|
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-01-007-017-017/1472-A
()
|
2901007000NRG24110320245278043
|
13/03/2024
|
Usharani
|
2901007WL077080
|
Usharani
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-001/1487-A
()
|
2901007000NRG24110320245277988
|
13/03/2024
|
Logasri
|
2901007WL077080
|
Logasri
|
00176
|
IDIB000C061
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679005
|
|
Logasri
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-002/1248-A
()
|
2901007000NRG24110320245277989
|
13/03/2024
|
G. Amutha
|
2901007WL077080
|
G. Amutha
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
G. Amutha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-002/1303-A
()
|
2901007000NRG24110320245277991
|
13/03/2024
|
A. Gayathiri
|
2901007WL077080
|
A. Gayathiri
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
A. Gayathiri
|
IDBI BANK(607095)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-002/1304-A
()
|
2901007000NRG24110320245277992
|
13/03/2024
|
S. Jayabharathi
|
2901007WL077080
|
S. Jayabharathi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-002/1509-A
()
|
2901007000NRG24110320245277993
|
13/03/2024
|
G. Gunasundhari
|
2901007WL077080
|
G. Gunasundhari
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
G. Gunasundhari
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-002/1510-A
()
|
2901007000NRG24110320245277994
|
13/03/2024
|
R. Bala
|
2901007WL077080
|
R. Bala
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Bala
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-003/1274-A
()
|
2901007000NRG24110320245277995
|
13/03/2024
|
D. Vanitha
|
2901007WL077080
|
D. Vanitha
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
D. Vanitha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-003/1289-A
()
|
2901007000NRG24110320245277996
|
13/03/2024
|
D. Bhavani
|
2901007WL077080
|
D. Bhavani
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
D. Bhavani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-003/580-a
()
|
2901007000NRG24110320245277997
|
13/03/2024
|
G. Fazilath Begum
|
2901007WL077080
|
G. Fazilath Begum
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
G. Fazilath Begum
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-003/586-a
()
|
2901007000NRG24110320245277998
|
13/03/2024
|
Banu A
|
2901007WL077080
|
Banu A
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Banu A
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1038-a
()
|
2901007000NRG24110320245277999
|
13/03/2024
|
Velammal
|
2901007WL077080
|
Velammal
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Velammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1043-a
()
|
2901007000NRG24110320245278000
|
13/03/2024
|
Ranjini
|
2901007WL077080
|
Ranjini
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1080-A
()
|
2901007000NRG24110320245278001
|
13/03/2024
|
Renuka
|
2901007WL077080
|
Renuka
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Renuka
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1081-A
()
|
2901007000NRG24110320245278002
|
13/03/2024
|
Tamilselvi
|
2901007WL077080
|
Tamilselvi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1082-A
()
|
2901007000NRG24110320245278003
|
13/03/2024
|
Ushananthini
|
2901007WL077080
|
Ushananthini
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ushananthini
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1084-A
()
|
2901007000NRG24110320245278004
|
13/03/2024
|
Mahalakshmi
|
2901007WL077080
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1085-A
()
|
2901007000NRG24110320245278005
|
13/03/2024
|
Suganthi
|
2901007WL077080
|
Suganthi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1092-A
()
|
2901007000NRG24110320245278006
|
13/03/2024
|
Leela P
|
2901007WL077080
|
Leela P
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Leela P
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1095-A
()
|
2901007000NRG24110320245278007
|
13/03/2024
|
Dhanalakshmi
|
2901007WL077080
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/11-A
()
|
2901007000NRG24110320245278008
|
13/03/2024
|
Shebagavalli
|
2901007WL077080
|
Shebagavalli
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shebagavalli
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1147
()
|
2901007000NRG24110320245278009
|
13/03/2024
|
ponni
|
2901007WL077080
|
ponni
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1159-A
()
|
2901007000NRG24110320245278010
|
13/03/2024
|
mekala
|
2901007WL077080
|
mekala
|
00176
|
IDIB000C061
