|
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-01-007-034-034/459-A
()
|
2901007000NRG24290520230770420
|
29/05/2023
|
Padma
|
2901007WL011657
|
Padma
|
00176
|
IDIB000C022
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-001/2327-A
()
|
2901007000NRG24290520230770261
|
29/05/2023
|
Sarasu
|
2901007WL011657
|
Sarasu
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-001/2363-A
()
|
2901007000NRG24290520230770273
|
29/05/2023
|
R.Rose
|
2901007WL011657
|
R.Rose
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
R.Rose
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-001/2364-A
()
|
2901007000NRG24290520230770274
|
29/05/2023
|
Nathiya
|
2901007WL011657
|
Nathiya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-001/2366-A
()
|
2901007000NRG24290520230770275
|
29/05/2023
|
S.Dhanalakshmi
|
2901007WL011657
|
S.Dhanalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-001/2394-A
()
|
2901007000NRG24290520230770277
|
29/05/2023
|
Valliammal
|
2901007WL011657
|
Valliammal
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-001/2401-A
()
|
2901007000NRG24290520230770279
|
29/05/2023
|
Savithiri
|
2901007WL011657
|
Savithiri
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-001/2403-A
()
|
2901007000NRG24290520230770281
|
29/05/2023
|
Jayasudha
|
2901007WL011657
|
Jayasudha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-001/2573-A
()
|
2901007000NRG24290520230770284
|
29/05/2023
|
S. Kumari
|
2901007WL011657
|
S. Kumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Kumari
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-001/2600-A
()
|
2901007000NRG24290520230770290
|
29/05/2023
|
R. Neelavathi
|
2901007WL011657
|
R. Neelavathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
R. Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-001/2618-A
()
|
2901007000NRG24290520230770300
|
29/05/2023
|
S. Parimala
|
2901007WL011657
|
S. Parimala
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Parimala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-001/2621-A
()
|
2901007000NRG24290520230770303
|
29/05/2023
|
K. Sathya
|
2901007WL011657
|
K. Sathya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Sathya
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-001/2624-A
()
|
2901007000NRG24290520230770306
|
29/05/2023
|
P. Chandirika
|
2901007WL011657
|
P. Chandirika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Chandirika
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-001/2636-A
()
|
2901007000NRG24290520230770309
|
29/05/2023
|
Karpagam
|
2901007WL011657
|
Karpagam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-001/2637-A
()
|
2901007000NRG24290520230770310
|
29/05/2023
|
Ranjeetham
|
2901007WL011657
|
Ranjeetham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ranjeetham
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-001/2638-A
()
|
2901007000NRG24290520230770311
|
29/05/2023
|
Govinthammal
|
2901007WL011657
|
Govinthammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-001/2639-A
()
|
2901007000NRG24290520230770312
|
29/05/2023
|
Anjalai
|
2901007WL011657
|
Anjalai
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-001/2640-A
()
|
2901007000NRG24290520230770313
|
29/05/2023
|
Vijayakumari
|
2901007WL011657
|
Vijayakumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-001/2672-A
()
|
2901007000NRG24290520230770314
|
29/05/2023
|
M. Kala
|
2901007WL011657
|
M. Kala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Kala
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-001/2760-A
()
|
2901007000NRG24290520230770315
|
29/05/2023
|
K. Rajeshwari
|
2901007WL011657
|
K. Rajeshwari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-001/2825-A
()
|
2901007000NRG24290520230770318
|
29/05/2023
|
A. Thilagavathy
|
2901007WL011657
|
A. Thilagavathy
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
A. Thilagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-006/1845-A
()
|
2901007000NRG24290520230770319
|
29/05/2023
|
R. Meenatchi
|
2901007WL011657
|
R. Meenatchi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
R. Meenatchi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/1860-A
()
|
2901007000NRG24290520230770320
|
29/05/2023
|
Sumathi
|
2901007WL011657
|
Sumathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/1876-A
()
|
2901007000NRG24290520230770321
|
29/05/2023
|
Rajeshwari
|
2901007WL011657
|
Rajeshwari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/1881-B
()
|
2901007000NRG24290520230770322
|
29/05/2023
|
goweri
|
2901007WL011657
|
goweri
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
goweri
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/1882-B
