|
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-01-007-004-003/1349-A
()
|
2901007000NRG23110620220856498
|
13/06/2022
|
Kalpana
|
2901007WL017063
|
Kalpana
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-004-003/1442-A
()
|
2901007000NRG23110620220856499
|
13/06/2022
|
Anburose
|
2901007WL017063
|
Anburose
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anburose
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-004-003/1445-A
()
|
2901007000NRG23110620220856500
|
13/06/2022
|
Mahalakshmi
|
2901007WL017063
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-004-003/1449-A
()
|
2901007000NRG23110620220856501
|
13/06/2022
|
Pramila
|
2901007WL017063
|
Pramila
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pramila
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-004-003/1462-A
()
|
2901007000NRG23110620220856502
|
13/06/2022
|
Jayakumari
|
2901007WL017063
|
Jayakumari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-004-003/1497-A
()
|
2901007000NRG23110620220856503
|
13/06/2022
|
T. Malarkodi
|
2901007WL017063
|
T. Malarkodi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-004-003/1558-A
()
|
2901007000NRG23110620220856504
|
13/06/2022
|
Purushothamman
|
2901007WL017063
|
Purushothamman
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Purushothamman
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-004-003/1620-A
()
|
2901007000NRG23110620220856505
|
13/06/2022
|
Kethilin
|
2901007WL017063
|
Kethilin
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kethilin
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-004-003/1630-A
()
|
2901007000NRG23110620220856506
|
13/06/2022
|
V. Suganya
|
2901007WL017063
|
V. Suganya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
V. Suganya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-004-003/1727-A
()
|
2901007000NRG23110620220856508
|
13/06/2022
|
Govindhammal. M
|
2901007WL017063
|
Govindhammal. M
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhammal. M
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-004-003/1731-A
()
|
2901007000NRG23110620220856509
|
13/06/2022
|
Jayanthi
|
2901007WL017063
|
Jayanthi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-004-003/1738-A
()
|
2901007000NRG23110620220856510
|
13/06/2022
|
Vimala. S
|
2901007WL017063
|
Vimala. S
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala. S
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-004-003/1788-A
()
|
2901007000NRG23110620220856511
|
13/06/2022
|
V. Kovika
|
2901007WL017063
|
V. Kovika
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
V. Kovika
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-004-003/1789-A
()
|
2901007000NRG23110620220856512
|
13/06/2022
|
S. Sudha
|
2901007WL017063
|
S. Sudha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Sudha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-004-003/1853-A
()
|
2901007000NRG23110620220856514
|
13/06/2022
|
Ellammal
|
2901007WL017063
|
Ellammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-004-004/103-A
()
|
2901007000NRG23110620220856556
|
13/06/2022
|
pushpa
|
2901007WL017063
|
pushpa
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
pushpa
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-004-004/1069-A
()
|
2901007000NRG23110620220856557
|
13/06/2022
|
Parameshwari
|
2901007WL017063
|
Parameshwari
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-004-004/1082-A
()
|
2901007000NRG23110620220856558
|
13/06/2022
|
Soniya
|
2901007WL017063
|
Soniya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soniya
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-004-004/1083-A
()
|
2901007000NRG23110620220856559
|
13/06/2022
|
Arunya
|
2901007WL017063
|
Arunya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunya
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-004-004/1095-A
()
|
2901007000NRG23110620220856560
|
13/06/2022
|
Annakili
|
2901007WL017063
|
Annakili
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annakili
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-004-004/11-A
()
|
2901007000NRG23110620220856561
|
13/06/2022
|
Thresa
|
2901007WL017063
|
Thresa
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thresa
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-004-004/110-A
()
|
2901007000NRG23110620220856562
|
13/06/2022
|
Saraswathy
|
2901007WL017063
|
Saraswathy
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-004-004/112-A
()
|
2901007000NRG23110620220856563
|
13/06/2022
|
Sarasa
|
2901007WL017063
|
Sarasa
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-004-004/12-A
()
|
2901007000NRG23110620220856565
|
13/06/2022
|
