|
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-01-007-028-001/885-A
()
|
2901007000NRG24241120233938454
|
24/11/2023
|
Kanchana
|
2901007WL053591
|
Kanchana
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-001/902-A
()
|
2901007000NRG24241120233938455
|
24/11/2023
|
Muniyammal
|
2901007WL053591
|
Muniyammal
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-001/922-A
()
|
2901007000NRG24241120233938456
|
24/11/2023
|
Kala
|
2901007WL053591
|
Kala
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-002/826-A
()
|
2901007000NRG24241120233938457
|
24/11/2023
|
Saraswathi
|
2901007WL053591
|
Saraswathi
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-002/844-A
()
|
2901007000NRG24241120233938458
|
24/11/2023
|
Chokammal
|
2901007WL053591
|
Chokammal
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chokammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-003/1069-A
()
|
2901007000NRG24241120233938459
|
24/11/2023
|
S. Devi
|
2901007WL053591
|
S. Devi
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
S. Devi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-003/1138-A
()
|
2901007000NRG24241120233938460
|
24/11/2023
|
Dilliraj
|
2901007WL053591
|
Dilliraj
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dilliraj
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-003/1145-A
()
|
2901007000NRG24241120233938461
|
24/11/2023
|
Kanniyappan
|
2901007WL053591
|
Kanniyappan
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-003/1157-A
()
|
2901007000NRG24241120233938462
|
24/11/2023
|
Kaliyammal
|
2901007WL053591
|
Kaliyammal
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-003/1161-A
()
|
2901007000NRG24241120233938463
|
24/11/2023
|
S MARIYAMMAL
|
2901007WL053591
|
S MARIYAMMAL
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
01/02/2024
|
|
028036285
|
|
S MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-003/1183-A
()
|
2901007000NRG24241120233938464
|
24/11/2023
|
Venda
|
2901007WL053591
|
Venda
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-003/763-A
()
|
2901007000NRG24241120233938465
|
24/11/2023
|
Lakshmi
|
2901007WL053591
|
Lakshmi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-003/769-A
()
|
2901007000NRG24241120233938466
|
24/11/2023
|
Uma
|
2901007WL053591
|
Uma
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-003/772-A
()
|
2901007000NRG24241120233938467
|
24/11/2023
|
Rajaveni
|
2901007WL053591
|
Rajaveni
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-003/795-A
()
|
2901007000NRG24241120233938468
|
24/11/2023
|
Geetha
|
2901007WL053591
|
Geetha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-003/815-A
()
|
2901007000NRG24241120233938469
|
24/11/2023
|
Ramdass
|
2901007WL053591
|
Ramdass
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ramdass
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-003/820-A
()
|
2901007000NRG24241120233938470
|
24/11/2023
|
Govinthammal
|
2901007WL053591
|
Govinthammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-003/897-A
()
|
2901007000NRG24241120233938471
|
24/11/2023
|
Buvaneshwari
|
2901007WL053591
|
Buvaneshwari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-003/903-A
()
|
2901007000NRG24241120233938472
|
24/11/2023
|
Sagunthala
|
2901007WL053591
|
Sagunthala
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-003/912-A
()
|
2901007000NRG24241120233938473
|
24/11/2023
|
Mageshwari
|
2901007WL053591
|
Mageshwari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-003/916-A
()
|
2901007000NRG24241120233938474
|
24/11/2023
|
Kothandabani
|
2901007WL053591
|
Kothandabani
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kothandabani
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-003/920-A
()
|
2901007000NRG24241120233938475
|
24/11/2023
|
Meiyalagan
|
2901007WL053591
|
Meiyalagan
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Meiyalagan
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-003/932-A
()
|
2901007000NRG24241120233938476
|
24/11/2023
|
Jayanthi
|
2901007WL053591
|
Jayanthi
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-003/938-A
()
|
2901007000NRG24241120233938477
|
24/11/2023
|
Arumugam
|
2901007WL053591
|
Arumugam
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-003/949-A
()
|
2901007000NRG24241120233938478
|
24/11/2023
|
Raji
|
2901007WL053591
|
Raji
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Raji
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/1053-A
()
|
2901007000NRG24241120233938479
|
24/11/2023
|
V. Sujatha
|
2901007WL053591
|
V. Sujatha
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
V. Sujatha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/1118-A
