|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-034-001/2327-A
()
|
2901007000NRG23240520220545106
|
25/05/2022
|
Sarasu
|
2901007WL010719
|
Sarasu
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-001/2363-A
()
|
2901007000NRG23240520220545119
|
25/05/2022
|
R.Rose
|
2901007WL010719
|
R.Rose
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.Rose
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-001/2364-A
()
|
2901007000NRG23240520220545120
|
25/05/2022
|
Nathiya
|
2901007WL010719
|
Nathiya
|
00176
|
IDIB000C061
|
741
|
741
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-001/2392-A
()
|
2901007000NRG23240520220545124
|
25/05/2022
|
Kalaiselvi
|
2901007WL010719
|
Kalaiselvi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-001/2394-A
()
|
2901007000NRG23240520220545125
|
25/05/2022
|
Valliammal
|
2901007WL010719
|
Valliammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-001/2401-A
()
|
2901007000NRG23240520220545127
|
25/05/2022
|
Savithiri
|
2901007WL010719
|
Savithiri
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-001/2403-A
()
|
2901007000NRG23240520220545129
|
25/05/2022
|
Jayasudha
|
2901007WL010719
|
Jayasudha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1860-A
()
|
2901007000NRG23240520220545161
|
25/05/2022
|
Sumathi
|
2901007WL010719
|
Sumathi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1876-A
()
|
2901007000NRG23240520220545162
|
25/05/2022
|
Rajeshwari
|
2901007WL010719
|
Rajeshwari
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1881-B
()
|
2901007000NRG23240520220545163
|
25/05/2022
|
goweri
|
2901007WL010719
|
goweri
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
goweri
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1882-B
()
|
2901007000NRG23240520220545164
|
25/05/2022
|
pushpa
|
2901007WL010719
|
pushpa
|
00176
|
IDIB000C061
|
992
|
992
|
Processed
|
01/06/2022
|
|
036402961
|
|
pushpa
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1888-B
()
|
2901007000NRG23240520220545165
|
25/05/2022
|
Mani
|
2901007WL010719
|
Mani
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1889-B
()
|
2901007000NRG23240520220545166
|
25/05/2022
|
Suseela
|
2901007WL010719
|
Suseela
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1890-B
()
|
2901007000NRG23240520220545167
|
25/05/2022
|
Padma
|
2901007WL010719
|
Padma
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padma
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1892-B
()
|
2901007000NRG23240520220545168
|
25/05/2022
|
Kanniammal
|
2901007WL010719
|
Kanniammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/1893-B
()
|
2901007000NRG23240520220545169
|
25/05/2022
|
Kalpana
|
2901007WL010719
|
Kalpana
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/1894-B
()
|
2901007000NRG23240520220545170
|
25/05/2022
|
Durainayaki
|
2901007WL010719
|
Durainayaki
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Durainayaki
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1895-B
()
|
2901007000NRG23240520220545171
|
25/05/2022
|
Venilla
|
2901007WL010719
|
Venilla
|
00176
|
IDIB000C061
|
992
|
992
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venilla
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1896-B
()
|
2901007000NRG23240520220545172
|
25/05/2022
|
Revathi
|
2901007WL010719
|
Revathi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/1898-B
()
|
2901007000NRG23240520220545173
|
25/05/2022
|
Pommi
|
2901007WL010719
|
Pommi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pommi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/1899-B
()
|
2901007000NRG23240520220545174
|
25/05/2022
|
manourmani
|
2901007WL010719
|
manourmani
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
036402961
|
|
manourmani
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/1900-B
()
|
2901007000NRG23240520220545175
|
25/05/2022
|
Lalitha
|
2901007WL010719
|
Lalitha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/1902-B
()
|
2901007000NRG23240520220545176
|
25/05/2022
|
shanthi
|
2901007WL010719
|
shanthi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/1903-B
()
|
2901007000NRG23240520220545177
|
25/05/2022
|
Chitra
|
2901007WL010719
|
Chitra
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/1929-A
()
|
2901007000NRG23240520220545179
|
25/05/2022
|
indra
|
2901007WL010719
|
indra
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
indra
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/197-A
()
|
2901007000NRG23240520220545181
|
25/05/2022
|
govindammal
|
2901007WL010719
|
govindammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
govindammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/200-A
