17/07/2023
|
B. Rajeswari
|
2901007WL022436
|
B. Rajeswari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
B. Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-033-033/340-a
()
|
2901007000NRG24140720231580494
|
17/07/2023
|
Karpagam
|
2901007WL022436
|
Karpagam
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-033-033/346-A
()
|
2901007000NRG24140720231580496
|
17/07/2023
|
kalavathi
|
2901007WL022436
|
kalavathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-033-033/349-a
()
|
2901007000NRG24140720231580497
|
17/07/2023
|
Rani
|
2901007WL022436
|
Rani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-033-033/351-a
()
|
2901007000NRG24140720231580498
|
17/07/2023
|
Chinnaponnu
|
2901007WL022436
|
Chinnaponnu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-033-033/352-a
()
|
2901007000NRG24140720231580499
|
17/07/2023
|
Kasthuri
|
2901007WL022436
|
Kasthuri
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-033-033/353-a
()
|
2901007000NRG24140720231580500
|
17/07/2023
|
Amirtham
|
2901007WL022436
|
Amirtham
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-033-033/354-a
()
|
2901007000NRG24140720231580501
|
17/07/2023
|
amirtham
|
2901007WL022436
|
amirtham
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
amirtham
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-033-033/360-A
()
|
2901007000NRG24140720231580502
|
17/07/2023
|
Karpagam
|
2901007WL022436
|
Karpagam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-033-033/367-A
()
|
2901007000NRG24140720231580503
|
17/07/2023
|
komathi
|
2901007WL022436
|
komathi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-033-033/370-A
()
|
2901007000NRG24140720231580504
|
17/07/2023
|
MOHANA
|
2901007WL022436
|
MOHANA
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-033-033/376-A
()
|
2901007000NRG24140720231580505
|
17/07/2023
|
savithri
|
2901007WL022436
|
savithri
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
savithri
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-033-033/380-A
()
|
2901007000NRG24140720231580506
|
17/07/2023
|
Muniyappan
|
2901007WL022436
|
Muniyappan
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-033-033/382-A
()
|
2901007000NRG24140720231580507
|
17/07/2023
|
Neelavathy
|
2901007WL022436
|
Neelavathy
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-033-033/384-A
()
|
2901007000NRG24140720231580508
|
17/07/2023
|
Sangeetha
|
2901007WL022436
|
Sangeetha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-033-033/385-A
()
|
2901007000NRG24140720231580509
|
17/07/2023
|
Umameaheshwari
|
2901007WL022436
|
Umameaheshwari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Umameaheshwari
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-033-033/387-A
()
|
2901007000NRG24140720231580510
|
17/07/2023
|
Anandan
|
2901007WL022436
|
Anandan
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anandan
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-033-033/389-A
()
|
2901007000NRG24140720231580511
|
17/07/2023
|
Sathya
|
2901007WL022436
|
Sathya
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sathya
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-033-033/390-A
()
|
2901007000NRG24140720231580512
|
17/07/2023
|
Saraswathi
|
2901007WL022436
|
Saraswathi
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-033-033/391-A
()
|
2901007000NRG24140720231580513
|
17/07/2023
|
Chandhira
|
2901007WL022436
|
Chandhira
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-033-033/393-A
()
|
2901007000NRG24140720231580514
|
17/07/2023
|
Lakshmi
|
2901007WL022436
|
Lakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-033-033/394-A
()
|
2901007000NRG24140720231580515
|
17/07/2023
|
Buvaneshwari
|
2901007WL022436
|
Buvaneshwari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-033-033/396-A
()
|
2901007000NRG24140720231580516
|
17/07/2023
|
Yasodha
|
2901007WL022436
|
Yasodha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-033-033/400-A
()
|
2901007000NRG24140720231580517
|
17/07/2023
|
Sasi
|
2901007WL022436
|
Sasi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sasi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-033-033/402-A
()
|
2901007000NRG24140720231580518
|
17/07/2023
|
Lakshmiprabha
|
2901007WL022436
|
Lakshmiprabha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmiprabha
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-033-033/408-A
()
|
2901007000NRG24140720231580519
|
17/07/2023
|
Navanitham
|
2901007WL022436
|
Navanitham
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-033-033/409-A
()
|
2901007000NRG24140720231580520
|
17/07/2023
|
Jayalakshmi
|
2901007WL022436
|
Jayalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-033-033/410-A
()
|
2901007000NRG24140720231580521
|
17/07/2023
|
Amsa
|
2901007WL022436
|
Amsa
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amsa
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-033-033/413-A
()
|
2901007000NRG24140720231580522
|
17/07/2023
|
Gayathri
|
2901007WL022436
|
Gayathri
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-033-033/415-A
()
|
2901007000NRG24140720231580523
|
17/07/2023
|
Lalitha
|
2901007WL022436
|
Lalitha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-033-033/416-A
()
|
2901007000NRG24140720231580524
|
17/07/2023
|
Chitra
|
2901007WL022436
|
Chitra
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-033-033/417-A
()
|
2901007000NRG24140720231580525
|
17/07/2023
|
Vijayalakshmi
|
2901007WL022436
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-033-033/420-A
()
|
2901007000NRG24140720231580526
|
17/07/2023
|
Sindhu
|
2901007WL022436
|
Sindhu
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-033-033/421-A
()
|
2901007000NRG24140720231580527
|
17/07/2023
|
Jayalakshmi
|
2901007WL022436
|
Jayalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-033-033/431-A
()
|
2901007000NRG24140720231580528
|
17/07/2023
|
Kalpana
|
2901007WL022436
|
Kalpana
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-033-033/434-A
()
|
2901007000NRG24140720231580529
|
17/07/2023
|
Sangeetha
|
2901007WL022436
|
Sangeetha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-033-033/435-A
()
|
2901007000NRG24140720231580530
|
17/07/2023
|
Sumathi
|
2901007WL022436
|
Sumathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-033-033/437-A
()
|
2901007000NRG24140720231580531
|
17/07/2023
|
Megala
|
2901007WL022436
|
Megala
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Megala
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-033-033/447-A
()
|
2901007000NRG24140720231580532
|
17/07/2023
|
Lakshmi
|
2901007WL022436
|
Lakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-033-033/458-A
()
|
2901007000NRG24140720231580533
|
17/07/2023
|
Vasudevan
|
2901007WL022436
|
Vasudevan
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-033-033/459-A
()
|
2901007000NRG24140720231580534
|
17/07/2023
|
Neelavathy
|
2901007WL022436
|
Neelavathy
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-033-033/460-A
()
|
2901007000NRG24140720231580535
|
17/07/2023
|
Ranganayagi
|
2901007WL022436
|
Ranganayagi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-033-033/469-A
()
|
2901007000NRG24140720231580536
|
17/07/2023
|
Selvi
|
2901007WL022436
|
Selvi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-033-033/470-A
()
|
2901007000NRG24140720231580537
|
17/07/2023
|
Pavalavalli
|
2901007WL022436
|
Pavalavalli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pavalavalli
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-033-033/472-A
()
|
2901007000NRG24140720231580538
|
17/07/2023
|
Jeeva
|
2901007WL022436
|
Jeeva
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-033-033/473-A
()
|
2901007000NRG24140720231580539
|
17/07/2023
|
Amsa
|
2901007WL022436
|
Amsa
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amsa
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-033-033/476-A
()
|
2901007000NRG24140720231580540
|
17/07/2023
|
Jeyalakshmi
|
2901007WL022436
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-033-033/477-A
()
|
2901007000NRG24140720231580541
|
17/07/2023
|
Gomathi
|
2901007WL022436
|
Gomathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-033-033/478-A
()
|
2901007000NRG24140720231580542
|
17/07/2023
|
Kalaivani
|
2901007WL022436
|
Kalaivani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-033-033/486-A
()
|
2901007000NRG24140720231580543
|
17/07/2023
|
Santhi
|
2901007WL022436
|
Santhi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-033-033/488-A
()
|
2901007000NRG24140720231580544
|
17/07/2023
|
Thilagavathi
|
