|
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-01-007-039-039/103-A
()
|
2901007000NRG24010320245179790
|
01/03/2024
|
selvi
|
2901007WL075311
|
selvi
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-039/108-A
()
|
2901007000NRG24010320245179791
|
01/03/2024
|
Padma
|
2901007WL075311
|
Padma
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
033679498
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-039/109-A
()
|
2901007000NRG24010320245179792
|
01/03/2024
|
Rangaswamy
|
2901007WL075311
|
Rangaswamy
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rangaswamy
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-039/110-A
()
|
2901007000NRG24010320245179793
|
01/03/2024
|
Saguntala
|
2901007WL075311
|
Saguntala
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Saguntala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-039/111-A
()
|
2901007000NRG24010320245179794
|
01/03/2024
|
Thulasi
|
2901007WL075311
|
Thulasi
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
033679498
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/113-A
()
|
2901007000NRG24010320245179795
|
01/03/2024
|
G PONNAMMAL
|
2901007WL075311
|
G PONNAMMAL
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
033679498
|
|
G PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-039/114-A
()
|
2901007000NRG24010320245179796
|
01/03/2024
|
Gangammal
|
2901007WL075311
|
Gangammal
|
00176
|
IDIB000S027
|
520
|
520
|
Processed
|
12/04/2024
|
|
033679498
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-039/146-A
()
|
2901007000NRG24010320245179797
|
01/03/2024
|
Vijaya
|
2901007WL075311
|
Vijaya
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-039/147-A
()
|
2901007000NRG24010320245179798
|
01/03/2024
|
Rani
|
2901007WL075311
|
Rani
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-039/154-A
()
|
2901007000NRG24010320245179799
|
01/03/2024
|
Gothandan
|
2901007WL075311
|
Gothandan
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Gothandan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-039/184-A
()
|
2901007000NRG24010320245179800
|
01/03/2024
|
SAKKARAPANI
|
2901007WL075311
|
SAKKARAPANI
|
00176
|
IDIB000S027
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
033679498
|
|
SAKKARAPANI
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-039-039/185-B
()
|
2901007000NRG24010320245179801
|
01/03/2024
|
Kannagi
|
2901007WL075311
|
Kannagi
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-039-039/189-B
()
|
2901007000NRG24010320245179802
|
01/03/2024
|
Selvi
|
2901007WL075311
|
Selvi
|
00176
|
IDIB000S027
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
033679498
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-039-039/192-A
()
|
2901007000NRG24010320245179803
|
01/03/2024
|
Vengammal
|
2901007WL075311
|
Vengammal
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-039-039/194-A
()
|
2901007000NRG24010320245179804
|
01/03/2024
|
Backiam
|
2901007WL075311
|
Backiam
|
00176
|
IDIB000S027
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
033679498
|
|
Backiam
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-039-039/197-A
()
|
2901007000NRG24010320245179805
|
01/03/2024
|
Mallika
|
2901007WL075311
|
Mallika
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-039-039/201-A
()
|
2901007000NRG24010320245179807
|
01/03/2024
|
Bhavani
|
2901007WL075311
|
Bhavani
|
00176
|
IDIB000S027
|
777
|
777
|
Processed
|
12/04/2024
|
|
033679498
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-039-039/204-A
()
|
2901007000NRG24010320245179808
|
01/03/2024
|
Annammal
|
2901007WL075311
|
Annammal
|
00176
|
IDIB000S027
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
033679498
|
|
Annammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-039-039/205-A
()
|
2901007000NRG24010320245179809
|
01/03/2024
|
Padma
|
2901007WL075311
|
Padma
|
00176
|
IDIB000S027
|
518
|
518
|
Processed
|
12/04/2024
|
|
033679498
|
|
Padma
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-039-039/210-A
()
|
2901007000NRG24010320245179810
|
01/03/2024
|
Saroja
|
2901007WL075311