suganthi
|
2901007WL017063
|
suganthi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
suganthi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-004-004/122-A
()
|
2901007000NRG23110620220856566
|
13/06/2022
|
Usha
|
2901007WL017063
|
Usha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-004-004/123-A
()
|
2901007000NRG23110620220856567
|
13/06/2022
|
Karpagam
|
2901007WL017063
|
Karpagam
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagam
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-004-004/1253-A
()
|
2901007000NRG23110620220856568
|
13/06/2022
|
Kanniyammal
|
2901007WL017063
|
Kanniyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-004-004/13-A
()
|
2901007000NRG23110620220856570
|
13/06/2022
|
Latchumanan
|
2901007WL017063
|
Latchumanan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latchumanan
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-004-004/131-A
()
|
2901007000NRG23110620220856572
|
13/06/2022
|
Veeraragavan
|
2901007WL017063
|
Veeraragavan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-004-004/133-A
()
|
2901007000NRG23110620220856573
|
13/06/2022
|
A. Mohan
|
2901007WL017063
|
A. Mohan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Mohan
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-004-004/1332-a
()
|
2901007000NRG23110620220856574
|
13/06/2022
|
Jothi
|
2901007WL017063
|
Jothi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-004-004/1345-a
()
|
2901007000NRG23110620220856575
|
13/06/2022
|
K. Suseela
|
2901007WL017063
|
K. Suseela
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Suseela
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-004-004/1347-a
()
|
2901007000NRG23110620220856576
|
13/06/2022
|
Sumithra
|
2901007WL017063
|
Sumithra
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-004-004/1363-A
()
|
2901007000NRG23110620220856577
|
13/06/2022
|
Sikamani
|
2901007WL017063
|
Sikamani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sikamani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-004-004/15-A
()
|
2901007000NRG23110620220856579
|
13/06/2022
|
Andanthi
|
2901007WL017063
|
Andanthi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andanthi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-004-004/19-A
()
|
2901007000NRG23110620220856580
|
13/06/2022
|
Sarasu
|
2901007WL017063
|
Sarasu
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-004-004/21-A
()
|
2901007000NRG23110620220856581
|
13/06/2022
|
Ganathayam
|
2901007WL017063
|
Ganathayam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganathayam
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-004-004/24-A
()
|
2901007000NRG23110620220856582
|
13/06/2022
|
Selvi
|
2901007WL017063
|
Selvi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-004-004/25-A
()
|
2901007000NRG23110620220856583
|
13/06/2022
|
Gengadurai
|
2901007WL017063
|
Gengadurai
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gengadurai
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-004-004/25-A
()
|
2901007000NRG23110620220856584
|
13/06/2022
|
Subulakshmi
|
2901007WL017063
|
Subulakshmi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-004-004/26-A
()
|
2901007000NRG23110620220856585
|
13/06/2022
|
Selliya
|
2901007WL017063
|
Selliya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selliya
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-004-004/32-A
()
|
2901007000NRG23110620220856587
|
13/06/2022
|
Srirangam
|
2901007WL017063
|
Srirangam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-004-004/34-A
()
|
2901007000NRG23110620220856588
|
13/06/2022
|
Govindammal
|
2901007WL017063
|
Govindammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-004-004/35-A
()
|
2901007000NRG23110620220856589
|
13/06/2022
|
Kumari
|
2901007WL017063
|
Kumari
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-004-004/36-A
()
|
2901007000NRG23110620220856590
|
13/06/2022
|
Kamatchi
|
2901007WL017063
|
Kamatchi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-004-004/375-A
()
|
2901007000NRG23110620220856591
|
13/06/2022
|
Manimegalai
|
2901007WL017063
|
Manimegalai
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-004-004/377-A
()
|
2901007000NRG23110620220856592
|
13/06/2022
|
Chinnammal
|
2901007WL017063
|
Chinnammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-004-004/380-A
()
|
2901007000NRG23110620220856593
|
13/06/2022
|
Pushpa
|
2901007WL017063
|
Pushpa
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-004-004/4-A
()
|
2901007000NRG23110620220856594
|
13/06/2022
|
Sarasa
|
2901007WL017063
|
Sarasa
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-004-004/40-A
()
|
