|
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-01-007-038-001/1202-A
()
|
2901007000NRG24170720231628337
|
17/07/2023
|
Mahalingam
|
2901007WL023162
|
Mahalingam
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-001/1359-A
()
|
2901007000NRG24170720231628338
|
17/07/2023
|
Vijaya
|
2901007WL023162
|
Vijaya
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1024-A
()
|
2901007000NRG24170720231628339
|
17/07/2023
|
mani
|
2901007WL023162
|
mani
|
00176
|
IDIB000N056
|
520
|
520
|
Processed
|
24/07/2023
|
|
037141095
|
|
mani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1031-A
()
|
2901007000NRG24170720231628340
|
17/07/2023
|
Alli
|
2901007WL023162
|
Alli
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1044-A
()
|
2901007000NRG24170720231628341
|
17/07/2023
|
Vadivammal
|
2901007WL023162
|
Vadivammal
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vadivammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/1322-A
()
|
2901007000NRG24170720231628342
|
17/07/2023
|
Jayanthi
|
2901007WL023162
|
Jayanthi
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
25/07/2023
|
|
037141095
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/1345-A
()
|
2901007000NRG24170720231628343
|
17/07/2023
|
Durgadevi
|
2901007WL023162
|
Durgadevi
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/1360-A
()
|
2901007000NRG24170720231628344
|
17/07/2023
|
Sundari
|
2901007WL023162
|
Sundari
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/321-A
()
|
2901007000NRG24170720231628345
|
17/07/2023
|
Illamalli
|
2901007WL023162
|
Illamalli
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/324-A
()
|
2901007000NRG24170720231628346
|
17/07/2023
|
Poonkothai
|
2901007WL023162
|
Poonkothai
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/325-A
()
|
2901007000NRG24170720231628347
|
17/07/2023
|
Sakila
|
2901007WL023162
|
Sakila
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sakila
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/332-a
()
|
2901007000NRG24170720231628348
|
17/07/2023
|
D.Senthamiazhi selvi
|
2901007WL023162
|
D.Senthamiazhi selvi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
D.Senthamiazhi selvi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/333-A
()
|
2901007000NRG24170720231628349
|
17/07/2023
|
Muthulakshmi
|
2901007WL023162
|
Muthulakshmi
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/334-A
()
|
2901007000NRG24170720231628351
|
17/07/2023
|
Deivasundari
|
2901007WL023162
|
Deivasundari
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Deivasundari
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/336-A
()
|
2901007000NRG24170720231628352
|
17/07/2023
|
Bala
|
2901007WL023162
|
Bala
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bala
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/339-A
()
|
2901007000NRG24170720231628353
|
17/07/2023
|
Shanmugavalli
|
2901007WL023162
|
Shanmugavalli
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/344-A
()
|
2901007000NRG24170720231628354
|
17/07/2023
|
Amutha
|
2901007WL023162
|
Amutha
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/351-A
()
|
2901007000NRG24170720231628355
|
17/07/2023
|
Devika
|
2901007WL023162
|
Devika
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devika
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/355-A
()
|
2901007000NRG24170720231628356
|
17/07/2023
|
Sivakami
|
2901007WL023162
|
Sivakami
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/359-A
()
|
2901007000NRG24170720231628357
|
17/07/2023
|
Amutha
|
2901007WL023162
|
Amutha
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/360-A
()
|
2901007000NRG24170720231628358
|
17/07/2023
|
Vasantha
|
2901007WL023162
|
Vasantha
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/363-A
()
|
2901007000NRG24170720231628359
|
17/07/2023
|
Usha
|
2901007WL023162
|
Usha
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/364-A
()
|
2901007000NRG24170720231628360
|
17/07/2023
|
Pappathi
|
2901007WL023162
|
Pappathi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/368-A
()
|
2901007000NRG24170720231628361
|
17/07/2023
|
Arputham
|
2901007WL023162
|
Arputham
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Arputham
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/370-A
()
|
2901007000NRG24170720231628362
|
17/07/2023
|
Shanthi
|
2901007WL023162
|
Shanthi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/371-A
