|
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-01-007-011-002/1042-A
()
|
2901007000NRG24290120244850629
|
30/01/2024
|
Gothandalakshmi
|
2901007WL068940
|
Gothandalakshmi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gothandalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1069-A
()
|
2901007000NRG24290120244850630
|
30/01/2024
|
Nirosha
|
2901007WL068940
|
Nirosha
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Nirosha
|
HDFC BANK LTD(607152)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-002/1078-A
()
|
2901007000NRG24290120244850631
|
30/01/2024
|
Muthujeya
|
2901007WL068940
|
Muthujeya
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Muthujeya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-002/1083-A
()
|
2901007000NRG24290120244850632
|
30/01/2024
|
Latha
|
2901007WL068940
|
Latha
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-002/1083-A
()
|
2901007000NRG24290120244850633
|
30/01/2024
|
Santhi
|
2901007WL068940
|
Santhi
|
00176
|
IDIB000G019
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028445696
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-002/1092-A
()
|
2901007000NRG24290120244850634
|
30/01/2024
|
Saburjan
|
2901007WL068940
|
Saburjan
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Saburjan
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-002/1095-A
()
|
2901007000NRG24290120244850635
|
30/01/2024
|
R. Chitra
|
2901007WL068940
|
R. Chitra
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
R. Chitra
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-002/1098-A
()
|
2901007000NRG24290120244850636
|
30/01/2024
|
Sundariammal
|
2901007WL068940
|
Sundariammal
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sundariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-002/1110-A
()
|
2901007000NRG24290120244850637
|
30/01/2024
|
Ganga
|
2901007WL068940
|
Ganga
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ganga
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-002/1113-A
()
|
2901007000NRG24290120244850638
|
30/01/2024
|
Selvi
|
2901007WL068940
|
Selvi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-002/1114-A
()
|
2901007000NRG24290120244850639
|
30/01/2024
|
Palaniammal
|
2901007WL068940
|
Palaniammal
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-002/1198-A
()
|
2901007000NRG24290120244850640
|
30/01/2024
|
Sumathi
|
2901007WL068940
|
Sumathi
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-002/1237-A
()
|
2901007000NRG24290120244850641
|
30/01/2024
|
Nisha nandhini
|
2901007WL068940
|
Nisha nandhini
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Nisha nandhini
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-002/1242-A
()
|
2901007000NRG24290120244850642
|
30/01/2024
|
Nirmala
|
2901007WL068940
|
Nirmala
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-002/1253-A
()
|
2901007000NRG24290120244850643
|
30/01/2024
|
Rajeshwari
|
2901007WL068940
|
Rajeshwari
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-002/1276-A
()
|
2901007000NRG24290120244850644
|
30/01/2024
|
N. Alamelu
|
2901007WL068940
|
N. Alamelu
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
N. Alamelu
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/1010-A
()
|
2901007000NRG24290120244850645
|
30/01/2024
|
Ammu
|
2901007WL068940
|
Ammu
|
00176
|
IDIB000G019
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/1187-A
()
|
2901007000NRG24290120244850646
|
30/01/2024
|
Selvi
|
2901007WL068940
|
Selvi
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/1200-A
()
|
2901007000NRG24290120244850647
|
30/01/2024
|
Rekha
|
2901007WL068940
|
Rekha
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rekha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/1202-A
()
|
2901007000NRG24290120244850648
|
30/01/2024
|
Shantha
|
2901007WL068940
|
Shantha
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Shantha
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/1232-A
()
|
2901007000NRG24290120244850649
|
30/01/2024
|
Padma
|
2901007WL068940
|
Padma
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/1236-A
()
|
2901007000NRG24290120244850650
|
30/01/2024
|
Sathya
|
2901007WL068940
|
Sathya
|
00176
|
IDIB000G019
|
588
|
588
|
Processed
|
31/03/2024
|
|
028445696
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/132-A
()
|
2901007000NRG24290120244850651
|
30/01/2024
|
Jegadeswari
|
2901007WL068940
|
Jegadeswari
|
00176
|
IDIB000G019
|
1072
|
1072
|
Processed
|
31/03/2024
|
|
028445696
|
|
Jegadeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/1353-A
()
|
2901007000NRG24290120244850652
|
30/01/2024
|
M. Poonkodi
|
2901007WL068940
|
M. Poonkodi
