|
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-01-007-020-004/1105-A
()
|
2901007000NRG24240620231237759
|
26/06/2023
|
Vanitha
|
2901007WL017755
|
Vanitha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-004/1111-A
()
|
2901007000NRG24240620231237760
|
26/06/2023
|
Backialakshmi
|
2901007WL017755
|
Backialakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Backialakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-004/816-A
()
|
2901007000NRG24240620231237761
|
26/06/2023
|
V. Selvi
|
2901007WL017755
|
V. Selvi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
V. Selvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-004/822-A
()
|
2901007000NRG24240620231237762
|
26/06/2023
|
V. Nalini
|
2901007WL017755
|
V. Nalini
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
V. Nalini
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-004/828-A
()
|
2901007000NRG24240620231237763
|
26/06/2023
|
Kanniyammal.V
|
2901007WL017755
|
Kanniyammal.V
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kanniyammal.V
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-004/871-A
()
|
2901007000NRG24240620231237764
|
26/06/2023
|
S. Valarmathy
|
2901007WL017755
|
S. Valarmathy
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
S. Valarmathy
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-004/891-A
()
|
2901007000NRG24240620231237765
|
26/06/2023
|
S Komala Valli
|
2901007WL017755
|
S Komala Valli
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
S Komala Valli
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-004/915-A
()
|
2901007000NRG24240620231237766
|
26/06/2023
|
N. Suresh kumar
|
2901007WL017755
|
N. Suresh kumar
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036103218
|
|
N. Suresh kumar
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-004/936-A
()
|
2901007000NRG24240620231237767
|
26/06/2023
|
Thangamani. M
|
2901007WL017755
|
Thangamani. M
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Thangamani. M
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/1002-A
()
|
2901007000NRG24240620231237768
|
26/06/2023
|
Jamuna Rani
|
2901007WL017755
|
Jamuna Rani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Jamuna Rani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1005-A
()
|
2901007000NRG24240620231237769
|
26/06/2023
|
Deivayani
|
2901007WL017755
|
Deivayani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Deivayani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/104-A
()
|
2901007000NRG24240620231237770
|
26/06/2023
|
Valliammal
|
2901007WL017755
|
Valliammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/1045-A
()
|
2901007000NRG24240620231237772
|
26/06/2023
|
Rajeshwari
|
2901007WL017755
|
Rajeshwari
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/1063-A
()
|
2901007000NRG24240620231237773
|
26/06/2023
|
KARBAGAM
|
2901007WL017755
|
KARBAGAM
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
KARBAGAM
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/1071-A
()
|
2901007000NRG24240620231237774
|
26/06/2023
|
Gowri
|
2901007WL017755
|
Gowri
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/1113-A
()
|
2901007000NRG24240620231237775
|
26/06/2023
|
Pazhani
|
2901007WL017755
|
Pazhani
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036103218
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/1122-A
()
|
2901007000NRG24240620231237776
|
26/06/2023
|
Punitha
|
2901007WL017755
|
Punitha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Rejected
|
14/07/2023
|
|
036103218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/1128-A
()
|
2901007000NRG24240620231237777
|
26/06/2023
|
Velu
|
2901007WL017755
|
Velu
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Velu
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/1135-A
()
|
2901007000NRG24240620231237778
|
26/06/2023
|
Aruna
|
2901007WL017755
|
Aruna
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Aruna
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/117-A
()
|
2901007000NRG24240620231237779
|
26/06/2023
|
Malliga
|
2901007WL017755
|
Malliga
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/119-A
()
|
2901007000NRG24240620231237780
|
26/06/2023
|
Vedachalam
|
2901007WL017755
|
Vedachalam
|
00176
|
IDIB000O005
|
250
|
250
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vedachalam
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/121-A
()
|
2901007000NRG24240620231237781
|
26/06/2023
|
Lakshmi
|
2901007WL017755
|
Lakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/125-a
()
|
2901007000NRG24240620231237782
|
26/06/2023
|
Vasantha
|
2901007WL017755
|
Vasantha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/127-A
()
|
2901007000NRG24240620231237783
|
26/06/2023
|
Sundari
|
2901007WL017755
|
Sundari
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sundari
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/130-A
()
|
2901007000NRG24240620231237785
|
26/06/2023
|
Inrani
|
2901007WL017755
|
Inrani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Inrani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/130-A
()
|
2901007000NRG24240620231237784
|
26/06/2023
|
Krishnapillai
|
2901007WL017755
|
Krishnapillai
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Krishnapillai
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/131-A
()
|
2901007000NRG24240620231237786