2901007000NRG23110620220856595
|
13/06/2022
|
Padmavathy
|
2901007WL017063
|
Padmavathy
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-004-004/414-A
()
|
2901007000NRG23110620220856596
|
13/06/2022
|
Malathy
|
2901007WL017063
|
Malathy
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathy
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-004-004/418-A
()
|
2901007000NRG23110620220856597
|
13/06/2022
|
Muruvammal
|
2901007WL017063
|
Muruvammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-004-004/424-A
()
|
2901007000NRG23110620220856598
|
13/06/2022
|
Rani
|
2901007WL017063
|
Rani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-004-004/427-A
()
|
2901007000NRG23110620220856599
|
13/06/2022
|
Regina
|
2901007WL017063
|
Regina
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Regina
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-004-004/428-A
()
|
2901007000NRG23110620220856600
|
13/06/2022
|
Gandhimathi
|
2901007WL017063
|
Gandhimathi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-004-004/43-A
()
|
2901007000NRG23110620220856601
|
13/06/2022
|
Krishnaveni
|
2901007WL017063
|
Krishnaveni
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-004-004/430-A
()
|
2901007000NRG23110620220856602
|
13/06/2022
|
victoriya
|
2901007WL017063
|
victoriya
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
victoriya
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-004-004/44-A
()
|
2901007000NRG23110620220856603
|
13/06/2022
|
Rajam
|
2901007WL017063
|
Rajam
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajam
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-004-004/453-A
()
|
2901007000NRG23110620220856604
|
13/06/2022
|
Kiliyammal
|
2901007WL017063
|
Kiliyammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-004-004/454-A
()
|
2901007000NRG23110620220856605
|
13/06/2022
|
Maran
|
2901007WL017063
|
Maran
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maran
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-004-004/505-A
()
|
2901007000NRG23110620220856606
|
13/06/2022
|
Boopathy
|
2901007WL017063
|
Boopathy
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boopathy
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-004-004/51-A
()
|
2901007000NRG23110620220856607
|
13/06/2022
|
Kamala
|
2901007WL017063
|
Kamala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-004-004/532-A
()
|
2901007000NRG23110620220856608
|
13/06/2022
|
Gowri
|
2901007WL017063
|
Gowri
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-004-004/534-A
()
|
2901007000NRG23110620220856609
|
13/06/2022
|
Ganthimathi
|
2901007WL017063
|
Ganthimathi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-004-004/551-A
()
|
2901007000NRG23110620220856610
|
13/06/2022
|
Rajeshwari
|
2901007WL017063
|
Rajeshwari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-004-004/555-A
()
|
2901007000NRG23110620220856611
|
13/06/2022
|
Rose
|
2901007WL017063
|
Rose
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rose
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-004-004/556-A
()
|
2901007000NRG23110620220856612
|
13/06/2022
|
Nirmala
|
2901007WL017063
|
Nirmala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-004-004/558-A
()
|
2901007000NRG23110620220856614
|
13/06/2022
|
Sakunthala
|
2901007WL017063
|
Sakunthala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-004-004/56-A
()
|
2901007000NRG23110620220856615
|
13/06/2022
|
S. Selvam
|
2901007WL017063
|
S. Selvam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Selvam
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-004-004/563-A
()
|
2901007000NRG23110620220856616
|
13/06/2022
|
Annammal
|
2901007WL017063
|
Annammal
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-004-004/566-A
()
|
2901007000NRG23110620220856617
|
13/06/2022
|
S. Subashini
|
2901007WL017063
|
S. Subashini
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Subashini
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-004-004/568-A
()
|
2901007000NRG23110620220856618
|
13/06/2022
|
Dhanam
|
2901007WL017063
|
Dhanam
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-004-004/569-A
()
|
2901007000NRG23110620220856619
|
13/06/2022
|
Kanmani
|
2901007WL017063
|
Kanmani
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-004-004/576-A
()
|
2901007000NRG23110620220856620
|
13/06/2022
|
Egavalli
|
2901007WL017063
|
Egavalli
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-004-004/582-A
()
|
2901007000NRG23110620220856621
|
13/06/2022
|
Valliyammal
|
2901007WL017063
|
Valliyammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-004-004/592-A
()
|
2901007000NRG23110620220856622
