|
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-01-007-015-015/146-A
()
|
2901007000NRG24230620231201350
|
24/06/2023
|
Visalakshi
|
2901007WL017017
|
Visalakshi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/149-A
()
|
2901007000NRG24230620231201351
|
24/06/2023
|
Mallika
|
2901007WL017017
|
Mallika
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/150-A
()
|
2901007000NRG24230620231201352
|
24/06/2023
|
Vijaya
|
2901007WL017017
|
Vijaya
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/153-A
()
|
2901007000NRG24230620231201353
|
24/06/2023
|
Jegadha
|
2901007WL017017
|
Jegadha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jegadha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/161-A
()
|
2901007000NRG24230620231201354
|
24/06/2023
|
Chinraji
|
2901007WL017017
|
Chinraji
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinraji
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/162-A
()
|
2901007000NRG24230620231201355
|
24/06/2023
|
Muthulakshmi
|
2901007WL017017
|
Muthulakshmi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/169-A
()
|
2901007000NRG24230620231201356
|
24/06/2023
|
Kulanthaiyammal
|
2901007WL017017
|
Kulanthaiyammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/170-A
()
|
2901007000NRG24230620231201357
|
24/06/2023
|
Mallika
|
2901007WL017017
|
Mallika
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/173-A
()
|
2901007000NRG24230620231201358
|
24/06/2023
|
Rani
|
2901007WL017017
|
Rani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/174-A
()
|
2901007000NRG24230620231201359
|
24/06/2023
|
Thangamani
|
2901007WL017017
|
Thangamani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangamani
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/175-A
()
|
2901007000NRG24230620231201360
|
24/06/2023
|
Padmini
|
2901007WL017017
|
Padmini
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/176-A
()
|
2901007000NRG24230620231201361
|
24/06/2023
|
Shanthi
|
2901007WL017017
|
Shanthi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/178-A
()
|
2901007000NRG24230620231201362
|
24/06/2023
|
Kanniyammal
|
2901007WL017017
|
Kanniyammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-015-015/182-A
()
|
2901007000NRG24230620231201363
|
24/06/2023
|
Rajalakshmi
|
2901007WL017017
|
Rajalakshmi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-015-015/183-A
()
|
2901007000NRG24230620231201364
|
24/06/2023
|
Panchalai
|
2901007WL017017
|
Panchalai
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Panchalai
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-015-015/183-A
()
|
2901007000NRG24230620231201365
|
24/06/2023
|
Selvi
|
2901007WL017017
|
Selvi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-015-015/186-A
()
|
2901007000NRG24230620231201366
|
24/06/2023
|
Meenatchi
|
2901007WL017017
|
Meenatchi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-015-015/187-A
()
|
2901007000NRG24230620231201367
|
24/06/2023
|
Govindammal
|
2901007WL017017
|
Govindammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-015-015/19-A
()
|
2901007000NRG24230620231201368
|
24/06/2023
|
Sumithra
|
2901007WL017017
|
Sumithra
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumithra
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-015-015/191-A
()
|
2901007000NRG24230620231201369
|
24/06/2023
|
Govindammal
|
2901007WL017017
|
Govindammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-015-015/192-A
()
|
2901007000NRG24230620231201370
|
24/06/2023
|
Lakshmi
|
2901007WL017017
|
Lakshmi
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-015-015/195-A
()
|
2901007000NRG24230620231201371
|
24/06/2023
|
Pushpa
|
2901007WL017017
|
Pushpa
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-015-015/197-A
()
|
2901007000NRG24230620231201372
|
24/06/2023
|
Karpagam
|
2901007WL017017
|
Karpagam
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-015-015/200-A
()
|
2901007000NRG24230620231201373
|
24/06/2023
|
Chinnaponnu
|
2901007WL017017
|
Chinnaponnu
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-015-015/204-A
()
|
2901007000NRG24230620231201374
|
24/06/2023
|
Karpagam
|
2901007WL017017
|
Karpagam
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-015-015/208-A
()
|
2901007000NRG24230620231201375
|
24/06/2023
|
Ellammal
|
2901007WL017017
|
Ellammal
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ellammal
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-015-015/209-A
()
|
2901007000NRG24230620231201376
|
24/06/2023
|
Suseela
|
2901007WL017017
|
Suseela
