|
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-01-007-032-004/1956-A
()
|
2901007000NRG24120120244698304
|
12/01/2024
|
Vijaya
|
2901007WL066302
|
Vijaya
|
00078
|
CNRB0003751
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1967-A
()
|
2901007000NRG24120120244698305
|
12/01/2024
|
Guna
|
2901007WL066302
|
Guna
|
00078
|
CNRB0003751
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Guna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2021-A
()
|
2901007000NRG24120120244698306
|
12/01/2024
|
Latha
|
2901007WL066302
|
Latha
|
00078
|
CNRB0003751
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2027-A
()
|
2901007000NRG24120120244698307
|
12/01/2024
|
Anjali
|
2901007WL066302
|
Anjali
|
00078
|
CNRB0003751
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2523-A
()
|
2901007000NRG24120120244698308
|
12/01/2024
|
Ponni
|
2901007WL066302
|
Ponni
|
00078
|
CNRB0003751
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponni
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1750-A
()
|
2901007000NRG24120120244698309
|
12/01/2024
|
Rajeshwari
|
2901007WL066302
|
Rajeshwari
|
00078
|
CNRB0003751
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/1756-A
()
|
2901007000NRG24120120244698310
|
12/01/2024
|
Selvi
|
2901007WL066302
|
Selvi
|
00078
|
CNRB0003751
|
882
|
882
|
Rejected
|
12/03/2024
|
|
044158865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/1759-A
()
|
2901007000NRG24120120244698311
|
12/01/2024
|
Devaki
|
2901007WL066302
|
Devaki
|
00078
|
CNRB0003751
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devaki
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/1765-A
()
|
2901007000NRG24120120244698312
|
12/01/2024
|
Sumathi
|
2901007WL066302
|
Sumathi
|
00078
|
CNRB0003751
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/1772-A
()
|
2901007000NRG24120120244698313
|
12/01/2024
|
Padmapriya
|
2901007WL066302
|
Padmapriya
|
00078
|
CNRB0003751
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padmapriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/1811-A
()
|
2901007000NRG24120120244698314
|
12/01/2024
|
Jamunarani
|
2901007WL066302
|
Jamunarani
|
00078
|
CNRB0003751
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/1812-A
()
|
2901007000NRG24120120244698315
|
12/01/2024
|
Chithra
|
2901007WL066302
|
Chithra
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/1813-A
()
|
2901007000NRG24120120244698316
|
12/01/2024
|
Prema
|
2901007WL066302
|
Prema
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-006/1824-A
()
|
2901007000NRG24120120244698317
|
12/01/2024
|
Lakshmi
|
2901007WL066302
|
Lakshmi
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-006/1837-A
()
|
2901007000NRG24120120244698318
|
12/01/2024
|
Abhirami
|
2901007WL066302
|
Abhirami
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Abhirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-006/1952-A
()
|
2901007000NRG24120120244698319
|
12/01/2024
|
Jegadeshwari
|
2901007WL066302
|
Jegadeshwari
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jegadeshwari
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-006/2008-A
()
|
2901007000NRG24120120244698320
|
12/01/2024
|
Vasantha
|
2901007WL066302
|
Vasantha
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-006/2010-A
()
|
2901007000NRG24120120244698321
|
12/01/2024
|
Selvakumari
|
2901007WL066302
|
Selvakumari
|
00078
|
CNRB0003751
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-006/2011-A
()
|
2901007000NRG24120120244698322
|
12/01/2024
|
Shanthi
|
2901007WL066302
|
Shanthi
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-006/2119-A
()
|
2901007000NRG24120120244698323
|
12/01/2024
|
Rosy
|
2901007WL066302
|
Rosy
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rosy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-006/2179-A
()
|
2901007000NRG24120120244698324
|
12/01/2024
|
Jeya
|
2901007WL066302
|
Jeya
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-006/2333-A
()
|
2901007000NRG24120120244698325
|
12/01/2024
|
Kuppammal
|
2901007WL066302
|
Kuppammal
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-006/2350-A
()
|
2901007000NRG24120120244698326
|
12/01/2024
|
Sarala r
|
2901007WL066302
|
Sarala r
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sarala r
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-006/2380-A
()
|
2901007000NRG24120120244698327
|
12/01/2024
|
Bhuvaneswari
|
2901007WL066302
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-006/2411-A
()
|
2901007000NRG24120120244698328
|
12/01/2024
|
Salka Beevi
|
2901007WL066302
|
Salka Beevi