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
M. Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/15-b
()
|
2901007000NRG24290120244850653
|
30/01/2024
|
Indhira
|
2901007WL068940
|
Indhira
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/19-A
()
|
2901007000NRG24290120244850654
|
30/01/2024
|
Egavalli
|
2901007WL068940
|
Egavalli
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/2-A
()
|
2901007000NRG24290120244850655
|
30/01/2024
|
Kannagi
|
2901007WL068940
|
Kannagi
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/203-A
()
|
2901007000NRG24290120244850656
|
30/01/2024
|
Rajeswari
|
2901007WL068940
|
Rajeswari
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/21-A
()
|
2901007000NRG24290120244850657
|
30/01/2024
|
Muruvammal
|
2901007WL068940
|
Muruvammal
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/23-A
()
|
2901007000NRG24290120244850658
|
30/01/2024
|
Banumathi
|
2901007WL068940
|
Banumathi
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/25-A
()
|
2901007000NRG24290120244850659
|
30/01/2024
|
Yasodha
|
2901007WL068940
|
Yasodha
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/29-A
()
|
2901007000NRG24290120244850660
|
30/01/2024
|
D. Varadan
|
2901007WL068940
|
D. Varadan
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
31/03/2024
|
|
028445696
|
|
D. Varadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/300-A
()
|
2901007000NRG24290120244850661
|
30/01/2024
|
Mohana
|
2901007WL068940
|
Mohana
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
31/03/2024
|
|
028445696
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/330-A
()
|
2901007000NRG24290120244850662
|
30/01/2024
|
Gowri
|
2901007WL068940
|
Gowri
|
00176
|
IDIB000G019
|
269
|
269
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/333-A
()
|
2901007000NRG24290120244850663
|
30/01/2024
|
Sarnakesavan
|
2901007WL068940
|
Sarnakesavan
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sarnakesavan
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/34-A
()
|
2901007000NRG24290120244850664
|
30/01/2024
|
Chokkammal
|
2901007WL068940
|
Chokkammal
|
00176
|
IDIB000G019
|
1076
|
1076
|
Processed
|
31/03/2024
|
|
028445696
|
|
Chokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/403-A
()
|
2901007000NRG24290120244850665
|
30/01/2024
|
Jayanthi
|
2901007WL068940
|
Jayanthi
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/418-A
()
|
2901007000NRG24290120244850666
|
30/01/2024
|
Amaravathy
|
2901007WL068940
|
Amaravathy
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/472-A
()
|
2901007000NRG24290120244850667
|
30/01/2024
|
Devaki
|
2901007WL068940
|
Devaki
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/49-A
()
|
2901007000NRG24290120244850668
|
30/01/2024
|
Kasi
|
2901007WL068940
|
Kasi
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/498-A
()
|
2901007000NRG24290120244850669
|
30/01/2024
|
Anjalatchi
|
2901007WL068940
|
Anjalatchi
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/5-A
()
|
2901007000NRG24290120244850670
|
30/01/2024
|
Rosi
|
2901007WL068940
|
Rosi
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/51-A
()
|
2901007000NRG24290120244850671
|
30/01/2024
|
Umaiyal
|
2901007WL068940
|
Umaiyal
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/517-A
()
|
2901007000NRG24290120244850672
|
30/01/2024
|
Radha
|
2901007WL068940
|
Radha
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/521-A
()
|
2901007000NRG24290120244850673
|
30/01/2024
|
Sumathi
|
2901007WL068940
|
Sumathi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/533-A
()
|
2901007000NRG24290120244850674
|
30/01/2024
|
Gowri
|
2901007WL068940
|
Gowri
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/566-A
()
|
2901007000NRG24290120244850675
|
30/01/2024
|
Anchalatchi
|
2901007WL068940
|
Anchalatchi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
028445696
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/570-A
()
|
2901007000NRG24290120244850676
|
30/01/2024
|
Anadhavalli
|
2901007WL068940
|
Anadhavalli
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anadhavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/58-A
()
|
2901007000NRG24290120244850677
|
30/01/2024
|
Mariyammal
|
2901007WL068940
|
Mariyammal
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/6-A
()
|
2901007000NRG24290120244850678
|
30/01/2024
|
indhirani
|
2901007WL068940
|
indhirani
|
00176
|
IDIB000G019
|
269
|
269
|
Processed
|
30/03/2024
|
|
028445696
|
|
indhirani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/604-A
()
|
2901007000NRG24290120244850679
|
30/01/2024
|
Kalliyammal
|
2901007WL068940
|
Kalliyammal
|
00176
|
IDIB000G019
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/61-A