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679005
|
|
mekala
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1160-A
()
|
2901007000NRG24110320245278011
|
13/03/2024
|
vijayalakshmi
|
2901007WL077080
|
vijayalakshmi
|
00176
|
IDIB000C061
|
263
|
263
|
Processed
|
12/04/2024
|
|
033679005
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1162-A
()
|
2901007000NRG24110320245278012
|
13/03/2024
|
pushparani
|
2901007WL077080
|
pushparani
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
pushparani
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1163-A
()
|
2901007000NRG24110320245278013
|
13/03/2024
|
jena
|
2901007WL077080
|
jena
|
00176
|
IDIB000C061
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679005
|
|
jena
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1182-A
()
|
2901007000NRG24110320245278014
|
13/03/2024
|
M. Girija
|
2901007WL077080
|
M. Girija
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Girija
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1184-A
()
|
2901007000NRG24110320245278015
|
13/03/2024
|
Lidiyal
|
2901007WL077080
|
Lidiyal
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lidiyal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/12-A
()
|
2901007000NRG24110320245278016
|
13/03/2024
|
Thilagam
|
2901007WL077080
|
Thilagam
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1216-A
()
|
2901007000NRG24110320245278017
|
13/03/2024
|
E. Parvathi
|
2901007WL077080
|
E. Parvathi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
E. Parvathi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1227-A
()
|
2901007000NRG24110320245278018
|
13/03/2024
|
M. Poonkodi
|
2901007WL077080
|
M. Poonkodi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1239-A
()
|
2901007000NRG24110320245278019
|
13/03/2024
|
E. Jesintha
|
2901007WL077080
|
E. Jesintha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
E. Jesintha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1254-A
()
|
2901007000NRG24110320245278020
|
13/03/2024
|
M. Pushpa
|
2901007WL077080
|
M. Pushpa
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Pushpa
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1255-A
()
|
2901007000NRG24110320245278021
|
13/03/2024
|
M. Rajam
|
2901007WL077080
|
M. Rajam
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Rajam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/1261-A
()
|
2901007000NRG24110320245278022
|
13/03/2024
|
S. Christiyal
|
2901007WL077080
|
S. Christiyal
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Christiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1266-A
()
|
2901007000NRG24110320245278023
|
13/03/2024
|
Selvi
|
2901007WL077080
|
Selvi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1275-A
()
|
2901007000NRG24110320245278024
|
13/03/2024
|
V. Amutha
|
2901007WL077080
|
V. Amutha
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Amutha
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/1276-A
()
|
2901007000NRG24110320245278025
|
13/03/2024
|
M. Parimala
|
2901007WL077080
|
M. Parimala
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Parimala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/1277-A
()
|
2901007000NRG24110320245278026
|
13/03/2024
|
J. Umamageswari
|
2901007WL077080
|
J. Umamageswari
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
J. Umamageswari
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/1284-A
()
|
2901007000NRG24110320245278027
|
13/03/2024
|
R. Deepa
|
2901007WL077080
|
R. Deepa
|
00176
|
IDIB000C061
|
530
|
530
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Deepa
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/1297-A
()
|
2901007000NRG24110320245278028
|
13/03/2024
|
V. Sabitha
|
2901007WL077080
|
V. Sabitha
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Sabitha
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/1299-A
()
|
2901007000NRG24110320245278029
|
13/03/2024
|
C. Arockiya seeli
|
2901007WL077080
|
C. Arockiya seeli
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
C. Arockiya seeli
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/1307-A
()
|
2901007000NRG24110320245278030
|
13/03/2024
|
K. Sathiyavani
|
2901007WL077080
|
K. Sathiyavani
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
K. Sathiyavani
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/1313-A
()
|
2901007000NRG24110320245278031
|
13/03/2024
|
Ekvalli
|
2901007WL077080
|
Ekvalli
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ekvalli
