|
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-01-007-005-003/539-A
()
|
2901007000NRG24300520230795515
|
30/05/2023
|
Parimala
|
2901007WL011978
|
Parimala
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-003/543-A
()
|
2901007000NRG24300520230795516
|
30/05/2023
|
Ramani
|
2901007WL011978
|
Ramani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-003/567-A
()
|
2901007000NRG24300520230795517
|
30/05/2023
|
Indhirani
|
2901007WL011978
|
Indhirani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-003/569-A
()
|
2901007000NRG24300520230795518
|
30/05/2023
|
Ponni
|
2901007WL011978
|
Ponni
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-003/579-A
()
|
2901007000NRG24300520230795519
|
30/05/2023
|
Sasikala
|
2901007WL011978
|
Sasikala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-003/583-A
()
|
2901007000NRG24300520230795520
|
30/05/2023
|
Vasantha
|
2901007WL011978
|
Vasantha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-003/586-A
()
|
2901007000NRG24300520230795521
|
30/05/2023
|
Maheshwari
|
2901007WL011978
|
Maheshwari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-003/587-A
()
|
2901007000NRG24300520230795522
|
30/05/2023
|
Mythili
|
2901007WL011978
|
Mythili
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mythili
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-003/630-A
()
|
2901007000NRG24300520230795523
|
30/05/2023
|
Malliga
|
2901007WL011978
|
Malliga
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-003/646-A
()
|
2901007000NRG24300520230795524
|
30/05/2023
|
Devi
|
2901007WL011978
|
Devi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-003/647-A
()
|
2901007000NRG24300520230795525
|
30/05/2023
|
Sasikala
|
2901007WL011978
|
Sasikala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-003/695-A
()
|
2901007000NRG24300520230795526
|
30/05/2023
|
Ayyanaar
|
2901007WL011978
|
Ayyanaar
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ayyanaar
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-003/696-A
()
|
2901007000NRG24300520230795527
|
30/05/2023
|
Kalaiyarasi
|
2901007WL011978
|
Kalaiyarasi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-003/716-A
()
|
2901007000NRG24300520230795528
|
30/05/2023
|
Santhi
|
2901007WL011978
|
Santhi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016286777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-005-003/720-A
()
|
2901007000NRG24300520230795529
|
30/05/2023
|
Amaravathi
|
2901007WL011978
|
Amaravathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-005-003/725-A
()
|
2901007000NRG24300520230795530
|
30/05/2023
|
jeya
|
2901007WL011978
|
jeya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-005-003/765-A
()
|
2901007000NRG24300520230795531
|
30/05/2023
|
Alamelu
|
2901007WL011978
|
Alamelu
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-005-003/769-A
()
|
2901007000NRG24300520230795532
|
30/05/2023
|
Mahadevi
|
2901007WL011978
|
Mahadevi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-005-003/779-A
()
|
2901007000NRG24300520230795533
|
30/05/2023
|
Nagalakshmi
|
2901007WL011978
|
Nagalakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-005-003/781-A
()
|
2901007000NRG24300520230795534
|
30/05/2023
|
Vimala
|
2901007WL011978
|
Vimala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-005-003/790-A
()
|
2901007000NRG24300520230795535
|
30/05/2023
|
Nagammal
|
2901007WL011978
|
Nagammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-005-003/844-A
()
|
2901007000NRG24300520230795536
|
30/05/2023
|
Revathi
|
2901007WL011978
|
Revathi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-005-003/861-A
()
|
2901007000NRG24300520230795537
|
30/05/2023
|
Saraswathy E
|
2901007WL011978
|
Saraswathy E
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Saraswathy E
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-005-003/863-A
()
|
2901007000NRG24300520230795538
|
30/05/2023
|
Thulasi M
|
2901007WL011978
|
Thulasi M
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Thulasi M
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-005-003/864-A
()
|
2901007000NRG24300520230795539
|
30/05/2023
|
Usha Chakarabani
|
2901007WL011978
|
Usha Chakarabani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Usha Chakarabani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-005-003/866-A
()
|
2901007000NRG24300520230795540
|
30/05/2023
|
Vonothini J
|
2901007WL011978
|
Vonothini J
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vonothini J
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-005-003/868-A
()
|
2901007000NRG24300520230795541
|
30/05/2023
|
Muniyammal S
|
2901007WL011978
|
Muniyammal S
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-005-003/869-A
()
|
2901007000NRG24300520230795542
|
30/05/2023
|
Palaniyammal M
|
2901007WL011978
|
Palaniyammal M
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Palaniyammal M
