|
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-01-007-007-001/573-A
()
|
2901007000NRG24041120233642701
|
06/11/2023
|
Kanniyammal
|
2901007WL048283
|
Kanniyammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-007-001/574-A
()
|
2901007000NRG24041120233642702
|
06/11/2023
|
Santhakumari
|
2901007WL048283
|
Santhakumari
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-007-001/575-A
()
|
2901007000NRG24041120233642703
|
06/11/2023
|
Padma
|
2901007WL048283
|
Padma
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Padma
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-007-001/581-A
()
|
2901007000NRG24041120233642704
|
06/11/2023
|
Pushpa
|
2901007WL048283
|
Pushpa
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-007-001/616-A
()
|
2901007000NRG24041120233642705
|
06/11/2023
|
Kavitha
|
2901007WL048283
|
Kavitha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-007-001/618-A
()
|
2901007000NRG24041120233642706
|
06/11/2023
|
Latha
|
2901007WL048283
|
Latha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-007-001/619-A
()
|
2901007000NRG24041120233642707
|
06/11/2023
|
Rekha
|
2901007WL048283
|
Rekha
|
00176
|
IDIB000C022
|
645
|
645
|
Processed
|
16/11/2023
|
|
033626395
|
|
Rekha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-007-001/635-A
()
|
2901007000NRG24041120233642708
|
06/11/2023
|
Arunakiri
|
2901007WL048283
|
Arunakiri
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-007-001/636-A
()
|
2901007000NRG24041120233642709
|
06/11/2023
|
Sasikala
|
2901007WL048283
|
Sasikala
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-007-001/648-A
()
|
2901007000NRG24041120233642710
|
06/11/2023
|
Thilagavathi
|
2901007WL048283
|
Thilagavathi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-007-001/653-A
()
|
2901007000NRG24041120233642711
|
06/11/2023
|
Suganthamala
|
2901007WL048283
|
Suganthamala
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Suganthamala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-007-001/671-A
()
|
2901007000NRG24041120233642712
|
06/11/2023
|
Nirmala
|
2901007WL048283
|
Nirmala
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-007-001/676-A
()
|
2901007000NRG24041120233642713
|
06/11/2023
|
Rekha
|
2901007WL048283
|
Rekha
|
00176
|
IDIB000C022
|
215
|
215
|
Processed
|
16/11/2023
|
|
033626395
|
|
Rekha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-007-001/677-A
()
|
2901007000NRG24041120233642714
|
06/11/2023
|
Uma
|
2901007WL048283
|
Uma
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-007-001/720-A
()
|
2901007000NRG24041120233642715
|
06/11/2023
|
Sudha
|
2901007WL048283
|
Sudha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-007-001/721-A
()
|
2901007000NRG24041120233642716
|
06/11/2023
|
Geethapriya
|
2901007WL048283
|
Geethapriya
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Geethapriya
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-007-001/730-A
()
|
2901007000NRG24041120233642717
|
06/11/2023
|
Dhanalakshmi
|
2901007WL048283
|
Dhanalakshmi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-007-001/747-A
()
|
2901007000NRG24041120233642719
|
06/11/2023
|
Amulu
|
2901007WL048283
|
Amulu
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Amulu
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-007-002/680-A
()
|
2901007000NRG24041120233642720
|
06/11/2023
|
Thatchananmoorthy
|
2901007WL048283
|
Thatchananmoorthy
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Thatchananmoorthy
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-007-007/218-A
()
|
2901007000NRG24041120233642721
|
06/11/2023
|
Vijaya
|
2901007WL048283
|
Vijaya
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-007-007/221-A
()
|
2901007000NRG24041120233642722
|
06/11/2023
|
Anitha
|
2901007WL048283
|
Anitha
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Anitha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-007-007/225-A
()
|
2901007000NRG24041120233642723
|
06/11/2023
|
Anjalakshi
|
2901007WL048283
|
Anjalakshi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Anjalakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-007-007/226-A
()
|
2901007000NRG24041120233642724
|
06/11/2023
|
Lakshmi
|
2901007WL048283
|
Lakshmi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-007-007/227-A
()
|
2901007000NRG24041120233642725
|
06/11/2023
|
Thenamirtham
|
2901007WL048283
|
Thenamirtham
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Thenamirtham
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-007-007/228-A
()
|
2901007000NRG24041120233642726
|
06/11/2023
|
Indhira
|
2901007WL048283
|
Indhira
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-007-007/235-A
()
|
2901007000NRG24041120233642727
|
06/11/2023
|
Sathya
|
2901007WL048283
|
Sathya
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-007-007/237-A
()
|
2901007000NRG24041120233642728
|
06/11/2023
|
Tamilarasi
|
2901007WL048283
|
Tamilarasi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-007-007/239-A
()
|
2901007000NRG24041120233642729
|
06/11/2023
|
Gowri
|
2901007WL048283
|
Gowri