()
|
2901007000NRG23240520220545182
|
25/05/2022
|
devi
|
2901007WL010719
|
devi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
31/05/2022
|
|
036402961
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/201-A
()
|
2901007000NRG23240520220545183
|
25/05/2022
|
pathmavthi
|
2901007WL010719
|
pathmavthi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
pathmavthi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/204-A
()
|
2901007000NRG23240520220545185
|
25/05/2022
|
Valli
|
2901007WL010719
|
Valli
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/207-A
()
|
2901007000NRG23240520220545187
|
25/05/2022
|
Thaivanayagi
|
2901007WL010719
|
Thaivanayagi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thaivanayagi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/208-A
()
|
2901007000NRG23240520220545188
|
25/05/2022
|
Muniyamma
|
2901007WL010719
|
Muniyamma
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/211-A
()
|
2901007000NRG23240520220545189
|
25/05/2022
|
janaki
|
2901007WL010719
|
janaki
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/213-A
()
|
2901007000NRG23240520220545190
|
25/05/2022
|
arputham
|
2901007WL010719
|
arputham
|
00176
|
IDIB000C061
|
741
|
741
|
Processed
|
01/06/2022
|
|
036402961
|
|
arputham
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/215-B
()
|
2901007000NRG23240520220545191
|
25/05/2022
|
Rajeshwari
|
2901007WL010719
|
Rajeshwari
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/218-A
()
|
2901007000NRG23240520220545193
|
25/05/2022
|
lakshmi
|
2901007WL010719
|
lakshmi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/219-A
()
|
2901007000NRG23240520220545194
|
25/05/2022
|
Kalliyammal
|
2901007WL010719
|
Kalliyammal
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/220-A
()
|
2901007000NRG23240520220545195
|
25/05/2022
|
ammu
|
2901007WL010719
|
ammu
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
ammu
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/223-A
()
|
2901007000NRG23240520220545196
|
25/05/2022
|
manjula
|
2901007WL010719
|
manjula
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
manjula
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/227-A
()
|
2901007000NRG23240520220545197
|
25/05/2022
|
puspha
|
2901007WL010719
|
puspha
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/06/2022
|
|
036402961
|
|
puspha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/236-A
()
|
2901007000NRG23240520220545201
|
25/05/2022
|
sumathi
|
2901007WL010719
|
sumathi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumathi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/244-A
()
|
2901007000NRG23240520220545203
|
25/05/2022
|
rani
|
2901007WL010719
|
rani
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
rani
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/255-A
()
|
2901007000NRG23240520220545206
|
25/05/2022
|
munniyammal
|
2901007WL010719
|
munniyammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
munniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/260-A
()
|
2901007000NRG23240520220545207
|
25/05/2022
|
Lakshmi
|
2901007WL010719
|
Lakshmi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/261-A
()
|
2901007000NRG23240520220545208
|
25/05/2022
|
Dhanalakshmi
|
2901007WL010719
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/269-A
()
|
2901007000NRG23240520220545210
|
25/05/2022
|
Nagammal
|
2901007WL010719
|
Nagammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/270-A
()
|
2901007000NRG23240520220545211
|
25/05/2022
|
visalatchi
|
2901007WL010719
|
visalatchi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
visalatchi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/273-A
()
|
2901007000NRG23240520220545212
|
25/05/2022
|
jayalakshmi
|
2901007WL010719
|
jayalakshmi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/275-A
()
|
2901007000NRG23240520220545213
|
25/05/2022
|
Kannika
|
2901007WL010719
|
Kannika
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannika
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/277-B
()
|
2901007000NRG23240520220545214
|
25/05/2022
|
Irusammal
|
2901007WL010719
|
Irusammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/279-A
()
|
2901007000NRG23240520220545216
|
25/05/2022
|
Uma
|
2901007WL010719
|
Uma
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/399-A
()
|
2901007000NRG23240520220545217
|
25/05/2022
|
jaya
|
2901007WL010719
|
jaya
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
jaya
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/403-A
()
|
2901007000NRG23240520220545218
|
25/05/2022
|
salsa
|
2901007WL010719
|
salsa
