|
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-01-007-029-002/1334-A
()
|
2901007000NRG24010220244880623
|
02/02/2024
|
Sasikala
|
2901007WL069395
|
Sasikala
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-002/1347-A
()
|
2901007000NRG24010220244880624
|
02/02/2024
|
Govindammal
|
2901007WL069395
|
Govindammal
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
028429640
|
|
Govindammal
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-002/1350-A
()
|
2901007000NRG24010220244880625
|
02/02/2024
|
Rani
|
2901007WL069395
|
Rani
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-002/1351-A
()
|
2901007000NRG24010220244880626
|
02/02/2024
|
Mageshwari
|
2901007WL069395
|
Mageshwari
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-004/1089-A
()
|
2901007000NRG24010220244880627
|
02/02/2024
|
Ezhilarasi
|
2901007WL069395
|
Ezhilarasi
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-004/1102-A
()
|
2901007000NRG24010220244880628
|
02/02/2024
|
Mohana
|
2901007WL069395
|
Mohana
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mohana
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-004/1108-A
()
|
2901007000NRG24010220244880629
|
02/02/2024
|
Shanthi
|
2901007WL069395
|
Shanthi
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-004/1151-A
()
|
2901007000NRG24010220244880630
|
02/02/2024
|
Kalaivani
|
2901007WL069395
|
Kalaivani
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-004/1278-A
()
|
2901007000NRG24010220244880631
|
02/02/2024
|
Suriya
|
2901007WL069395
|
Suriya
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
028429640
|
|
Suriya
|
SOUTH INDIAN BANK(607167)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-004/1286-A
()
|
2901007000NRG24010220244880632
|
02/02/2024
|
Kalaiselvi
|
2901007WL069395
|
Kalaiselvi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-004/1438-A
()
|
2901007000NRG24010220244880633
|
02/02/2024
|
Mohana
|
2901007WL069395
|
Mohana
|
00176
|
IDIB000A032
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mohana
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-004/1499-A
()
|
2901007000NRG24010220244880634
|
02/02/2024
|
Sangeetha
|
2901007WL069395
|
Sangeetha
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-004/1543-A
()
|
2901007000NRG24010220244880635
|
02/02/2024
|
Sathiya
|
2901007WL069395
|
Sathiya
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-004/1561-A
()
|
2901007000NRG24010220244880636
|
02/02/2024
|
Kanniyammal
|
2901007WL069395
|
Kanniyammal
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-004/1563-A
()
|
2901007000NRG24010220244880637
|
02/02/2024
|
Amutha
|
2901007WL069395
|
Amutha
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-004/1662-A
()
|
2901007000NRG24010220244880638
|
02/02/2024
|
Vimaladevi
|
2901007WL069395
|
Vimaladevi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-004/1730-A
()
|
2901007000NRG24010220244880639
|
02/02/2024
|
Kumudha
|
2901007WL069395
|
Kumudha
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-004/1745-A
()
|
2901007000NRG24010220244880640
|
02/02/2024
|
Vennila
|
2901007WL069395
|
Vennila
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-004/1746-A
()
|
2901007000NRG24010220244880641
|
02/02/2024
|
Selvi
|
2901007WL069395
|
Selvi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-004/1839-A
()
|
2901007000NRG24010220244880642
|
02/02/2024
|
Muthulakshmi
|
2901007WL069395
|
Muthulakshmi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-004/1882-A
()
|
2901007000NRG24010220244880643
|
02/02/2024
|
Vijaya Kali
|
2901007WL069395
|
Vijaya Kali
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vijaya Kali
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/1068-A
()
|
2901007000NRG24010220244880644
|
02/02/2024
|
Shakila
|
2901007WL069395
|
Shakila
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shakila
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/113-A
()
|
2901007000NRG24010220244880645
|
02/02/2024
|
Sivapoosanam
|
2901007WL069395
|
Sivapoosanam
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/115-A
()
|
2901007000NRG24010220244880646
|
02/02/2024
|
Ambika
|
2901007WL069395
|
Ambika
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ambika
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/122-A
()
|
2901007000NRG24010220244880648
|
02/02/2024
|
Vija
|
2901007WL069395
|
Vija
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vija
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/123-A
()
|
2901007000NRG24010220244880649
