|
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
()
|
2901007000NRG24070320245229775
|
13/03/2024
|
Gothandalakshmi
|
2901007WL076225
|
Gothandalakshmi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gothandalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1063-A
()
|
2901007000NRG24070320245229776
|
13/03/2024
|
Janagi
|
2901007WL076225
|
Janagi
|
00176
|
IDIB000G019
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
Janagi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-002/1069-A
()
|
2901007000NRG24070320245229777
|
13/03/2024
|
Nirosha
|
2901007WL076225
|
Nirosha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nirosha
|
HDFC BANK LTD(607152)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-002/1073-A
()
|
2901007000NRG24070320245229778
|
13/03/2024
|
Devaki
|
2901007WL076225
|
Devaki
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-002/1078-A
()
|
2901007000NRG24070320245229779
|
13/03/2024
|
Muthujeya
|
2901007WL076225
|
Muthujeya
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muthujeya
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-002/1092-A
()
|
2901007000NRG24070320245229780
|
13/03/2024
|
Saburjan
|
2901007WL076225
|
Saburjan
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saburjan
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-002/1095-A
()
|
2901007000NRG24070320245229781
|
13/03/2024
|
R. Chitra
|
2901007WL076225
|
R. Chitra
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Chitra
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-002/1098-A
()
|
2901007000NRG24070320245229782
|
13/03/2024
|
Sundariammal
|
2901007WL076225
|
Sundariammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sundariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-002/1110-A
()
|
2901007000NRG24070320245229783
|
13/03/2024
|
Ganga
|
2901007WL076225
|
Ganga
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ganga
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-002/1114-A
()
|
2901007000NRG24070320245229784
|
13/03/2024
|
Palaniammal
|
2901007WL076225
|
Palaniammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-002/1152-A
()
|
2901007000NRG24070320245229785
|
13/03/2024
|
Kala
|
2901007WL076225
|
Kala
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-002/1198-A
()
|
2901007000NRG24070320245229786
|
13/03/2024
|
Sumathi
|
2901007WL076225
|
Sumathi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-002/1237-A
()
|
2901007000NRG24070320245229787
|
13/03/2024
|
Nisha nandhini
|
2901007WL076225
|
Nisha nandhini
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nisha nandhini
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-002/1253-A
()
|
2901007000NRG24070320245229788
|
13/03/2024
|
Rajeshwari
|
2901007WL076225
|
Rajeshwari
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-002/1259-A
()
|
2901007000NRG24070320245229789
|
13/03/2024
|
Revathi
|
2901007WL076225
|
Revathi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-002/1276-A
()
|
2901007000NRG24070320245229790
|
13/03/2024
|
N. Alamelu
|
2901007WL076225
|
N. Alamelu
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
N. Alamelu
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/1010-A
()
|
2901007000NRG24070320245229791
|
13/03/2024
|
Ammu
|
2901007WL076225
|
Ammu
|
00176
|
IDIB000G019
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/1187-A
()
|
2901007000NRG24070320245229792
|
13/03/2024
|
Selvi
|
2901007WL076225
|
Selvi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/1200-A
()
|
2901007000NRG24070320245229793
|
13/03/2024
|
Rekha
|
2901007WL076225
|
Rekha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rekha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/1202-A
()
|
2901007000NRG24070320245229794
|
13/03/2024
|
Shantha
|
2901007WL076225
|
Shantha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shantha
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/1217-A
()
|
2901007000NRG24070320245229795
|
13/03/2024
|
Sumathi
|
2901007WL076225
|
Sumathi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/1232-A
()
|
2901007000NRG24070320245229796
|
13/03/2024
|
Padma
|
2901007WL076225
|
Padma
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/1257-A
()
|
2901007000NRG24070320245229797
|
13/03/2024
|
Arivazhagi
|
2901007WL076225
|
Arivazhagi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Arivazhagi
|
BANK OF BARODA(606985)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/1264-A
()
|
2901007000NRG24070320245229798
|
13/03/2024
|
M. Vasantha
|
2901007WL076225
|
M. Vasantha
|
00176
|
IDIB000G019
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/132-A
()
|
2901007000NRG24070320245229799
|
13/03/2024
|
Jegadeswari
|
2901007WL076225
|
Jegadeswari
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jegadeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/1353-A
()
|
2901007000NRG24070320245229800
|
13/03/2024
|