|
26/06/2023
|
Kala
|
2901007WL017755
|
Kala
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/132-A
()
|
2901007000NRG24240620231237787
|
26/06/2023
|
munusamy
|
2901007WL017755
|
munusamy
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
munusamy
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/171-A
()
|
2901007000NRG24240620231237788
|
26/06/2023
|
E.Manjula
|
2901007WL017755
|
E.Manjula
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
E.Manjula
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/178-A
()
|
2901007000NRG24240620231237789
|
26/06/2023
|
M.Siva
|
2901007WL017755
|
M.Siva
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
M.Siva
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/362-A
()
|
2901007000NRG24240620231237790
|
26/06/2023
|
Dhamotharan
|
2901007WL017755
|
Dhamotharan
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/365-A
()
|
2901007000NRG24240620231237791
|
26/06/2023
|
Lakshmi
|
2901007WL017755
|
Lakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/366-A
()
|
2901007000NRG24240620231237792
|
26/06/2023
|
Salsa
|
2901007WL017755
|
Salsa
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Salsa
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/368-A
()
|
2901007000NRG24240620231237793
|
26/06/2023
|
Adhilakshmi
|
2901007WL017755
|
Adhilakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/369-A
()
|
2901007000NRG24240620231237794
|
26/06/2023
|
Sugantha
|
2901007WL017755
|
Sugantha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/371-A
()
|
2901007000NRG24240620231237795
|
26/06/2023
|
Bathmavathi
|
2901007WL017755
|
Bathmavathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/375-A
()
|
2901007000NRG24240620231237796
|
26/06/2023
|
Parimal
|
2901007WL017755
|
Parimal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Parimal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/377-A
()
|
2901007000NRG24240620231237797
|
26/06/2023
|
Kaliyammal
|
2901007WL017755
|
Kaliyammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/378-A
()
|
2901007000NRG24240620231237798
|
26/06/2023
|
Shanthi
|
2901007WL017755
|
Shanthi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/379-A
()
|
2901007000NRG24240620231237799
|
26/06/2023
|
Kokila
|
2901007WL017755
|
Kokila
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kokila
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/380-A
()
|
2901007000NRG24240620231237800
|
26/06/2023
|
Kanchana
|
2901007WL017755
|
Kanchana
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/389-A
()
|
2901007000NRG24240620231237801
|
26/06/2023
|
Valliammal
|
2901007WL017755
|
Valliammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/393-A
()
|
2901007000NRG24240620231237802
|
26/06/2023
|
Andal
|
2901007WL017755
|
Andal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/395-A
()
|
2901007000NRG24240620231237803
|
26/06/2023
|
Lakshmi
|
2901007WL017755
|
Lakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/398-A
()
|
2901007000NRG24240620231237804
|
26/06/2023
|
Kowsalya
|
2901007WL017755
|
Kowsalya
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/403-A
()
|
2901007000NRG24240620231237805
|
26/06/2023
|
Rose
|
2901007WL017755
|
Rose
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rose
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/404-A
()
|
2901007000NRG24240620231237806
|
26/06/2023
|
Geetha. M
|
2901007WL017755
|
Geetha. M
|
00176
|
IDIB000O005
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
Geetha. M
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/405-A
()
|
2901007000NRG24240620231237807
|
26/06/2023
|
Bharathy
|
2901007WL017755
|
Bharathy
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/406-A
()
|
2901007000NRG24240620231237808
|
26/06/2023
|
Sumathi
|
2901007WL017755
|
Sumathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/411-A
()
|
2901007000NRG24240620231237809
|
26/06/2023
|
Kuttiyammal
|
2901007WL017755
|
Kuttiyammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/426-A
()
|
2901007000NRG24240620231237810
|
26/06/2023
|
Selvi.A
|
2901007WL017755
|
Selvi.A
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/428-A
()
|
2901007000NRG24240620231237812
|
26/06/2023
|
Meena
|
2901007WL017755
|
Meena
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/428-A
()
|
2901007000NRG24240620231237811
|
26/06/2023
|
Muthivel
|
2901007WL017755
|
Muthivel
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Muthivel
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/431-A
()
|
2901007000NRG24240620231237813
|
26/06/2023
|
Indhirani
|
2901007WL017755
|
Indhirani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/433-B
()
|
2901007000NRG24240620231237814
|
26/06/2023
|
priya
|
2901007WL017755
|
priya
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
priya
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/436-A
()
|
2901007000NRG24240620231237815
|
26/06/2023
|
Jeyalakshmi
|
2901007WL017755
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/438-A
()
|
2901007000NRG24240620231237816
|
26/06/2023
|
amirthammal
|
2901007WL017755
|
amirthammal
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
amirthammal
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/439-A
()
|
2901007000NRG24240620231237817
|
26/06/2023
|
Rukmani
|
2901007WL017755
|
Rukmani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/441-A