|
02/02/2024
|
Dhanam
|
2901007WL069395
|
Dhanam
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/1279-A
()
|
2901007000NRG24010220244880650
|
02/02/2024
|
Sathiya
|
2901007WL069395
|
Sathiya
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/1301-A
()
|
2901007000NRG24010220244880651
|
02/02/2024
|
Sathiya
|
2901007WL069395
|
Sathiya
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/1385-A
()
|
2901007000NRG24010220244880652
|
02/02/2024
|
Indhumathi
|
2901007WL069395
|
Indhumathi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/1396-A
()
|
2901007000NRG24010220244880653
|
02/02/2024
|
Sasirekha
|
2901007WL069395
|
Sasirekha
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/141-A
()
|
2901007000NRG24010220244880654
|
02/02/2024
|
Anjalai
|
2901007WL069395
|
Anjalai
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
028429640
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/145-A
()
|
2901007000NRG24010220244880655
|
02/02/2024
|
Lalitha
|
2901007WL069395
|
Lalitha
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/147-A
()
|
2901007000NRG24010220244880656
|
02/02/2024
|
Kuppusami
|
2901007WL069395
|
Kuppusami
|
00176
|
IDIB000A032
|
294
|
294
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/1476-A
()
|
2901007000NRG24010220244880657
|
02/02/2024
|
Shanthi
|
2901007WL069395
|
Shanthi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/1583-A
()
|
2901007000NRG24010220244880658
|
02/02/2024
|
Annapoorani
|
2901007WL069395
|
Annapoorani
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
028429640
|
|
Annapoorani
|
BANK OF BARODA(606985)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/1664-A
()
|
2901007000NRG24010220244880659
|
02/02/2024
|
Gayathiri
|
2901007WL069395
|
Gayathiri
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/1724-A
()
|
2901007000NRG24010220244880660
|
02/02/2024
|
Manjudevi
|
2901007WL069395
|
Manjudevi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Manjudevi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/1729-A
()
|
2901007000NRG24010220244880661
|
02/02/2024
|
Jegadesan
|
2901007WL069395
|
Jegadesan
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
028429640
|
|
Jegadesan
|
BANK OF INDIA(508505)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/1758-A
()
|
2901007000NRG24010220244880662
|
02/02/2024
|
Rajathi
|
2901007WL069395
|
Rajathi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/1761-A
()
|
2901007000NRG24010220244880663
|
02/02/2024
|
Megala
|
2901007WL069395
|
Megala
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Megala
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/1767-A
()
|
2901007000NRG24010220244880664
|
02/02/2024
|
Jeyakantha
|
2901007WL069395
|
Jeyakantha
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Jeyakantha
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/178-A
()
|
2901007000NRG24010220244880665
|
02/02/2024
|
Shanthi
|
2901007WL069395
|
Shanthi
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/1790-A
()
|
2901007000NRG24010220244880666
|
02/02/2024
|
Nithya
|
2901007WL069395
|
Nithya
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Nithya
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/180-A
()
|
2901007000NRG24010220244880667
|
02/02/2024
|
Vanitha
|
2901007WL069395
|
Vanitha
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/181-A
()
|
2901007000NRG24010220244880668
|
02/02/2024
|
Kamatchi
|
2901007WL069395
|
Kamatchi
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/1836-A
()
|
2901007000NRG24010220244880669
|
02/02/2024
|
Devi
|
2901007WL069395
|
Devi
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
028429640
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/185-A
()
|
2901007000NRG24010220244880670
|
02/02/2024
|
Indirani
|
2901007WL069395
|
Indirani
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Indirani
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-029-029/1854-A
()
|
2901007000NRG24010220244880671
|
02/02/2024
|
Shenbagam
|
2901007WL069395
|
Shenbagam
|
00176
|
IDIB000A032
|
524
|
524
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-029-029/186-A
()
|
2901007000NRG24010220244880672
|
02/02/2024
|
Logu
|
2901007WL069395
|
Logu
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Logu
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-029-029/1862-A
()
|
2901007000NRG24010220244880673
|
02/02/2024
|
Andal Mani
|
2901007WL069395
|
Andal Mani
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
028429640
|
|