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-005-003/870-A
()
|
2901007000NRG24300520230795543
|
30/05/2023
|
Vijayalakshmi D
|
2901007WL011978
|
Vijayalakshmi D
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vijayalakshmi D
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-005-003/872-A
()
|
2901007000NRG24300520230795544
|
30/05/2023
|
Leelavathi V
|
2901007WL011978
|
Leelavathi V
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Leelavathi V
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-005-003/874-A
()
|
2901007000NRG24300520230795545
|
30/05/2023
|
Valarmathi Ramalingam
|
2901007WL011978
|
Valarmathi Ramalingam
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2023
|
|
016286777
|
|
Valarmathi Ramalingam
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-005-005/121-A
()
|
2901007000NRG24300520230795546
|
30/05/2023
|
Mariyammal
|
2901007WL011978
|
Mariyammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-005-005/130-A
()
|
2901007000NRG24300520230795547
|
30/05/2023
|
E.Arumugam
|
2901007WL011978
|
E.Arumugam
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
E.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-005-005/131-A
()
|
2901007000NRG24300520230795548
|
30/05/2023
|
Sujatha
|
2901007WL011978
|
Sujatha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sujatha
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-005-005/135-A
()
|
2901007000NRG24300520230795549
|
30/05/2023
|
Chinnammal
|
2901007WL011978
|
Chinnammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-005-005/15-A
()
|
2901007000NRG24300520230795550
|
30/05/2023
|
Susila
|
2901007WL011978
|
Susila
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-005-005/17-A
()
|
2901007000NRG24300520230795551
|
30/05/2023
|
Kuppu
|
2901007WL011978
|
Kuppu
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-005-005/177-A
()
|
2901007000NRG24300520230795552
|
30/05/2023
|
Parvathi
|
2901007WL011978
|
Parvathi
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-005-005/181-A
()
|
2901007000NRG24300520230795553
|
30/05/2023
|
kala
|
2901007WL011978
|
kala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-005-005/234-A
()
|
2901007000NRG24300520230795554
|
30/05/2023
|
Nirmala
|
2901007WL011978
|
Nirmala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-005-005/260-a
()
|
2901007000NRG24300520230795555
|
30/05/2023
|
Kumari
|
2901007WL011978
|
Kumari
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-005-005/277-A
()
|
2901007000NRG24300520230795556
|
30/05/2023
|
Lalitha
|
2901007WL011978
|
Lalitha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-005-005/279-a
()
|
2901007000NRG24300520230795557
|
30/05/2023
|
Elumalai
|
2901007WL011978
|
Elumalai
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-005-005/28-A
()
|
2901007000NRG24300520230795558
|
30/05/2023
|
Sangeetha
|
2901007WL011978
|
Sangeetha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-005-005/281-a
()
|
2901007000NRG24300520230795559
|
30/05/2023
|
Kannaki
|
2901007WL011978
|
Kannaki
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-005-005/3-A
()
|
2901007000NRG24300520230795560
|
30/05/2023
|
saranya
|
2901007WL011978
|
saranya
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016286777
|
|
saranya
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-005-005/302-a
()
|
2901007000NRG24300520230795561
|
30/05/2023
|
Amudha
|
2901007WL011978
|
Amudha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Amudha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-005-005/33-A
()
|
2901007000NRG24300520230795562
|
30/05/2023
|
Chinnapappa
|
2901007WL011978
|
Chinnapappa
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-005-005/34-A
()
|
2901007000NRG24300520230795563
|
30/05/2023
|
Kannika
|
2901007WL011978
|
Kannika
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kannika
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-005-005/369-a
()
|
2901007000NRG24300520230795564
|
30/05/2023
|
Indhirani
|
2901007WL011978
|
Indhirani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-005-005/393-a
()
|
2901007000NRG24300520230795565
|
30/05/2023
|
Menaka
|
2901007WL011978
|
Menaka
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Menaka
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-005-005/420-a
()
|
2901007000NRG24300520230795566
|
30/05/2023
|
Govindhammal
|
2901007WL011978
|
Govindhammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-005-005/422-a
()
|
2901007000NRG24300520230795567
|
30/05/2023
|
Vijayalakshmi
|
2901007WL011978
|
Vijayalakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-005-005/434-a
()
|
2901007000NRG24300520230795568
|
30/05/2023
|
Rukku
|
2901007WL011978
|
Rukku
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Rukku
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-005-005/451-a