()
|
2901007000NRG24290520230770323
|
29/05/2023
|
pushpa
|
2901007WL011657
|
pushpa
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
pushpa
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/1884-B
()
|
2901007000NRG24290520230770324
|
29/05/2023
|
sarala
|
2901007WL011657
|
sarala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
sarala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/1888-B
()
|
2901007000NRG24290520230770325
|
29/05/2023
|
Mani
|
2901007WL011657
|
Mani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/1889-B
()
|
2901007000NRG24290520230770326
|
29/05/2023
|
Suseela
|
2901007WL011657
|
Suseela
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/1890-B
()
|
2901007000NRG24290520230770327
|
29/05/2023
|
Padma
|
2901007WL011657
|
Padma
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/1891-B
()
|
2901007000NRG24290520230770328
|
29/05/2023
|
Yasodha
|
2901007WL011657
|
Yasodha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/1892-B
()
|
2901007000NRG24290520230770329
|
29/05/2023
|
Kanniammal
|
2901007WL011657
|
Kanniammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1894-B
()
|
2901007000NRG24290520230770330
|
29/05/2023
|
Durainayaki
|
2901007WL011657
|
Durainayaki
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Durainayaki
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1895-B
()
|
2901007000NRG24290520230770331
|
29/05/2023
|
Venilla
|
2901007WL011657
|
Venilla
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Venilla
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1896-B
()
|
2901007000NRG24290520230770332
|
29/05/2023
|
Revathi
|
2901007WL011657
|
Revathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1898-B
()
|
2901007000NRG24290520230770333
|
29/05/2023
|
Pommi
|
2901007WL011657
|
Pommi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pommi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1899-B
()
|
2901007000NRG24290520230770334
|
29/05/2023
|
manourmani
|
2901007WL011657
|
manourmani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
manourmani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/1900-B
()
|
2901007000NRG24290520230770335
|
29/05/2023
|
Lalitha
|
2901007WL011657
|
Lalitha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/1902-B
()
|
2901007000NRG24290520230770336
|
29/05/2023
|
shanthi
|
2901007WL011657
|
shanthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
shanthi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/1903-B
()
|
2901007000NRG24290520230770337
|
29/05/2023
|
Chitra
|
2901007WL011657
|
Chitra
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/192-A
()
|
2901007000NRG24290520230770338
|
29/05/2023
|
Malathy
|
2901007WL011657
|
Malathy
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malathy
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/1921-B
()
|
2901007000NRG24290520230770339
|
29/05/2023
|
amirdham
|
2901007WL011657
|
amirdham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
amirdham
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/1926-A
()
|
2901007000NRG24290520230770340
|
29/05/2023
|
S. Kanniyammal
|
2901007WL011657
|
S. Kanniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/1929-A
()
|
2901007000NRG24290520230770341
|
29/05/2023
|
indra
|
2901007WL011657
|
indra
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
indra
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/195-A
()
|
2901007000NRG24290520230770342
|
29/05/2023
|
Vedhavalli
|
2901007WL011657
|
Vedhavalli
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/197-A
()
|
2901007000NRG24290520230770343
|
29/05/2023
|
govindammal
|
2901007WL011657
|
govindammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
govindammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/200-A
()
|
2901007000NRG24290520230770344
|
29/05/2023
|
devi
|
2901007WL011657
|
devi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/201-A
()
|
2901007000NRG24290520230770345
|
29/05/2023
|
pathmavthi
|
2901007WL011657
|
pathmavthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
pathmavthi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/204-A
()
|
2901007000NRG24290520230770346
|
29/05/2023
|
Valli
|
2901007WL011657
|
Valli
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/207-A
()
|
2901007000NRG24290520230770348
|
29/05/2023
|
Thaivanayagi
|
2901007WL011657
|
Thaivanayagi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thaivanayagi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/208-A
()
|
2901007000NRG24290520230770349
|
29/05/2023
|
Muniyamma
|
2901007WL011657
|
Muniyamma
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/211-A
()
|
