|
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-01-007-014-002/1406-A
()
|
2901007000NRG24120120244713471
|
12/01/2024
|
H. Vanitha
|
2901007WL066528
|
H. Vanitha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
H. Vanitha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-002/1580-A
()
|
2901007000NRG24120120244713472
|
12/01/2024
|
S. Ganesan
|
2901007WL066528
|
S. Ganesan
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-004/970-A
()
|
2901007000NRG24120120244713473
|
12/01/2024
|
Kalpana
|
2901007WL066528
|
Kalpana
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-014/1000-A
()
|
2901007000NRG24120120244713474
|
12/01/2024
|
Kalaiselvi
|
2901007WL066528
|
Kalaiselvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-014/1082-A
()
|
2901007000NRG24120120244713475
|
12/01/2024
|
Sasikala
|
2901007WL066528
|
Sasikala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-014/1176-A
()
|
2901007000NRG24120120244713476
|
12/01/2024
|
Yuvarani
|
2901007WL066528
|
Yuvarani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-014-014/1177-A
()
|
2901007000NRG24120120244713477
|
12/01/2024
|
Danalakshmi
|
2901007WL066528
|
Danalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-014-014/1212-A
()
|
2901007000NRG24120120244713478
|
12/01/2024
|
Chinnammal
|
2901007WL066528
|
Chinnammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-014-014/123-A
()
|
2901007000NRG24120120244713480
|
12/01/2024
|
Ruthmary
|
2901007WL066528
|
Ruthmary
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ruthmary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-014-014/125-A
()
|
2901007000NRG24120120244713481
|
12/01/2024
|
Thilakavathy
|
2901007WL066528
|
Thilakavathy
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thilakavathy
|
HDFC BANK LTD(607152)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-014-014/1271-A
()
|
2901007000NRG24120120244713482
|
12/01/2024
|
Uma maheshwari
|
2901007WL066528
|
Uma maheshwari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-014-014/1272-A
()
|
2901007000NRG24120120244713483
|
12/01/2024
|
Usha yogananthan
|
2901007WL066528
|
Usha yogananthan
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Usha yogananthan
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-014-014/128-A
()
|
2901007000NRG24120120244713484
|
12/01/2024
|
A.Rita
|
2901007WL066528
|
A.Rita
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
A.Rita
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-014-014/1280-A
()
|
2901007000NRG24120120244713485
|
12/01/2024
|
Andal
|
2901007WL066528
|
Andal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-014-014/1283-A
()
|
2901007000NRG24120120244713486
|
12/01/2024
|
Maheshwari
|
2901007WL066528
|
Maheshwari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-014-014/1286-A
()
|
2901007000NRG24120120244713487
|
12/01/2024
|
pARVATHI
|
2901007WL066528
|
pARVATHI
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
pARVATHI
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-014-014/1353-A
()
|
2901007000NRG24120120244713488
|
12/01/2024
|
M. Rani
|
2901007WL066528
|
M. Rani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-014-014/1381-A
()
|
2901007000NRG24120120244713489
|
12/01/2024
|
K. Divya
|
2901007WL066528
|
K. Divya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Divya
|
UCO BANK(607066)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-014-014/1389-A
()
|
2901007000NRG24120120244713490
|
12/01/2024
|
S. Mahalakshmi
|
2901007WL066528
|
S. Mahalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Mahalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-014-014/1391-A
()
|
2901007000NRG24120120244713491
|
12/01/2024
|
V. Rani
|
2901007WL066528
|
V. Rani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
V. Rani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-014-014/1393-A
()
|
2901007000NRG24120120244713492
|
12/01/2024
|
N. Sasikala
|
2901007WL066528
|
N. Sasikala
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
N. Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-014-014/1397-A
()
|
2901007000NRG24120120244713493
|
12/01/2024
|
S. Santhanalakshmi
|
2901007WL066528
|
S. Santhanalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
S. Santhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-014-014/1411-A
()
|
2901007000NRG24120120244713494
|
12/01/2024
|
E. Chithra
|
2901007WL066528
|
E. Chithra
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
E. Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-014-014/1453-A
()
|
2901007000NRG24120120244713495
|
12/01/2024
|
N. Vijayakumari
|
2901007WL066528
|
N. Vijayakumari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
N. Vijayakumari
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-014-014/1456-A
()
|
2901007000NRG24120120244713496
|
12/01/2024
|
K. Parvathi
|
2901007WL066528
|
K. Parvathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
K. Parvathi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-014-014/1459-A
()
|
2901007000NRG24120120244713497
|
12/01/2024
|
M. Dhanalakshmi
|
2901007WL066528
|
M. Dhanalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-014-014/147-A
()
|
2901007000NRG24120120244713498
|
12/01/2024
|
Pomalli
|
2901007WL066528
|
Pomalli
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Pomalli
|
BANK OF BARODA(606985)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-014-014/1503-A
()
|
2901007000NRG24120120244713499
|
12/01/2024
|
G. Eillammal
|
2901007WL066528
|
G. Eillammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
G. Eillammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-014-014/1504-A
()
|
2901007000NRG24120120244713500
|
12/01/2024
|
R. Sarala
|
2901007WL066528
|
R. Sarala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
R. Sarala
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-014-014/1510-A
()
|
2901007000NRG24120120244713503
|
12/01/2024
|
A. Arputham
|
2901007WL066528
|
A. Arputham
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
A. Arputham
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-014-014/1535-A
()
|
2901007000NRG24120120244713505
|
12/01/2024
|
EZHUMALAI BATHAVACHALAN
|
2901007WL066528
|
EZHUMALAI BATHAVACHALAN
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
EZHUMALAI BATHAVACHALAN
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-014-014/1558-A
()
|
2901007000NRG24120120244713506
|
12/01/2024
|
A. Manjupriya
|
2901007WL066528
|
A. Manjupriya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
A. Manjupriya
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-014-014/1589-A
()
|
2901007000NRG24120120244713507
|
12/01/2024
|
Megala Lingesh
|
2901007WL066528
|
Megala Lingesh
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Megala Lingesh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-014-014/1597-A
()
|
2901007000NRG24120120244713508
|
12/01/2024
|
Sasikala Jambulingam
|
2901007WL066528
|
Sasikala Jambulingam
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Sasikala Jambulingam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-014-014/1598-A
()
|
2901007000NRG24120120244713509
|
12/01/2024
|
Malarkodi N
|
2901007WL066528
|
Malarkodi N
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malarkodi N
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-014-014/253-A
()
|
2901007000NRG24120120244713511
|
12/01/2024
|
M. Jothi
|
2901007WL066528
|
M. Jothi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Jothi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-014-014/27-A
()
|
2901007000NRG24120120244713512
|
12/01/2024
|
Mahalakshmi
|
2901007WL066528
|
Mahalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-014-014/274-A
()
|
2901007000NRG24120120244713513
|
12/01/2024
|
Sivagami
|
2901007WL066528
|
Sivagami
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-014-014/276-A
()
|
2901007000NRG24120120244713514
|
12/01/2024
|
Maheshwari
|
2901007WL066528
|
Maheshwari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-014-014/286-A
()
|
2901007000NRG24120120244713515
|
12/01/2024
|
Indhirani
|
2901007WL066528
|
Indhirani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-014-014/289-A
()
|
2901007000NRG24120120244713516
|
12/01/2024
|
Mahalakshmi
|
2901007WL066528
|
Mahalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-014-014/290-A
()
|
2901007000NRG24120120244713517
|
12/01/2024
|
Govindammal
|
2901007WL066528
|
Govindammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-014-014/308-A
()
|
2901007000NRG24120120244713518
|
12/01/2024
|
Ponnammal
|
2901007WL066528
|
Ponnammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-014-014/311-A
()
|
2901007000NRG24120120244713519
|
12/01/2024
|
Ganeshwari
|
2901007WL066528
|
Ganeshwari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ganeshwari
|
ICICI BANK LTD(508534)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-014-014/452-A
()
|
2901007000NRG24120120244713520
|
12/01/2024
|
Amul
|
2901007WL066528
|
Amul
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amul
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-014-014/501-A
()
|
2901007000NRG24120120244713521
|
12/01/2024
|
Kasiyammal
|
2901007WL066528
|
Kasiyammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-014-014/502-A
()
|
2901007000NRG24120120244713522
|
12/01/2024
|
Susila
|
2901007WL066528
|
Susila
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-014-014/508-A
()
|
2901007000NRG24120120244713523
|
12/01/2024
|
Gowri
|
2901007WL066528
|
Gowri
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-014-014/512-A
()
|
2901007000NRG24120120244713524
|
12/01/2024
|
Sundari
|
2901007WL066528
|
Sundari
|
00176
|
IDIB000G019
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-014-014/514-A
()
|
2901007000NRG24120120244713525