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/1351-A
()
|
2901007000NRG24110320245278032
|
13/03/2024
|
Kulori
|
2901007WL077080
|
Kulori
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kulori
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/1362-A
()
|
2901007000NRG24110320245278033
|
13/03/2024
|
Menagi
|
2901007WL077080
|
Menagi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Menagi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/1367-A
()
|
2901007000NRG24110320245278034
|
13/03/2024
|
Jansi
|
2901007WL077080
|
Jansi
|
00176
|
IDIB000C061
|
530
|
530
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jansi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/1368-A
()
|
2901007000NRG24110320245278035
|
13/03/2024
|
Saranya Nelcy
|
2901007WL077080
|
Saranya Nelcy
|
00176
|
IDIB000C061
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saranya Nelcy
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/1371-A
()
|
2901007000NRG24110320245278036
|
13/03/2024
|
Ramallingam
|
2901007WL077080
|
Ramallingam
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ramallingam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/1386-A
()
|
2901007000NRG24110320245278037
|
13/03/2024
|
Surega
|
2901007WL077080
|
Surega
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Surega
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/1400-A
()
|
2901007000NRG24110320245278038
|
13/03/2024
|
Megala
|
2901007WL077080
|
Megala
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Megala
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/1404-A
()
|
2901007000NRG24110320245278039
|
13/03/2024
|
DEVI
|
2901007WL077080
|
DEVI
|
00176
|
IDIB000C061
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/1462-A
()
|
2901007000NRG24110320245278040
|
13/03/2024
|
Thangamani
|
2901007WL077080
|
Thangamani
|
00176
|
IDIB000C061
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/1466-A
()
|
2901007000NRG24110320245278041
|
13/03/2024
|
Kamalchi
|
2901007WL077080
|
Kamalchi
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kamalchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/1471-A
()
|
2901007000NRG24110320245278042
|
13/03/2024
|
Kalayarasi
|
2901007WL077080
|
Kalayarasi
|
00176
|
IDIB000C061
|
264
|
264
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/1474-A
()
|
2901007000NRG24110320245278044
|
13/03/2024
|
Mangai
|
2901007WL077080
|
Mangai
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mangai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/1516-A
()
|
2901007000NRG24110320245278045
|
13/03/2024
|
Mohana
|
2901007WL077080
|
Mohana
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mohana
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/152-A
()
|
2901007000NRG24110320245278046
|
13/03/2024
|
Suganthi
|
2901007WL077080
|
Suganthi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Suganthi
|
HDFC BANK LTD(607152)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/1530-A
()
|
2901007000NRG24110320245278047
|
13/03/2024
|
Chithra
|
2901007WL077080
|
Chithra
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chithra
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/1542-A
()
|
2901007000NRG24110320245278048
|
13/03/2024
|
Vijayalakshmi
|
2901007WL077080
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
265
|
265
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/1551-A
()
|
2901007000NRG24110320245278049
|
13/03/2024
|
Tamilselvi
|
2901007WL077080
|
Tamilselvi
|
00176
|
IDIB000C061
|
530
|
530
|
Processed
|
12/04/2024
|
|
033679005
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/1552-A
()
|
2901007000NRG24110320245278050
|
13/03/2024
|
Kiliyammal
|
2901007WL077080
|
Kiliyammal
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/1554-A
()
|
2901007000NRG24110320245278051
|
13/03/2024
|
Revathi
|
2901007WL077080
|
Revathi
|
00176
|
IDIB000C061
|
265
|
265
|
Processed
|
12/04/2024
|
|
033679005
|
|
Revathi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/16-A
()
|
2901007000NRG24110320245278052
|
13/03/2024
|
Shanthi
|
2901007WL077080
|
Shanthi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
IDBI BANK(607095)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/166-A
()
|
2901007000NRG24110320245278053
|
13/03/2024
|
Umamageshwari
|
2901007WL077080
|
Umamageshwari
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Umamageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/177-A
()
|
2901007000NRG24110320245278054
|
13/03/2024
|
Lakshmi
|
2901007WL077080
|