Andal Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-029-029/1866-A
()
|
2901007000NRG24010220244880674
|
02/02/2024
|
Preethi
|
2901007WL069395
|
Preethi
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Preethi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-029-029/187-A
()
|
2901007000NRG24010220244880675
|
02/02/2024
|
vinoth
|
2901007WL069395
|
vinoth
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
vinoth
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-029-029/1887-A
()
|
2901007000NRG24010220244880677
|
02/02/2024
|
Kochiyammal
|
2901007WL069395
|
Kochiyammal
|
00176
|
IDIB000A032
|
294
|
294
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kochiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-029-029/1888-A
()
|
2901007000NRG24010220244880678
|
02/02/2024
|
Nathiya
|
2901007WL069395
|
Nathiya
|
00176
|
IDIB000A032
|
294
|
294
|
Processed
|
30/03/2024
|
|
028429640
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-029-029/190-A
()
|
2901007000NRG24010220244880679
|
02/02/2024
|
Chandrasekar
|
2901007WL069395
|
Chandrasekar
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-029-029/191-A
()
|
2901007000NRG24010220244880680
|
02/02/2024
|
Rathinam
|
2901007WL069395
|
Rathinam
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-029-029/192-A
()
|
2901007000NRG24010220244880681
|
02/02/2024
|
backiam
|
2901007WL069395
|
backiam
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
backiam
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-029-029/217-A
()
|
2901007000NRG24010220244880685
|
02/02/2024
|
Vijaya
|
2901007WL069395
|
Vijaya
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-029-029/218-A
()
|
2901007000NRG24010220244880686
|
02/02/2024
|
Mohana
|
2901007WL069395
|
Mohana
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mohana
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-029-029/221-A
()
|
2901007000NRG24010220244880687
|
02/02/2024
|
Jaya
|
2901007WL069395
|
Jaya
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-029-029/222-A
()
|
2901007000NRG24010220244880688
|
02/02/2024
|
Malliga
|
2901007WL069395
|
Malliga
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-029-029/223-A
()
|
2901007000NRG24010220244880689
|
02/02/2024
|
Shanthi
|
2901007WL069395
|
Shanthi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-029-029/224-A
()
|
2901007000NRG24010220244880690
|
02/02/2024
|
savathri
|
2901007WL069395
|
savathri
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
savathri
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-029-029/228-A
()
|
2901007000NRG24010220244880691
|
02/02/2024
|
Thulukkanam
|
2901007WL069395
|
Thulukkanam
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
028429640
|
|
Thulukkanam
|
SOUTH INDIAN BANK(607167)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-029-029/229-A
()
|
2901007000NRG24010220244880692
|
02/02/2024
|
Kumar
|
2901007WL069395
|
Kumar
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kumar
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-029-029/229-A
()
|
2901007000NRG24010220244880693
|
02/02/2024
|
Selvi
|
2901007WL069395
|
Selvi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-029-029/230-A
()
|
2901007000NRG24010220244880694
|
02/02/2024
|
Amudha
|
2901007WL069395
|
Amudha
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Amudha
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-029-029/231-A
()
|
2901007000NRG24010220244880695
|
02/02/2024
|
Latha
|
2901007WL069395
|
Latha
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
028429640
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-029-029/233-A
()
|
2901007000NRG24010220244880696
|
02/02/2024
|
Ponni
|
2901007WL069395
|
Ponni
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ponni
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-029-029/234-A
()
|
2901007000NRG24010220244880697
|
02/02/2024
|
sarasu
|
2901007WL069395
|
sarasu
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
sarasu
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-029-029/238-A
()
|
2901007000NRG24010220244880698
|
02/02/2024
|
Muniyammal
|
2901007WL069395
|
Muniyammal
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
028429640
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-029-029/239-A
()
|
2901007000NRG24010220244880699
|
02/02/2024
|
Umamaheshwari
|
2901007WL069395
|
Umamaheshwari
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-029-029/240-A
()
|
2901007000NRG24010220244880701
|
02/02/2024
|
Meenatchi
|