|
12/01/2024
|
Samundeswari
|
2901007WL066528
|
Samundeswari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Samundeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-014-014/516-A
()
|
2901007000NRG24120120244713526
|
12/01/2024
|
Komathi
|
2901007WL066528
|
Komathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Komathi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-014-014/519-A
()
|
2901007000NRG24120120244713527
|
12/01/2024
|
Selvi
|
2901007WL066528
|
Selvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-014-014/520-A
()
|
2901007000NRG24120120244713528
|
12/01/2024
|
Magiammal
|
2901007WL066528
|
Magiammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Magiammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-014-014/531-A
()
|
2901007000NRG24120120244713529
|
12/01/2024
|
Renuga R
|
2901007WL066528
|
Renuga R
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Renuga R
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-014-014/537-A
()
|
2901007000NRG24120120244713530
|
12/01/2024
|
Nirmala
|
2901007WL066528
|
Nirmala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-014-014/538-A
()
|
2901007000NRG24120120244713531
|
12/01/2024
|
Seetha Munusamy
|
2901007WL066528
|
Seetha Munusamy
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Seetha Munusamy
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-014-014/540-A
()
|
2901007000NRG24120120244713532
|
12/01/2024
|
Lakshmi
|
2901007WL066528
|
Lakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-014-014/543-A
()
|
2901007000NRG24120120244713533
|
12/01/2024
|
Uma
|
2901007WL066528
|
Uma
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-014-014/544-A
()
|
2901007000NRG24120120244713534
|
12/01/2024
|
Mariammal
|
2901007WL066528
|
Mariammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-014-014/545-A
()
|
2901007000NRG24120120244713535
|
12/01/2024
|
Malar
|
2901007WL066528
|
Malar
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-014-014/546-B
()
|
2901007000NRG24120120244713536
|
12/01/2024
|
Jayaraman
|
2901007WL066528
|
Jayaraman
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-014-014/547-A
()
|
2901007000NRG24120120244713537
|
12/01/2024
|
Sowbakiyam
|
2901007WL066528
|
Sowbakiyam
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-014-014/548-A
()
|
2901007000NRG24120120244713538
|
12/01/2024
|
Kala
|
2901007WL066528
|
Kala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kala
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-014-014/549-A
()
|
2901007000NRG24120120244713539
|
12/01/2024
|
Selvi
|
2901007WL066528
|
Selvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-014-014/550-A
()
|
2901007000NRG24120120244713540
|
12/01/2024
|
Mariammal
|
2901007WL066528
|
Mariammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-014-014/556-A
()
|
2901007000NRG24120120244713541
|
12/01/2024
|
Janaki
|
2901007WL066528
|
Janaki
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-014-014/557-A
()
|
2901007000NRG24120120244713542
|
12/01/2024
|
Nagammal
|
2901007WL066528
|
Nagammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-014-014/565-A
()
|
2901007000NRG24120120244713543
|
12/01/2024
|
Bharathi
|
2901007WL066528
|
Bharathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-014-014/570-A
()
|
2901007000NRG24120120244713544
|
12/01/2024
|
Chitra
|
2901007WL066528
|
Chitra
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-014-014/571-A
()
|
2901007000NRG24120120244713545
|
12/01/2024
|
Yamuna
|
2901007WL066528
|
Yamuna
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yamuna
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-014-014/580-A
()
|
2901007000NRG24120120244713546
|
12/01/2024
|
Balammal
|
2901007WL066528
|
Balammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-014-014/587-A
()
|
2901007000NRG24120120244713547
|
12/01/2024
|
Bhavani
|
2901007WL066528
|
Bhavani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-014-014/588-A
()
|
2901007000NRG24120120244713548
|
12/01/2024
|
Alamelu
|
2901007WL066528
|
Alamelu
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alamelu
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-014-014/592-A
()
|
2901007000NRG24120120244713549
|
12/01/2024
|
Nachiyar Ammal
|
2901007WL066528
|
Nachiyar Ammal
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nachiyar Ammal
|
CANARA BANK(508532)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-014-014/597-A
()
|
2901007000NRG24120120244713550
|
12/01/2024
|
Vijaya
|
2901007WL066528
|
Vijaya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-014-014/598-A
()
|
2901007000NRG24120120244713551
|
12/01/2024
|
Patrose
|
2901007WL066528
|
Patrose
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Patrose
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-014-014/599-A
()
|
2901007000NRG24120120244713552
|
12/01/2024
|