2901007000NRG24290520230770350
|
29/05/2023
|
janaki
|
2901007WL011657
|
janaki
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/213-A
()
|
2901007000NRG24290520230770351
|
29/05/2023
|
arputham
|
2901007WL011657
|
arputham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
arputham
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/215-B
()
|
2901007000NRG24290520230770352
|
29/05/2023
|
Rajeshwari
|
2901007WL011657
|
Rajeshwari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/216-A
()
|
2901007000NRG24290520230770353
|
29/05/2023
|
Sundari
|
2901007WL011657
|
Sundari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundari
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/218-A
()
|
2901007000NRG24290520230770354
|
29/05/2023
|
lakshmi
|
2901007WL011657
|
lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/219-A
()
|
2901007000NRG24290520230770355
|
29/05/2023
|
Kalliyammal
|
2901007WL011657
|
Kalliyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/220-A
()
|
2901007000NRG24290520230770356
|
29/05/2023
|
ammu
|
2901007WL011657
|
ammu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
ammu
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/221-A
()
|
2901007000NRG24290520230770357
|
29/05/2023
|
Mangalam
|
2901007WL011657
|
Mangalam
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/223-A
()
|
2901007000NRG24290520230770358
|
29/05/2023
|
manjula
|
2901007WL011657
|
manjula
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
manjula
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/225-A
()
|
2901007000NRG24290520230770359
|
29/05/2023
|
V. Padmini
|
2901007WL011657
|
V. Padmini
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Padmini
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/2262-B
()
|
2901007000NRG24290520230770360
|
29/05/2023
|
Kanniammal
|
2901007WL011657
|
Kanniammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/227-A
()
|
2901007000NRG24290520230770361
|
29/05/2023
|
puspha
|
2901007WL011657
|
puspha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
puspha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/229-A
()
|
2901007000NRG24290520230770362
|
29/05/2023
|
baunu
|
2901007WL011657
|
baunu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
baunu
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/233-A
()
|
2901007000NRG24290520230770363
|
29/05/2023
|
Lakshmi
|
2901007WL011657
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/234-A
()
|
2901007000NRG24290520230770365
|
29/05/2023
|
Datchayani
|
2901007WL011657
|
Datchayani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/236-A
()
|
2901007000NRG24290520230770366
|
29/05/2023
|
sumathi
|
2901007WL011657
|
sumathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
sumathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/241-A
()
|
2901007000NRG24290520230770369
|
29/05/2023
|
Anjalai
|
2901007WL011657
|
Anjalai
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/243-A
()
|
2901007000NRG24290520230770370
|
29/05/2023
|
rajeswari
|
2901007WL011657
|
rajeswari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/244-A
()
|
2901007000NRG24290520230770371
|
29/05/2023
|
rani
|
2901007WL011657
|
rani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
rani
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/245-A
()
|
2901007000NRG24290520230770372
|
29/05/2023
|
Logammal
|
2901007WL011657
|
Logammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Logammal
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/255-A
()
|
2901007000NRG24290520230770374
|
29/05/2023
|
munniyammal
|
2901007WL011657
|
munniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/257-A
()
|
2901007000NRG24290520230770375
|
29/05/2023
|
amutha
|
2901007WL011657
|
amutha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
amutha
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-034-034/260-A
()
|
2901007000NRG24290520230770376
|
29/05/2023
|
Lakshmi
|
2901007WL011657
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-034-034/261-A
()
|
2901007000NRG24290520230770377
|
29/05/2023
|
Dhanalakshmi
|
2901007WL011657
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-034-034/269-A
()
|
2901007000NRG24290520230770379
|
29/05/2023
|
Nagammal
|
2901007WL011657
|
Nagammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-034-034/270-A
()
|
2901007000NRG24290520230770380
|
29/05/2023
|
visalatchi
|
2901007WL011657
|
visalatchi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
visalatchi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-034-034/273-A
()
|
2901007000NRG24290520230770381
|
29/05/2023
|
jayalakshmi
|
2901007WL011657
|
jayalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-034-034/275-A
()
|
2901007000NRG24290520230770382
|
29/05/2023
|
Kannika
|
2901007WL011657
|
Kannika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kannika
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-034-034/277-B
()
|
2901007000NRG24290520230770383
|
29/05/2023
|
Irusammal
|
2901007WL011657
|
Irusammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-034-034/279-A
()
|
2901007000NRG24290520230770384
|
29/05/2023
|
Uma
|
2901007WL011657
|
Uma
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Uma
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-034-034/399-A
()
|
2901007000NRG24290520230770385
|
29/05/2023
|
jaya
|
2901007WL011657
|
jaya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
jaya
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-034-034/401-A
()
|
2901007000NRG24290520230770386
|
29/05/2023
|
Vijaya
|
2901007WL011657
|
Vijaya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-034-034/403-A
()
|
2901007000NRG24290520230770387
|
29/05/2023
|
salsa
|
2901007WL011657
|
salsa
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
salsa
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-034-034/406-A
()
|
2901007000NRG24290520230770389
|
29/05/2023
|
Kuppu
|
2901007WL011657
|
Kuppu
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-034-034/407-A
()
|
2901007000NRG24290520230770390
|
29/05/2023
|
Rani
|
2901007WL011657
|
Rani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-034-034/409-A
()
|
2901007000NRG24290520230770391
|
29/05/2023
|
Samandhi
|
2901007WL011657
|
Samandhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-034-034/411-A
()
|
2901007000NRG24290520230770392
|
29/05/2023
|
Panjalai
|
2901007WL011657
|
Panjalai
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-034-034/414-A
()
|
2901007000NRG24290520230770393
|
29/05/2023
|
Ellammal
|
2901007WL011657
|
Ellammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ellammal
|
CANARA BANK(508532)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-034-034/415-A
()
|
2901007000NRG24290520230770394
|
29/05/2023
|
Ettiyamma
|
2901007WL011657
|
Ettiyamma
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ettiyamma
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-034-034/416-A
()
|
2901007000NRG24290520230770395
|
29/05/2023
|
ananthi
|
2901007WL011657
|
ananthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
ananthi
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-034-034/417-A
()
|
2901007000NRG24290520230770396
|
29/05/2023
|
Dhanalakshmi
|
2901007WL011657
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-034-034/418-A
()
|
2901007000NRG24290520230770397
|
29/05/2023
|
murugammal
|
2901007WL011657
|
murugammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
murugammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-034-034/419-A
()
|
2901007000NRG24290520230770398
|
29/05/2023
|
vijaya
|
2901007WL011657
|
vijaya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
vijaya
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-034-034/420-A
()
|
2901007000NRG24290520230770399
|
29/05/2023
|
Tamilselvi
|
2901007WL011657
|
Tamilselvi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-034-034/422-A
()
|
2901007000NRG24290520230770400
|
29/05/2023
|
selvi
|
2901007WL011657
|
selvi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-034-034/423-A
()
|
2901007000NRG24290520230770401
|
29/05/2023
|
Latha
|
2901007WL011657
|
Latha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Latha
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-034-034/424-A
()
|
2901007000NRG24290520230770402
|
29/05/2023
|
pzhaniyappan
|
2901007WL011657
|
pzhaniyappan
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
pzhaniyappan
|
CANARA BANK(508532)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-034-034/425-A
()
|
2901007000NRG24290520230770403
|
29/05/2023
|
Kala
|
2901007WL011657
|
Kala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kala
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-034-034/426-A
()
|
2901007000NRG24290520230770404
|
29/05/2023
|
Sumathi
|
2901007WL011657
|
Sumathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-034-034/427-A
()
|
2901007000NRG24290520230770405
|
29/05/2023
|
pappammal
|
2901007WL011657
|
pappammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
pappammal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-034-034/428-A
()
|
2901007000NRG24290520230770406
|
29/05/2023
|
Padma
|
2901007WL011657
|
Padma
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Padma
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-034-034/432-A
()
|
2901007000NRG24290520230770407