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Salka Beevi
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-006/2412-A
()
|
2901007000NRG24120120244698329
|
12/01/2024
|
Bhavani
|
2901007WL066302
|
Bhavani
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhavani
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-006/2440-A
()
|
2901007000NRG24120120244698330
|
12/01/2024
|
Vijaya
|
2901007WL066302
|
Vijaya
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-006/2441-A
()
|
2901007000NRG24120120244698331
|
12/01/2024
|
Rose
|
2901007WL066302
|
Rose
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rose
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-006/2658-A
()
|
2901007000NRG24120120244698332
|
12/01/2024
|
Kala
|
2901007WL066302
|
Kala
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kala
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-006/2659-A
()
|
2901007000NRG24120120244698333
|
12/01/2024
|
Vimala
|
2901007WL066302
|
Vimala
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vimala
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-006/2660-A
()
|
2901007000NRG24120120244698334
|
12/01/2024
|
Mariyammal
|
2901007WL066302
|
Mariyammal
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-006/2903-A
()
|
2901007000NRG24120120244698336
|
12/01/2024
|
Jaya
|
2901007WL066302
|
Jaya
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-006/3246-A
()
|
2901007000NRG24120120244698337
|
12/01/2024
|
Vasuki
|
2901007WL066302
|
Vasuki
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasuki
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-006/3260-A
()
|
2901007000NRG24120120244698338
|
12/01/2024
|
MANIMEGALAI K
|
2901007WL066302
|
MANIMEGALAI K
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
MANIMEGALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-006/3311-A
()
|
2901007000NRG24120120244698339
|
12/01/2024
|
Beaula
|
2901007WL066302
|
Beaula
|
00078
|
CNRB0003751
|
269
|
269
|
Processed
|
11/03/2024
|
|
044158865
|
|
Beaula
|
KARUR VYSA BANK(607100)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-008/1664-A
()
|
2901007000NRG24120120244698340
|
12/01/2024
|
Thulasi
|
2901007WL066302
|
Thulasi
|
00078
|
CNRB0003751
|
269
|
269
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thulasi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-008/3318-A
()
|
2901007000NRG24120120244698341
|
12/01/2024
|
Rose
|
2901007WL066302
|
Rose
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rose
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1240-a
()
|
2901007000NRG24120120244698342
|
12/01/2024
|
Kasthuri
|
2901007WL066302
|
Kasthuri
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1241-a
()
|
2901007000NRG24120120244698343
|
12/01/2024
|
Alamelu
|
2901007WL066302
|
Alamelu
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1295-B
()
|
2901007000NRG24120120244698344
|
12/01/2024
|
Saroja
|
2901007WL066302
|
Saroja
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saroja
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1298-A
()
|
2901007000NRG24120120244698345
|
12/01/2024
|
Janaki
|
2901007WL066302
|
Janaki
|
00078
|
CNRB0003751
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Janaki
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1302-A
()
|
2901007000NRG24120120244698346
|
12/01/2024
|
Yasodha
|
2901007WL066302
|
Yasodha
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1303-A
()
|
2901007000NRG24120120244698347
|
12/01/2024
|
Rani
|
2901007WL066302
|
Rani
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1308-A
()
|
2901007000NRG24120120244698348
|
12/01/2024
|
Indhirani
|
2901007WL066302
|
Indhirani
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1313-A
()
|
2901007000NRG24120120244698349
|
12/01/2024
|
jayanthi
|
2901007WL066302
|
jayanthi
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1335-A
()
|
2901007000NRG24120120244698350
|
12/01/2024
|
Gangammal
|
2901007WL066302
|
Gangammal
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gangammal
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1355-a
()
|
2901007000NRG24120120244698351
|
12/01/2024
|
Manjula
|
2901007WL066302
|
Manjula
|
00078
|
CNRB0003751
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1360-a
()
|
2901007000NRG24120120244698352
|
12/01/2024
|
Vijayalakshmi
|
2901007WL066302
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/1361-a
()
|
2901007000NRG24120120244698353
|
12/01/2024
|
Santha
|
2901007WL066302
|
Santha
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Santha
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/1393