()
|
2901007000NRG24170720231628363
|
17/07/2023
|
A.Radha
|
2901007WL023162
|
A.Radha
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
A.Radha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/372-A
()
|
2901007000NRG24170720231628364
|
17/07/2023
|
V.Kandha
|
2901007WL023162
|
V.Kandha
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
V.Kandha
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/373-A
()
|
2901007000NRG24170720231628365
|
17/07/2023
|
Pachaiyammal
|
2901007WL023162
|
Pachaiyammal
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/375-A
()
|
2901007000NRG24170720231628366
|
17/07/2023
|
M.Chellammal
|
2901007WL023162
|
M.Chellammal
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Chellammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/377-A
()
|
2901007000NRG24170720231628367
|
17/07/2023
|
Rani
|
2901007WL023162
|
Rani
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/379-A
()
|
2901007000NRG24170720231628368
|
17/07/2023
|
Valarmathi
|
2901007WL023162
|
Valarmathi
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/380-A
()
|
2901007000NRG24170720231628369
|
17/07/2023
|
Govindammal
|
2901007WL023162
|
Govindammal
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/381-A
()
|
2901007000NRG24170720231628370
|
17/07/2023
|
M.Selvi
|
2901007WL023162
|
M.Selvi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/382-A
()
|
2901007000NRG24170720231628371
|
17/07/2023
|
S.Amul
|
2901007WL023162
|
S.Amul
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
S.Amul
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/385-A
()
|
2901007000NRG24170720231628372
|
17/07/2023
|
S.Chinnaponnu
|
2901007WL023162
|
S.Chinnaponnu
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/386-A
()
|
2901007000NRG24170720231628373
|
17/07/2023
|
M.Sudha
|
2901007WL023162
|
M.Sudha
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/391-A
()
|
2901007000NRG24170720231628374
|
17/07/2023
|
M.Boosanam
|
2901007WL023162
|
M.Boosanam
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Boosanam
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/395-A
()
|
2901007000NRG24170720231628375
|
17/07/2023
|
Jeya
|
2901007WL023162
|
Jeya
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jeya
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/401-A
()
|
2901007000NRG24170720231628376
|
17/07/2023
|
Krishtammal
|
2901007WL023162
|
Krishtammal
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Krishtammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/403-A
()
|
2901007000NRG24170720231628377
|
17/07/2023
|
P.Pappathi
|
2901007WL023162
|
P.Pappathi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
P.Pappathi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/404-A
()
|
2901007000NRG24170720231628378
|
17/07/2023
|
E.Nagammal
|
2901007WL023162
|
E.Nagammal
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
E.Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/429-A
()
|
2901007000NRG24170720231628379
|
17/07/2023
|
P.Salomy
|
2901007WL023162
|
P.Salomy
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
P.Salomy
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/458-A
()
|
2901007000NRG24170720231628380
|
17/07/2023
|
M.Kandha
|
2901007WL023162
|
M.Kandha
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Kandha
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/461-A
()
|
2901007000NRG24170720231628381
|
17/07/2023
|
M.Sivakamy
|
2901007WL023162
|
M.Sivakamy
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Sivakamy
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/462-A
()
|
2901007000NRG24170720231628382
|
17/07/2023
|
K.Pushpa
|
2901007WL023162
|
K.Pushpa
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/464-A
()
|
2901007000NRG24170720231628383
|
17/07/2023
|
M.Mariyammal
|
2901007WL023162
|
M.Mariyammal
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
M.Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/519-a
()
|
2901007000NRG24170720231628384
|
17/07/2023
|
Patchaiyamma
|
2901007WL023162
|
Patchaiyamma
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Patchaiyamma
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/532-a
()
|
2901007000NRG24170720231628385
|
17/07/2023
|
Anjalai
|
2901007WL023162
|
Anjalai
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/538-a
()
|
2901007000NRG24170720231628386
|
17/07/2023
|
Navamani
|
2901007WL023162
|
Navamani