()
|
2901007000NRG24241120233938480
|
24/11/2023
|
Saroja
|
2901007WL053591
|
Saroja
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
31/01/2024
|
|
028036285
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/1122-A
()
|
2901007000NRG24241120233938481
|
24/11/2023
|
Nithiya
|
2901007WL053591
|
Nithiya
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/1181-A
()
|
2901007000NRG24241120233938483
|
24/11/2023
|
MUTHULAKSHMI
|
2901007WL053591
|
MUTHULAKSHMI
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/1186-A
()
|
2901007000NRG24241120233938484
|
24/11/2023
|
SARASWATHY
|
2901007WL053591
|
SARASWATHY
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
01/02/2024
|
|
028036285
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/1187-A
()
|
2901007000NRG24241120233938485
|
24/11/2023
|
RAJAPUSPAM
|
2901007WL053591
|
RAJAPUSPAM
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAJAPUSPAM
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/232-A
()
|
2901007000NRG24241120233938486
|
24/11/2023
|
Murugatha
|
2901007WL053591
|
Murugatha
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
31/01/2024
|
|
028036285
|
|
Murugatha
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/255-A
()
|
2901007000NRG24241120233938487
|
24/11/2023
|
Parvathi
|
2901007WL053591
|
Parvathi
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
01/02/2024
|
|
028036285
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/257-A
()
|
2901007000NRG24241120233938488
|
24/11/2023
|
Ethiraj
|
2901007WL053591
|
Ethiraj
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/258-A
()
|
2901007000NRG24241120233938489
|
24/11/2023
|
Buvanesweri
|
2901007WL053591
|
Buvanesweri
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
01/02/2024
|
|
028036285
|
|
Buvanesweri
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/259-A
()
|
2901007000NRG24241120233938490
|
24/11/2023
|
Mageshwari
|
2901007WL053591
|
Mageshwari
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/260-A
()
|
2901007000NRG24241120233938491
|
24/11/2023
|
Nagammal
|
2901007WL053591
|
Nagammal
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/261-A
()
|
2901007000NRG24241120233938492
|
24/11/2023
|
Kanniammal
|
2901007WL053591
|
Kanniammal
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/264-A
()
|
2901007000NRG24241120233938493
|
24/11/2023
|
Kasthoori
|
2901007WL053591
|
Kasthoori
|
00176
|
IDIB000A032
|
1548
|
1548
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/265-A
()
|
2901007000NRG24241120233938494
|
24/11/2023
|
Radha
|
2901007WL053591
|
Radha
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/266-A
()
|
2901007000NRG24241120233938495
|
24/11/2023
|
Kasthoori
|
2901007WL053591
|
Kasthoori
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/268-A
()
|
2901007000NRG24241120233938496
|
24/11/2023
|
Lalitha
|
2901007WL053591
|
Lalitha
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/40-A
()
|
2901007000NRG24241120233938497
|
24/11/2023
|
Valliammal
|
2901007WL053591
|
Valliammal
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/406-A
()
|
2901007000NRG24241120233938498
|
24/11/2023
|
Kasthuri
|
2901007WL053591
|
Kasthuri
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/407-A
()
|
2901007000NRG24241120233938499
|
24/11/2023
|
Pushpa
|
2901007WL053591
|
Pushpa
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/409-A
()
|
2901007000NRG24241120233938500
|
24/11/2023
|
Sampath
|
2901007WL053591
|
Sampath
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sampath
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/41-A
()
|
2901007000NRG24241120233938501
|
24/11/2023
|
M.Ammu
|
2901007WL053591
|
M.Ammu
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
M.Ammu
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/412-a
()
|
2901007000NRG24241120233938502
|
24/11/2023
|
Mangammal
|
2901007WL053591
|
Mangammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/413-A
()
|
2901007000NRG24241120233938503
|
24/11/2023
|
Meenakshi
|
2901007WL053591
|
Meenakshi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-028-028/415-A
()
|
2901007000NRG24241120233938504
|
24/11/2023
|
Chithra
|
2901007WL053591
|
Chithra
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chithra
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-028-028/416-A
()
|
2901007000NRG24241120233938505
|
24/11/2023
|
Munniammal
|
2901007WL053591
|
Munniammal
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-028-028/417-A
()
|
2901007000NRG24241120233938506
|
24/11/2023
|
Valarmathi
|
2901007WL053591
|
Valarmathi