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-015-015/210-A
()
|
2901007000NRG24230620231201377
|
24/06/2023
|
Chellammal
|
2901007WL017017
|
Chellammal
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chellammal
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-015-015/211-A
()
|
2901007000NRG24230620231201378
|
24/06/2023
|
Chitra
|
2901007WL017017
|
Chitra
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-015-015/212-A
()
|
2901007000NRG24230620231201379
|
24/06/2023
|
Seenapillai
|
2901007WL017017
|
Seenapillai
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Seenapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-015-015/215-A
()
|
2901007000NRG24230620231201380
|
24/06/2023
|
Amul
|
2901007WL017017
|
Amul
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-015-015/216-A
()
|
2901007000NRG24230620231201381
|
24/06/2023
|
Shanthi
|
2901007WL017017
|
Shanthi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-015-015/217-A
()
|
2901007000NRG24230620231201382
|
24/06/2023
|
Muthu
|
2901007WL017017
|
Muthu
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-015-015/222-A
()
|
2901007000NRG24230620231201383
|
24/06/2023
|
Govindhamal
|
2901007WL017017
|
Govindhamal
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govindhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-015-015/228-A
()
|
2901007000NRG24230620231201384
|
24/06/2023
|
Kasthuri
|
2901007WL017017
|
Kasthuri
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-015-015/229-A
()
|
2901007000NRG24230620231201385
|
24/06/2023
|
Chinnaponnu
|
2901007WL017017
|
Chinnaponnu
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-015-015/231-A
()
|
2901007000NRG24230620231201386
|
24/06/2023
|
Vanitha
|
2901007WL017017
|
Vanitha
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-015-015/232-A
()
|
2901007000NRG24230620231201387
|
24/06/2023
|
Usha
|
2901007WL017017
|
Usha
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-015-015/239-A
()
|
2901007000NRG24230620231201388
|
24/06/2023
|
E Gowri
|
2901007WL017017
|
E Gowri
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
E Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-015-015/242-A
()
|
2901007000NRG24230620231201389
|
24/06/2023
|
Visalatchi
|
2901007WL017017
|
Visalatchi
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-015-015/246-A
()
|
2901007000NRG24230620231201390
|
24/06/2023
|
Adhilakshmi
|
2901007WL017017
|
Adhilakshmi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-015-015/249-A
()
|
2901007000NRG24230620231201391
|
24/06/2023
|
Rani
|
2901007WL017017
|
Rani
|
00177
|
IOBA0001886
|
996
|
996
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-015-015/252-A
()
|
2901007000NRG24230620231201392
|
24/06/2023
|
Vijaya
|
2901007WL017017
|
Vijaya
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-015-015/253-A
()
|
2901007000NRG24230620231201393
|
24/06/2023
|
Annammal
|
2901007WL017017
|
Annammal
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Annammal
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-015-015/254-A
()
|
2901007000NRG24230620231201394
|
24/06/2023
|
Lakshmi
|
2901007WL017017
|
Lakshmi
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-015-015/255-A
()
|
2901007000NRG24230620231201395
|
24/06/2023
|
Murugesan
|
2901007WL017017
|
Murugesan
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-015-015/258-A
()
|
2901007000NRG24230620231201396
|
24/06/2023
|
Krishnaveni
|
2901007WL017017
|
Krishnaveni
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
28/06/2023
|
|
023494494
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-015-015/261-A
()
|
2901007000NRG24230620231201397
|
24/06/2023
|
Selvi
|
2901007WL017017
|
Selvi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-015-015/264-A
()
|
2901007000NRG24230620231201398
|
24/06/2023
|
Anchalatchi
|
2901007WL017017
|
Anchalatchi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anchalatchi
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-015-015/275-A
()
|
2901007000NRG24230620231201399
|
24/06/2023
|
Eswari
|
2901007WL017017
|
Eswari
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-015-015/444-A
()
|
2901007000NRG24230620231201400
|
24/06/2023
|
Jothi
|
2901007WL017017
|
Jothi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-015-015/451-A
()
|
2901007000NRG24230620231201401
|
24/06/2023
|
Saraswathi
|
2901007WL017017
|
Saraswathi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-015-015/467-a
()
|
2901007000NRG24230620231201402
|
24/06/2023
|
Chellapan
|
2901007WL017017
|
Chellapan