()
|
2901007000NRG24300520230795569
|
30/05/2023
|
danalakshmi
|
2901007WL011978
|
danalakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
danalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-005-005/476-A
()
|
2901007000NRG24300520230795570
|
30/05/2023
|
renuga
|
2901007WL011978
|
renuga
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
renuga
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-005-005/481-A
()
|
2901007000NRG24300520230795571
|
30/05/2023
|
Alamelu
|
2901007WL011978
|
Alamelu
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-005-005/503-A
()
|
2901007000NRG24300520230795572
|
30/05/2023
|
aburuvam
|
2901007WL011978
|
aburuvam
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
aburuvam
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-005-005/512-A
()
|
2901007000NRG24300520230795573
|
30/05/2023
|
Ranganathan
|
2901007WL011978
|
Ranganathan
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ranganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-005-005/525-A
()
|
2901007000NRG24300520230795574
|
30/05/2023
|
valli
|
2901007WL011978
|
valli
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
valli
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-005-005/526-A
()
|
2901007000NRG24300520230795575
|
30/05/2023
|
Ramani
|
2901007WL011978
|
Ramani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-005-005/527-A
()
|
2901007000NRG24300520230795576
|
30/05/2023
|
Mariyammal
|
2901007WL011978
|
Mariyammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-005-005/554-A
()
|
2901007000NRG24300520230795577
|
30/05/2023
|
Muniyammal
|
2901007WL011978
|
Muniyammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-005-005/684-A
()
|
2901007000NRG24300520230795578
|
30/05/2023
|
Veni
|
2901007WL011978
|
Veni
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
Veni
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-005-005/685-A
()
|
2901007000NRG24300520230795579
|
30/05/2023
|
Indhumathi
|
2901007WL011978
|
Indhumathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-005-005/746-A
()
|
2901007000NRG24300520230795580
|
30/05/2023
|
Renuga
|
2901007WL011978
|
Renuga
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Renuga
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-005-005/800-A
()
|
2901007000NRG24300520230795581
|
30/05/2023
|
Pushpa
|
2901007WL011978
|
Pushpa
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Pushpa
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-005-005/801-A
()
|
2901007000NRG24300520230795582
|
30/05/2023
|
Rohini
|
2901007WL011978
|
Rohini
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
016286777
|
|
Rohini
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-005-007/574-A
()
|
2901007000NRG24300520230795583
|
30/05/2023
|
Santhi
|
2901007WL011978
|
Santhi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-005-007/668-A
()
|
2901007000NRG24300520230795584
|
30/05/2023
|
Chinnakannu
|
2901007WL011978
|
Chinnakannu
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2023
|
|
016286777
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-005-007/677-A
()
|
2901007000NRG24300520230795585
|
30/05/2023
|
Murugan
|
2901007WL011978
|
Murugan
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Murugan
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-005-007/678-A
()
|
2901007000NRG24300520230795586
|
30/05/2023
|
Panjali
|
2901007WL011978
|
Panjali
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Panjali
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-005-007/680-A
()
|
2901007000NRG24300520230795587
|
30/05/2023
|
Santhi
|
2901007WL011978
|
Santhi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/06/2023
|
|
016286777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-005-007/761-A
()
|
2901007000NRG24300520230795588
|
30/05/2023
|
Patchaiyammal
|
2901007WL011978
|
Patchaiyammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-005-007/806-A
()
|
2901007000NRG24300520230795589
|
30/05/2023
|
Renuka
|
2901007WL011978
|
Renuka
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Renuka
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-005-007/831-A
()
|
2901007000NRG24300520230795590
|
30/05/2023
|
Soroja R
|
2901007WL011978
|
Soroja R
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Soroja R
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-005-007/841-A
()
|
2901007000NRG24300520230795591
|
30/05/2023
|
Vennila
|
2901007WL011978
|
Vennila
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-005-007/847-A
()
|
2901007000NRG24300520230795592
|
30/05/2023
|
Muthammal
|
2901007WL011978
|
Muthammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016286777
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109264
|
109264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109264
|
109264
|
|
|
|
|
|
|
|