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-007-007/241-A
()
|
2901007000NRG24041120233642730
|
06/11/2023
|
Muniyammal
|
2901007WL048283
|
Muniyammal
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-007-007/244-A
()
|
2901007000NRG24041120233642731
|
06/11/2023
|
Sasikala
|
2901007WL048283
|
Sasikala
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-007-007/245-A
()
|
2901007000NRG24041120233642732
|
06/11/2023
|
Gangammal
|
2901007WL048283
|
Gangammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-007-007/247-A
()
|
2901007000NRG24041120233642733
|
06/11/2023
|
Parimala
|
2901007WL048283
|
Parimala
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-007-007/250-A
()
|
2901007000NRG24041120233642734
|
06/11/2023
|
Vasantha
|
2901007WL048283
|
Vasantha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-007-007/253-A
()
|
2901007000NRG24041120233642735
|
06/11/2023
|
Vasantha
|
2901007WL048283
|
Vasantha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-007-007/258-A
()
|
2901007000NRG24041120233642736
|
06/11/2023
|
Senthamarai
|
2901007WL048283
|
Senthamarai
|
00176
|
IDIB000C022
|
645
|
645
|
Processed
|
16/11/2023
|
|
033626395
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-007-007/261-A
()
|
2901007000NRG24041120233642738
|
06/11/2023
|
Narayanan
|
2901007WL048283
|
Narayanan
|
00176
|
IDIB000C022
|
645
|
645
|
Processed
|
16/11/2023
|
|
033626395
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-007-007/261-A
()
|
2901007000NRG24041120233642737
|
06/11/2023
|
Saroja
|
2901007WL048283
|
Saroja
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-007-007/262-A
()
|
2901007000NRG24041120233642739
|
06/11/2023
|
Kanaga
|
2901007WL048283
|
Kanaga
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-007-007/263-A
()
|
2901007000NRG24041120233642740
|
06/11/2023
|
Dhanalakshmi
|
2901007WL048283
|
Dhanalakshmi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-007-007/280-A
()
|
2901007000NRG24041120233642741
|
06/11/2023
|
Venda
|
2901007WL048283
|
Venda
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Venda
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-007-007/283-A
()
|
2901007000NRG24041120233642742
|
06/11/2023
|
Saradha
|
2901007WL048283
|
Saradha
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Saradha
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-007-007/286-A
()
|
2901007000NRG24041120233642743
|
06/11/2023
|
Vijaya
|
2901007WL048283
|
Vijaya
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-007-007/288-A
()
|
2901007000NRG24041120233642744
|
06/11/2023
|
Vendamani
|
2901007WL048283
|
Vendamani
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-007-007/289-A
()
|
2901007000NRG24041120233642745
|
06/11/2023
|
Shanthi
|
2901007WL048283
|
Shanthi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-007-007/292-A
()
|
2901007000NRG24041120233642746
|
06/11/2023
|
Anjalatchi
|
2901007WL048283
|
Anjalatchi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-007-007/297-A
()
|
2901007000NRG24041120233642747
|
06/11/2023
|
Chandra
|
2901007WL048283
|
Chandra
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-007-007/305-A
()
|
2901007000NRG24041120233642748
|
06/11/2023
|
Mallika
|
2901007WL048283
|
Mallika
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Mallika
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-007-007/309-A
()
|
2901007000NRG24041120233642749
|
06/11/2023
|
Banumathi
|
2901007WL048283
|
Banumathi
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-007-007/311-A
()
|
2901007000NRG24041120233642750
|
06/11/2023
|
Allimuthu
|
2901007WL048283
|
Allimuthu
|
00176
|
IDIB000C022
|
645
|
645
|
Processed
|
16/11/2023
|
|
033626395
|
|
Allimuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-007-007/312-A
()
|
2901007000NRG24041120233642751
|
06/11/2023
|
Devaki
|
2901007WL048283
|
Devaki
|
00176
|
IDIB000C022
|
430
|
430
|
Processed
|
16/11/2023
|
|
033626395
|
|
Devaki
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-007-007/314-A
()
|
2901007000NRG24041120233642752
|
06/11/2023
|
Latha
|
2901007WL048283
|
Latha
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Latha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-007-007/317-A
()
|
2901007000NRG24041120233642753
|
06/11/2023
|
Anjalatchi
|
2901007WL048283
|
Anjalatchi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-007-007/319-A
()
|
2901007000NRG24041120233642754
|
06/11/2023
|
Krishnaveni
|
2901007WL048283
|
Krishnaveni
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-007-007/324-A
()
|
2901007000NRG24041120233642755
|
06/11/2023
|
Elumalai
|
2901007WL048283
|
Elumalai
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-007-007/325-A
()
|
2901007000NRG24041120233642756
|
06/11/2023
|
Selvi
|
2901007WL048283
|
Selvi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-007-007/328-A
()
|
2901007000NRG24041120233642757
|
06/11/2023
|
Janagi
|
2901007WL048283
|
Janagi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Janagi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-007-007/329-A
()
|
2901007000NRG24041120233642758