|
29/05/2023
|
Saraswathi
|
2901007WL011657
|
Saraswathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-034-034/436-A
()
|
2901007000NRG24290520230770409
|
29/05/2023
|
lakshmi
|
2901007WL011657
|
lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-034-034/437-A
()
|
2901007000NRG24290520230770410
|
29/05/2023
|
Rani
|
2901007WL011657
|
Rani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-034-034/438-A
()
|
2901007000NRG24290520230770411
|
29/05/2023
|
Sagunthala
|
2901007WL011657
|
Sagunthala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-034-034/441-A
()
|
2901007000NRG24290520230770412
|
29/05/2023
|
jegatha
|
2901007WL011657
|
jegatha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
jegatha
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-034-034/444-A
()
|
2901007000NRG24290520230770413
|
29/05/2023
|
adhilakshmi
|
2901007WL011657
|
adhilakshmi
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
adhilakshmi
|
BANK OF BARODA(606985)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-034-034/450-A
()
|
2901007000NRG24290520230770415
|
29/05/2023
|
Santhi
|
2901007WL011657
|
Santhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-034-034/452-A
()
|
2901007000NRG24290520230770416
|
29/05/2023
|
ambika
|
2901007WL011657
|
ambika
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-034-034/456-A
()
|
2901007000NRG24290520230770418
|
29/05/2023
|
Uma
|
2901007WL011657
|
Uma
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Uma
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-034-034/457-A
()
|
2901007000NRG24290520230770419
|
29/05/2023
|
Sagunthala
|
2901007WL011657
|
Sagunthala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-034-034/461-A
()
|
2901007000NRG24290520230770421
|
29/05/2023
|
Kannima
|
2901007WL011657
|
Kannima
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kannima
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-034-034/463-A
()
|
2901007000NRG24290520230770422
|
29/05/2023
|
Ellammal
|
2901007WL011657
|
Ellammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-034-034/464-A
()
|
2901007000NRG24290520230770423
|
29/05/2023
|
Kumari
|
2901007WL011657
|
Kumari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumari
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-034-034/467-A
()
|
2901007000NRG24290520230770424
|
29/05/2023
|
Muruvammal
|
2901007WL011657
|
Muruvammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-034-034/469-A
()
|
2901007000NRG24290520230770425
|
29/05/2023
|
Yasodha
|
2901007WL011657
|
Yasodha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-034-034/475-A
()
|
2901007000NRG24290520230770426
|
29/05/2023
|
Panjalai
|
2901007WL011657
|
Panjalai
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
Panjalai
|
CANARA BANK(508532)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-034-034/477-A
()
|
2901007000NRG24290520230770427
|
29/05/2023
|
vasantha
|
2901007WL011657
|
vasantha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
vasantha
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-034-034/478-A
()
|
2901007000NRG24290520230770428
|
29/05/2023
|
muniyammal
|
2901007WL011657
|
muniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-034-034/479-A
()
|
2901007000NRG24290520230770429
|
29/05/2023
|
Muthulakshmi
|
2901007WL011657
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-034-034/480-A
()
|
2901007000NRG24290520230770430
|
29/05/2023
|
Kannamma
|
2901007WL011657
|
Kannamma
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-034-034/481-A
()
|
2901007000NRG24290520230770431
|
29/05/2023
|
Radha
|
2901007WL011657
|
Radha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Radha
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-034-034/484-A
()
|
2901007000NRG24290520230770432
|
29/05/2023
|
Jayanthi
|
2901007WL011657
|
Jayanthi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-034-034/485-A
()
|
2901007000NRG24290520230770433
|
29/05/2023
|
Kanniammal
|
2901007WL011657
|
Kanniammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-034-034/488-A
()
|
2901007000NRG24290520230770434
|
29/05/2023
|
Valliammal
|
2901007WL011657
|
Valliammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-034-034/489-A
()
|
2901007000NRG24290520230770435
|
29/05/2023
|
Shantha
|
2901007WL011657
|
Shantha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shantha
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-034-034/491-A
()
|
2901007000NRG24290520230770436
|
29/05/2023
|
Indhira
|
2901007WL011657
|
Indhira
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indhira
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-034-034/492-A
()
|