Vijayalakshmi
|
2901007WL066528
|
Vijayalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-014-014/604-A
()
|
2901007000NRG24120120244713553
|
12/01/2024
|
Navaeetham
|
2901007WL066528
|
Navaeetham
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Navaeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-014-014/605-A
()
|
2901007000NRG24120120244713554
|
12/01/2024
|
SALSA
|
2901007WL066528
|
SALSA
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-014-014/624-A
()
|
2901007000NRG24120120244713555
|
12/01/2024
|
KALASELVI PERUMAL
|
2901007WL066528
|
KALASELVI PERUMAL
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
KALASELVI PERUMAL
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-014-014/625-A
()
|
2901007000NRG24120120244713556
|
12/01/2024
|
VIJAYA
|
2901007WL066528
|
VIJAYA
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-014-014/629-A
()
|
2901007000NRG24120120244713557
|
12/01/2024
|
Amudha
|
2901007WL066528
|
Amudha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-014-014/631-A
()
|
2901007000NRG24120120244713558
|
12/01/2024
|
Suseela
|
2901007WL066528
|
Suseela
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-014-014/632-A
()
|
2901007000NRG24120120244713559
|
12/01/2024
|
Padmavathy
|
2901007WL066528
|
Padmavathy
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-014-014/633-A
()
|
2901007000NRG24120120244713560
|
12/01/2024
|
Devi
|
2901007WL066528
|
Devi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-014-014/64-A
()
|
2901007000NRG24120120244713561
|
12/01/2024
|
Jayalakshmi. T
|
2901007WL066528
|
Jayalakshmi. T
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayalakshmi. T
|
BANK OF BARODA(606985)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-014-014/65-A
()
|
2901007000NRG24120120244713562
|
12/01/2024
|
Malar
|
2901007WL066528
|
Malar
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malar
|
BANK OF BARODA(606985)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-014-014/653-A
()
|
2901007000NRG24120120244713563
|
12/01/2024
|
Kullammal
|
2901007WL066528
|
Kullammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-014-014/661-A
()
|
2901007000NRG24120120244713564
|
12/01/2024
|
Bhavani
|
2901007WL066528
|
Bhavani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-014-014/668-A
()
|
2901007000NRG24120120244713565
|
12/01/2024
|
Jayanthi
|
2901007WL066528
|
Jayanthi
|
00176
|
IDIB000G019
|
270
|
270
|
Processed
|
12/03/2024
|
|
044158865
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-014-014/672-A
()
|
2901007000NRG24120120244713566
|
12/01/2024
|
Kamatchiammal
|
2901007WL066528
|
Kamatchiammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamatchiammal
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-014-014/69-A
()
|
2901007000NRG24120120244713567
|
12/01/2024
|
Parvathy
|
2901007WL066528
|
Parvathy
|
00176
|
IDIB000G019
|
810
|
810
|
Processed
|
12/03/2024
|
|
044158865
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-014-014/697-A
()
|
2901007000NRG24120120244713568
|
12/01/2024
|
Tamilselvi
|
2901007WL066528
|
Tamilselvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-014-014/700-A
()
|
2901007000NRG24120120244713569
|
12/01/2024
|
Victoria
|
2901007WL066528
|
Victoria
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Victoria
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-014-014/701-A
()
|
2901007000NRG24120120244713570
|
12/01/2024
|
Nagammal
|
2901007WL066528
|
Nagammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-014-014/702-A
()
|
2901007000NRG24120120244713571
|
12/01/2024
|
Ponnammal
|
2901007WL066528
|
Ponnammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-014-014/712-A
()
|
2901007000NRG24120120244713572
|
12/01/2024
|
Sridevi
|
2901007WL066528
|
Sridevi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sridevi
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-014-014/713-A
()
|
2901007000NRG24120120244713573
|
12/01/2024
|
Komala
|
2901007WL066528
|
Komala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Komala
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-014-014/714-A
()
|
2901007000NRG24120120244713574
|
12/01/2024
|
Angammal
|
2901007WL066528
|
Angammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Angammal
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-014-014/716-a
()
|
2901007000NRG24120120244713575
|
12/01/2024
|
Geetha
|
2901007WL066528
|
Geetha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Geetha
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-014-014/72-A
()
|
2901007000NRG24120120244713576
|
12/01/2024
|
Rajakumari
|
2901007WL066528
|
Rajakumari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-014-014/723-a
()
|
2901007000NRG24120120244713577
|
12/01/2024
|
Susila
|
2901007WL066528
|
Susila
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Susila