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Navamani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/557-a
()
|
2901007000NRG24170720231628387
|
17/07/2023
|
Valliammal
|
2901007WL023162
|
Valliammal
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/559-a
()
|
2901007000NRG24170720231628388
|
17/07/2023
|
Palaiyammal
|
2901007WL023162
|
Palaiyammal
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Palaiyammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-038-038/570
()
|
2901007000NRG24170720231628389
|
17/07/2023
|
Anjali
|
2901007WL023162
|
Anjali
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-038-038/606-A
()
|
2901007000NRG24170720231628390
|
17/07/2023
|
Muniyapushpam
|
2901007WL023162
|
Muniyapushpam
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muniyapushpam
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-038-038/607-A
()
|
2901007000NRG24170720231628391
|
17/07/2023
|
Selvakumari
|
2901007WL023162
|
Selvakumari
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-038-038/619-A
()
|
2901007000NRG24170720231628392
|
17/07/2023
|
Selvi
|
2901007WL023162
|
Selvi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-038-038/624-A
()
|
2901007000NRG24170720231628393
|
17/07/2023
|
Fathima
|
2901007WL023162
|
Fathima
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
Fathima
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-038-038/643-A
()
|
2901007000NRG24170720231628394
|
17/07/2023
|
Veluthai
|
2901007WL023162
|
Veluthai
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-038-038/663-B
()
|
2901007000NRG24170720231628395
|
17/07/2023
|
R.Velayudam
|
2901007WL023162
|
R.Velayudam
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
R.Velayudam
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-038-038/696-A
()
|
2901007000NRG24170720231628396
|
17/07/2023
|
Sambasivam
|
2901007WL023162
|
Sambasivam
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-038-038/720-A
()
|
2901007000NRG24170720231628397
|
17/07/2023
|
Rose
|
2901007WL023162
|
Rose
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rose
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-038-038/723-A
()
|
2901007000NRG24170720231628398
|
17/07/2023
|
Mallika
|
2901007WL023162
|
Mallika
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mallika
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-038-038/728-A
()
|
2901007000NRG24170720231628399
|
17/07/2023
|
Parvathi
|
2901007WL023162
|
Parvathi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-038-038/731-A
()
|
2901007000NRG24170720231628400
|
17/07/2023
|
Panjavarnam
|
2901007WL023162
|
Panjavarnam
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-038-038/740-A
()
|
2901007000NRG24170720231628401
|
17/07/2023
|
Govindammal
|
2901007WL023162
|
Govindammal
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-038-038/741-A
()
|
2901007000NRG24170720231628402
|
17/07/2023
|
Prema
|
2901007WL023162
|
Prema
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Prema
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-038-038/768-A
()
|
2901007000NRG24170720231628403
|
17/07/2023
|
Vanishree
|
2901007WL023162
|
Vanishree
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vanishree
|
UNION BANK OF INDIA(508500)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-038-038/769-A
()
|
2901007000NRG24170720231628404
|
17/07/2023
|
Kanaka
|
2901007WL023162
|
Kanaka
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-038-038/771-A
()
|
2901007000NRG24170720231628405
|
17/07/2023
|
Kuppammal
|
2901007WL023162
|
Kuppammal
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-038-038/773-A
()
|
2901007000NRG24170720231628406
|
17/07/2023
|
Revathi
|
2901007WL023162
|
Revathi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Revathi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-038-038/775-A
()
|
2901007000NRG24170720231628407
|
17/07/2023
|
Kumari
|
2901007WL023162
|
Kumari
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumari
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-038-038/776-A
()
|
2901007000NRG24170720231628408
|
17/07/2023
|
Kanmani
|
2901007WL023162
|
Kanmani
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-038-038/779-A
()
|
2901007000NRG24170720231628409
|
17/07/2023
|
Arokiyamery
|
2901007WL023162
|
Arokiyamery
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-038-038/791-A
()
|
2901007000NRG24170720231628410