2901007WL069395
|
Meenatchi
|
00176
|
IDIB000A032
|
262
|
262
|
Processed
|
31/03/2024
|
|
028429640
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-029-029/240-A
()
|
2901007000NRG24010220244880700
|
02/02/2024
|
Santhiyammal
|
2901007WL069395
|
Santhiyammal
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-029-029/246-A
()
|
2901007000NRG24010220244880702
|
02/02/2024
|
Gejalakshmi
|
2901007WL069395
|
Gejalakshmi
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-029-029/247-A
()
|
2901007000NRG24010220244880703
|
02/02/2024
|
KAveri
|
2901007WL069395
|
KAveri
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
KAveri
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-029-029/249-A
()
|
2901007000NRG24010220244880704
|
02/02/2024
|
Kiliyammal
|
2901007WL069395
|
Kiliyammal
|
00176
|
IDIB000A032
|
1048
|
1048
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-029-029/250-A
()
|
2901007000NRG24010220244880705
|
02/02/2024
|
Usha
|
2901007WL069395
|
Usha
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-029-029/257-A
()
|
2901007000NRG24010220244880706
|
02/02/2024
|
Nagavalli
|
2901007WL069395
|
Nagavalli
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-029-029/258-A
()
|
2901007000NRG24010220244880707
|
02/02/2024
|
Devi
|
2901007WL069395
|
Devi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Devi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-029-029/259-A
()
|
2901007000NRG24010220244880708
|
02/02/2024
|
Lakshmi
|
2901007WL069395
|
Lakshmi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-029-029/260-A
()
|
2901007000NRG24010220244880709
|
02/02/2024
|
sagunthala
|
2901007WL069395
|
sagunthala
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-029-029/263-A
()
|
2901007000NRG24010220244880710
|
02/02/2024
|
Kasthuri
|
2901007WL069395
|
Kasthuri
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-029-029/264-A
()
|
2901007000NRG24010220244880711
|
02/02/2024
|
Sakunthala
|
2901007WL069395
|
Sakunthala
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-029-029/269-A
()
|
2901007000NRG24010220244880712
|
02/02/2024
|
Lakshmi
|
2901007WL069395
|
Lakshmi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-029-029/269-A
()
|
2901007000NRG24010220244880713
|
02/02/2024
|
Rajendiran
|
2901007WL069395
|
Rajendiran
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-029-029/271-A
()
|
2901007000NRG24010220244880714
|
02/02/2024
|
bhavani
|
2901007WL069395
|
bhavani
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
bhavani
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-029-029/272-A
()
|
2901007000NRG24010220244880715
|
02/02/2024
|
Ramani
|
2901007WL069395
|
Ramani
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ramani
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-029-029/273-A
()
|
2901007000NRG24010220244880716
|
02/02/2024
|
Anjalai
|
2901007WL069395
|
Anjalai
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-029-029/28-A
()
|
2901007000NRG24010220244880717
|
02/02/2024
|
usha
|
2901007WL069395
|
usha
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
usha
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-029-029/31-B
()
|
2901007000NRG24010220244880718
|
02/02/2024
|
meena
|
2901007WL069395
|
meena
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
meena
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-029-029/311-A
()
|
2901007000NRG24010220244880719
|
02/02/2024
|
Revathi
|
2901007WL069395
|
Revathi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Revathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-029-029/312-A
()
|
2901007000NRG24010220244880720
|
02/02/2024
|
Tamilselvi
|
2901007WL069395
|
Tamilselvi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-029-029/315-A
()
|
2901007000NRG24010220244880721
|
02/02/2024
|
Saraswathi
|
2901007WL069395
|
Saraswathi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-029-029/317-A
()
|
2901007000NRG24010220244880722
|
02/02/2024
|
Shanthi
|
2901007WL069395
|
Shanthi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
028429640
|
|
Shanthi
|
CANARA BANK(508532)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-029-029/33-A
()
|
2901007000NRG24010220244880723
|
02/02/2024
|
kumari
|
2901007WL069395
|
kumari
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
kumari
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-029-029/362-A
()
|
2901007000NRG24010220244880724
|
02/02/2024
|
Muthumari
|
2901007WL069395
|
Muthumari
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-029-029/379-A