()
|
2901007000NRG24290120244850680
|
30/01/2024
|
Gejarani
|
2901007WL068940
|
Gejarani
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
31/03/2024
|
|
028445696
|
|
Gejarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/630-A
()
|
2901007000NRG24290120244850681
|
30/01/2024
|
Pusanam
|
2901007WL068940
|
Pusanam
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
31/03/2024
|
|
028445696
|
|
Pusanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/682-A
()
|
2901007000NRG24290120244850682
|
30/01/2024
|
Saradha
|
2901007WL068940
|
Saradha
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Saradha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/683-A
()
|
2901007000NRG24290120244850683
|
30/01/2024
|
Muruvammal
|
2901007WL068940
|
Muruvammal
|
00176
|
IDIB000G019
|
269
|
269
|
Processed
|
30/03/2024
|
|
028445696
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/687-A
()
|
2901007000NRG24290120244850684
|
30/01/2024
|
Jeya
|
2901007WL068940
|
Jeya
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jeya
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/691-A
()
|
2901007000NRG24290120244850685
|
30/01/2024
|
Bhuvaneswari
|
2901007WL068940
|
Bhuvaneswari
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/704-A
()
|
2901007000NRG24290120244850686
|
30/01/2024
|
Poongothai
|
2901007WL068940
|
Poongothai
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/72-A
()
|
2901007000NRG24290120244850687
|
30/01/2024
|
Minnala
|
2901007WL068940
|
Minnala
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Minnala
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/724-A
()
|
2901007000NRG24290120244850688
|
30/01/2024
|
Sarawathy
|
2901007WL068940
|
Sarawathy
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Sarawathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/734-A
()
|
2901007000NRG24290120244850689
|
30/01/2024
|
Sulochana
|
2901007WL068940
|
Sulochana
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/735-A
()
|
2901007000NRG24290120244850690
|
30/01/2024
|
Sundari
|
2901007WL068940
|
Sundari
|
00176
|
IDIB000G019
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sundari
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-011-011/748-A
()
|
2901007000NRG24290120244850691
|
30/01/2024
|
Unnamalai
|
2901007WL068940
|
Unnamalai
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-011-011/76-A
()
|
2901007000NRG24290120244850692
|
30/01/2024
|
Venkatesan K
|
2901007WL068940
|
Venkatesan K
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Venkatesan K
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-011-011/773-B
()
|
2901007000NRG24290120244850693
|
30/01/2024
|
Jayanthi
|
2901007WL068940
|
Jayanthi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-011-011/776-A
()
|
2901007000NRG24290120244850694
|
30/01/2024
|
Neela Paneerselvam
|
2901007WL068940
|
Neela Paneerselvam
|
00176
|
IDIB000G019
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028445696
|
|
Neela Paneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-011-011/786-A
()
|
2901007000NRG24290120244850695
|
30/01/2024
|
Kala
|
2901007WL068940
|
Kala
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-011-011/788-A
()
|
2901007000NRG24290120244850696
|
30/01/2024
|
Gunasundari
|
2901007WL068940
|
Gunasundari
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-011-011/816-A
()
|
2901007000NRG24290120244850697
|
30/01/2024
|
Neelavathy
|
2901007WL068940
|
Neelavathy
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-011-011/82-A
()
|
2901007000NRG24290120244850698
|
30/01/2024
|
Nagammal
|
2901007WL068940
|
Nagammal
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-011-011/83-A
()
|
2901007000NRG24290120244850699
|
30/01/2024
|
Sundari
|
2901007WL068940
|
Sundari
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-011-011/838-a
()
|
2901007000NRG24290120244850700
|
30/01/2024
|
Sathya
|
2901007WL068940
|
Sathya
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sathya
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-011-011/839-a
()
|
2901007000NRG24290120244850701
|
30/01/2024
|
Usha
|
2901007WL068940
|
Usha
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Usha
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-011-011/890-A
()
|
2901007000NRG24290120244850702
|
30/01/2024
|
Renuka
|
2901007WL068940
|
Renuka
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-011-011/905-A
()
|
2901007000NRG24290120244850703
|
30/01/2024
|
meena
|
2901007WL068940
|
meena
|
00176
|
IDIB000G019
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028445696
|
|
meena
|
CANARA BANK(508532)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-011-011/92-A