M. Poonkodi
|
2901007WL076225
|
M. Poonkodi
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Poonkodi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/15-b
()
|
2901007000NRG24070320245229801
|
13/03/2024
|
Indhira
|
2901007WL076225
|
Indhira
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/17-A
()
|
2901007000NRG24070320245229802
|
13/03/2024
|
Azhagammal
|
2901007WL076225
|
Azhagammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/19-A
()
|
2901007000NRG24070320245229803
|
13/03/2024
|
Egavalli
|
2901007WL076225
|
Egavalli
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/2-A
()
|
2901007000NRG24070320245229804
|
13/03/2024
|
Kannagi
|
2901007WL076225
|
Kannagi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/203-A
()
|
2901007000NRG24070320245229805
|
13/03/2024
|
Rajeswari
|
2901007WL076225
|
Rajeswari
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/21-A
()
|
2901007000NRG24070320245229806
|
13/03/2024
|
Muruvammal
|
2901007WL076225
|
Muruvammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/23-A
()
|
2901007000NRG24070320245229807
|
13/03/2024
|
Banumathi
|
2901007WL076225
|
Banumathi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/25-A
()
|
2901007000NRG24070320245229808
|
13/03/2024
|
Yasodha
|
2901007WL076225
|
Yasodha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/258-A
()
|
2901007000NRG24070320245229809
|
13/03/2024
|
Devaki
|
2901007WL076225
|
Devaki
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/29-A
()
|
2901007000NRG24070320245229810
|
13/03/2024
|
D. Varadan
|
2901007WL076225
|
D. Varadan
|
00176
|
IDIB000G019
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
D. Varadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/300-A
()
|
2901007000NRG24070320245229811
|
13/03/2024
|
Mohana
|
2901007WL076225
|
Mohana
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/327-A
()
|
2901007000NRG24070320245229812
|
13/03/2024
|
Sargunam
|
2901007WL076225
|
Sargunam
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/333-A
()
|
2901007000NRG24070320245229814
|
13/03/2024
|
Sarnakesavan
|
2901007WL076225
|
Sarnakesavan
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sarnakesavan
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/34-A
()
|
2901007000NRG24070320245229815
|
13/03/2024
|
Chokkammal
|
2901007WL076225
|
Chokkammal
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/403-A
()
|
2901007000NRG24070320245229816
|
13/03/2024
|
Jayanthi
|
2901007WL076225
|
Jayanthi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/418-A
()
|
2901007000NRG24070320245229817
|
13/03/2024
|
Amaravathy
|
2901007WL076225
|
Amaravathy
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/49-A
()
|
2901007000NRG24070320245229818
|
13/03/2024
|
Kasi
|
2901007WL076225
|
Kasi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/498-A
()
|
2901007000NRG24070320245229819
|
13/03/2024
|
Anjalatchi
|
2901007WL076225
|
Anjalatchi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/5-A
()
|
2901007000NRG24070320245229820
|
13/03/2024
|
Rosi
|
2901007WL076225
|
Rosi
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/51-A
()
|
2901007000NRG24070320245229821
|
13/03/2024
|
Umaiyal
|
2901007WL076225
|
Umaiyal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/517-A
()
|
2901007000NRG24070320245229822
|
13/03/2024
|
Radha
|
2901007WL076225
|
Radha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/521-A
()
|
2901007000NRG24070320245229823
|
13/03/2024
|
Sumathi
|
2901007WL076225
|
Sumathi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/533-A
()
|
2901007000NRG24070320245229824
|
13/03/2024
|
Gowri
|
2901007WL076225
|
Gowri
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/566-A
()
|
2901007000NRG24070320245229825
|
13/03/2024
|
Anchalatchi
|
2901007WL076225
|
Anchalatchi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/570-A
()
|
2901007000NRG24070320245229826
|
13/03/2024
|
Anadhavalli
|
2901007WL076225
|
Anadhavalli
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anadhavalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/58-A
()
|
2901007000NRG24070320245229827
|
13/03/2024
|
Mariyammal
|
2901007WL076225
|
Mariyammal
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/6-A
()
|
2901007000NRG24070320245229828
|
13/03/2024
|
indhirani
|
2901007WL076225
|
indhirani
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
indhirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/604-A
()
|
2901007000NRG24070320245229829
|
13/03/2024
|
Kalliyammal
|
2901007WL076225
|
Kalliyammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/61-A
()
|
2901007000NRG24070320245229830
|
13/03/2024
|
Gejarani
|
2901007WL076225
|
Gejarani
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gejarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/628-A
()
|
2901007000NRG24070320245229831
|
13/03/2024
|
Kasthuri
|
2901007WL076225
|
Kasthuri