()
|
2901007000NRG24240620231237818
|
26/06/2023
|
Rathika
|
2901007WL017755
|
Rathika
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rathika
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/449-A
()
|
2901007000NRG24240620231237819
|
26/06/2023
|
Shyamala
|
2901007WL017755
|
Shyamala
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/465-A
()
|
2901007000NRG24240620231237820
|
26/06/2023
|
PUSHA
|
2901007WL017755
|
PUSHA
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
PUSHA
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/475-A
()
|
2901007000NRG24240620231237821
|
26/06/2023
|
RAMACHANDARAN
|
2901007WL017755
|
RAMACHANDARAN
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
RAMACHANDARAN
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/485-B
()
|
2901007000NRG24240620231237822
|
26/06/2023
|
Lakshmanan
|
2901007WL017755
|
Lakshmanan
|
00176
|
IDIB000O005
|
294
|
294
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/528-A
()
|
2901007000NRG24240620231237823
|
26/06/2023
|
Pachaiyappan
|
2901007WL017755
|
Pachaiyappan
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036103218
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/539-A
()
|
2901007000NRG24240620231237824
|
26/06/2023
|
Amsa
|
2901007WL017755
|
Amsa
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Amsa
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/550-A
()
|
2901007000NRG24240620231237825
|
26/06/2023
|
Gajendri
|
2901007WL017755
|
Gajendri
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Gajendri
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/554-A
()
|
2901007000NRG24240620231237826
|
26/06/2023
|
Geetha
|
2901007WL017755
|
Geetha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/555-A
()
|
2901007000NRG24240620231237827
|
26/06/2023
|
R.Saraswathi
|
2901007WL017755
|
R.Saraswathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
R.Saraswathi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/555-A
()
|
2901007000NRG24240620231237828
|
26/06/2023
|
Rosan
|
2901007WL017755
|
Rosan
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rosan
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/558-A
()
|
2901007000NRG24240620231237829
|
26/06/2023
|
S.Anjalai
|
2901007WL017755
|
S.Anjalai
|
00176
|
IDIB000O005
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
S.Anjalai
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/576-A
()
|
2901007000NRG24240620231237830
|
26/06/2023
|
Sundari
|
2901007WL017755
|
Sundari
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sundari
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/580-A
()
|
2901007000NRG24240620231237831
|
26/06/2023
|
M.Padmavathi
|
2901007WL017755
|
M.Padmavathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
M.Padmavathi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/602-A
()
|
2901007000NRG24240620231237832
|
26/06/2023
|
Kalaiselvi
|
2901007WL017755
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/604-A
()
|
2901007000NRG24240620231237833
|
26/06/2023
|
Selvi
|
2901007WL017755
|
Selvi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/610-A
()
|
2901007000NRG24240620231237834
|
26/06/2023
|
Revathi
|
2901007WL017755
|
Revathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Revathi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/612-A
()
|
2901007000NRG24240620231237835
|
26/06/2023
|
Poonkodi
|
2901007WL017755
|
Poonkodi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/614-A
()
|
2901007000NRG24240620231237836
|
26/06/2023
|
Balakrishnan
|
2901007WL017755
|
Balakrishnan
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036103218
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/63-A
()
|
2901007000NRG24240620231237837
|
26/06/2023
|
SELVI
|
2901007WL017755
|
SELVI
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
SELVI
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/646-A
()
|
2901007000NRG24240620231237838
|
26/06/2023
|
danam
|
2901007WL017755
|
danam
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
danam
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/647-A
()
|
2901007000NRG24240620231237839
|
26/06/2023
|
Elavarasi
|
2901007WL017755
|
Elavarasi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/671-A
()
|
2901007000NRG24240620231237840
|
26/06/2023
|
KOTTISHVARAN
|
2901007WL017755
|
KOTTISHVARAN
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
KOTTISHVARAN
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/679-A
()
|
2901007000NRG24240620231237841
|
26/06/2023
|
yamuna
|
2901007WL017755
|
yamuna
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
yamuna
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/680-A
()
|
2901007000NRG24240620231237842
|
26/06/2023
|
v.janaki
|
2901007WL017755
|
v.janaki
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
v.janaki
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/688-A
()
|
2901007000NRG24240620231237843
|
26/06/2023
|
Thamizh
|
2901007WL017755
|
Thamizh
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Thamizh
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/694-A
()
|
2901007000NRG24240620231237844
|
26/06/2023
|
Meenatshi
|
2901007WL017755
|
Meenatshi
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
13/07/2023
|
|
036103218
|
|
Meenatshi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/695-A