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-028-028/42-A
()
|
2901007000NRG24241120233938507
|
24/11/2023
|
Mangammal
|
2901007WL053591
|
Mangammal
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mangammal
|
AXIS BANK(607153)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-028-028/420-A
()
|
2901007000NRG24241120233938508
|
24/11/2023
|
Patturoja
|
2901007WL053591
|
Patturoja
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-028-028/421-A
()
|
2901007000NRG24241120233938509
|
24/11/2023
|
Muthu
|
2901007WL053591
|
Muthu
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muthu
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-028-028/422-A
()
|
2901007000NRG24241120233938510
|
24/11/2023
|
Sivakandthi
|
2901007WL053591
|
Sivakandthi
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sivakandthi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-028-028/424-A
()
|
2901007000NRG24241120233938511
|
24/11/2023
|
Saraswathi
|
2901007WL053591
|
Saraswathi
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-028-028/425-A
()
|
2901007000NRG24241120233938512
|
24/11/2023
|
Indarani
|
2901007WL053591
|
Indarani
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Indarani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-028-028/427-A
()
|
2901007000NRG24241120233938513
|
24/11/2023
|
Sujatha
|
2901007WL053591
|
Sujatha
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-028-028/429-A
()
|
2901007000NRG24241120233938514
|
24/11/2023
|
Dasaradhan
|
2901007WL053591
|
Dasaradhan
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dasaradhan
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-028-028/431-A
()
|
2901007000NRG24241120233938515
|
24/11/2023
|
Kannabiran
|
2901007WL053591
|
Kannabiran
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kannabiran
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-028-028/433-A
()
|
2901007000NRG24241120233938516
|
24/11/2023
|
Selvamani
|
2901007WL053591
|
Selvamani
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-028-028/434-A
()
|
2901007000NRG24241120233938517
|
24/11/2023
|
Nagammal
|
2901007WL053591
|
Nagammal
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-028-028/435-A
()
|
2901007000NRG24241120233938518
|
24/11/2023
|
Valliyammal
|
2901007WL053591
|
Valliyammal
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-028-028/437-A
()
|
2901007000NRG24241120233938519
|
24/11/2023
|
Jammuna
|
2901007WL053591
|
Jammuna
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jammuna
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-028-028/439-A
()
|
2901007000NRG24241120233938520
|
24/11/2023
|
Navaneetham
|
2901007WL053591
|
Navaneetham
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-028-028/440-A
()
|
2901007000NRG24241120233938521
|
24/11/2023
|
Saraswathi
|
2901007WL053591
|
Saraswathi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-028-028/442-A
()
|
2901007000NRG24241120233938522
|
24/11/2023
|
Padma
|
2901007WL053591
|
Padma
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
01/02/2024
|
|
028036285
|
|
Padma
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-028-028/445-A
()
|
2901007000NRG24241120233938523
|
24/11/2023
|
Muniyammal
|
2901007WL053591
|
Muniyammal
|
00176
|
IDIB000A032
|
259
|
259
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-028-028/449-A
()
|
2901007000NRG24241120233938524
|
24/11/2023
|
Dasarathan
|
2901007WL053591
|
Dasarathan
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dasarathan
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-028-028/45-A
()
|
2901007000NRG24241120233938525
|
24/11/2023
|
V. Kumar
|
2901007WL053591
|
V. Kumar
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
V. Kumar
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-028-028/451-A
()
|
2901007000NRG24241120233938526
|
24/11/2023
|
Bhuvanesweri
|
2901007WL053591
|
Bhuvanesweri
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Bhuvanesweri
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-028-028/451-A
()
|
2901007000NRG24241120233938527
|
24/11/2023
|
Murugesan
|
2901007WL053591
|
Murugesan
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-028-028/452-A
()
|
2901007000NRG24241120233938528
|
24/11/2023
|
Mahalakshmi
|
2901007WL053591
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-028-028/454-A
()
|
2901007000NRG24241120233938529
|
24/11/2023
|
Geetha
|
2901007WL053591
|
Geetha
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Geetha
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-028-028/458-A
()
|
2901007000NRG24241120233938530
|
24/11/2023
|
Nadarajan
|
2901007WL053591
|
Nadarajan