|
06/11/2023
|
Srirangam
|
2901007WL048283
|
Srirangam
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-007-007/331-A
()
|
2901007000NRG24041120233642759
|
06/11/2023
|
Ponnammal
|
2901007WL048283
|
Ponnammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-007-007/334-A
()
|
2901007000NRG24041120233642760
|
06/11/2023
|
Sarala
|
2901007WL048283
|
Sarala
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sarala
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-007-007/337-A
()
|
2901007000NRG24041120233642761
|
06/11/2023
|
Adhilakshmi
|
2901007WL048283
|
Adhilakshmi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-007-007/351-A
()
|
2901007000NRG24041120233642762
|
06/11/2023
|
Parvathi
|
2901007WL048283
|
Parvathi
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-007-007/353-A
()
|
2901007000NRG24041120233642763
|
06/11/2023
|
Mallika
|
2901007WL048283
|
Mallika
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Mallika
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-007-007/366-A
()
|
2901007000NRG24041120233642764
|
06/11/2023
|
Padmavathi
|
2901007WL048283
|
Padmavathi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-007-007/367-A
()
|
2901007000NRG24041120233642765
|
06/11/2023
|
Samanthi
|
2901007WL048283
|
Samanthi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-007-007/391-A
()
|
2901007000NRG24041120233642766
|
06/11/2023
|
Chellammal
|
2901007WL048283
|
Chellammal
|
00176
|
IDIB000C022
|
645
|
645
|
Processed
|
16/11/2023
|
|
033626395
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-007-007/392-A
()
|
2901007000NRG24041120233642767
|
06/11/2023
|
Muniyammal
|
2901007WL048283
|
Muniyammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-007-007/394-A
()
|
2901007000NRG24041120233642768
|
06/11/2023
|
Sumathi
|
2901007WL048283
|
Sumathi
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-007-007/400-A
()
|
2901007000NRG24041120233642769
|
06/11/2023
|
Solaiammal
|
2901007WL048283
|
Solaiammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-007-007/400-A
()
|
2901007000NRG24041120233642770
|
06/11/2023
|
Veerabathiran
|
2901007WL048283
|
Veerabathiran
|
00176
|
IDIB000C022
|
430
|
430
|
Processed
|
16/11/2023
|
|
033626395
|
|
Veerabathiran
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-007-007/401-A
()
|
2901007000NRG24041120233642771
|
06/11/2023
|
Senthamarai
|
2901007WL048283
|
Senthamarai
|
00176
|
IDIB000C022
|
860
|
860
|
Processed
|
16/11/2023
|
|
033626395
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-007-007/403-A
()
|
2901007000NRG24041120233642772
|
06/11/2023
|
Saritha
|
2901007WL048283
|
Saritha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Saritha
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-007-007/427-A
()
|
2901007000NRG24041120233642773
|
06/11/2023
|
Athiyammal
|
2901007WL048283
|
Athiyammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-007-007/466-A
()
|
2901007000NRG24041120233642774
|
06/11/2023
|
Mageshwari
|
2901007WL048283
|
Mageshwari
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-007-007/496-A
()
|
2901007000NRG24041120233642775
|
06/11/2023
|
Valarmathi
|
2901007WL048283
|
Valarmathi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-007-007/506-A
()
|
2901007000NRG24041120233642776
|
06/11/2023
|
Malarvizhi
|
2901007WL048283
|
Malarvizhi
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
17/11/2023
|
|
033626395
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-007-007/513-A
()
|
2901007000NRG24041120233642777
|
06/11/2023
|
kuttiyammal
|
2901007WL048283
|
kuttiyammal
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-007-007/519-A
()
|
2901007000NRG24041120233642778
|
06/11/2023
|
Kumatha
|
2901007WL048283
|
Kumatha
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-007-007/524-A
()
|
2901007000NRG24041120233642779
|
06/11/2023
|
Meera
|
2901007WL048283
|
Meera
|
00176
|
IDIB000C022
|
430
|
430
|
Processed
|
16/11/2023
|
|
033626395
|
|
Meera
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-007-007/528-A
()
|
2901007000NRG24041120233642780
|
06/11/2023
|
Dhanasekaran
|
2901007WL048283
|
Dhanasekaran
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-007-007/549-A
()
|
2901007000NRG24041120233642781
|
06/11/2023
|
Bhavani
|
2901007WL048283
|
Bhavani
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-007-007/657-A
()
|
2901007000NRG24041120233642782
|
06/11/2023
|
Kalpana
|
2901007WL048283
|
Kalpana
|
00176
|
IDIB000C022
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-007-008/601-A
()
|
2901007000NRG24041120233642783
|
06/11/2023
|
Natarajan
|
2901007WL048283
|
Natarajan
|
00176
|
IDIB000C022
|
430
|
430
|
Processed
|
16/11/2023
|
|
033626395
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79550
|
79550
|
|
|
|
|
|
|
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-007-001/735-A
()
|
2901007000NRG24041120233642718
|
06/11/2023
|
Chithra
|
2901007WL048283
|
Chithra
|
00176
|
IDIB000O005
|
1075
|
1075
|
Processed
|
16/11/2023
|
|
033626395
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80625
|
80625
|
|
|
|
|
|
|
|