()
|
2901007000NRG24010220244880725
|
02/02/2024
|
Suganthi
|
2901007WL069395
|
Suganthi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-029-029/407-A
()
|
2901007000NRG24010220244880726
|
02/02/2024
|
Vennila
|
2901007WL069395
|
Vennila
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vennila
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-029-029/428-A
()
|
2901007000NRG24010220244880727
|
02/02/2024
|
Kalaiyarasi
|
2901007WL069395
|
Kalaiyarasi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-029-029/438-A
()
|
2901007000NRG24010220244880728
|
02/02/2024
|
vijaya
|
2901007WL069395
|
vijaya
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
vijaya
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-029-029/439-A
()
|
2901007000NRG24010220244880729
|
02/02/2024
|
kamatchi
|
2901007WL069395
|
kamatchi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
028429640
|
|
kamatchi
|
HDFC BANK LTD(607152)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-029-029/447-A
()
|
2901007000NRG24010220244880730
|
02/02/2024
|
Kamatchi
|
2901007WL069395
|
Kamatchi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-029-029/457-A
()
|
2901007000NRG24010220244880731
|
02/02/2024
|
Vijayalakshmi
|
2901007WL069395
|
Vijayalakshmi
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-029-029/545-A
()
|
2901007000NRG24010220244880732
|
02/02/2024
|
lakshmi
|
2901007WL069395
|
lakshmi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-029-029/576-A
()
|
2901007000NRG24010220244880733
|
02/02/2024
|
Manonmani
|
2901007WL069395
|
Manonmani
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-029-029/579-A
()
|
2901007000NRG24010220244880734
|
02/02/2024
|
Gowri
|
2901007WL069395
|
Gowri
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Gowri
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-029-029/620-A
()
|
2901007000NRG24010220244880735
|
02/02/2024
|
Nagalakshmi
|
2901007WL069395
|
Nagalakshmi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-029-029/623-b
()
|
2901007000NRG24010220244880736
|
02/02/2024
|
Rani
|
2901007WL069395
|
Rani
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-029-029/625-A
()
|
2901007000NRG24010220244880737
|
02/02/2024
|
Shantha
|
2901007WL069395
|
Shantha
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shantha
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-029-029/627-A
()
|
2901007000NRG24010220244880738
|
02/02/2024
|
Dhanam
|
2901007WL069395
|
Dhanam
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-029-029/640-a
()
|
2901007000NRG24010220244880739
|
02/02/2024
|
Pachayammal
|
2901007WL069395
|
Pachayammal
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-029-029/644-A
()
|
2901007000NRG24010220244880740
|
02/02/2024
|
E.Malarvizhi
|
2901007WL069395
|
E.Malarvizhi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
E.Malarvizhi
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-029-029/691-A
()
|
2901007000NRG24010220244880741
|
02/02/2024
|
Rajeshwari
|
2901007WL069395
|
Rajeshwari
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-029-029/714-A
()
|
2901007000NRG24010220244880742
|
02/02/2024
|
Mohana
|
2901007WL069395
|
Mohana
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mohana
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-029-029/786-A
()
|
2901007000NRG24010220244880743
|
02/02/2024
|
Chinnaponnu
|
2901007WL069395
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-029-029/799-A
()
|
2901007000NRG24010220244880744
|
02/02/2024
|
Selvi
|
2901007WL069395
|
Selvi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-029-029/838-A
()
|
2901007000NRG24010220244880745
|
02/02/2024
|
Govindammal
|
2901007WL069395
|
Govindammal
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-029-029/857-A
()
|
2901007000NRG24010220244880746
|
02/02/2024
|
krishnaveni
|
2901007WL069395
|
krishnaveni
|
00176
|
IDIB000A032
|
792
|
792
|
Processed
|
31/03/2024
|
|
028429640
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-029-029/868-A
()
|
2901007000NRG24010220244880747
|
02/02/2024
|
Vasantha
|
2901007WL069395
|
Vasantha
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-029-029/909-a
()
|
2901007000NRG24010220244880748
|
02/02/2024
|
Muthulakshmi
|
2901007WL069395
|
Muthulakshmi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-029-029/946-a
()
|
2901007000NRG24010220244880749
|
02/02/2024
|
Selvi
|
2901007WL069395
|
Selvi
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-029-029/947-a
()
|