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chellapan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-015-015/482-A
()
|
2901007000NRG24230620231201403
|
24/06/2023
|
Sasikala
|
2901007WL017017
|
Sasikala
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-015-015/485-A
()
|
2901007000NRG24230620231201404
|
24/06/2023
|
Kasthuri
|
2901007WL017017
|
Kasthuri
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-015-015/490-A
()
|
2901007000NRG24230620231201405
|
24/06/2023
|
sasikala
|
2901007WL017017
|
sasikala
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/06/2023
|
|
023494494
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-015-015/513-A
()
|
2901007000NRG24230620231201406
|
24/06/2023
|
Lakshmi
|
2901007WL017017
|
Lakshmi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-015-015/541-A
()
|
2901007000NRG24230620231201407
|
24/06/2023
|
Saroja
|
2901007WL017017
|
Saroja
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-015-015/544-A
()
|
2901007000NRG24230620231201408
|
24/06/2023
|
Parimala
|
2901007WL017017
|
Parimala
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-015-015/558-A
()
|
2901007000NRG24230620231201409
|
24/06/2023
|
Rajeshwari
|
2901007WL017017
|
Rajeshwari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-015-015/560-A
()
|
2901007000NRG24230620231201410
|
24/06/2023
|
Sivashankari
|
2901007WL017017
|
Sivashankari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivashankari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-015-015/566-A
()
|
2901007000NRG24230620231201411
|
24/06/2023
|
Nithiya
|
2901007WL017017
|
Nithiya
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nithiya
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-015-015/576-A
()
|
2901007000NRG24230620231201412
|
24/06/2023
|
Sujatha
|
2901007WL017017
|
Sujatha
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-015-015/577-A
()
|
2901007000NRG24230620231201413
|
24/06/2023
|
Dilliyammal
|
2901007WL017017
|
Dilliyammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-015-015/584-A
()
|
2901007000NRG24230620231201414
|
24/06/2023
|
Backiyarathi
|
2901007WL017017
|
Backiyarathi
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Backiyarathi
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-015-015/600-A
()
|
2901007000NRG24230620231201415
|
24/06/2023
|
Neelavathi
|
2901007WL017017
|
Neelavathi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-015-015/602-A
()
|
2901007000NRG24230620231201416
|
24/06/2023
|
Subulakshmi
|
2901007WL017017
|
Subulakshmi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-015-015/603-A
()
|
2901007000NRG24230620231201417
|
24/06/2023
|
Jayanthi
|
2901007WL017017
|
Jayanthi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-015-015/604-A
()
|
2901007000NRG24230620231201418
|
24/06/2023
|
Malliga
|
2901007WL017017
|
Malliga
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-015-015/605-A
()
|
2901007000NRG24230620231201419
|
24/06/2023
|
Revathi
|
2901007WL017017
|
Revathi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-015-015/609-A
()
|
2901007000NRG24230620231201420
|
24/06/2023
|
Punitha
|
2901007WL017017
|
Punitha
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-015-015/610-A
()
|
2901007000NRG24230620231201421
|
24/06/2023
|
Kanniyammal
|
2901007WL017017
|
Kanniyammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-015-015/611-A
()
|
2901007000NRG24230620231201422
|
24/06/2023
|
Sivaranjani
|
2901007WL017017
|
Sivaranjani
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-015-015/612-A
()
|
2901007000NRG24230620231201423
|
24/06/2023
|
Mahalakshmi
|
2901007WL017017
|
Mahalakshmi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-015-015/617-A
()
|
2901007000NRG24230620231201424
|
24/06/2023
|
Manjula
|
2901007WL017017
|
Manjula
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-015-015/618-A
()
|
2901007000NRG24230620231201425
|
24/06/2023
|
Sulochana
|
2901007WL017017
|
Sulochana
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sulochana
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-015-015/619-A
()
|
2901007000NRG24230620231201426
|
24/06/2023
|
Ellammal
|
2901007WL017017
|
Ellammal
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ellammal
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-015-015/621-A
()
|
2901007000NRG24230620231201427
|
24/06/2023
|
Lakshmanan
|
2901007WL017017
|
Lakshmanan
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-015-015/626-A
()
|
2901007000NRG24230620231201428
|
24/06/2023
|
Elumalai