|
Saroja
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
033679498
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-039-039/212-B
()
|
2901007000NRG24010320245179811
|
01/03/2024
|
Illamalli
|
2901007WL075311
|
Illamalli
|
00176
|
IDIB000S027
|
259
|
259
|
Processed
|
12/04/2024
|
|
033679498
|
|
Illamalli
|
BANK OF INDIA(508505)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-039-039/215-A
()
|
2901007000NRG24010320245179812
|
01/03/2024
|
Rani
|
2901007WL075311
|
Rani
|
00176
|
IDIB000S027
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-039-039/216-A
()
|
2901007000NRG24010320245179813
|
01/03/2024
|
Saridha
|
2901007WL075311
|
Saridha
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Saridha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-039-039/219-A
()
|
2901007000NRG24010320245179814
|
01/03/2024
|
Thennarasu
|
2901007WL075311
|
Thennarasu
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-039-039/221-A
()
|
2901007000NRG24010320245179815
|
01/03/2024
|
Pushpa
|
2901007WL075311
|
Pushpa
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-039-039/228-A
()
|
2901007000NRG24010320245179816
|
01/03/2024
|
Kaliammal
|
2901007WL075311
|
Kaliammal
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-039-039/231-A
()
|
2901007000NRG24010320245179817
|
01/03/2024
|
Chinnammal
|
2901007WL075311
|
Chinnammal
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
13/04/2024
|
|
033679498
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-039-039/234-A
()
|
2901007000NRG24010320245179818
|
01/03/2024
|
Santhiammal
|
2901007WL075311
|
Santhiammal
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Santhiammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-039-039/238-A
()
|
2901007000NRG24010320245179819
|
01/03/2024
|
Manjula
|
2901007WL075311
|
Manjula
|
00176
|
IDIB000S027
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
033679498
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-039-039/239-A
()
|
2901007000NRG24010320245179820
|
01/03/2024
|
Ponnammal
|
2901007WL075311
|
Ponnammal
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-039-039/244-A
()
|
2901007000NRG24010320245179821
|
01/03/2024
|
Komala
|
2901007WL075311
|
Komala
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Komala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-039-039/257-A
()
|
2901007000NRG24010320245179824
|
01/03/2024
|
Shanthi
|
2901007WL075311
|
Shanthi
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
033679498
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-039-039/259-A
()
|
2901007000NRG24010320245179825
|
01/03/2024
|
Nagu
|
2901007WL075311
|
Nagu
|
00176
|
IDIB000S027
|
1285
|
1285
|
Processed
|
12/04/2024
|
|
033679498
|
|
Nagu
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-039-039/263-A
()
|
2901007000NRG24010320245179826
|
01/03/2024
|
Lakshmi
|
2901007WL075311
|
Lakshmi
|
00176
|
IDIB000S027
|
1285
|
1285
|
Processed
|
12/04/2024
|
|
033679498
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-039-039/264-A
()
|
2901007000NRG24010320245179827
|
01/03/2024
|
Valliammal
|
2901007WL075311
|
Valliammal
|
00176
|
IDIB000S027
|
771
|
771
|
Processed
|
12/04/2024
|
|
033679498
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-039-039/265-A
()
|
2901007000NRG24010320245179828
|
01/03/2024
|
Lakshmi
|
2901007WL075311
|
Lakshmi
|
00176
|
IDIB000S027
|
1542
|
1542
|
Processed
|
12/04/2024
|
|
033679498
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-039-039/266-A
()
|
2901007000NRG24010320245179829
|
01/03/2024
|
Varalakshmi
|
2901007WL075311
|
Varalakshmi
|
00176
|
IDIB000S027
|
1542
|
1542
|
Processed
|
12/04/2024
|
|
033679498
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-039-039/269-A
()
|
2901007000NRG24010320245179830
|
01/03/2024
|
Marundammal
|
2901007WL075311
|
Marundammal
|
00176
|
IDIB000S027
|
1028
|
1028
|
Processed
|
12/04/2024
|
|
033679498
|
|
Marundammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-039-039/271-A
()
|
2901007000NRG24010320245179831
|
01/03/2024
|
Valliammal
|
2901007WL075311