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-014-014/743-A
()
|
2901007000NRG24120120244713578
|
12/01/2024
|
Lalitha
|
2901007WL066528
|
Lalitha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-014-014/752-A
()
|
2901007000NRG24120120244713579
|
12/01/2024
|
Jayalakshmi
|
2901007WL066528
|
Jayalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-014-014/790-A
()
|
2901007000NRG24120120244713580
|
12/01/2024
|
Krishnaveni
|
2901007WL066528
|
Krishnaveni
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
044158865
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-014-014/817-A
()
|
2901007000NRG24120120244713581
|
12/01/2024
|
Kuppabai
|
2901007WL066528
|
Kuppabai
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kuppabai
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-014-014/826-A
()
|
2901007000NRG24120120244713582
|
12/01/2024
|
Surya
|
2901007WL066528
|
Surya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Surya
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-014-014/831-A
()
|
2901007000NRG24120120244713583
|
12/01/2024
|
Sathya
|
2901007WL066528
|
Sathya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathya
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-014-014/833-A
()
|
2901007000NRG24120120244713584
|
12/01/2024
|
Rajeswari
|
2901007WL066528
|
Rajeswari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-014-014/840-A
()
|
2901007000NRG24120120244713585
|
12/01/2024
|
Ammu boopalan
|
2901007WL066528
|
Ammu boopalan
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ammu boopalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-014-014/844-A
()
|
2901007000NRG24120120244713586
|
12/01/2024
|
Padmavathi
|
2901007WL066528
|
Padmavathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-014-014/867-A
()
|
2901007000NRG24120120244713587
|
12/01/2024
|
Lakshmi
|
2901007WL066528
|
Lakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-014-014/868-A
()
|
2901007000NRG24120120244713588
|
12/01/2024
|
Vedanayaki
|
2901007WL066528
|
Vedanayaki
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vedanayaki
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-014-014/877-A
()
|
2901007000NRG24120120244713589
|
12/01/2024
|
Sumithra
|
2901007WL066528
|
Sumithra
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-014-014/878-A
()
|
2901007000NRG24120120244713590
|
12/01/2024
|
Lakshmi
|
2901007WL066528
|
Lakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-014-014/885-A
()
|
2901007000NRG24120120244713591
|
12/01/2024
|
Veeraragavan
|
2901007WL066528
|
Veeraragavan
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-014-014/926-A
()
|
2901007000NRG24120120244713592
|
12/01/2024
|
Chithra
|
2901007WL066528
|
Chithra
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Chithra
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-014-014/936-A
()
|
2901007000NRG24120120244713593
|
12/01/2024
|
Janaki
|
2901007WL066528
|
Janaki
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Janaki
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-014-015/1002-A
()
|
2901007000NRG24120120244713594
|
12/01/2024
|
Rajammal
|
2901007WL066528
|
Rajammal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-014-015/1003-A
()
|
2901007000NRG24120120244713595
|
12/01/2024
|
Danalakshmi
|
2901007WL066528
|
Danalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-014-015/1027-A
()
|
2901007000NRG24120120244713596
|
12/01/2024
|
Vijaya
|
2901007WL066528
|
Vijaya
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
044158865
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-014-015/1043-A
()
|
2901007000NRG24120120244713597
|
12/01/2024
|
Rekha
|
2901007WL066528
|
Rekha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rekha
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-014-015/1045-A
()
|
2901007000NRG24120120244713598
|
12/01/2024
|
Radhika
|
2901007WL066528
|
Radhika
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Radhika
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-014-015/1048-A
()
|
2901007000NRG24120120244713599
|
12/01/2024
|
Uma
|
2901007WL066528
|
Uma
|
00176
|
IDIB000G019
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uma
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-014-015/1053-A
()
|
2901007000NRG24120120244713600
|
12/01/2024
|
Mangalam
|
2901007WL066528
|
Mangalam
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-014-015/1057-A
()
|
2901007000NRG24120120244713601
|
12/01/2024
|
Egavalli
|
2901007WL066528
|
Egavalli
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-014-015/1060-A
()
|
2901007000NRG24120120244713602
|
12/01/2024
|
Suguna
|
2901007WL066528
|
Suguna
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Suguna
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-014-015/1062-A
()
|
2901007000NRG24120120244713603
|
12/01/2024
|
Anjalai
|
2901007WL066528
|
Anjalai