|
2901007WL017017
|
Elumalai
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-015-015/627-A
()
|
2901007000NRG24230620231201429
|
24/06/2023
|
Dhanam
|
2901007WL017017
|
Dhanam
|
00177
|
IOBA0001886
|
494
|
494
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-015-015/651-A
()
|
2901007000NRG24230620231201430
|
24/06/2023
|
Renuka
|
2901007WL017017
|
Renuka
|
00177
|
IOBA0001886
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-015-015/664-A
()
|
2901007000NRG24230620231201431
|
24/06/2023
|
Kalyani
|
2901007WL017017
|
Kalyani
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-015-015/665-A
()
|
2901007000NRG24230620231201432
|
24/06/2023
|
Nagarajan
|
2901007WL017017
|
Nagarajan
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-015-015/673-A
()
|
2901007000NRG24230620231201433
|
24/06/2023
|
Chandira
|
2901007WL017017
|
Chandira
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-015-015/714-A
()
|
2901007000NRG24230620231201434
|
24/06/2023
|
Saroja
|
2901007WL017017
|
Saroja
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-015-015/715-A
()
|
2901007000NRG24230620231201435
|
24/06/2023
|
Rukmani
|
2901007WL017017
|
Rukmani
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-015-015/730-A
()
|
2901007000NRG24230620231201436
|
24/06/2023
|
Poonkodi
|
2901007WL017017
|
Poonkodi
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-015-015/732-A
()
|
2901007000NRG24230620231201437
|
24/06/2023
|
Shanthi
|
2901007WL017017
|
Shanthi
|
00177
|
IOBA0001886
|
741
|
741
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-015-015/750-A
()
|
2901007000NRG24230620231201439
|
24/06/2023
|
Saraswathi
|
2901007WL017017
|
Saraswathi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-015-015/751-A
()
|
2901007000NRG24230620231201440
|
24/06/2023
|
Priya
|
2901007WL017017
|
Priya
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-015-015/752-A
()
|
2901007000NRG24230620231201441
|
24/06/2023
|
Samanthi
|
2901007WL017017
|
Samanthi
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
28/06/2023
|
|
023494494
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-015-015/753-A
()
|
2901007000NRG24230620231201442
|
24/06/2023
|
Kaliyammal
|
2901007WL017017
|
Kaliyammal
|
00177
|
IOBA0001886
|
248
|
248
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-015-015/756-A
()
|
2901007000NRG24230620231201443
|
24/06/2023
|
Suguna
|
2901007WL017017
|
Suguna
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-015-015/758-A
()
|
2901007000NRG24230620231201445
|
24/06/2023
|
Mallika
|
2901007WL017017
|
Mallika
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-015-015/759-A
()
|
2901007000NRG24230620231201446
|
24/06/2023
|
Valli
|
2901007WL017017
|
Valli
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-015-015/760-A
()
|
2901007000NRG24230620231201447
|
24/06/2023
|
Mageshkumar
|
2901007WL017017
|
Mageshkumar
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mageshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-015-015/761-A
()
|
2901007000NRG24230620231201448
|
24/06/2023
|
Renuka
|
2901007WL017017
|
Renuka
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/06/2023
|
|
023494494
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-015-015/763-A
()
|
2901007000NRG24230620231201449
|
24/06/2023
|
Jayashree
|
2901007WL017017
|
Jayashree
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayashree
|
BANK OF BARODA(606985)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-015-015/765-A
()
|
2901007000NRG24230620231201450
|
24/06/2023
|
Kamala
|
2901007WL017017
|
Kamala
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-015-015/768-A
()
|
2901007000NRG24230620231201451
|
24/06/2023
|
Lakshmi
|
2901007WL017017
|
Lakshmi
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-015-015/775-A
()
|
2901007000NRG24230620231201452
|
24/06/2023
|
Jothilakshmi
|
2901007WL017017
|
Jothilakshmi
|
00177
|
IOBA0001886
|
247
|
247
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-015-015/776-A
()
|
2901007000NRG24230620231201453
|
24/06/2023
|
Ramayee
|
2901007WL017017
|
Ramayee
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-015-016/613-A
()
|
2901007000NRG24230620231201456
|
24/06/2023
|
Manju
|
2901007WL017017
|
Manju
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-015-016/622-A
()
|
2901007000NRG24230620231201457
|
24/06/2023
|
Kamatchi
|
2901007WL017017
|
Kamatchi
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102507
|
102507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102507
|
102507
|
|
|
|
|
|
|
|