|
Valliammal
|
00176
|
IDIB000S027
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
033679498
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-039-039/276-A
()
|
2901007000NRG24010320245179832
|
01/03/2024
|
Ponnammal
|
2901007WL075311
|
Ponnammal
|
00176
|
IDIB000S027
|
1542
|
1542
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-039-039/280-A
()
|
2901007000NRG24010320245179833
|
01/03/2024
|
Lakshmi
|
2901007WL075311
|
Lakshmi
|
00176
|
IDIB000S027
|
1542
|
1542
|
Processed
|
12/04/2024
|
|
033679498
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-039-039/302-A
()
|
2901007000NRG24010320245179835
|
01/03/2024
|
Ponnammal
|
2901007WL075311
|
Ponnammal
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-039-039/307-A
()
|
2901007000NRG24010320245179836
|
01/03/2024
|
Dhanalakshmi
|
2901007WL075311
|
Dhanalakshmi
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-039-039/309-A
()
|
2901007000NRG24010320245179837
|
01/03/2024
|
Nirmala
|
2901007WL075311
|
Nirmala
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-039-039/311-A
()
|
2901007000NRG24010320245179838
|
01/03/2024
|
Kamala
|
2901007WL075311
|
Kamala
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-039-039/322-A
()
|
2901007000NRG24010320245179840
|
01/03/2024
|
Anjalai
|
2901007WL075311
|
Anjalai
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-039-039/323-A
()
|
2901007000NRG24010320245179841
|
01/03/2024
|
Dillima
|
2901007WL075311
|
Dillima
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Dillima
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-039-039/329-A
()
|
2901007000NRG24010320245179843
|
01/03/2024
|
Govindammal
|
2901007WL075311
|
Govindammal
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-039-039/330-A
()
|
2901007000NRG24010320245179844
|
01/03/2024
|
Yasodha
|
2901007WL075311
|
Yasodha
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-039-039/331-A
()
|
2901007000NRG24010320245179845
|
01/03/2024
|
Sagunthala
|
2901007WL075311
|
Sagunthala
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-039-039/334-A
()
|
2901007000NRG24010320245179846
|
01/03/2024
|
Alamelu
|
2901007WL075311
|
Alamelu
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-039-039/336-A
()
|
2901007000NRG24010320245179847
|
01/03/2024
|
Mangai
|
2901007WL075311
|
Mangai
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Mangai
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-039-039/337-A
()
|
2901007000NRG24010320245179848
|
01/03/2024
|
Shanthi
|
2901007WL075311
|
Shanthi
|
00176
|
IDIB000S027
|
258
|
258
|
Processed
|
13/04/2024
|
|
033679498
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-039-039/342-A
()
|
2901007000NRG24010320245179849
|
01/03/2024
|
Susila
|
2901007WL075311
|
Susila
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Susila
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-039-039/35-A
()
|
2901007000NRG24010320245179850
|
01/03/2024
|
Muniyammal
|
2901007WL075311
|
Muniyammal
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-039-039/352-A
()
|
2901007000NRG24010320245179851
|
01/03/2024
|
Arumugam
|
2901007WL075311
|
Arumugam
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-039-039/385-A
()
|
2901007000NRG24010320245179852
|
01/03/2024
|
Amudha
|
2901007WL075311
|
Amudha
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Amudha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-039-039/386-A
()
|
2901007000NRG24010320245179853
|
01/03/2024
|
Shanthi
|
2901007WL075311
|
Shanthi
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Shanthi
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-039-039/387-A
()
|
2901007000NRG24010320245179854
|
01/03/2024
|
Jeya
|
2901007WL075311
|
Jeya
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Jeya
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-039-039/391-A
()
|
2901007000NRG24010320245179855
|
01/03/2024
|
Karpagam
|
2901007WL075311
|
Karpagam
|
00176
|
IDIB000S027
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
033679498
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-039-039/392-A
