|
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-33-007-020-020/1094-A
()
|
2901007000NRG24201120233883037
|
20/11/2023
|
Meena
|
2901007WL052209
|
Meena
|
00176
|
IDIB000C022
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-004/1139-A
()
|
2901007000NRG24201120233882942
|
20/11/2023
|
Gayathri V
|
2901007WL052209
|
Gayathri V
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Gayathri V
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-004/913-A
()
|
2901007000NRG24201120233882943
|
20/11/2023
|
Devi
|
2901007WL052209
|
Devi
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-004/981-A
()
|
2901007000NRG24201120233882944
|
20/11/2023
|
Mariyammal T
|
2901007WL052209
|
Mariyammal T
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Mariyammal T
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/1004-A
()
|
2901007000NRG24201120233882945
|
20/11/2023
|
Devi
|
2901007WL052209
|
Devi
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/1033-A
()
|
2901007000NRG24201120233882946
|
20/11/2023
|
Veeraragavan
|
2901007WL052209
|
Veeraragavan
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
01/02/2024
|
|
028030820
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/1041-A
()
|
2901007000NRG24201120233882947
|
20/11/2023
|
Thamilselvi
|
2901007WL052209
|
Thamilselvi
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/1059-A
()
|
2901007000NRG24201120233882948
|
20/11/2023
|
Kala vani
|
2901007WL052209
|
Kala vani
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Kala vani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/1062-A
()
|
2901007000NRG24201120233882949
|
20/11/2023
|
Sivajithi
|
2901007WL052209
|
Sivajithi
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Sivajithi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/107-A
()
|
2901007000NRG24201120233882950
|
20/11/2023
|
Chinnapaiyan K
|
2901007WL052209
|
Chinnapaiyan K
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Chinnapaiyan K
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1075-A
()
|
2901007000NRG24201120233882951
|
20/11/2023
|
Chokkammal
|
2901007WL052209
|
Chokkammal
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
31/01/2024
|
|
028030820
|
|
Chokkammal
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/108-A
()
|
2901007000NRG24201120233882952
|
20/11/2023
|
Rajeswari
|
2901007WL052209
|
Rajeswari
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/110-A
()
|
2901007000NRG24201120233882953
|
20/11/2023
|
Mohana
|
2901007WL052209
|
Mohana
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Mohana
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/1118-A
()
|
2901007000NRG24201120233882954
|
20/11/2023
|
Rajeswari
|
2901007WL052209
|
Rajeswari
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
01/02/2024
|
|
028030820
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/1121-A
()
|
2901007000NRG24201120233882955
|
20/11/2023
|
Abinaya
|
2901007WL052209
|
Abinaya
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
31/01/2024
|
|
028030820
|
|
Abinaya
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/1127-A
()
|
2901007000NRG24201120233882956
|
20/11/2023
|
Sathya
|
2901007WL052209
|
Sathya
|
00176
|
IDIB000O005
|
798
|
798
|
Processed
|
31/01/2024
|
|
028030820
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/1141-A
()
|
2901007000NRG24201120233882958
|
20/11/2023
|
Rose
|
2901007WL052209
|
Rose
|
00176
|
IDIB000O005
|
532
|
532
|
Processed
|
01/02/2024
|
|
028030820
|
|
Rose
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/1144-A
()
|
2901007000NRG24201120233882959
|
20/11/2023
|
Anitha K
|
2901007WL052209
|
Anitha K
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Anitha K
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/160-A
()
|
2901007000NRG24201120233882960
|
20/11/2023
|
C.Rani
|
2901007WL052209
|
C.Rani
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
C.Rani
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/24-A
()
|
2901007000NRG24201120233882961
|
20/11/2023
|
S. Manjula
|
2901007WL052209
|
S. Manjula
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
S. Manjula
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/265-B
()
|
2901007000NRG24201120233882962
|
20/11/2023
|
Jayaraman
|
2901007WL052209
|
Jayaraman
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-020-020/286-A
()
|
2901007000NRG24201120233882963
|
20/11/2023
|
Dhanalakshmi
|
2901007WL052209
|
Dhanalakshmi
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-020-020/301-A
()
|
2901007000NRG24201120233882964
|
20/11/2023
|
Arumugam
|
2901007WL052209
|
Arumugam
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
01/02/2024
|
|
028030820
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-020-020/314-A
()
|
2901007000NRG24201120233882965
|
20/11/2023
|
Devi
|
2901007WL052209
|
Devi
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-020-020/319-A
()
|
2901007000NRG24201120233882966