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-014-015/1088-A
()
|
2901007000NRG24120120244713604
|
12/01/2024
|
Devaki
|
2901007WL066528
|
Devaki
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devaki
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-014-015/1094-A
()
|
2901007000NRG24120120244713605
|
12/01/2024
|
Venda
|
2901007WL066528
|
Venda
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Venda
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-014-015/1134-A
()
|
2901007000NRG24120120244713606
|
12/01/2024
|
Chakrabani Chinnasamy
|
2901007WL066528
|
Chakrabani Chinnasamy
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chakrabani Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-014-015/1155-A
()
|
2901007000NRG24120120244713607
|
12/01/2024
|
Saraswathi
|
2901007WL066528
|
Saraswathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-014-015/1156-A
()
|
2901007000NRG24120120244713608
|
12/01/2024
|
Latha
|
2901007WL066528
|
Latha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Latha
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-014-015/1157-A
()
|
2901007000NRG24120120244713609
|
12/01/2024
|
Boopathi
|
2901007WL066528
|
Boopathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-014-015/1158-A
()
|
2901007000NRG24120120244713610
|
12/01/2024
|
Ambhika
|
2901007WL066528
|
Ambhika
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Ambhika
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-014-015/1159-A
()
|
2901007000NRG24120120244713611
|
12/01/2024
|
Indhrani
|
2901007WL066528
|
Indhrani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-014-015/1160-A
()
|
2901007000NRG24120120244713612
|
12/01/2024
|
Vasanthi
|
2901007WL066528
|
Vasanthi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-014-015/1161-A
()
|
2901007000NRG24120120244713613
|
12/01/2024
|
Malar
|
2901007WL066528
|
Malar
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-014-015/1162-A
()
|
2901007000NRG24120120244713614
|
12/01/2024
|
sumathi
|
2901007WL066528
|
sumathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-014-015/1163-A
()
|
2901007000NRG24120120244713615
|
12/01/2024
|
Alamelu
|
2901007WL066528
|
Alamelu
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-014-015/1167-A
()
|
2901007000NRG24120120244713616
|
12/01/2024
|
Vishalatchi
|
2901007WL066528
|
Vishalatchi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-014-015/1168-A
()
|
2901007000NRG24120120244713617
|
12/01/2024
|
cHANDHRA
|
2901007WL066528
|
cHANDHRA
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
cHANDHRA
|
HDFC BANK LTD(607152)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-014-015/1171-A
()
|
2901007000NRG24120120244713618
|
12/01/2024
|
Mallika
|
2901007WL066528
|
Mallika
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Mallika
|
INDIAN BANK(607105)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-014-015/1172-A
()
|
2901007000NRG24120120244713619
|
12/01/2024
|
Vijaya
|
2901007WL066528
|
Vijaya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-014-015/1173-A
()
|
2901007000NRG24120120244713620
|
12/01/2024
|
Lakshmi
|
2901007WL066528
|
Lakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-014-015/1207-A
()
|
2901007000NRG24120120244713621
|
12/01/2024
|
GOWRI
|
2901007WL066528
|
GOWRI
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
044158865
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-014-015/1208-A
()
|
2901007000NRG24120120244713622
|
12/01/2024
|
manju s
|
2901007WL066528
|
manju s
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
manju s
|
INDIAN BANK(607105)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-014-015/1213-A
()
|
2901007000NRG24120120244713623
|
12/01/2024
|
Selvi
|
2901007WL066528
|
Selvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-014-015/1215-A
()
|
2901007000NRG24120120244713624
|
12/01/2024
|
Neela
|
2901007WL066528
|
Neela
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Neela
|
INDIAN BANK(607105)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-014-015/1226-A
()
|
2901007000NRG24120120244713625
|
12/01/2024
|
Selvi
|
2901007WL066528
|
Selvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-014-015/1238-A
()
|
2901007000NRG24120120244713626
|
12/01/2024
|
Rekha
|
2901007WL066528
|
Rekha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rekha
|
INDIAN BANK(607105)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-014-015/1248-A
()
|
2901007000NRG24120120244713627
|
12/01/2024
|
Parvathi
|
2901007WL066528
|
Parvathi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-014-015/1321-A
()
|
2901007000NRG24120120244713628
|
12/01/2024
|
C. Pushpa
|
2901007WL066528
|
C. Pushpa
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
C. Pushpa
|
KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-014-015/1322-A
()
|
2901007000NRG24120120244713629
|
12/01/2024
|
S MALLIKA
|
2901007WL066528