()
|
2901007000NRG24010320245179856
|
01/03/2024
|
Amudha
|
2901007WL075311
|
Amudha
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Amudha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-039-039/392-A
()
|
2901007000NRG24010320245179857
|
01/03/2024
|
Ramalingam
|
2901007WL075311
|
Ramalingam
|
00176
|
IDIB000S027
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-039-039/393-A
()
|
2901007000NRG24010320245179858
|
01/03/2024
|
Malliga
|
2901007WL075311
|
Malliga
|
00176
|
IDIB000S027
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
033679498
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-039-039/395-A
()
|
2901007000NRG24010320245179859
|
01/03/2024
|
Reka
|
2901007WL075311
|
Reka
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Reka
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-039-039/406-A
()
|
2901007000NRG24010320245179860
|
01/03/2024
|
Krishnavani
|
2901007WL075311
|
Krishnavani
|
00176
|
IDIB000S027
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
033679498
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-039-039/410-A
()
|
2901007000NRG24010320245179861
|
01/03/2024
|
Radha
|
2901007WL075311
|
Radha
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-039-039/416-A
()
|
2901007000NRG24010320245179862
|
01/03/2024
|
Sarasu
|
2901007WL075311
|
Sarasu
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-039-039/436-A
()
|
2901007000NRG24010320245179863
|
01/03/2024
|
Chithra
|
2901007WL075311
|
Chithra
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679498
|
|
Chithra
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-039-039/440-A
()
|
2901007000NRG24010320245179864
|
01/03/2024
|
Geetha
|
2901007WL075311
|
Geetha
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Geetha
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-039-039/441-A
()
|
2901007000NRG24010320245179865
|
01/03/2024
|
Vasanthi
|
2901007WL075311
|
Vasanthi
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-039-039/444-A
()
|
2901007000NRG24010320245179866
|
01/03/2024
|
Rani
|
2901007WL075311
|
Rani
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-039-039/446-A
()
|
2901007000NRG24010320245179867
|
01/03/2024
|
Bhavani
|
2901007WL075311
|
Bhavani
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-039-039/447-A
()
|
2901007000NRG24010320245179868
|
01/03/2024
|
Saraswathi
|
2901007WL075311
|
Saraswathi
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-039-039/455-A
()
|
2901007000NRG24010320245179869
|
01/03/2024
|
Mary
|
2901007WL075311
|
Mary
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Mary
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-039-039/457-A
()
|
2901007000NRG24010320245179870
|
01/03/2024
|
Rajammal
|
2901007WL075311
|
Rajammal
|
00176
|
IDIB000S027
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-039-039/467-A
()
|
2901007000NRG24010320245179871
|
01/03/2024
|
Bhavani
|
2901007WL075311
|
Bhavani
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-039-039/472-A
()
|
2901007000NRG24010320245179872
|
01/03/2024
|
Tamilselvi
|
2901007WL075311
|
Tamilselvi
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-039-039/475-A
()
|
2901007000NRG24010320245179873
|
01/03/2024
|
Jayanthi
|
2901007WL075311
|
Jayanthi
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
12/04/2024
|
|
033679498
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-039-039/476-A
()
|
2901007000NRG24010320245179874
|
01/03/2024
|
Ambika
|
2901007WL075311
|
Ambika
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ambika
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-039-039/479-A
()
|
2901007000NRG24010320245179875
|
01/03/2024
|
Kala
|
2901007WL075311
|
Kala
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
13/04/2024
|
|
033679498
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-039-039/481-A
()
|
2901007000NRG24010320245179876
|
01/03/2024
|
Anjalai
|
2901007WL075311
|
Anjalai
|
00176
|
IDIB000S027
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
033679498