|
20/11/2023
|
vasudevan
|
2901007WL052209
|
vasudevan
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
01/02/2024
|
|
028030820
|
|
vasudevan
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-020-020/321-A
()
|
2901007000NRG24201120233882967
|
20/11/2023
|
Jayanthi
|
2901007WL052209
|
Jayanthi
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-020-020/330-A
()
|
2901007000NRG24201120233882968
|
20/11/2023
|
Malar
|
2901007WL052209
|
Malar
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-020-020/331-A
()
|
2901007000NRG24201120233882969
|
20/11/2023
|
M Egambaram
|
2901007WL052209
|
M Egambaram
|
00176
|
IDIB000O005
|
534
|
534
|
Processed
|
01/02/2024
|
|
028030820
|
|
M Egambaram
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-020-020/337-A
()
|
2901007000NRG24201120233882970
|
20/11/2023
|
Vimala
|
2901007WL052209
|
Vimala
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Vimala
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-020-020/339-A
()
|
2901007000NRG24201120233882971
|
20/11/2023
|
John
|
2901007WL052209
|
John
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
John
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-020-020/339-A
()
|
2901007000NRG24201120233882972
|
20/11/2023
|
mageswari
|
2901007WL052209
|
mageswari
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
mageswari
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-020-020/341-A
()
|
2901007000NRG24201120233882973
|
20/11/2023
|
Muniammal
|
2901007WL052209
|
Muniammal
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-020-020/343-A
()
|
2901007000NRG24201120233882974
|
20/11/2023
|
shanmugavalli
|
2901007WL052209
|
shanmugavalli
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
shanmugavalli
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-020-020/344-A
()
|
2901007000NRG24201120233882975
|
20/11/2023
|
vasantha
|
2901007WL052209
|
vasantha
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
vasantha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-020-020/352-A
()
|
2901007000NRG24201120233882976
|
20/11/2023
|
jothi
|
2901007WL052209
|
jothi
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
jothi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-020-020/367-A
()
|
2901007000NRG24201120233882977
|
20/11/2023
|
Ambika
|
2901007WL052209
|
Ambika
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Ambika
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-020-020/372-A
()
|
2901007000NRG24201120233882978
|
20/11/2023
|
Amudha
|
2901007WL052209
|
Amudha
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-020-020/374-A
()
|
2901007000NRG24201120233882979
|
20/11/2023
|
poongothai
|
2901007WL052209
|
poongothai
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-020-020/392-A
()
|
2901007000NRG24201120233882980
|
20/11/2023
|
dhatchayani
|
2901007WL052209
|
dhatchayani
|
00176
|
IDIB000O005
|
801
|
801
|
Processed
|
01/02/2024
|
|
028030820
|
|
dhatchayani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-020-020/407-A
()
|
2901007000NRG24201120233882981
|
20/11/2023
|
Govindammal
|
2901007WL052209
|
Govindammal
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-020-020/432-A
()
|
2901007000NRG24201120233882982
|
20/11/2023
|
muniyammal
|
2901007WL052209
|
muniyammal
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-020-020/434-A
()
|
2901007000NRG24201120233882983
|
20/11/2023
|
Murugesan
|
2901007WL052209
|
Murugesan
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-020-020/435-A
()
|
2901007000NRG24201120233882985
|
20/11/2023
|
nataraj
|
2901007WL052209
|
nataraj
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
nataraj
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-020-020/435-A
()
|
2901007000NRG24201120233882984
|
20/11/2023
|
saroja
|
2901007WL052209
|
saroja
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
saroja
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-020-020/437-A
()
|
2901007000NRG24201120233882986
|
20/11/2023
|
Vijaya
|
2901007WL052209
|
Vijaya
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-020-020/440-A
()
|
2901007000NRG24201120233882987
|
20/11/2023
|
Rani
|
2901007WL052209
|
Rani
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-020-020/446-A
()
|
2901007000NRG24201120233882988
|
20/11/2023
|
Manjula
|
2901007WL052209
|
Manjula
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-020-020/454-A
()
|
2901007000NRG24201120233882989
|
20/11/2023
|
RAJATHI.M
|
2901007WL052209
|
RAJATHI.M
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
RAJATHI.M
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-020-020/456-A
()
|
2901007000NRG24201120233882990
|
20/11/2023
|
SELVI.K
|
2901007WL052209
|
SELVI.K
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
31/01/2024
|
|
028030820
|
|
SELVI.K
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-020-020/458-A
()
|
2901007000NRG24201120233882991
|
20/11/2023
|