Lakshmi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/220-A
()
|
2901007000NRG24110320245278055
|
13/03/2024
|
Pramila
|
2901007WL077080
|
Pramila
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pramila
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/223-A
()
|
2901007000NRG24110320245278056
|
13/03/2024
|
Amudha
|
2901007WL077080
|
Amudha
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amudha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/225-A
()
|
2901007000NRG24110320245278057
|
13/03/2024
|
V. Ranjani
|
2901007WL077080
|
V. Ranjani
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Ranjani
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/265-A
()
|
2901007000NRG24110320245278058
|
13/03/2024
|
Joice Mariyal. P
|
2901007WL077080
|
Joice Mariyal. P
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Joice Mariyal. P
|
UNION BANK OF INDIA(508500)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/268-A
()
|
2901007000NRG24110320245278059
|
13/03/2024
|
Mani
|
2901007WL077080
|
Mani
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/288-A
()
|
2901007000NRG24110320245278060
|
13/03/2024
|
Kanniyammal
|
2901007WL077080
|
Kanniyammal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/294-A
()
|
2901007000NRG24110320245278061
|
13/03/2024
|
Ramayi
|
2901007WL077080
|
Ramayi
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-017-017/298-A
()
|
2901007000NRG24110320245278062
|
13/03/2024
|
Mary Rukumani
|
2901007WL077080
|
Mary Rukumani
|
00176
|
IDIB000C061
|
789
|
789
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mary Rukumani
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-017-017/300-A
()
|
2901007000NRG24110320245278063
|
13/03/2024
|
Kokila
|
2901007WL077080
|
Kokila
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kokila
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-017-017/302-A
()
|
2901007000NRG24110320245278064
|
13/03/2024
|
Valarmathy
|
2901007WL077080
|
Valarmathy
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Valarmathy
|
HDFC BANK LTD(607152)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-017-017/303-A
()
|
2901007000NRG24110320245278065
|
13/03/2024
|
Sarasu
|
2901007WL077080
|
Sarasu
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-017-017/306-A
()
|
2901007000NRG24110320245278066
|
13/03/2024
|
Poongodi
|
2901007WL077080
|
Poongodi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-017-017/308-A
()
|
2901007000NRG24110320245278067
|
13/03/2024
|
Muthammal
|
2901007WL077080
|
Muthammal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-017-017/313-A
()
|
2901007000NRG24110320245278068
|
13/03/2024
|
Anbarasi
|
2901007WL077080
|
Anbarasi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-017-017/314-A
()
|
2901007000NRG24110320245278069
|
13/03/2024
|
Kumari
|
2901007WL077080
|
Kumari
|
00176
|
IDIB000C061
|
265
|
265
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kumari
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-017-017/315-A
()
|
2901007000NRG24110320245278070
|
13/03/2024
|
Dhaya
|
2901007WL077080
|
Dhaya
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhaya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-017-017/316-A
()
|
2901007000NRG24110320245278071
|
13/03/2024
|
Amala
|
2901007WL077080
|
Amala
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amala
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-017-017/317-A
()
|
2901007000NRG24110320245278072
|
13/03/2024
|
Regina
|
2901007WL077080
|
Regina
|
00176
|
IDIB000C061
|
789
|
789
|
Processed
|
12/04/2024
|
|
033679005
|
|
Regina
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-017-017/318-A
()
|
2901007000NRG24110320245278073
|
13/03/2024
|
Dhanam
|
2901007WL077080
|
Dhanam
|
00176
|
IDIB000C061
|
789
|
789
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-017-017/319-A
()
|
2901007000NRG24110320245278074
|
13/03/2024
|
Dhanalakshmi
|
2901007WL077080
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-017-017/321-A
()
|
2901007000NRG24110320245278075
|
13/03/2024
|
Rajeshwari
|
2901007WL077080
|
Rajeshwari
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-017-017/323-A
()
|
2901007000NRG24110320245278076
|
13/03/2024
|
Mala
|
2901007WL077080
|
Mala
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mala
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-017-017/340-A
()
|
2901007000NRG24110320245278077
|
13/03/2024
|
kalpana
|
2901007WL077080
|
kalpana
|
00176
|
IDIB000C061
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679005