2901007000NRG24010220244880750
|
02/02/2024
|
Sudha
|
2901007WL069395
|
Sudha
|
00176
|
IDIB000A032
|
1056
|
1056
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sudha
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-33-007-029-001/1559-A
()
|
2901007000NRG24010220244880751
|
02/02/2024
|
Aswiniya
|
2901007WL069395
|
Aswiniya
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Aswiniya
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-33-007-029-004/1541-A
()
|
2901007000NRG24010220244880752
|
02/02/2024
|
Shenbagavalli
|
2901007WL069395
|
Shenbagavalli
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-33-007-029-004/1542-A
()
|
2901007000NRG24010220244880753
|
02/02/2024
|
Kalyani
|
2901007WL069395
|
Kalyani
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-33-007-029-004/1545-A
()
|
2901007000NRG24010220244880754
|
02/02/2024
|
Sangeetha
|
2901007WL069395
|
Sangeetha
|
00176
|
IDIB000A032
|
789
|
789
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATTANKOLATHUR
|
TN-33-007-029-004/1546-A
()
|
2901007000NRG24010220244880755
|
02/02/2024
|
Bharathi
|
2901007WL069395
|
Bharathi
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
30/03/2024
|
|
028429640
|
|
Bharathi
|
IDFC BANK LIMITED(608117)
|
|
129
|
KATTANKOLATHUR
|
TN-33-007-029-004/1547-A
()
|
2901007000NRG24010220244880756
|
02/02/2024
|
Lakshmi
|
2901007WL069395
|
Lakshmi
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
30/03/2024
|
|
028429640
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KATTANKOLATHUR
|
TN-33-007-029-004/1549-A
()
|
2901007000NRG24010220244880757
|
02/02/2024
|
Logeshwari
|
2901007WL069395
|
Logeshwari
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-33-007-029-004/1551-A
()
|
2901007000NRG24010220244880758
|
02/02/2024
|
Sudha
|
2901007WL069395
|
Sudha
|
00176
|
IDIB000A032
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sudha
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-33-007-029-004/1554-A
()
|
2901007000NRG24010220244880759
|
02/02/2024
|
Valli
|
2901007WL069395
|
Valli
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Valli
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-33-007-029-004/1557-A
()
|
2901007000NRG24010220244880761
|
02/02/2024
|
Devipriya
|
2901007WL069395
|
Devipriya
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-33-007-029-004/1558-A
()
|
2901007000NRG24010220244880762
|
02/02/2024
|
Thara
|
2901007WL069395
|
Thara
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thara
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-33-007-029-004/1568-A
()
|
2901007000NRG24010220244880763
|
02/02/2024
|
Nandhini
|
2901007WL069395
|
Nandhini
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-33-007-029-004/1574-A
()
|
2901007000NRG24010220244880764
|
02/02/2024
|
JothiBai
|
2901007WL069395
|
JothiBai
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
JothiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138501
|
138501
|
|
|
|
|
|
|
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-029-029/1997-A
()
|
2901007000NRG24010220244880682
|
02/02/2024
|
Prabavathi
|
2901007WL069395
|
Prabavathi
|
00176
|
IDIB000M122
|
1052
|
1052
|
Processed
|
30/03/2024
|
|
028429640
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-029-029/117-A
()
|
2901007000NRG24010220244880647
|
02/02/2024
|
Devaki
|
2901007WL069395
|
Devaki
|
00176
|
IDIB000S027
|
1040
|
1040
|
Processed
|
31/03/2024
|
|
028429640
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-029-029/2011-A
()
|
2901007000NRG24010220244880683
|
02/02/2024
|
Santhi Raji
|
2901007WL069395
|
Santhi Raji
|
00415
|
SBIN0000824
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Santhi Raji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-029-029/1873-A
()
|
2901007000NRG24010220244880676
|
02/02/2024
|
Manjula
|
2901007WL069395
|
Manjula
|
00546
|
CIUB0000444
|
789
|
789
|
Processed
|
31/03/2024
|
|
028429640
|
|
Manjula
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-029-029/2012-A
()
|
2901007000NRG24010220244880684
|
02/02/2024
|
Erchammal Rathinam
|
2901007WL069395
|
Erchammal Rathinam
|
00546
|
CIUB0000444
|
1052
|
1052
|
Processed
|
31/03/2024
|
|
028429640
|
|
Erchammal Rathinam
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-33-007-029-004/1555-A
()
|
2901007000NRG24010220244880760
|
02/02/2024
|
Bhuvana
|
2901007WL069395
|
Bhuvana
|
00546
|
CIUB0000444
|
780
|
780
|
Processed
|
31/03/2024
|
|
028429640
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144266
|
144266
|
|
|
|
|
|
|
|