()
|
2901007000NRG24120120244698354
|
12/01/2024
|
Selvi
|
2901007WL066302
|
Selvi
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/1431-A
()
|
2901007000NRG24120120244698355
|
12/01/2024
|
Dhanalakshmi
|
2901007WL066302
|
Dhanalakshmi
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/1441-B
()
|
2901007000NRG24120120244698356
|
12/01/2024
|
Rani
|
2901007WL066302
|
Rani
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/1482-A
()
|
2901007000NRG24120120244698357
|
12/01/2024
|
sudha
|
2901007WL066302
|
sudha
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/1488-A
()
|
2901007000NRG24120120244698358
|
12/01/2024
|
Vijaya
|
2901007WL066302
|
Vijaya
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/1493-A
()
|
2901007000NRG24120120244698359
|
12/01/2024
|
Tamilselvi
|
2901007WL066302
|
Tamilselvi
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/1495-A
()
|
2901007000NRG24120120244698360
|
12/01/2024
|
Santhi
|
2901007WL066302
|
Santhi
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/1496-A
()
|
2901007000NRG24120120244698361
|
12/01/2024
|
Rani
|
2901007WL066302
|
Rani
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/1498-A
()
|
2901007000NRG24120120244698362
|
12/01/2024
|
Rukumani
|
2901007WL066302
|
Rukumani
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/1499-A
()
|
2901007000NRG24120120244698363
|
12/01/2024
|
MAGALAKSHMI
|
2901007WL066302
|
MAGALAKSHMI
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/1519-A
()
|
2901007000NRG24120120244698364
|
12/01/2024
|
Saraswathi
|
2901007WL066302
|
Saraswathi
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/1532-A
()
|
2901007000NRG24120120244698365
|
12/01/2024
|
Santhi
|
2901007WL066302
|
Santhi
|
00078
|
CNRB0003751
|
266
|
266
|
Processed
|
11/03/2024
|
|
044158865
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-032-032/1535-A
()
|
2901007000NRG24120120244698366
|
12/01/2024
|
Vijaya
|
2901007WL066302
|
Vijaya
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-032-032/1536-A
()
|
2901007000NRG24120120244698367
|
12/01/2024
|
Kala
|
2901007WL066302
|
Kala
|
00078
|
CNRB0003751
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-032-032/1537-A
()
|
2901007000NRG24120120244698368
|
12/01/2024
|
Thararani
|
2901007WL066302
|
Thararani
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thararani
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-032-032/1541-A
()
|
2901007000NRG24120120244698369
|
12/01/2024
|
Malathi
|
2901007WL066302
|
Malathi
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-032-032/1557-A
()
|
2901007000NRG24120120244698370
|
12/01/2024
|
Navanitham
|
2901007WL066302
|
Navanitham
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-032-032/1559-A
()
|
2901007000NRG24120120244698371
|
12/01/2024
|
Chitra
|
2901007WL066302
|
Chitra
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-032-032/1560-A
()
|
2901007000NRG24120120244698372
|
12/01/2024
|
Kokila
|
2901007WL066302
|
Kokila
|
00078
|
CNRB0003751
|
1325
|
1325
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kokila
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-032-032/1563-A
()
|
2901007000NRG24120120244698373
|
12/01/2024
|
Vijayakumari
|
2901007WL066302
|
Vijayakumari
|
00078
|
CNRB0003751
|
1060
|
1060
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-032-032/1575-A
()
|
2901007000NRG24120120244698374
|
12/01/2024
|
Kolashi
|
2901007WL066302
|
Kolashi
|
00078
|
CNRB0003751
|
530
|
530
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kolashi
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-032-032/1590-A
()
|
2901007000NRG24120120244698375
|
12/01/2024
|
Mahalakshmi
|
2901007WL066302
|
Mahalakshmi
|
00078
|
CNRB0003751
|
1325
|
1325
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-032-032/1623-A
()
|
2901007000NRG24120120244698376
|
12/01/2024
|
Malliga
|
2901007WL066302
|
Malliga
|
00078
|
CNRB0003751
|
795
|
795
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malliga
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-032-032/1684-A
()
|
2901007000NRG24120120244698377
|
12/01/2024
|
Kokila
|
2901007WL066302
|
Kokila
|
00078
|
CNRB0003751
|
1325
|
1325
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kokila
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-032-032/2014-A
()
|
2901007000NRG24120120244698378
|
12/01/2024
|
Kanniyammal
|
2901007WL066302
|
Kanniyammal
|
00078
|
CNRB0003751
|
1060
|
1060
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-032-032/2015-A
()
|
2901007000NRG24120120244698379
|
12/01/2024
|
Sumathi