|
|
kalpana
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-017-017/349-A
()
|
2901007000NRG24110320245278078
|
13/03/2024
|
Rajeshwari
|
2901007WL077080
|
Rajeshwari
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-017-017/351-A
()
|
2901007000NRG24110320245278079
|
13/03/2024
|
A. Shobavathy
|
2901007WL077080
|
A. Shobavathy
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
A. Shobavathy
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-017-017/352-A
()
|
2901007000NRG24110320245278080
|
13/03/2024
|
Pushpa
|
2901007WL077080
|
Pushpa
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-017-017/353-A
()
|
2901007000NRG24110320245278081
|
13/03/2024
|
Jayalakshmi
|
2901007WL077080
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-017-017/412-A
()
|
2901007000NRG24110320245278082
|
13/03/2024
|
Kuttiyammal
|
2901007WL077080
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-017-017/471-A
()
|
2901007000NRG24110320245278083
|
13/03/2024
|
Dhanalakshmi
|
2901007WL077080
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-017-017/476-A
()
|
2901007000NRG24110320245278084
|
13/03/2024
|
Shanthi
|
2901007WL077080
|
Shanthi
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-017-017/477-A
()
|
2901007000NRG24110320245278085
|
13/03/2024
|
Indirani
|
2901007WL077080
|
Indirani
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indirani
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-017-017/549-A
()
|
2901007000NRG24110320245278086
|
13/03/2024
|
Shanthi
|
2901007WL077080
|
Shanthi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-017-017/553-A
()
|
2901007000NRG24110320245278087
|
13/03/2024
|
Samanthi
|
2901007WL077080
|
Samanthi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Samanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-017-017/560-A
()
|
2901007000NRG24110320245278088
|
13/03/2024
|
Kaliyammal
|
2901007WL077080
|
Kaliyammal
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-017-017/564-A
()
|
2901007000NRG24110320245278089
|
13/03/2024
|
Punitha M
|
2901007WL077080
|
Punitha M
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Punitha M
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-017-017/568-A
()
|
2901007000NRG24110320245278090
|
13/03/2024
|
Munniyammal M
|
2901007WL077080
|
Munniyammal M
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Munniyammal M
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-017-017/570-A
()
|
2901007000NRG24110320245278091
|
13/03/2024
|
Sarasu K
|
2901007WL077080
|
Sarasu K
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sarasu K
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-017-017/571-A
()
|
2901007000NRG24110320245278092
|
13/03/2024
|
Sivagami E
|
2901007WL077080
|
Sivagami E
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sivagami E
|
HDFC BANK LTD(607152)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-017-017/576-A
()
|
2901007000NRG24110320245278093
|
13/03/2024
|
Murugammal N
|
2901007WL077080
|
Murugammal N
|
00176
|
IDIB000C061
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679005
|
|
Murugammal N
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-017-017/582-A
()
|
2901007000NRG24110320245278094
|
13/03/2024
|
Shakitha bee
|
2901007WL077080
|
Shakitha bee
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shakitha bee
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-017-017/587-A
()
|
2901007000NRG24110320245278095
|
13/03/2024
|
Kanniga P
|
2901007WL077080
|
Kanniga P
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniga P
|
UNION BANK OF INDIA(508500)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-017-017/628-A
()
|
2901007000NRG24110320245278096
|
13/03/2024
|
Santhi
|
2901007WL077080
|
Santhi
|
00176
|
IDIB000C061
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-017-017/629-A
()
|
2901007000NRG24110320245278097
|
13/03/2024
|
Sandhiya
|
2901007WL077080
|
Sandhiya
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-017-017/653-A
()
|
2901007000NRG24110320245278098
|
13/03/2024
|
Maragatham
|
2901007WL077080
|
Maragatham
|
00176
|
IDIB000C061
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679005
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-017-017/654-A
()
|
2901007000NRG24110320245278099
|
13/03/2024
|
Selvi
|
2901007WL077080
|
Selvi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-017-017/657-A
()
|
2901007000NRG24110320245278100
|
13/03/2024
|
Vijaya
|
2901007WL077080
|
Vijaya