|
S MALLIKA
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
S MALLIKA
|
INDIAN BANK(607105)
|
|
155
|
KATTANKOLATHUR
|
TN-01-007-014-015/1364-A
()
|
2901007000NRG24120120244713630
|
12/01/2024
|
R. Vijayalakshmi
|
2901007WL066528
|
R. Vijayalakshmi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-014-015/1374-A
()
|
2901007000NRG24120120244713631
|
12/01/2024
|
M. Rathinam
|
2901007WL066528
|
M. Rathinam
|
00176
|
IDIB000G019
|
810
|
810
|
Processed
|
12/03/2024
|
|
044158865
|
|
M. Rathinam
|
INDIAN BANK(607105)
|
|
157
|
KATTANKOLATHUR
|
TN-01-007-014-015/1375-A
()
|
2901007000NRG24120120244713632
|
12/01/2024
|
P. Ranjitham
|
2901007WL066528
|
P. Ranjitham
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
P. Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATTANKOLATHUR
|
TN-01-007-014-015/1376-A
()
|
2901007000NRG24120120244713633
|
12/01/2024
|
V. Sagunthala
|
2901007WL066528
|
V. Sagunthala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
V. Sagunthala
|
INDIAN BANK(607105)
|
|
159
|
KATTANKOLATHUR
|
TN-01-007-014-015/1386-A
()
|
2901007000NRG24120120244713634
|
12/01/2024
|
M. Shanthi
|
2901007WL066528
|
M. Shanthi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
M. Shanthi
|
INDIAN BANK(607105)
|
|
160
|
KATTANKOLATHUR
|
TN-01-007-014-015/1394-A
()
|
2901007000NRG24120120244713635
|
12/01/2024
|
D. Bhuvaneswari
|
2901007WL066528
|
D. Bhuvaneswari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
D. Bhuvaneswari
|
INDIAN BANK(607105)
|
|
161
|
KATTANKOLATHUR
|
TN-01-007-014-015/1395-A
()
|
2901007000NRG24120120244713636
|
12/01/2024
|
V. Manjula
|
2901007WL066528
|
V. Manjula
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
V. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KATTANKOLATHUR
|
TN-01-007-014-015/1401-A
()
|
2901007000NRG24120120244713637
|
12/01/2024
|
A. Mala
|
2901007WL066528
|
A. Mala
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
A. Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KATTANKOLATHUR
|
TN-01-007-014-015/1407-A
()
|
2901007000NRG24120120244713638
|
12/01/2024
|
A. Andal
|
2901007WL066528
|
A. Andal
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
A. Andal
|
INDIAN BANK(607105)
|
|
164
|
KATTANKOLATHUR
|
TN-01-007-014-015/1465-A
()
|
2901007000NRG24120120244713639
|
12/01/2024
|
R. Ganansoundari
|
2901007WL066528
|
R. Ganansoundari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
R. Ganansoundari
|
INDIAN BANK(607105)
|
|
165
|
KATTANKOLATHUR
|
TN-01-007-014-015/1476-A
()
|
2901007000NRG24120120244713640
|
12/01/2024
|
V. Indrani
|
2901007WL066528
|
V. Indrani
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
V. Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KATTANKOLATHUR
|
TN-01-007-014-015/1500-A
()
|
2901007000NRG24120120244713641
|
12/01/2024
|
R. Malliga
|
2901007WL066528
|
R. Malliga
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Malliga
|
CANARA BANK(508532)
|
|
167
|
KATTANKOLATHUR
|
TN-01-007-014-015/1513-A
()
|
2901007000NRG24120120244713642
|
12/01/2024
|
K. Suganya
|
2901007WL066528
|
K. Suganya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KATTANKOLATHUR
|
TN-01-007-014-015/1514-A
()
|
2901007000NRG24120120244713643
|
12/01/2024
|
S. Ranganayagi
|
2901007WL066528
|
S. Ranganayagi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Ranganayagi
|
INDIAN BANK(607105)
|
|
169
|
KATTANKOLATHUR
|
TN-01-007-014-015/1568-A
()
|
2901007000NRG24120120244713644
|
12/01/2024
|
V SUJATHA
|
2901007WL066528
|
V SUJATHA
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
V SUJATHA
|
BANK OF BARODA(606985)
|
|
170
|
KATTANKOLATHUR
|
TN-01-007-014-015/1585-A
()
|
2901007000NRG24120120244713645
|
12/01/2024
|
Bhuvaneswari Senthilraj
|
2901007WL066528
|
Bhuvaneswari Senthilraj
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhuvaneswari Senthilraj
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KATTANKOLATHUR
|
TN-01-007-014-015/1591-A
()
|
2901007000NRG24120120244713646
|
12/01/2024
|
VijaVijaya Vinayagam
|
2901007WL066528
|
VijaVijaya Vinayagam
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
VijaVijaya Vinayagam
|
CANARA BANK(508532)
|
|
172
|
KATTANKOLATHUR
|
TN-01-007-014-015/1608-A
()
|
2901007000NRG24120120244713647
|
12/01/2024
|
Perumal Munusamy
|
2901007WL066528
|
Perumal Munusamy
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044158865
|
|
Perumal Munusamy
|
INDIAN BANK(607105)
|
|
173
|
KATTANKOLATHUR
|
TN-01-007-014-015/1612-A
()
|
2901007000NRG24120120244713648
|
12/01/2024
|
Lakshmi S
|
2901007WL066528
|
Lakshmi S
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Lakshmi S
|
INDIAN BANK(607105)
|
|
174
|
KATTANKOLATHUR
|
TN-01-007-014-015/891-A
()
|
2901007000NRG24120120244713649
|
12/01/2024
|
Kamala
|
2901007WL066528
|
Kamala
|
00176
|
IDIB000G019
|
270
|
270
|
Processed
|
12/03/2024
|
|
044158865
|
|
Kamala
|
INDIAN BANK(607105)