2901007000NRG24290520230770437
|
29/05/2023
|
Alamelu
|
2901007WL011657
|
Alamelu
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-034-034/494-A
()
|
2901007000NRG24290520230770438
|
29/05/2023
|
Thilagam
|
2901007WL011657
|
Thilagam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-034-034/497-A
()
|
2901007000NRG24290520230770439
|
29/05/2023
|
Pattu
|
2901007WL011657
|
Pattu
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pattu
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-034-034/498-A
()
|
2901007000NRG24290520230770440
|
29/05/2023
|
Nagammal
|
2901007WL011657
|
Nagammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-034-034/502-A
()
|
2901007000NRG24290520230770441
|
29/05/2023
|
Govinthammal
|
2901007WL011657
|
Govinthammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-034-034/504-A
()
|
2901007000NRG24290520230770442
|
29/05/2023
|
saroja
|
2901007WL011657
|
saroja
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
saroja
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-034-034/506-A
()
|
2901007000NRG24290520230770443
|
29/05/2023
|
Dilli
|
2901007WL011657
|
Dilli
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dilli
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-034-034/508-A
()
|
2901007000NRG24290520230770444
|
29/05/2023
|
Kalliammal
|
2901007WL011657
|
Kalliammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-034-034/510-A
()
|
2901007000NRG24290520230770445
|
29/05/2023
|
Sarala
|
2901007WL011657
|
Sarala
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarala
|
INDIAN BANK(607105)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-034-034/512-A
()
|
2901007000NRG24290520230770446
|
29/05/2023
|
bala
|
2901007WL011657
|
bala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
bala
|
INDIAN BANK(607105)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-034-034/513-A
()
|
2901007000NRG24290520230770447
|
29/05/2023
|
Sujatha
|
2901007WL011657
|
Sujatha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-034-034/518-A
()
|
2901007000NRG24290520230770448
|
29/05/2023
|
Murugammal
|
2901007WL011657
|
Murugammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-034-034/519-A
()
|
2901007000NRG24290520230770449
|
29/05/2023
|
Nirmala
|
2901007WL011657
|
Nirmala
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-034-034/529-A
()
|
2901007000NRG24290520230770450
|
29/05/2023
|
Indhrani
|
2901007WL011657
|
Indhrani
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-034-034/530-A
()
|
2901007000NRG24290520230770451
|
29/05/2023
|
guna
|
2901007WL011657
|
guna
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
guna
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-034-034/533-A
()
|
2901007000NRG24290520230770452
|
29/05/2023
|
valliammal
|
2901007WL011657
|
valliammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
valliammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-034-034/545-A
()
|
2901007000NRG24290520230770453
|
29/05/2023
|
Lakshmi
|
2901007WL011657
|
Lakshmi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-034-034/566-B
()
|
2901007000NRG24290520230770454
|
29/05/2023
|
Kumudha
|
2901007WL011657
|
Kumudha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-034-034/572-A
()
|
2901007000NRG24290520230770455
|
29/05/2023
|
Anandhi
|
2901007WL011657
|
Anandhi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-034-034/583-A
()
|
2901007000NRG24290520230770456
|
29/05/2023
|
Rajammal
|
2901007WL011657
|
Rajammal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-034-034/608-a
()
|
2901007000NRG24290520230770457
|
29/05/2023
|
Ranganayagi
|
2901007WL011657
|
Ranganayagi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-034-034/678-a
()
|
2901007000NRG24290520230770458
|
29/05/2023
|
Chita
|
2901007WL011657
|
Chita
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chita
|
INDIAN BANK(607105)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-034-034/724-a
()
|
2901007000NRG24290520230770459
|
29/05/2023
|
sarasuwathi
|
2901007WL011657
|
sarasuwathi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
sarasuwathi
|
INDIAN BANK(607105)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-034-034/728-a
()
|
2901007000NRG24290520230770460
|
29/05/2023
|
Lakshmi
|
2901007WL011657
|
Lakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-034-034/832-a
()
|
2901007000NRG24290520230770461
|
29/05/2023
|
Muthulakshmi
|
2901007WL011657
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-034-034/93-A
()
|
2901007000NRG24290520230770462
|
29/05/2023
|
Anjalai
|
2901007WL011657
|
Anjalai
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
155
|
KATTANKOLATHUR
|