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-039-039/64-A
()
|
2901007000NRG24010320245179877
|
01/03/2024
|
T.Kumari
|
2901007WL075311
|
T.Kumari
|
00176
|
IDIB000S027
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
T.Kumari
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-039-039/75-A
()
|
2901007000NRG24010320245179878
|
01/03/2024
|
Mallika
|
2901007WL075311
|
Mallika
|
00176
|
IDIB000S027
|
774
|
774
|
Processed
|
13/04/2024
|
|
033679498
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-039-039/81-A
()
|
2901007000NRG24010320245179880
|
01/03/2024
|
Gandhimathi
|
2901007WL075311
|
Gandhimathi
|
00176
|
IDIB000S027
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
033679498
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-039-039/84-A
()
|
2901007000NRG24010320245179881
|
01/03/2024
|
Kavitha
|
2901007WL075311
|
Kavitha
|
00176
|
IDIB000S027
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-039-039/85-A
()
|
2901007000NRG24010320245179882
|
01/03/2024
|
Vijaya
|
2901007WL075311
|
Vijaya
|
00176
|
IDIB000S027
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
033679498
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-039-039/88-A
()
|
2901007000NRG24010320245179883
|
01/03/2024
|
Senthamarai
|
2901007WL075311
|
Senthamarai
|
00176
|
IDIB000S027
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
033679498
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-039-039/90-A
()
|
2901007000NRG24010320245179884
|
01/03/2024
|
Venkatraman
|
2901007WL075311
|
Venkatraman
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-039-039/969-A
()
|
2901007000NRG24010320245179886
|
01/03/2024
|
Revathi
|
2901007WL075311
|
Revathi
|
00176
|
IDIB000S027
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
033679498
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-039-040/1020-A
()
|
2901007000NRG24010320245179887
|
01/03/2024
|
A. AnanthaValli
|
2901007WL075311
|
A. AnanthaValli
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679498
|
|
A. AnanthaValli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104256
|
104256
|
|
|
|
|
|
|
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-039-039/101-A
()
|
2901007000NRG24010320245179789
|
01/03/2024
|
Kaliammal
|
2901007WL075311
|
Kaliammal
|
00176
|
IDIB000SO27
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-039-039/199-A
()
|
2901007000NRG24010320245179806
|
01/03/2024
|
Chinnaponnu
|
2901007WL075311
|
Chinnaponnu
|
00176
|
IDIB000SO27
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
033679498
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-039-039/248-A
()
|
2901007000NRG24010320245179822
|
01/03/2024
|
Kumudha
|
2901007WL075311
|
Kumudha
|
00176
|
IDIB000SO27
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-039-039/254-A
()
|
2901007000NRG24010320245179823
|
01/03/2024
|
Nagammal
|
2901007WL075311
|
Nagammal
|
00176
|
IDIB000SO27
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
033679498
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-039-039/293-A
()
|
2901007000NRG24010320245179834
|
01/03/2024
|
Ponnammal
|
2901007WL075311
|
Ponnammal
|
00176
|
IDIB000SO27
|
771
|
771
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-039-039/316-A
()
|
2901007000NRG24010320245179839
|
01/03/2024
|
Chellammal
|
2901007WL075311
|
Chellammal
|
00176
|
IDIB000SO27
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-039-039/328-A
()
|
2901007000NRG24010320245179842
|
01/03/2024
|
Kamsala
|
2901007WL075311
|
Kamsala
|
00176
|
IDIB000SO27
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-039-039/78-A
()
|
2901007000NRG24010320245179879
|
01/03/2024
|
Jeya
|
2901007WL075311
|
Jeya
|
00176
|
IDIB000SO27
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
033679498
|
|
Jeya
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-039-039/94-A
()
|
2901007000NRG24010320245179885
|
01/03/2024
|
Rani
|
2901007WL075311
|
Rani
|
00176
|
IDIB000SO27
|
1036
|
1036
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9067
|
9067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113323
|
113323
|
|
|
|
|
|
|
|