|
2901007WL066302
|
Sumathi
|
00078
|
CNRB0003751
|
795
|
795
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-032-032/2029-A
()
|
2901007000NRG24120120244698380
|
12/01/2024
|
Jayanthi
|
2901007WL066302
|
Jayanthi
|
00078
|
CNRB0003751
|
795
|
795
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-032-032/2030-A
()
|
2901007000NRG24120120244698381
|
12/01/2024
|
Patchaiyammal
|
2901007WL066302
|
Patchaiyammal
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-032-032/2031-A
()
|
2901007000NRG24120120244698382
|
12/01/2024
|
Pushpa
|
2901007WL066302
|
Pushpa
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Pushpa
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-032-032/2087-A
()
|
2901007000NRG24120120244698383
|
12/01/2024
|
Gomathi
|
2901007WL066302
|
Gomathi
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-032-032/2122-A
()
|
2901007000NRG24120120244698384
|
12/01/2024
|
Pushpa
|
2901007WL066302
|
Pushpa
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Pushpa
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-032-032/2135-A
()
|
2901007000NRG24120120244698385
|
12/01/2024
|
Krishnaveni
|
2901007WL066302
|
Krishnaveni
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-032-032/2143-A
()
|
2901007000NRG24120120244698386
|
12/01/2024
|
Remala
|
2901007WL066302
|
Remala
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Remala
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-032-032/2225-A
()
|
2901007000NRG24120120244698387
|
12/01/2024
|
Prema
|
2901007WL066302
|
Prema
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Prema
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-032-032/2226-A
()
|
2901007000NRG24120120244698388
|
12/01/2024
|
Lakshmi
|
2901007WL066302
|
Lakshmi
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-032-032/2254-A
()
|
2901007000NRG24120120244698389
|
12/01/2024
|
Hemavathi
|
2901007WL066302
|
Hemavathi
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Hemavathi
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-032-032/23-A
()
|
2901007000NRG24120120244698390
|
12/01/2024
|
Kanaga
|
2901007WL066302
|
Kanaga
|
00078
|
CNRB0003751
|
538
|
538
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanaga
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-032-032/2345-A
()
|
2901007000NRG24120120244698391
|
12/01/2024
|
Devaki
|
2901007WL066302
|
Devaki
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devaki
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-032-032/2348-A
()
|
2901007000NRG24120120244698392
|
12/01/2024
|
Santhi
|
2901007WL066302
|
Santhi
|
00078
|
CNRB0003751
|
538
|
538
|
Processed
|
11/03/2024
|
|
044158865
|
|
Santhi
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-032-032/2634-A
()
|
2901007000NRG24120120244698393
|
12/01/2024
|
Anjala
|
2901007WL066302
|
Anjala
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjala
|
CANARA BANK(508532)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-032-032/2707-A
()
|
2901007000NRG24120120244698394
|
12/01/2024
|
Thenmozhi
|
2901007WL066302
|
Thenmozhi
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-032-032/2709-A
()
|
2901007000NRG24120120244698395
|
12/01/2024
|
Krishnaveni
|
2901007WL066302
|
Krishnaveni
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-032-032/2710-A
()
|
2901007000NRG24120120244698396
|
12/01/2024
|
Thulasiyammal
|
2901007WL066302
|
Thulasiyammal
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-032-032/3095-A
()
|
2901007000NRG24120120244698397
|
12/01/2024
|
Lalitha
|
2901007WL066302
|
Lalitha
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-032-032/3122-A
()
|
2901007000NRG24120120244698398
|
12/01/2024
|
Nirmala
|
2901007WL066302
|
Nirmala
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-032-032/3287-A
()
|
2901007000NRG24120120244698399
|
12/01/2024
|
Vasantha
|
2901007WL066302
|
Vasantha
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-032-034/3231-A
()
|
2901007000NRG24120120244698400
|
12/01/2024
|
Vasantha
|
2901007WL066302
|
Vasantha
|
00078
|
CNRB0003751
|
268
|
268
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-032-035/2520-A
()
|
2901007000NRG24120120244698401
|
12/01/2024
|
Chinnammal
|
2901007WL066302
|
Chinnammal
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101781
|
101781
|
|
|
|
|
|
|
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-032-006/2800-A
()
|
2901007000NRG24120120244698335
|
12/01/2024
|
Nirmala
|
2901007WL066302
|
Nirmala
|
00415
|
SBIN0000824
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102857
|
102857
|
|
|
|
|
|
|
|