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
salsa
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/406-A
()
|
2901007000NRG23240520220545220
|
25/05/2022
|
Kuppu
|
2901007WL010719
|
Kuppu
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/408-A
()
|
2901007000NRG23240520220545221
|
25/05/2022
|
Sagunthala
|
2901007WL010719
|
Sagunthala
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/409-A
()
|
2901007000NRG23240520220545222
|
25/05/2022
|
Samandhi
|
2901007WL010719
|
Samandhi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/411-A
()
|
2901007000NRG23240520220545223
|
25/05/2022
|
Panjalai
|
2901007WL010719
|
Panjalai
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/414-A
()
|
2901007000NRG23240520220545224
|
25/05/2022
|
Ellammal
|
2901007WL010719
|
Ellammal
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ellammal
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/418-A
()
|
2901007000NRG23240520220545225
|
25/05/2022
|
murugammal
|
2901007WL010719
|
murugammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
murugammal
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/419-A
()
|
2901007000NRG23240520220545226
|
25/05/2022
|
vijaya
|
2901007WL010719
|
vijaya
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
vijaya
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/420-A
()
|
2901007000NRG23240520220545227
|
25/05/2022
|
Tamilselvi
|
2901007WL010719
|
Tamilselvi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/421-A
()
|
2901007000NRG23240520220545228
|
25/05/2022
|
anjalachchi
|
2901007WL010719
|
anjalachchi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
anjalachchi
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/423-A
()
|
2901007000NRG23240520220545229
|
25/05/2022
|
Latha
|
2901007WL010719
|
Latha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/424-A
()
|
2901007000NRG23240520220545230
|
25/05/2022
|
pzhaniyappan
|
2901007WL010719
|
pzhaniyappan
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
pzhaniyappan
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/426-A
()
|
2901007000NRG23240520220545231
|
25/05/2022
|
Sumathi
|
2901007WL010719
|
Sumathi
|
00176
|
IDIB000C061
|
494
|
494
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/427-A
()
|
2901007000NRG23240520220545232
|
25/05/2022
|
pappammal
|
2901007WL010719
|
pappammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
pappammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/428-A
()
|
2901007000NRG23240520220545233
|
25/05/2022
|
Padma
|
2901007WL010719
|
Padma
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padma
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/436-A
()
|
2901007000NRG23240520220545235
|
25/05/2022
|
lakshmi
|
2901007WL010719
|
lakshmi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/437-A
()
|
2901007000NRG23240520220545236
|
25/05/2022
|
Rani
|
2901007WL010719
|
Rani
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/438-A
()
|
2901007000NRG23240520220545237
|
25/05/2022
|
Sagunthala
|
2901007WL010719
|
Sagunthala
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/441-A
()
|
2901007000NRG23240520220545238
|
25/05/2022
|
jegatha
|
2901007WL010719
|
jegatha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
jegatha
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/444-A
()
|
2901007000NRG23240520220545239
|
25/05/2022
|
adhilakshmi
|
2901007WL010719
|
adhilakshmi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
31/05/2022
|
|
036402961
|
|
adhilakshmi
|
BANK OF BARODA(606985)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/446-A
()
|
2901007000NRG23240520220545241
|
25/05/2022
|
Dhanabakkiyam
|
2901007WL010719
|
Dhanabakkiyam
|
00176
|
IDIB000C061
|
988
|
988
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/450-A
()
|
2901007000NRG23240520220545242
|
25/05/2022
|
Santhi
|
2901007WL010719
|
Santhi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-034-034/452-A
()
|
2901007000NRG23240520220545243
|
25/05/2022
|
ambika
|
2901007WL010719
|
ambika
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
036402961
|
|
ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-034-034/456-A
()
|
2901007000NRG23240520220545245
|
25/05/2022
|
Uma
|
2901007WL010719
|
Uma
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-034-034/457-A
()
|
2901007000NRG23240520220545246
|
25/05/2022
|
Sagunthala
|
2901007WL010719
|
Sagunthala
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-034-034/461-A
()
|
2901007000NRG23240520220545248
|
25/05/2022
|
Kannima
|
2901007WL010719
|
Kannima
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannima
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-034-034/463-A