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-028-028/46-A
()
|
2901007000NRG24241120233938531
|
24/11/2023
|
Renuga
|
2901007WL053591
|
Renuga
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
31/01/2024
|
|
028036285
|
|
Renuga
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-028-028/463-A
()
|
2901007000NRG24241120233938532
|
24/11/2023
|
Christan
|
2901007WL053591
|
Christan
|
00176
|
IDIB000A032
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Christan
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-028-028/48-A
()
|
2901007000NRG24241120233938533
|
24/11/2023
|
Ekambaram
|
2901007WL053591
|
Ekambaram
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-028-028/49-A
()
|
2901007000NRG24241120233938534
|
24/11/2023
|
E.Anjalai
|
2901007WL053591
|
E.Anjalai
|
00176
|
IDIB000A032
|
514
|
514
|
Processed
|
01/02/2024
|
|
028036285
|
|
E.Anjalai
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-028-028/499-A
()
|
2901007000NRG24241120233938535
|
24/11/2023
|
Devan
|
2901007WL053591
|
Devan
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Devan
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-028-028/507-A
()
|
2901007000NRG24241120233938536
|
24/11/2023
|
Chokkammal
|
2901007WL053591
|
Chokkammal
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-028-028/52-A
()
|
2901007000NRG24241120233938537
|
24/11/2023
|
A.Shanthi
|
2901007WL053591
|
A.Shanthi
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
A.Shanthi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-028-028/53-A
()
|
2901007000NRG24241120233938538
|
24/11/2023
|
M.Kanthi
|
2901007WL053591
|
M.Kanthi
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
M.Kanthi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-028-028/533-A
()
|
2901007000NRG24241120233938539
|
24/11/2023
|
Vasantha
|
2901007WL053591
|
Vasantha
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-028-028/537-A
()
|
2901007000NRG24241120233938540
|
24/11/2023
|
Vedham
|
2901007WL053591
|
Vedham
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vedham
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-028-028/56-A
()
|
2901007000NRG24241120233938541
|
24/11/2023
|
Annammal
|
2901007WL053591
|
Annammal
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Annammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-028-028/57-A
()
|
2901007000NRG24241120233938542
|
24/11/2023
|
Pottiammal
|
2901007WL053591
|
Pottiammal
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-028-028/611-A
()
|
2901007000NRG24241120233938543
|
24/11/2023
|
Lakshmi
|
2901007WL053591
|
Lakshmi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-028-028/648-A
()
|
2901007000NRG24241120233938544
|
24/11/2023
|
Aandal
|
2901007WL053591
|
Aandal
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Aandal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-028-028/674-A
()
|
2901007000NRG24241120233938545
|
24/11/2023
|
Manimegalai
|
2901007WL053591
|
Manimegalai
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-028-028/679-A
()
|
2901007000NRG24241120233938546
|
24/11/2023
|
Neelavathi
|
2901007WL053591
|
Neelavathi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-028-028/683-A
()
|
2901007000NRG24241120233938547
|
24/11/2023
|
Nithiya
|
2901007WL053591
|
Nithiya
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nithiya
|
CANARA BANK(508532)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-028-028/689-A
()
|
2901007000NRG24241120233938548
|
24/11/2023
|
Madhavan
|
2901007WL053591
|
Madhavan
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-028-028/736
()
|
2901007000NRG24241120233938549
|
24/11/2023
|
Vjiayalakshmi
|
2901007WL053591
|
Vjiayalakshmi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vjiayalakshmi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-028-028/746-A
()
|
2901007000NRG24241120233938550
|
24/11/2023
|
Nagappan
|
2901007WL053591
|
Nagappan
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-028-028/817-A
()
|
2901007000NRG24241120233938551
|
24/11/2023
|
Selvi
|
2901007WL053591
|
Selvi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-028-028/857-A
()
|
2901007000NRG24241120233938552
|
24/11/2023
|
Lakshmi
|
2901007WL053591
|
Lakshmi
|
00176
|
IDIB000A032
|
1554
|
1554
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134210
|
134210
|
|
|
|
|
|
|
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-028-028/1180-A
()
|
2901007000NRG24241120233938482
|
24/11/2023
|
Lavsanya
|
2901007WL053591
|
Lavsanya
|
00176
|
IDIB000S027
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lavsanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135770
|
135770
|
|
|
|
|
|
|
|