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/630-A
()
|
2901007000NRG24070320245229832
|
13/03/2024
|
Pusanam
|
2901007WL076225
|
Pusanam
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pusanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/657-A
()
|
2901007000NRG24070320245229833
|
13/03/2024
|
Venrasi
|
2901007WL076225
|
Venrasi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Venrasi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/658-A
()
|
2901007000NRG24070320245229834
|
13/03/2024
|
Govindammal
|
2901007WL076225
|
Govindammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/67-A
()
|
2901007000NRG24070320245229835
|
13/03/2024
|
Krishnaveni
|
2901007WL076225
|
Krishnaveni
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/682-A
()
|
2901007000NRG24070320245229836
|
13/03/2024
|
Saradha
|
2901007WL076225
|
Saradha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saradha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/683-A
()
|
2901007000NRG24070320245229837
|
13/03/2024
|
Muruvammal
|
2901007WL076225
|
Muruvammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-011-011/687-A
()
|
2901007000NRG24070320245229838
|
13/03/2024
|
Jeya
|
2901007WL076225
|
Jeya
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jeya
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-011-011/691-A
()
|
2901007000NRG24070320245229839
|
13/03/2024
|
Bhuvaneswari
|
2901007WL076225
|
Bhuvaneswari
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-011-011/704-A
()
|
2901007000NRG24070320245229840
|
13/03/2024
|
Poongothai
|
2901007WL076225
|
Poongothai
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-011-011/72-A
()
|
2901007000NRG24070320245229841
|
13/03/2024
|
Minnala
|
2901007WL076225
|
Minnala
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Minnala
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-011-011/724-A
()
|
2901007000NRG24070320245229842
|
13/03/2024
|
Sarawathy
|
2901007WL076225
|
Sarawathy
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sarawathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-011-011/734-A
()
|
2901007000NRG24070320245229843
|
13/03/2024
|
Sulochana
|
2901007WL076225
|
Sulochana
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-011-011/735-A
()
|
2901007000NRG24070320245229844
|
13/03/2024
|
Sundari
|
2901007WL076225
|
Sundari
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sundari
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-011-011/739-A
()
|
2901007000NRG24070320245229845
|
13/03/2024
|
Rani
|
2901007WL076225
|
Rani
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-011-011/748-A
()
|
2901007000NRG24070320245229846
|
13/03/2024
|
Unnamalai
|
2901007WL076225
|
Unnamalai
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-011-011/76-A
()
|
2901007000NRG24070320245229847
|
13/03/2024
|
Venkatesan K
|
2901007WL076225
|
Venkatesan K
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Venkatesan K
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-011-011/773-B
()
|
2901007000NRG24070320245229848
|
13/03/2024
|
Jayanthi
|
2901007WL076225
|
Jayanthi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-011-011/776-A
()
|
2901007000NRG24070320245229849
|
13/03/2024
|
Neela Paneerselvam
|
2901007WL076225
|
Neela Paneerselvam
|
00176
|
IDIB000G019
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679005
|
|
Neela Paneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-011-011/786-A
()
|
2901007000NRG24070320245229850
|
13/03/2024
|
Kala
|
2901007WL076225
|
Kala
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-011-011/788-A
()
|
2901007000NRG24070320245229851
|
13/03/2024
|
Gunasundari
|
2901007WL076225
|
Gunasundari
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-011-011/816-A
()
|
2901007000NRG24070320245229852
|
13/03/2024
|
Neelavathy
|
2901007WL076225
|
Neelavathy
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-011-011/819-A
()
|
2901007000NRG24070320245229853
|
13/03/2024
|
Kaveri
|
2901007WL076225
|
Kaveri
|
00176
|
IDIB000G019
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-011-011/82-A
()
|
2901007000NRG24070320245229854
|
13/03/2024
|
Nagammal
|
2901007WL076225
|
Nagammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-011-011/827-A
()
|
2901007000NRG24070320245229855
|
13/03/2024
|
Annammal
|
2901007WL076225
|
Annammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Annammal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-011-011/83-A
()
|
2901007000NRG24070320245229856
|
13/03/2024
|
Sundari
|
2901007WL076225
|
Sundari
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-011-011/838-a
()
|
2901007000NRG24070320245229857
|
13/03/2024
|
Sathya
|
2901007WL076225
|
Sathya
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sathya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-011-011/839-a
()
|
2901007000NRG24070320245229858
|
13/03/2024
|
Usha
|