|
17/07/2023
|
Mubeena
|
2901007WL023162
|
Mubeena
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mubeena
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-038-038/8-A
()
|
2901007000NRG24170720231628411
|
17/07/2023
|
D.Nagammal
|
2901007WL023162
|
D.Nagammal
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
D.Nagammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-038-038/804-A
()
|
2901007000NRG24170720231628412
|
17/07/2023
|
Anandhi
|
2901007WL023162
|
Anandhi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-038-038/807-A
()
|
2901007000NRG24170720231628413
|
17/07/2023
|
Nirmala
|
2901007WL023162
|
Nirmala
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-038-038/814-A
()
|
2901007000NRG24170720231628414
|
17/07/2023
|
Indhira
|
2901007WL023162
|
Indhira
|
00176
|
IDIB000N056
|
520
|
520
|
Processed
|
24/07/2023
|
|
037141095
|
|
Indhira
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-038-038/823-A
()
|
2901007000NRG24170720231628415
|
17/07/2023
|
Adhilakshmi
|
2901007WL023162
|
Adhilakshmi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-038-038/830-A
()
|
2901007000NRG24170720231628416
|
17/07/2023
|
Vijayakumari
|
2901007WL023162
|
Vijayakumari
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-038-038/836-A
()
|
2901007000NRG24170720231628417
|
17/07/2023
|
Muthulakshmi
|
2901007WL023162
|
Muthulakshmi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-038-038/839-A
()
|
2901007000NRG24170720231628418
|
17/07/2023
|
Murugadevi
|
2901007WL023162
|
Murugadevi
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Murugadevi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-038-038/841-A
()
|
2901007000NRG24170720231628419
|
17/07/2023
|
Chithra
|
2901007WL023162
|
Chithra
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chithra
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-038-038/844-A
()
|
2901007000NRG24170720231628420
|
17/07/2023
|
Geetharani
|
2901007WL023162
|
Geetharani
|
00176
|
IDIB000N056
|
1300
|
1300
|
Processed
|
24/07/2023
|
|
037141095
|
|
Geetharani
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-038-038/854-A
()
|
2901007000NRG24170720231628421
|
17/07/2023
|
Jothiyamma
|
2901007WL023162
|
Jothiyamma
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-038-038/877-A
()
|
2901007000NRG24170720231628422
|
17/07/2023
|
Ponni
|
2901007WL023162
|
Ponni
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ponni
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-038-038/912-A
()
|
2901007000NRG24170720231628423
|
17/07/2023
|
Soundarya
|
2901007WL023162
|
Soundarya
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-038-038/915-A
()
|
2901007000NRG24170720231628424
|
17/07/2023
|
Jayarani
|
2901007WL023162
|
Jayarani
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jayarani
|
HDFC BANK LTD(607152)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-038-038/941-A
()
|
2901007000NRG24170720231628425
|
17/07/2023
|
Gowri
|
2901007WL023162
|
Gowri
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gowri
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-038-038/943-A
()
|
2901007000NRG24170720231628426
|
17/07/2023
|
Kasthuri
|
2901007WL023162
|
Kasthuri
|
00176
|
IDIB000N056
|
1560
|
1560
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-038-038/944-A
()
|
2901007000NRG24170720231628427
|
17/07/2023
|
Saraswathi
|
2901007WL023162
|
Saraswathi
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-038-038/951-A
()
|
2901007000NRG24170720231628428
|
17/07/2023
|
Kirishnan
|
2901007WL023162
|
Kirishnan
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kirishnan
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-038-038/974-A
()
|
2901007000NRG24170720231628429
|
17/07/2023
|
Govinthammal
|
2901007WL023162
|
Govinthammal
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
24/07/2023
|
|
037141095
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-038-038/982-A
()
|
2901007000NRG24170720231628430
|
17/07/2023
|
Kumari babu
|
2901007WL023162
|
Kumari babu
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumari babu
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-33-007-038-001/1327-A
()
|
2901007000NRG24170720231628431
|
17/07/2023
|
Lalitha
|
2901007WL023162
|
Lalitha
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135918
|
135918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135918
|
135918
|
|
|
|
|
|
|
|