()
|
2901007000NRG24240620231237845
|
26/06/2023
|
Senthamarai
|
2901007WL017755
|
Senthamarai
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/716-A
()
|
2901007000NRG24240620231237846
|
26/06/2023
|
Jeyalakshmi
|
2901007WL017755
|
Jeyalakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/717-A
()
|
2901007000NRG24240620231237847
|
26/06/2023
|
Jotheeshwari
|
2901007WL017755
|
Jotheeshwari
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Jotheeshwari
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/72-A
()
|
2901007000NRG24240620231237848
|
26/06/2023
|
ALAMELU
|
2901007WL017755
|
ALAMELU
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036103218
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/725-A
()
|
2901007000NRG24240620231237849
|
26/06/2023
|
yasotha
|
2901007WL017755
|
yasotha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
yasotha
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-020/74-A
()
|
2901007000NRG24240620231237851
|
26/06/2023
|
RANI
|
2901007WL017755
|
RANI
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
RANI
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-020/74-A
()
|
2901007000NRG24240620231237850
|
26/06/2023
|
VENGU
|
2901007WL017755
|
VENGU
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
VENGU
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-020/75-A
()
|
2901007000NRG24240620231237852
|
26/06/2023
|
USHA
|
2901007WL017755
|
USHA
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
USHA
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-020/758-A
()
|
2901007000NRG24240620231237853
|
26/06/2023
|
Mahalakshmi
|
2901007WL017755
|
Mahalakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-020/76-A
()
|
2901007000NRG24240620231237854
|
26/06/2023
|
Kavitha
|
2901007WL017755
|
Kavitha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-020-020/761-A
()
|
2901007000NRG24240620231237855
|
26/06/2023
|
Kanchana Devi
|
2901007WL017755
|
Kanchana Devi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kanchana Devi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-020-020/89-A
()
|
2901007000NRG24240620231237856
|
26/06/2023
|
Shanthi
|
2901007WL017755
|
Shanthi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-020-020/914-A
()
|
2901007000NRG24240620231237857
|
26/06/2023
|
S. Nandhini
|
2901007WL017755
|
S. Nandhini
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
S. Nandhini
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-020-020/938-A
()
|
2901007000NRG24240620231237858
|
26/06/2023
|
Lakshmi
|
2901007WL017755
|
Lakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-020-020/942-A
()
|
2901007000NRG24240620231237859
|
26/06/2023
|
Saradha
|
2901007WL017755
|
Saradha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Saradha
|
CANARA BANK(508532)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-020-020/946-A
()
|
2901007000NRG24240620231237860
|
26/06/2023
|
Saroja
|
2901007WL017755
|
Saroja
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
13/07/2023
|
|
036103218
|
|
Saroja
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-020-020/949-A
()
|
2901007000NRG24240620231237861
|
26/06/2023
|
Vani
|
2901007WL017755
|
Vani
|
00176
|
IDIB000O005
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vani
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-020-020/952-A
()
|
2901007000NRG24240620231237862
|
26/06/2023
|
Selvi
|
2901007WL017755
|
Selvi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-020-020/954-A
()
|
2901007000NRG24240620231237863
|
26/06/2023
|
Ilakya
|
2901007WL017755
|
Ilakya
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Ilakya
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-020-020/963-A
()
|
2901007000NRG24240620231237864
|
26/06/2023
|
Indhu
|
2901007WL017755
|
Indhu
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Indhu
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-020-020/991-A
()
|
2901007000NRG24240620231237865
|
26/06/2023
|
Dhanam
|
2901007WL017755
|
Dhanam
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-020-020/996-A
()
|
2901007000NRG24240620231237866
|
26/06/2023
|
Kalaiselvi
|
2901007WL017755
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-020-021/796-A
()
|
2901007000NRG24240620231237867
|
26/06/2023
|
S. Saroja
|
2901007WL017755
|
S. Saroja
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
S. Saroja
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-020-021/803-A
()
|
2901007000NRG24240620231237868
|
26/06/2023
|
E. Lakshmi
|
2901007WL017755
|
E. Lakshmi
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
E. Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-020-021/852-A
()
|
2901007000NRG24240620231237869
|
26/06/2023
|
K. Chinnaponnu
|
2901007WL017755
|
K. Chinnaponnu
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
K. Chinnaponnu
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-020-021/931-A
()
|
2901007000NRG24240620231237870
|
26/06/2023
|
Revathi
|
2901007WL017755
|
Revathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Revathi
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-33-007-020-020/1095-A
()
|
2901007000NRG24240620231237871
|
26/06/2023
|
Nandhini
|
2901007WL017755
|
Nandhini
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107438
|
107438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107438
|
107438
|
|
|
|
|
|
|
|