|
13/06/2022
|
Mangalakshmi
|
2901007WL017063
|
Mangalakshmi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-004-004/597-A
()
|
2901007000NRG23110620220856623
|
13/06/2022
|
Anjalai
|
2901007WL017063
|
Anjalai
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-004-004/603-A
()
|
2901007000NRG23110620220856625
|
13/06/2022
|
Kalaivani
|
2901007WL017063
|
Kalaivani
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-004-004/604-A
()
|
2901007000NRG23110620220856626
|
13/06/2022
|
Vellachi
|
2901007WL017063
|
Vellachi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-004-004/606-A
()
|
2901007000NRG23110620220856627
|
13/06/2022
|
Govindmmal
|
2901007WL017063
|
Govindmmal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindmmal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-004-004/618-A
()
|
2901007000NRG23110620220856629
|
13/06/2022
|
Shakila
|
2901007WL017063
|
Shakila
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shakila
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-004-004/633-A
()
|
2901007000NRG23110620220856630
|
13/06/2022
|
Kumudha
|
2901007WL017063
|
Kumudha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-004-004/65-A
()
|
2901007000NRG23110620220856631
|
13/06/2022
|
Amulu
|
2901007WL017063
|
Amulu
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amulu
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-004-004/66-A
()
|
2901007000NRG23110620220856632
|
13/06/2022
|
Thulasi
|
2901007WL017063
|
Thulasi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-004-004/67-A
()
|
2901007000NRG23110620220856633
|
13/06/2022
|
Dhanalakshmi
|
2901007WL017063
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-004-004/68-A
()
|
2901007000NRG23110620220856634
|
13/06/2022
|
Selvakumari
|
2901007WL017063
|
Selvakumari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-004-004/69-A
()
|
2901007000NRG23110620220856635
|
13/06/2022
|
Meera
|
2901007WL017063
|
Meera
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meera
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-004-004/7-A
()
|
2901007000NRG23110620220856636
|
13/06/2022
|
Velankanni
|
2901007WL017063
|
Velankanni
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velankanni
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-004-004/70-A
()
|
2901007000NRG23110620220856637
|
13/06/2022
|
Kannamma
|
2901007WL017063
|
Kannamma
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-004-004/786-A
()
|
2901007000NRG23110620220856639
|
13/06/2022
|
Mallika
|
2901007WL017063
|
Mallika
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-004-004/791-A
()
|
2901007000NRG23110620220856640
|
13/06/2022
|
Pattu
|
2901007WL017063
|
Pattu
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattu
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-004-004/795-A
()
|
2901007000NRG23110620220856641
|
13/06/2022
|
J Vasanthakumari
|
2901007WL017063
|
J Vasanthakumari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
J Vasanthakumari
|
CANARA BANK(508532)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-004-004/8-A
()
|
2901007000NRG23110620220856642
|
13/06/2022
|
Kamatchi
|
2901007WL017063
|
Kamatchi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-004-004/80-A
()
|
2901007000NRG23110620220856643
|
13/06/2022
|
Rani
|
2901007WL017063
|
Rani
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-004-004/804-A
()
|
2901007000NRG23110620220856644
|
13/06/2022
|
A. Valli
|
2901007WL017063
|
A. Valli
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Valli
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-004-004/83-A
()
|
2901007000NRG23110620220856645
|
13/06/2022
|
Vasumathi
|
2901007WL017063
|
Vasumathi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-004-004/878-A
()
|
2901007000NRG23110620220856646
|
13/06/2022
|
Akilandeswari
|
2901007WL017063
|
Akilandeswari
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-004-004/91-A
()
|
2901007000NRG23110620220856647
|
13/06/2022
|
Balaraman
|
2901007WL017063
|
Balaraman
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-004-004/96-A
()
|
2901007000NRG23110620220856648
|
13/06/2022
|
Yamuna
|
2901007WL017063
|
Yamuna
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-004-005/1447-A
()
|
2901007000NRG23110620220856650
|
13/06/2022
|
Maragatham
|
2901007WL017063
|
Maragatham
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-004-005/1463-A
()
|
2901007000NRG23110620220856651
|
13/06/2022
|
Illamalli
|
2901007WL017063
|
Illamalli
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150254
|
150254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150254
|
150254
|
|
|
|
|
|
|
|