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-017-017/658-A
()
|
2901007000NRG24110320245278101
|
13/03/2024
|
Santhi
|
2901007WL077080
|
Santhi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Santhi
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-017-017/661-A
()
|
2901007000NRG24110320245278102
|
13/03/2024
|
Selvi
|
2901007WL077080
|
Selvi
|
00176
|
IDIB000C061
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-017-017/663-A
()
|
2901007000NRG24110320245278103
|
13/03/2024
|
Seethalakshmi
|
2901007WL077080
|
Seethalakshmi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-017-017/674-A
()
|
2901007000NRG24110320245278104
|
13/03/2024
|
Minnalkodi
|
2901007WL077080
|
Minnalkodi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-017-017/684-A
()
|
2901007000NRG24110320245278105
|
13/03/2024
|
Kalliyammal
|
2901007WL077080
|
Kalliyammal
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-017-017/691-A
()
|
2901007000NRG24110320245278106
|
13/03/2024
|
Santhi
|
2901007WL077080
|
Santhi
|
00176
|
IDIB000C061
|
263
|
263
|
Processed
|
12/04/2024
|
|
033679005
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-017-017/695-A
()
|
2901007000NRG24110320245278107
|
13/03/2024
|
Sathyabama
|
2901007WL077080
|
Sathyabama
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sathyabama
|
CANARA BANK(508532)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-017-017/696-A
()
|
2901007000NRG24110320245278108
|
13/03/2024
|
Pommi
|
2901007WL077080
|
Pommi
|
00176
|
IDIB000C061
|
526
|
526
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pommi
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-017-017/700-A
()
|
2901007000NRG24110320245278109
|
13/03/2024
|
Kannaki
|
2901007WL077080
|
Kannaki
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-017-017/702-A
()
|
2901007000NRG24110320245278110
|
13/03/2024
|
Mageshwari
|
2901007WL077080
|
Mageshwari
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-017-017/703-A
()
|
2901007000NRG24110320245278111
|
13/03/2024
|
Sangeetha
|
2901007WL077080
|
Sangeetha
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-017-017/730-A
()
|
2901007000NRG24110320245278112
|
13/03/2024
|
Balammal
|
2901007WL077080
|
Balammal
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Balammal
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-017-017/734-A
()
|
2901007000NRG24110320245278113
|
13/03/2024
|
V. Krishnaveni
|
2901007WL077080
|
V. Krishnaveni
|
00176
|
IDIB000C061
|
789
|
789
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-017-017/752-A
()
|
2901007000NRG24110320245278114
|
13/03/2024
|
Amalu
|
2901007WL077080
|
Amalu
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amalu
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-017-017/800-a
()
|
2901007000NRG24110320245278115
|
13/03/2024
|
Mahalakshmi
|
2901007WL077080
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-017-017/803-a
()
|
2901007000NRG24110320245278116
|
13/03/2024
|
Uma
|
2901007WL077080
|
Uma
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Uma
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-017-017/811-a
()
|
2901007000NRG24110320245278117
|
13/03/2024
|
anjalidevi
|
2901007WL077080
|
anjalidevi
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
anjalidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-017-017/845-a
()
|
2901007000NRG24110320245278118
|
13/03/2024
|
Dhanabhakiyam
|
2901007WL077080
|
Dhanabhakiyam
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-017-017/846-A
()
|
2901007000NRG24110320245278119
|
13/03/2024
|
Veeralakshmi
|
2901007WL077080
|
Veeralakshmi
|
00176
|
IDIB000C061
|
263
|
263
|
Processed
|
12/04/2024
|
|
033679005
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-017-017/848-a
()
|
2901007000NRG24110320245278120
|
13/03/2024
|
Veerammal
|
2901007WL077080
|
Veerammal
|
00176
|
IDIB000C061
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679005
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-017-017/850-a
()
|
2901007000NRG24110320245278121
|
13/03/2024
|
Selvi
|
2901007WL077080
|
Selvi
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-017-017/851-a
()
|
2901007000NRG24110320245278122
|
13/03/2024
|
Sumithra
|
2901007WL077080
|
Sumithra
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumithra
|
SOUTH INDIAN BANK(607167)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-017-017/852-a
()
|
2901007000NRG24110320245278123
|
13/03/2024
|
mariyammal
|
2901007WL077080
|
mariyammal
|
00176
|
IDIB000C061
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-017-017/856-a