2901007WL022436
|
Thilagavathi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-033-033/489-A
()
|
2901007000NRG24140720231580545
|
17/07/2023
|
Gejalakshmi
|
2901007WL022436
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-033-033/491-A
()
|
2901007000NRG24140720231580546
|
17/07/2023
|
SELVI
|
2901007WL022436
|
SELVI
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-033-033/494-A
()
|
2901007000NRG24140720231580547
|
17/07/2023
|
Rani
|
2901007WL022436
|
Rani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-033-033/495-A
()
|
2901007000NRG24140720231580548
|
17/07/2023
|
SARASWATHY
|
2901007WL022436
|
SARASWATHY
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-033-033/496-A
()
|
2901007000NRG24140720231580549
|
17/07/2023
|
Valli
|
2901007WL022436
|
Valli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-033-033/497-A
()
|
2901007000NRG24140720231580550
|
17/07/2023
|
KALAISELVI
|
2901007WL022436
|
KALAISELVI
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-033-033/500-A
()
|
2901007000NRG24140720231580551
|
17/07/2023
|
bhavani
|
2901007WL022436
|
bhavani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
bhavani
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-033-033/505-A
()
|
2901007000NRG24140720231580552
|
17/07/2023
|
PARVATHI
|
2901007WL022436
|
PARVATHI
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-033-033/510-A
()
|
2901007000NRG24140720231580553
|
17/07/2023
|
Vijayalakshmi
|
2901007WL022436
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-033-033/520-A
()
|
2901007000NRG24140720231580554
|
17/07/2023
|
Malarkodi
|
2901007WL022436
|
Malarkodi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-033-033/529-A
()
|
2901007000NRG24140720231580555
|
17/07/2023
|
Manjula
|
2901007WL022436
|
Manjula
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Manjula
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-033-033/534-A
()
|
2901007000NRG24140720231580556
|
17/07/2023
|
Bhuvaneswari
|
2901007WL022436
|
Bhuvaneswari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-033-033/536-A
()
|
2901007000NRG24140720231580557
|
17/07/2023
|
Radhika
|
2901007WL022436
|
Radhika
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Radhika
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-033-033/539-A
()
|
2901007000NRG24140720231580558
|
17/07/2023
|
Surya
|
2901007WL022436
|
Surya
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
Surya
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-033-033/548-A
()
|
2901007000NRG24140720231580559
|
17/07/2023
|
Eswari
|
2901007WL022436
|
Eswari
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Eswari
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-033-033/549-A
()
|
2901007000NRG24140720231580560
|
17/07/2023
|
Samundeswari
|
2901007WL022436
|
Samundeswari
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-033-033/550-A
()
|
2901007000NRG24140720231580561
|
17/07/2023
|
Mohanapriya
|
2901007WL022436
|
Mohanapriya
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-033-033/551-A
()
|
2901007000NRG24140720231580562
|
17/07/2023
|
Pushpa
|
2901007WL022436
|
Pushpa
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-033-033/555-A
()
|
2901007000NRG24140720231580563
|
17/07/2023
|
Parimalam
|
2901007WL022436
|
Parimalam
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parimalam
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-033-033/566-A
()
|
2901007000NRG24140720231580564
|
17/07/2023
|
Kalaimathi
|
2901007WL022436
|
Kalaimathi
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-033-033/570-A
()
|
2901007000NRG24140720231580565
|
17/07/2023
|
Nagappan
|
2901007WL022436
|
Nagappan
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-033-033/576-A
()
|
2901007000NRG24140720231580566
|
17/07/2023
|
Rajakumari
|
2901007WL022436
|
Rajakumari
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-033-033/577-B
()
|
2901007000NRG24140720231580567
|
17/07/2023
|
Anjali
|
2901007WL022436
|
Anjali
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-033-033/578-B
()
|
2901007000NRG24140720231580568
|
17/07/2023
|
Vijayalakshmi
|
2901007WL022436
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108674
|
108674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108674
|
108674
|
|
|
|
|
|
|
|