()
|
2901007000NRG23240520220545249
|
25/05/2022
|
Ellammal
|
2901007WL010719
|
Ellammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-034-034/464-A
()
|
2901007000NRG23240520220545250
|
25/05/2022
|
Kumari
|
2901007WL010719
|
Kumari
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-034-034/467-A
()
|
2901007000NRG23240520220545251
|
25/05/2022
|
Muruvammal
|
2901007WL010719
|
Muruvammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-034-034/469-A
()
|
2901007000NRG23240520220545252
|
25/05/2022
|
Yasodha
|
2901007WL010719
|
Yasodha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-034-034/475-A
()
|
2901007000NRG23240520220545253
|
25/05/2022
|
Panjalai
|
2901007WL010719
|
Panjalai
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panjalai
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-034-034/477-A
()
|
2901007000NRG23240520220545254
|
25/05/2022
|
vasantha
|
2901007WL010719
|
vasantha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasantha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-034-034/478-A
()
|
2901007000NRG23240520220545255
|
25/05/2022
|
muniyammal
|
2901007WL010719
|
muniyammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-034-034/479-A
()
|
2901007000NRG23240520220545256
|
25/05/2022
|
Muthulakshmi
|
2901007WL010719
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-034-034/481-A
()
|
2901007000NRG23240520220545257
|
25/05/2022
|
Radha
|
2901007WL010719
|
Radha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radha
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-034-034/485-A
()
|
2901007000NRG23240520220545259
|
25/05/2022
|
Kanniammal
|
2901007WL010719
|
Kanniammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-034-034/489-A
()
|
2901007000NRG23240520220545260
|
25/05/2022
|
Shantha
|
2901007WL010719
|
Shantha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shantha
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-034-034/491-A
()
|
2901007000NRG23240520220545261
|
25/05/2022
|
Indhira
|
2901007WL010719
|
Indhira
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indhira
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-034-034/492-A
()
|
2901007000NRG23240520220545262
|
25/05/2022
|
Alamelu
|
2901007WL010719
|
Alamelu
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-034-034/494-A
()
|
2901007000NRG23240520220545263
|
25/05/2022
|
Thilagam
|
2901007WL010719
|
Thilagam
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-034-034/497-A
()
|
2901007000NRG23240520220545264
|
25/05/2022
|
Pattu
|
2901007WL010719
|
Pattu
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattu
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-034-034/498-A
()
|
2901007000NRG23240520220545265
|
25/05/2022
|
Nagammal
|
2901007WL010719
|
Nagammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-034-034/500-A
()
|
2901007000NRG23240520220545266
|
25/05/2022
|
Pattu
|
2901007WL010719
|
Pattu
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattu
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-034-034/502-A
()
|
2901007000NRG23240520220545267
|
25/05/2022
|
Govinthammal
|
2901007WL010719
|
Govinthammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-034-034/504-A
()
|
2901007000NRG23240520220545268
|
25/05/2022
|
saroja
|
2901007WL010719
|
saroja
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
saroja
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-034-034/508-A
()
|
2901007000NRG23240520220545269
|
25/05/2022
|
Kalliammal
|
2901007WL010719
|
Kalliammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-034-034/512-A
()
|
2901007000NRG23240520220545270
|
25/05/2022
|
bala
|
2901007WL010719
|
bala
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
bala
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-034-034/513-A
()
|
2901007000NRG23240520220545271
|
25/05/2022
|
Sujatha
|
2901007WL010719
|
Sujatha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-034-034/529-A
()
|
2901007000NRG23240520220545272
|
25/05/2022
|
Indhrani
|
2901007WL010719
|
Indhrani
|
00176
|
IDIB000C061
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-034-034/530-A
()
|
2901007000NRG23240520220545273
|
25/05/2022
|
guna
|
2901007WL010719
|
guna
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
guna
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-034-034/533-A
()
|
2901007000NRG23240520220545274
|
25/05/2022
|
valliammal
|
2901007WL010719
|
valliammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
valliammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-034-034/545-A
()
|
2901007000NRG23240520220545275
|
25/05/2022
|
Lakshmi
|