|
|
175
|
KATTANKOLATHUR
|
TN-01-007-014-015/902-A
()
|
2901007000NRG24120120244713650
|
12/01/2024
|
Vasuki
|
2901007WL066528
|
Vasuki
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
176
|
KATTANKOLATHUR
|
TN-01-007-014-015/929-A
()
|
2901007000NRG24120120244713651
|
12/01/2024
|
Ranjitham
|
2901007WL066528
|
Ranjitham
|
00176
|
IDIB000G019
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
177
|
KATTANKOLATHUR
|
TN-01-007-014-015/944-A
()
|
2901007000NRG24120120244713652
|
12/01/2024
|
Suguna
|
2901007WL066528
|
Suguna
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
044158865
|
|
Suguna
|
INDIAN BANK(607105)
|
|
178
|
KATTANKOLATHUR
|
TN-01-007-014-015/945-A
()
|
2901007000NRG24120120244713653
|
12/01/2024
|
Radha
|
2901007WL066528
|
Radha
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Radha
|
INDIAN BANK(607105)
|
|
179
|
KATTANKOLATHUR
|
TN-01-007-014-015/946-A
()
|
2901007000NRG24120120244713654
|
12/01/2024
|
Malarvizhi
|
2901007WL066528
|
Malarvizhi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
180
|
KATTANKOLATHUR
|
TN-01-007-014-015/947-A
()
|
2901007000NRG24120120244713655
|
12/01/2024
|
Malligeshwari
|
2901007WL066528
|
Malligeshwari
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
Malligeshwari
|
INDIAN BANK(607105)
|
|
181
|
KATTANKOLATHUR
|
TN-01-007-014-015/990-A
()
|
2901007000NRG24120120244713656
|
12/01/2024
|
Manjula
|
2901007WL066528
|
Manjula
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KATTANKOLATHUR
|
TN-01-007-014-015/995-A
()
|
2901007000NRG24120120244713657
|
12/01/2024
|
Eswari
|
2901007WL066528
|
Eswari
|
00176
|
IDIB000G019
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Eswari
|
CANARA BANK(508532)
|
|
183
|
KATTANKOLATHUR
|
TN-01-007-014-015/999-A
()
|
2901007000NRG24120120244713658
|
12/01/2024
|
Chandra
|
2901007WL066528
|
Chandra
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KATTANKOLATHUR
|
TN-01-007-014-016/1029-A
()
|
2901007000NRG24120120244713659
|
12/01/2024
|
D. Kowsalya
|
2901007WL066528
|
D. Kowsalya
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
D. Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KATTANKOLATHUR
|
TN-01-007-014-016/1349-A
()
|
2901007000NRG24120120244713660
|
12/01/2024
|
J. Shanthi
|
2901007WL066528
|
J. Shanthi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
J. Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KATTANKOLATHUR
|
TN-01-007-014-016/1356-A
()
|
2901007000NRG24120120244713661
|
12/01/2024
|
M. Kanaga
|
2901007WL066528
|
M. Kanaga
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KATTANKOLATHUR
|
TN-01-007-014-016/1409-A
()
|
2901007000NRG24120120244713662
|
12/01/2024
|
R. Tamilarasi
|
2901007WL066528
|
R. Tamilarasi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Tamilarasi
|
INDIAN BANK(607105)
|
|
188
|
KATTANKOLATHUR
|
TN-01-007-014-016/1490-A
()
|
2901007000NRG24120120244713663
|
12/01/2024
|
S. Kalaiselvi
|
2901007WL066528
|
S. Kalaiselvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KATTANKOLATHUR
|
TN-01-007-014-016/1609-A
()
|
2901007000NRG24120120244713664
|
12/01/2024
|
MAYILSAMY VENU
|
2901007WL066528
|
MAYILSAMY VENU
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
MAYILSAMY VENU
|
KARUR VYSA BANK(607100)
|
|
190
|
KATTANKOLATHUR
|
TN-01-007-014-016/918-A
()
|
2901007000NRG24120120244713665
|
12/01/2024
|
K. Selvi
|
2901007WL066528
|
K. Selvi
|
00176
|
IDIB000G019
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Selvi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249930
|
249930
|
|
|
|
|
|
|
|
|
191
|
KATTANKOLATHUR
|
TN-01-007-014-014/1223-A
()
|
2901007000NRG24120120244713479
|
12/01/2024
|
Kasthuri
|
2901007WL066528
|
Kasthuri
|
00176
|
IDIB000U036
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
192
|
KATTANKOLATHUR
|
TN-01-007-014-014/1506-A
()
|
2901007000NRG24120120244713501
|
12/01/2024
|
P. Kalpana
|
2901007WL066528
|
P. Kalpana
|
00176
|
IDIB000U036
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
P. Kalpana
|
INDIAN BANK(607105)
|
|
193
|
KATTANKOLATHUR
|
TN-01-007-014-014/1509-A
()
|
2901007000NRG24120120244713502
|
12/01/2024
|
R. Vasanthi
|
2901007WL066528
|
R. Vasanthi
|
00176
|
IDIB000U036
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Vasanthi
|
INDIAN BANK(607105)
|
|
194
|
KATTANKOLATHUR
|
TN-01-007-014-014/203-A
()
|
2901007000NRG24120120244713510
|
12/01/2024
|
MALLIKA S
|
2901007WL066528
|
MALLIKA S
|
00176
|
IDIB000U036
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
044158865
|
|
MALLIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
195
|
KATTANKOLATHUR
|
TN-01-007-014-014/1534-A
()
|
2901007000NRG24120120244713504
|
12/01/2024
|
B OMSAKTHI
|
2901007WL066528
|
B OMSAKTHI
|
00177
|
IOBA0002244
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
B OMSAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256680
|
256680
|
|
|
|
|
|
|
|