2901007WL076225
|
Usha
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Usha
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-011-011/890-A
()
|
2901007000NRG24070320245229859
|
13/03/2024
|
Renuka
|
2901007WL076225
|
Renuka
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-011-011/905-A
()
|
2901007000NRG24070320245229860
|
13/03/2024
|
meena
|
2901007WL076225
|
meena
|
00176
|
IDIB000G019
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
meena
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-011-011/92-A
()
|
2901007000NRG24070320245229861
|
13/03/2024
|
Indhirani
|
2901007WL076225
|
Indhirani
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-011-011/932-A
()
|
2901007000NRG24070320245229862
|
13/03/2024
|
Amutha
|
2901007WL076225
|
Amutha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amutha
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-011-011/944-A
()
|
2901007000NRG24070320245229863
|
13/03/2024
|
Mageshwari
|
2901007WL076225
|
Mageshwari
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-011-011/95-A
()
|
2901007000NRG24070320245229864
|
13/03/2024
|
Parvathy
|
2901007WL076225
|
Parvathy
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-011-011/96-A
()
|
2901007000NRG24070320245229865
|
13/03/2024
|
Muruvammal
|
2901007WL076225
|
Muruvammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-011-011/961-A
()
|
2901007000NRG24070320245229866
|
13/03/2024
|
padmavathi
|
2901007WL076225
|
padmavathi
|
00176
|
IDIB000G019
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-011-011/964-A
()
|
2901007000NRG24070320245229867
|
13/03/2024
|
Rathika
|
2901007WL076225
|
Rathika
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rathika
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-011-011/969-A
()
|
2901007000NRG24070320245229868
|
13/03/2024
|
Jamuna
|
2901007WL076225
|
Jamuna
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jamuna
|
HDFC BANK LTD(607152)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-011-011/97-B
()
|
2901007000NRG24070320245229869
|
13/03/2024
|
Kantha
|
2901007WL076225
|
Kantha
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-011-011/971-A
()
|
2901007000NRG24070320245229870
|
13/03/2024
|
muniyammal
|
2901007WL076225
|
muniyammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-011-011/99-A
()
|
2901007000NRG24070320245229871
|
13/03/2024
|
Devaki
|
2901007WL076225
|
Devaki
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-011-012/1088-A
()
|
2901007000NRG24070320245229872
|
13/03/2024
|
Sumithra
|
2901007WL076225
|
Sumithra
|
00176
|
IDIB000G019
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-011-012/1102-A
()
|
2901007000NRG24070320245229873
|
13/03/2024
|
Saraswathi
|
2901007WL076225
|
Saraswathi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-011-012/1166-A
()
|
2901007000NRG24070320245229874
|
13/03/2024
|
Govindammal
|
2901007WL076225
|
Govindammal
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-011-012/1273-A
()
|
2901007000NRG24070320245229875
|
13/03/2024
|
V. Ranganathan
|
2901007WL076225
|
V. Ranganathan
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-011-012/1299-A
()
|
2901007000NRG24070320245229876
|
13/03/2024
|
P. Umareka
|
2901007WL076225
|
P. Umareka
|
00176
|
IDIB000G019
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
P. Umareka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-011-012/1301-A
()
|
2901007000NRG24070320245229877
|
13/03/2024
|
V. Sridevi
|
2901007WL076225
|
V. Sridevi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-011-012/1302-A
()
|
2901007000NRG24070320245229878
|
13/03/2024
|
P. DevaKi
|
2901007WL076225
|
P. DevaKi
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
P. DevaKi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-011-012/1350-A
()
|
2901007000NRG24070320245229880
|
13/03/2024
|
Anitha K
|
2901007WL076225
|
Anitha K
|
00176
|
IDIB000G019
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anitha K
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-011-012/1403-A
()
|
2901007000NRG24070320245229881
|
13/03/2024
|
N RAMYA
|
2901007WL076225
|
N RAMYA
|
00176
|
IDIB000G019
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
N RAMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159121
|
159121
|
|
|
|
|
|
|
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-011-011/333-A
()
|
2901007000NRG24070320245229813
|
13/03/2024
|
Maheshwari Sannakesavan
|
2901007WL076225
|
Maheshwari Sannakesavan
|
00176
|
IDIB000N144
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Maheshwari Sannakesavan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-011-012/1346-A
()
|
2901007000NRG24070320245229879
|
13/03/2024
|
PRADEEPA J
|
2901007WL076225
|
PRADEEPA J
|
00176
|
IDIB000N144
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
PRADEEPA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162421
|
162421
|
|
|
|
|
|
|
|