2901007WL010719
|
Lakshmi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-034-034/583-A
()
|
2901007000NRG23240520220545276
|
25/05/2022
|
Rajammal
|
2901007WL010719
|
Rajammal
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-034-034/608-a
()
|
2901007000NRG23240520220545277
|
25/05/2022
|
Ranganayagi
|
2901007WL010719
|
Ranganayagi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-034-034/678-a
()
|
2901007000NRG23240520220545278
|
25/05/2022
|
Chita
|
2901007WL010719
|
Chita
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chita
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-034-034/724-a
()
|
2901007000NRG23240520220545279
|
25/05/2022
|
sarasuwathi
|
2901007WL010719
|
sarasuwathi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
sarasuwathi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-034-034/832-a
()
|
2901007000NRG23240520220545280
|
25/05/2022
|
Muthulakshmi
|
2901007WL010719
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-034-034/98-A
()
|
2901007000NRG23240520220545281
|
25/05/2022
|
Rani
|
2901007WL010719
|
Rani
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154420
|
154420
|
|
|
|
|
|
|
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-034-001/2341-A
()
|
2901007000NRG23240520220545107
|
25/05/2022
|
Saroja
|
2901007WL010719
|
Saroja
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-034-001/2343-A
()
|
2901007000NRG23240520220545108
|
25/05/2022
|
Pushpa
|
2901007WL010719
|
Pushpa
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-034-001/2345-A
()
|
2901007000NRG23240520220545110
|
25/05/2022
|
Kamala
|
2901007WL010719
|
Kamala
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-034-001/2346-A
()
|
2901007000NRG23240520220545111
|
25/05/2022
|
Jagathammal
|
2901007WL010719
|
Jagathammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-034-001/2347-A
()
|
2901007000NRG23240520220545112
|
25/05/2022
|
Chithra
|
2901007WL010719
|
Chithra
|
00415
|
SBIN0000824
|
988
|
988
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-034-001/2348-A
()
|
2901007000NRG23240520220545113
|
25/05/2022
|
Ramani
|
2901007WL010719
|
Ramani
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramani
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-034-001/2350-A
()
|
2901007000NRG23240520220545114
|
25/05/2022
|
Vishalakshi
|
2901007WL010719
|
Vishalakshi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-034-001/2352-A
()
|
2901007000NRG23240520220545115
|
25/05/2022
|
Alamelu
|
2901007WL010719
|
Alamelu
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-034-001/2353-A
()
|
2901007000NRG23240520220545116
|
25/05/2022
|
Selvi
|
2901007WL010719
|
Selvi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-034-001/2356-A
()
|
2901007000NRG23240520220545117
|
25/05/2022
|
Savithiri
|
2901007WL010719
|
Savithiri
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-034-001/2361-A
()
|
2901007000NRG23240520220545118
|
25/05/2022
|
M.Kanniyammal
|
2901007WL010719
|
M.Kanniyammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
31/05/2022
|
|
036402961
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-034-001/2379-A
()
|
2901007000NRG23240520220545122
|
25/05/2022
|
Mala
|
2901007WL010719
|
Mala
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-034-001/2396-A
()
|
2901007000NRG23240520220545126
|
25/05/2022
|
Ponni
|
2901007WL010719
|
Ponni
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-034-034/1910-B
()
|
2901007000NRG23240520220545178
|
25/05/2022
|
Jeevakalyani
|
2901007WL010719
|
Jeevakalyani
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeevakalyani
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-034-034/2338-A
()
|
2901007000NRG23240520220545199
|
25/05/2022
|
Amulu
|
2901007WL010719
|
Amulu
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-034-034/2384-A
()
|
2901007000NRG23240520220545202
|
25/05/2022
|
Devi
|
2901007WL010719
|
Devi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-034-034/405-A
()
|
2901007000NRG23240520220545219
|
25/05/2022
|
Thilagam
|
2901007WL010719
|
Thilagam
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-034-034/433-A
()
|
2901007000NRG23240520220545234
|
25/05/2022
|
S. Kalyani
|
2901007WL010719
|
S. Kalyani
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
31/05/2022
|
|
036402961
|
|
S. Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-034-034/445-A
()
|
2901007000NRG23240520220545240
|
25/05/2022
|
Govinthammal
|
2901007WL010719
|
Govinthammal
|
00415
|
SBIN0000824
|
741
|
741
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25464
|
25464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179884
|
179884
|
|
|
|
|
|
|
|