Rajeshwari
|
2901007WL052209
|
Rajeshwari
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-020-020/466-A
()
|
2901007000NRG24201120233882992
|
20/11/2023
|
GANAPATHIYAMMAL
|
2901007WL052209
|
GANAPATHIYAMMAL
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
GANAPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-020-020/467-A
()
|
2901007000NRG24201120233882993
|
20/11/2023
|
Manjula
|
2901007WL052209
|
Manjula
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-020-020/470-A
()
|
2901007000NRG24201120233882994
|
20/11/2023
|
Malar
|
2901007WL052209
|
Malar
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-020-020/471-A
()
|
2901007000NRG24201120233882995
|
20/11/2023
|
CHANDRA.M
|
2901007WL052209
|
CHANDRA.M
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
CHANDRA.M
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-020-020/472-B
()
|
2901007000NRG24201120233882996
|
20/11/2023
|
Sumathi
|
2901007WL052209
|
Sumathi
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
01/02/2024
|
|
028030820
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-020-020/483-A
()
|
2901007000NRG24201120233882997
|
20/11/2023
|
Thenmozhi
|
2901007WL052209
|
Thenmozhi
|
00176
|
IDIB000O005
|
536
|
536
|
Processed
|
01/02/2024
|
|
028030820
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-020-020/484-A
()
|
2901007000NRG24201120233882998
|
20/11/2023
|
Krishnaveni
|
2901007WL052209
|
Krishnaveni
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-020-020/501-A
()
|
2901007000NRG24201120233882999
|
20/11/2023
|
Kalaivani
|
2901007WL052209
|
Kalaivani
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-020-020/504-A
()
|
2901007000NRG24201120233883000
|
20/11/2023
|
Illanthiammal
|
2901007WL052209
|
Illanthiammal
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Illanthiammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-020-020/544-A
()
|
2901007000NRG24201120233883001
|
20/11/2023
|
Velankanni
|
2901007WL052209
|
Velankanni
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-020-020/559-A
()
|
2901007000NRG24201120233883002
|
20/11/2023
|
Kamalam
|
2901007WL052209
|
Kamalam
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-020-020/567-A
()
|
2901007000NRG24201120233883003
|
20/11/2023
|
D.Ponnammal
|
2901007WL052209
|
D.Ponnammal
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
D.Ponnammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-020-020/596-A
()
|
2901007000NRG24201120233883004
|
20/11/2023
|
Vinayagam
|
2901007WL052209
|
Vinayagam
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
01/02/2024
|
|
028030820
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-020-020/637-A
()
|
2901007000NRG24201120233883005
|
20/11/2023
|
Mallika
|
2901007WL052209
|
Mallika
|
00176
|
IDIB000O005
|
536
|
536
|
Processed
|
01/02/2024
|
|
028030820
|
|
Mallika
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-020-020/640-A
()
|
2901007000NRG24201120233883006
|
20/11/2023
|
Karthikeyan
|
2901007WL052209
|
Karthikeyan
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
01/02/2024
|
|
028030820
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-020-020/648-A
()
|
2901007000NRG24201120233883007
|
20/11/2023
|
Devi
|
2901007WL052209
|
Devi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-020-020/656-A
()
|
2901007000NRG24201120233883008
|
20/11/2023
|
kanagavalli
|
2901007WL052209
|
kanagavalli
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-020-020/674-A
()
|
2901007000NRG24201120233883009
|
20/11/2023
|
nirmala
|
2901007WL052209
|
nirmala
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
nirmala
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-020-020/691-A
()
|
2901007000NRG24201120233883010
|
20/11/2023
|
Saradha
|
2901007WL052209
|
Saradha
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Saradha
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-020-020/699-A
()
|
2901007000NRG24201120233883011
|
20/11/2023
|
Mariammal
|
2901007WL052209
|
Mariammal
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-020-020/702-A
()
|
2901007000NRG24201120233883012
|
20/11/2023
|
Parthima
|
2901007WL052209
|
Parthima
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Parthima
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-020-020/704-B
()
|
2901007000NRG24201120233883013
|
20/11/2023
|
Bharathi
|
2901007WL052209
|
Bharathi
|
00176
|
IDIB000O005
|
538
|
538
|
Processed
|
01/02/2024
|
|
028030820
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-020-020/708-A
()
|
2901007000NRG24201120233883014
|
20/11/2023
|
Rani
|
2901007WL052209
|
Rani
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
01/02/2024
|
|
028030820
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-020-020/715-B
()
|
2901007000NRG24201120233883015
|
20/11/2023
|
Jayamala
|
2901007WL052209
|
Jayamala
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
01/02/2024
|
|
028030820