()
|
2901007000NRG24110320245278124
|
13/03/2024
|
Chokkammal
|
2901007WL077080
|
Chokkammal
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-017-017/857-a
()
|
2901007000NRG24110320245278125
|
13/03/2024
|
sudha
|
2901007WL077080
|
sudha
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
sudha
|
BANK OF BARODA(606985)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-017-017/858-B
()
|
2901007000NRG24110320245278126
|
13/03/2024
|
Saraswathi
|
2901007WL077080
|
Saraswathi
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-017-017/859-a
()
|
2901007000NRG24110320245278127
|
13/03/2024
|
bhavani
|
2901007WL077080
|
bhavani
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
bhavani
|
INDIAN BANK(607105)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-017-017/861-a
()
|
2901007000NRG24110320245278128
|
13/03/2024
|
Kiliya
|
2901007WL077080
|
Kiliya
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-017-017/863-a
()
|
2901007000NRG24110320245278129
|
13/03/2024
|
Anjalai
|
2901007WL077080
|
Anjalai
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-017-017/869-a
()
|
2901007000NRG24110320245278130
|
13/03/2024
|
Kalyani
|
2901007WL077080
|
Kalyani
|
00176
|
IDIB000C061
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-017-017/870-a
()
|
2901007000NRG24110320245278131
|
13/03/2024
|
Lakshmi
|
2901007WL077080
|
Lakshmi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-017-017/871-a
()
|
2901007000NRG24110320245278132
|
13/03/2024
|
Sundari
|
2901007WL077080
|
Sundari
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sundari
|
INDIAN BANK(607105)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-017-017/873-a
()
|
2901007000NRG24110320245278133
|
13/03/2024
|
Parimala
|
2901007WL077080
|
Parimala
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Parimala
|
INDIAN BANK(607105)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-017-017/895-a
()
|
2901007000NRG24110320245278134
|
13/03/2024
|
Mohana
|
2901007WL077080
|
Mohana
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mohana
|
INDIAN BANK(607105)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-017-017/927-a
()
|
2901007000NRG24110320245278135
|
13/03/2024
|
Padmavathi
|
2901007WL077080
|
Padmavathi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-017-017/947-a
()
|
2901007000NRG24110320245278136
|
13/03/2024
|
Muthuammal
|
2901007WL077080
|
Muthuammal
|
00176
|
IDIB000C061
|
530
|
530
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-017-017/983-a
()
|
2901007000NRG24110320245278137
|
13/03/2024
|
Kiliya
|
2901007WL077080
|
Kiliya
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-017-017/987-a
()
|
2901007000NRG24110320245278138
|
13/03/2024
|
mari
|
2901007WL077080
|
mari
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
mari
|
INDIAN BANK(607105)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-017-019/1504-A
()
|
2901007000NRG24110320245278139
|
13/03/2024
|
E. Kalavathi
|
2901007WL077080
|
E. Kalavathi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
E. Kalavathi
|
INDIAN BANK(607105)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-017-019/1505-A
()
|
2901007000NRG24110320245278140
|
13/03/2024
|
V. Thilagavathi
|
2901007WL077080
|
V. Thilagavathi
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Thilagavathi
|
INDIAN BANK(607105)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-017-019/1506-A
()
|
2901007000NRG24110320245278141
|
13/03/2024
|
N. Pachaiammal
|
2901007WL077080
|
N. Pachaiammal
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
N. Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-017-019/1514-A
()
|
2901007000NRG24110320245278142
|
13/03/2024
|
V. Sudha
|
2901007WL077080
|
V. Sudha
|
00176
|
IDIB000C061
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Sudha
|
INDIAN BANK(607105)
|
|
155
|
KATTANKOLATHUR
|
TN-33-007-017-017/1477-A
()
|
2901007000NRG24110320245278143
|
13/03/2024
|
Inbaraj
|
2901007WL077080
|
Inbaraj
|
00176
|
IDIB000C061
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Inbaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208623
|
208623
|
|
|
|
|
|
|
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-017-002/1248-A
()
|
2901007000NRG24110320245277990
|
13/03/2024
|
Gopala Krishanan
|
2901007WL077080
|
Gopala Krishanan
|
00176
|
IDIB000M051
|
1590
|
1590
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gopala Krishanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211797
|
211797
|
|
|
|
|
|
|
|