TN-01-007-034-034/98-A
()
|
2901007000NRG24290520230770463
|
29/05/2023
|
Rani
|
2901007WL011657
|
Rani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220764
|
220764
|
|
|
|
|
|
|
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-034-001/2341-A
()
|
2901007000NRG24290520230770262
|
29/05/2023
|
Saroja
|
2901007WL011657
|
Saroja
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATTANKOLATHUR
|
TN-01-007-034-001/2343-A
()
|
2901007000NRG24290520230770263
|
29/05/2023
|
Pushpa
|
2901007WL011657
|
Pushpa
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATTANKOLATHUR
|
TN-01-007-034-001/2344-A
()
|
2901007000NRG24290520230770264
|
29/05/2023
|
Suseela
|
2901007WL011657
|
Suseela
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
CANARA BANK(508532)
|
|
159
|
KATTANKOLATHUR
|
TN-01-007-034-001/2346-A
()
|
2901007000NRG24290520230770265
|
29/05/2023
|
Jagathammal
|
2901007WL011657
|
Jagathammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
160
|
KATTANKOLATHUR
|
TN-01-007-034-001/2347-A
()
|
2901007000NRG24290520230770266
|
29/05/2023
|
Chithra
|
2901007WL011657
|
Chithra
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATTANKOLATHUR
|
TN-01-007-034-001/2348-A
()
|
2901007000NRG24290520230770267
|
29/05/2023
|
Ramani
|
2901007WL011657
|
Ramani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramani
|
INDIAN BANK(607105)
|
|
162
|
KATTANKOLATHUR
|
TN-01-007-034-001/2350-A
()
|
2901007000NRG24290520230770268
|
29/05/2023
|
Vishalakshi
|
2901007WL011657
|
Vishalakshi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATTANKOLATHUR
|
TN-01-007-034-001/2352-A
()
|
2901007000NRG24290520230770269
|
29/05/2023
|
Alamelu
|
2901007WL011657
|
Alamelu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATTANKOLATHUR
|
TN-01-007-034-001/2353-A
()
|
2901007000NRG24290520230770270
|
29/05/2023
|
Selvi
|
2901007WL011657
|
Selvi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
165
|
KATTANKOLATHUR
|
TN-01-007-034-001/2356-A
()
|
2901007000NRG24290520230770271
|
29/05/2023
|
Savithiri
|
2901007WL011657
|
Savithiri
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATTANKOLATHUR
|
TN-01-007-034-001/2361-A
()
|
2901007000NRG24290520230770272
|
29/05/2023
|
M.Kanniyammal
|
2901007WL011657
|
M.Kanniyammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KATTANKOLATHUR
|
TN-01-007-034-001/2396-A
()
|
2901007000NRG24290520230770278
|
29/05/2023
|
Ponni
|
2901007WL011657
|
Ponni
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATTANKOLATHUR
|
TN-01-007-034-001/2402-A
()
|
2901007000NRG24290520230770280
|
29/05/2023
|
Amudha
|
2901007WL011657
|
Amudha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATTANKOLATHUR
|
TN-01-007-034-001/2404-A
()
|
2901007000NRG24290520230770282
|
29/05/2023
|
Rekha
|
2901007WL011657
|
Rekha
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATTANKOLATHUR
|
TN-01-007-034-001/2415-A
()
|
2901007000NRG24290520230770283
|
29/05/2023
|
Anjalidevi
|
2901007WL011657
|
Anjalidevi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KATTANKOLATHUR
|
TN-01-007-034-001/2589-A
()
|
2901007000NRG24290520230770285
|
29/05/2023
|
J. Gomathi
|
2901007WL011657
|
J. Gomathi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016287119
|
|
J. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KATTANKOLATHUR
|
TN-01-007-034-001/2594-A
()
|
2901007000NRG24290520230770286
|
29/05/2023
|
E. Lakshmi
|
2901007WL011657
|
E. Lakshmi
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
E. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATTANKOLATHUR
|
TN-01-007-034-001/2595-A
()
|
2901007000NRG24290520230770287
|
29/05/2023
|
P. Rekha
|
2901007WL011657
|
P. Rekha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Rekha
|
INDIAN BANK(607105)
|
|
174
|
KATTANKOLATHUR
|
TN-01-007-034-001/2596-A
()
|
2901007000NRG24290520230770288
|
29/05/2023
|
K. Valliyammal
|
2901007WL011657
|
K. Valliyammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
175
|
KATTANKOLATHUR
|
TN-01-007-034-001/2598-A
()
|
2901007000NRG24290520230770289
|
29/05/2023
|
S. Santhi
|
2901007WL011657
|
S. Santhi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Santhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATTANKOLATHUR
|
TN-01-007-034-001/2601-A
()
|
2901007000NRG24290520230770291
|
29/05/2023
|
V. Dhanam
|
2901007WL011657
|
V. Dhanam
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Dhanam
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATTANKOLATHUR
|
TN-01-007-034-001/2606-A
()
|
2901007000NRG24290520230770294
|
29/05/2023
|
K. Manjula
|
2901007WL011657
|
K. Manjula
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Manjula
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATTANKOLATHUR
|
TN-01-007-034-001/2607-A
()
|
2901007000NRG24290520230770295
|
29/05/2023
|
S. Manjula
|
2901007WL011657
|
S. Manjula
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KATTANKOLATHUR
|
TN-01-007-034-001/2611-A
()
|
2901007000NRG24290520230770296
|
29/05/2023
|
K. Jayanthi
|
2901007WL011657
|
K. Jayanthi
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATTANKOLATHUR
|
TN-01-007-034-001/2614-A
()
|
2901007000NRG24290520230770297
|
29/05/2023
|
S. Revathi
|
2901007WL011657
|
S. Revathi
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Revathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATTANKOLATHUR
|
TN-01-007-034-001/2615-A
()
|
2901007000NRG24290520230770298
|
29/05/2023
|
S. Suganthi
|
2901007WL011657
|
S. Suganthi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KATTANKOLATHUR
|
TN-01-007-034-001/2616-A
()
|
2901007000NRG24290520230770299
|
29/05/2023
|
K. Jayanthi
|
2901007WL011657
|
K. Jayanthi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATTANKOLATHUR
|
TN-01-007-034-001/2619-A
()
|
2901007000NRG24290520230770301
|
29/05/2023
|
S. Radha
|
2901007WL011657
|
S. Radha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Radha
|
INDIAN BANK(607105)
|
|
184
|
KATTANKOLATHUR
|
TN-01-007-034-001/2620-A
()
|
2901007000NRG24290520230770302
|
29/05/2023
|
K. Divya
|
2901007WL011657
|
K. Divya
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Divya
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATTANKOLATHUR
|
TN-01-007-034-001/2622-A
()
|
2901007000NRG24290520230770304
|
29/05/2023
|
M. Devika
|
2901007WL011657
|
M. Devika
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Devika
|
INDIAN BANK(607105)
|
|
186
|
KATTANKOLATHUR
|
TN-01-007-034-001/2623-A
()
|
2901007000NRG24290520230770305
|
29/05/2023
|
S. Suriya
|
2901007WL011657
|
S. Suriya
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Suriya
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATTANKOLATHUR
|
TN-01-007-034-001/2625-A
()
|
2901007000NRG24290520230770307
|
29/05/2023
|
P. Govindammal
|
2901007WL011657
|
P. Govindammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KATTANKOLATHUR
|
TN-01-007-034-001/2626-A
()
|
2901007000NRG24290520230770308
|
29/05/2023
|
S. Kanaka
|
2901007WL011657
|
S. Kanaka
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Kanaka
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATTANKOLATHUR
|
TN-01-007-034-001/2762-A
()
|
2901007000NRG24290520230770316
|
29/05/2023
|
S. Pavithra
|
2901007WL011657
|
S. Pavithra
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Pavithra
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATTANKOLATHUR
|
TN-01-007-034-001/2778-A
()
|
2901007000NRG24290520230770317
|
29/05/2023
|
M. Madhurai
|
2901007WL011657
|
M. Madhurai
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Madhurai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATTANKOLATHUR
|
TN-01-007-034-034/206-A
()
|
2901007000NRG24290520230770347
|
29/05/2023
|
Baby. G
|
2901007WL011657
|
Baby. G
|
00415
|
SBIN0000824
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KATTANKOLATHUR
|
TN-01-007-034-034/2338-A
()
|
2901007000NRG24290520230770364
|
29/05/2023
|
Amulu
|
2901007WL011657
|
Amulu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATTANKOLATHUR
|
TN-01-007-034-034/2377-A
()
|
2901007000NRG24290520230770367
|
29/05/2023
|
Suganthi
|
2901007WL011657
|
Suganthi
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATTANKOLATHUR
|
TN-01-007-034-034/2384-A
()
|
2901007000NRG24290520230770368
|
29/05/2023
|
Devi
|
2901007WL011657
|
Devi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATTANKOLATHUR
|
TN-01-007-034-034/248-A
()
|
2901007000NRG24290520230770373
|
29/05/2023
|
Janaki
|
2901007WL011657
|
Janaki
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATTANKOLATHUR
|
TN-01-007-034-034/405-A
()
|
2901007000NRG24290520230770388
|
29/05/2023
|
Thilagam
|
2901007WL011657
|
Thilagam
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATTANKOLATHUR
|
TN-01-007-034-034/433-A
()
|
2901007000NRG24290520230770408
|
29/05/2023
|
S. Kalyani
|
2901007WL011657
|
S. Kalyani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KATTANKOLATHUR
|
TN-01-007-034-034/445-A
()
|
2901007000NRG24290520230770414
|
29/05/2023
|
Govinthammal
|
2901007WL011657
|
Govinthammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATTANKOLATHUR
|
TN-01-007-034-034/453-A
()
|
2901007000NRG24290520230770417
|
29/05/2023
|
C. Thangavel
|
2901007WL011657
|
C. Thangavel
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287119
|
|
C. Thangavel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282264
|
282264
|
|
|
|
|
|
|
|