()
|
2901007000NRG24290120244850704
|
30/01/2024
|
Indhirani
|
2901007WL068940
|
Indhirani
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-011-011/931-A
()
|
2901007000NRG24290120244850705
|
30/01/2024
|
Vasantha
|
2901007WL068940
|
Vasantha
|
00176
|
IDIB000G019
|
804
|
804
|
Processed
|
31/03/2024
|
|
028445696
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-011-011/932-A
()
|
2901007000NRG24290120244850706
|
30/01/2024
|
Amutha
|
2901007WL068940
|
Amutha
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Amutha
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-011-011/944-A
()
|
2901007000NRG24290120244850707
|
30/01/2024
|
Mageshwari
|
2901007WL068940
|
Mageshwari
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-011-011/945-A
()
|
2901007000NRG24290120244850708
|
30/01/2024
|
Usha
|
2901007WL068940
|
Usha
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Usha
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-011-011/95-A
()
|
2901007000NRG24290120244850709
|
30/01/2024
|
Parvathy
|
2901007WL068940
|
Parvathy
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-011-011/96-A
()
|
2901007000NRG24290120244850710
|
30/01/2024
|
Muruvammal
|
2901007WL068940
|
Muruvammal
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-011-011/964-A
()
|
2901007000NRG24290120244850711
|
30/01/2024
|
Rathika
|
2901007WL068940
|
Rathika
|
00176
|
IDIB000G019
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rathika
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-011-011/969-A
()
|
2901007000NRG24290120244850712
|
30/01/2024
|
Jamuna
|
2901007WL068940
|
Jamuna
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jamuna
|
HDFC BANK LTD(607152)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-011-011/97-B
()
|
2901007000NRG24290120244850713
|
30/01/2024
|
Kantha
|
2901007WL068940
|
Kantha
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-011-011/971-A
()
|
2901007000NRG24290120244850714
|
30/01/2024
|
muniyammal
|
2901007WL068940
|
muniyammal
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-011-011/99-A
()
|
2901007000NRG24290120244850715
|
30/01/2024
|
Devaki
|
2901007WL068940
|
Devaki
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
028445696
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-011-012/1088-A
()
|
2901007000NRG24290120244850716
|
30/01/2024
|
Sumithra
|
2901007WL068940
|
Sumithra
|
00176
|
IDIB000G019
|
1068
|
1068
|
Processed
|
31/03/2024
|
|
028445696
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-011-012/1102-A
()
|
2901007000NRG24290120244850717
|
30/01/2024
|
Saraswathi
|
2901007WL068940
|
Saraswathi
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-011-012/1166-A
()
|
2901007000NRG24290120244850718
|
30/01/2024
|
Govindammal
|
2901007WL068940
|
Govindammal
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-011-012/1261-A
()
|
2901007000NRG24290120244850719
|
30/01/2024
|
N. Sivagami
|
2901007WL068940
|
N. Sivagami
|
00176
|
IDIB000G019
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028445696
|
|
N. Sivagami
|
HDFC BANK LTD(607152)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-011-012/1273-A
()
|
2901007000NRG24290120244850720
|
30/01/2024
|
V. Ranganathan
|
2901007WL068940
|
V. Ranganathan
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
V. Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-011-012/1299-A
()
|
2901007000NRG24290120244850721
|
30/01/2024
|
P. Umareka
|
2901007WL068940
|
P. Umareka
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
P. Umareka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-011-012/1301-A
()
|
2901007000NRG24290120244850722
|
30/01/2024
|
V. Sridevi
|
2901007WL068940
|
V. Sridevi
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
31/03/2024
|
|
028445696
|
|
V. Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-011-012/1302-A
()
|
2901007000NRG24290120244850723
|
30/01/2024
|
P. DevaKi
|
2901007WL068940
|
P. DevaKi
|
00176
|
IDIB000G019
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
P. DevaKi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-011-012/1399-A
()
|
2901007000NRG24290120244850724
|
30/01/2024
|
Karthik Varadhan
|
2901007WL068940
|
Karthik Varadhan
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028445696
|
|
Karthik Varadhan
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-011-012/1403-A
()
|
2901007000NRG24290120244850725
|
30/01/2024
|
N RAMYA
|
2901007WL068940
|
N RAMYA
|
00176
|
IDIB000G019
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
N RAMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135207
|
135207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135207
|
135207
|
|
|
|
|
|
|
|