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-020-020/718-A
()
|
2901007000NRG24201120233883016
|
20/11/2023
|
Loganayaki
|
2901007WL052209
|
Loganayaki
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
31/01/2024
|
|
028030820
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-020-020/73-A
()
|
2901007000NRG24201120233883017
|
20/11/2023
|
Lakshmi
|
2901007WL052209
|
Lakshmi
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
31/01/2024
|
|
028030820
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-020-020/730-A
()
|
2901007000NRG24201120233883018
|
20/11/2023
|
Kamatchi
|
2901007WL052209
|
Kamatchi
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
01/02/2024
|
|
028030820
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-020-020/735-A
()
|
2901007000NRG24201120233883019
|
20/11/2023
|
Malliga
|
2901007WL052209
|
Malliga
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
31/01/2024
|
|
028030820
|
|
Malliga
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-020-020/737-A
()
|
2901007000NRG24201120233883020
|
20/11/2023
|
kavitha
|
2901007WL052209
|
kavitha
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
31/01/2024
|
|
028030820
|
|
kavitha
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-020-020/762-A
()
|
2901007000NRG24201120233883021
|
20/11/2023
|
Povun
|
2901007WL052209
|
Povun
|
00176
|
IDIB000O005
|
538
|
538
|
Processed
|
01/02/2024
|
|
028030820
|
|
Povun
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-020-020/80-A
()
|
2901007000NRG24201120233883022
|
20/11/2023
|
Krishnaveni
|
2901007WL052209
|
Krishnaveni
|
00176
|
IDIB000O005
|
807
|
807
|
Processed
|
01/02/2024
|
|
028030820
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-020-020/961-A
()
|
2901007000NRG24201120233883023
|
20/11/2023
|
Amul
|
2901007WL052209
|
Amul
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
31/01/2024
|
|
028030820
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-020-020/964-A
()
|
2901007000NRG24201120233883024
|
20/11/2023
|
Indhirani
|
2901007WL052209
|
Indhirani
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-020-020/967-A
()
|
2901007000NRG24201120233883025
|
20/11/2023
|
Arokyamery
|
2901007WL052209
|
Arokyamery
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Arokyamery
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-020-020/968-A
()
|
2901007000NRG24201120233883026
|
20/11/2023
|
Lakshmi
|
2901007WL052209
|
Lakshmi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-020-020/976-A
()
|
2901007000NRG24201120233883027
|
20/11/2023
|
Malarvizhi
|
2901007WL052209
|
Malarvizhi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-020-020/978-A
()
|
2901007000NRG24201120233883028
|
20/11/2023
|
Kanimozhi
|
2901007WL052209
|
Kanimozhi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-020-020/979-A
()
|
2901007000NRG24201120233883029
|
20/11/2023
|
Sasikala
|
2901007WL052209
|
Sasikala
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-020-020/995-A
()
|
2901007000NRG24201120233883030
|
20/11/2023
|
Govindammal
|
2901007WL052209
|
Govindammal
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-020-020/997-A
()
|
2901007000NRG24201120233883031
|
20/11/2023
|
Mala
|
2901007WL052209
|
Mala
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
31/01/2024
|
|
028030820
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-020-021/1010-A
()
|
2901007000NRG24201120233883032
|
20/11/2023
|
Nandhini
|
2901007WL052209
|
Nandhini
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
31/01/2024
|
|
028030820
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-020-021/788-A
()
|
2901007000NRG24201120233883033
|
20/11/2023
|
S.Gunasundari
|
2901007WL052209
|
S.Gunasundari
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
S.Gunasundari
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-020-021/866-A
()
|
2901007000NRG24201120233883034
|
20/11/2023
|
C. Ravikumar
|
2901007WL052209
|
C. Ravikumar
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
C. Ravikumar
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-020-021/893-A
()
|
2901007000NRG24201120233883035
|
20/11/2023
|
J. Meenakchi
|
2901007WL052209
|
J. Meenakchi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
J. Meenakchi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-020-021/982-A
()
|
2901007000NRG24201120233883036
|
20/11/2023
|
Noorjahan
|
2901007WL052209
|
Noorjahan
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-33-007-020-020/1095-A
()
|
2901007000NRG24201120233883038
|
20/11/2023
|
Nandhini
|
2901007WL052209
|
Nandhini
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-33-007-020-020/1097-A
()
|
2901007000NRG24201120233883040
|
20/11/2023
|
Nithya
|
2901007WL052209
|
Nithya
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
01/02/2024
|
|
028030820
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75925
|
75925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76729
|
76729
|
|
|
|
|
|
|
|