|
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-01-007-024-024/1043-A
()
|
2901007000NRG24070320245234102
|
13/03/2024
|
Sathya
|
2901007WL076298
|
Sathya
|
00176
|
IDIB000C022
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-024-024/878-A
()
|
2901007000NRG24070320245234183
|
13/03/2024
|
Vanitha
|
2901007WL076298
|
Vanitha
|
00176
|
IDIB000C022
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-33-007-024-024/941-A
()
|
2901007000NRG24070320245234184
|
13/03/2024
|
Geetha
|
2901007WL076298
|
Geetha
|
00176
|
IDIB000C022
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-33-007-024-024/969-A
()
|
2901007000NRG24070320245234185
|
13/03/2024
|
Soudarya
|
2901007WL076298
|
Soudarya
|
00176
|
IDIB000C022
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Soudarya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/1003-A
()
|
2901007000NRG24070320245234100
|
13/03/2024
|
MALLIGA M
|
2901007WL076298
|
MALLIGA M
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-024/1015-A
()
|
2901007000NRG24070320245234101
|
13/03/2024
|
Thenmozhi D
|
2901007WL076298
|
Thenmozhi D
|
00176
|
IDIB000C061
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thenmozhi D
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-024/1044-A
()
|
2901007000NRG24070320245234103
|
13/03/2024
|
N. Kasthuri
|
2901007WL076298
|
N. Kasthuri
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
N. Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-024/1047-A
()
|
2901007000NRG24070320245234104
|
13/03/2024
|
Thangarathinam M
|
2901007WL076298
|
Thangarathinam M
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thangarathinam M
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-024-024/1058-A
()
|
2901007000NRG24070320245234105
|
13/03/2024
|
DHANABAKYAM K
|
2901007WL076298
|
DHANABAKYAM K
|
00176
|
IDIB000C061
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
DHANABAKYAM K
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-024-024/1077-A
()
|
2901007000NRG24070320245234106
|
13/03/2024
|
R MANJU PRIYA
|
2901007WL076298
|
R MANJU PRIYA
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
R MANJU PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-024/119-A
()
|
2901007000NRG24070320245234107
|
13/03/2024
|
Manimagalai
|
2901007WL076298
|
Manimagalai
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-024/124-A
()
|
2901007000NRG24070320245234108
|
13/03/2024
|
Selvi
|
2901007WL076298
|
Selvi
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-024/132-A
()
|
2901007000NRG24070320245234109
|
13/03/2024
|
Thenmozhi
|
2901007WL076298
|
Thenmozhi
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-024/134-A
()
|
2901007000NRG24070320245234110
|
13/03/2024
|
Saraswathi
|
2901007WL076298
|
Saraswathi
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-024/152-A
()
|
2901007000NRG24070320245234111
|
13/03/2024
|
Rajeswari
|
2901007WL076298
|
Rajeswari
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-024/155-A
()
|
2901007000NRG24070320245234112
|
13/03/2024
|
Kala
|
2901007WL076298
|
Kala
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-024/195-A
()
|
2901007000NRG24070320245234113
|
13/03/2024
|
Santha
|
2901007WL076298
|
Santha
|
00176
|
IDIB000C061
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-024/220-A
()
|
2901007000NRG24070320245234114
|
13/03/2024
|
Parvathy
|
2901007WL076298
|
Parvathy
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/225-A
()
|
2901007000NRG24070320245234115
|
13/03/2024
|
Malliga
|
2901007WL076298
|
Malliga
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/227-A
()
|
2901007000NRG24070320245234116
|
13/03/2024
|
Manjula
|
2901007WL076298
|
Manjula
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/242-A
()
|
2901007000NRG24070320245234117
|
13/03/2024
|
Anjalai
|
2901007WL076298
|
Anjalai
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/257-a
()
|
2901007000NRG24070320245234118
|
13/03/2024
|
Kumari
|
2901007WL076298
|
Kumari
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kumari
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/258-a
()
|
2901007000NRG24070320245234119
|
13/03/2024
|
Shivagami
|
2901007WL076298
|
Shivagami
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/259-a
()
|
2901007000NRG24070320245234120
|
13/03/2024
|
Janaki
|
2901007WL076298
|
Janaki
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Janaki
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/261-a
()
|
2901007000NRG24070320245234121
|
13/03/2024
|
Kamala
|
2901007WL076298
|
Kamala
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/262-a
()
|
2901007000NRG24070320245234122
|
13/03/2024
|
Devaki
|
2901007WL076298
|
Devaki
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/265-a
()
|
2901007000NRG24070320245234123
|
13/03/2024
|
Lalitha
|
2901007WL076298
|
Lalitha
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/266-a
()
|
2901007000NRG24070320245234124
|
13/03/2024
|
Kasthuri
|
2901007WL076298
|
Kasthuri
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/269-a
()
|
2901007000NRG24070320245234125
|
13/03/2024
|
Alamelu
|
2901007WL076298
|
Alamelu
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/270-a
()
|
2901007000NRG24070320245234126
|
13/03/2024
|
Rani
|
2901007WL076298
|
Rani
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/272-a
()
|
2901007000NRG24070320245234127
|
13/03/2024
|
Vasantha
|
2901007WL076298
|
Vasantha
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/274-a
()
|
2901007000NRG24070320245234128
|
13/03/2024
|
Kalyani
|
2901007WL076298
|
Kalyani
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/277-a
()
|
2901007000NRG24070320245234129
|
13/03/2024
|
Lurthmery
|
2901007WL076298
|
Lurthmery
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lurthmery
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/278-a
()
|
2901007000NRG24070320245234130
|
13/03/2024
|
Sudhalakshmi
|
2901007WL076298
|
Sudhalakshmi
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/279-a
()
|
2901007000NRG24070320245234131
|
13/03/2024
|
Kanniammal
|
2901007WL076298
|
Kanniammal
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/280-a
()
|
2901007000NRG24070320245234132
|
13/03/2024
|
lakshmi
|
2901007WL076298
|
lakshmi
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/282-a
()
|
2901007000NRG24070320245234133
|
13/03/2024
|
Anjalai
|
2901007WL076298
|
Anjalai
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/283-a
()
|
2901007000NRG24070320245234134
|
13/03/2024
|
Vijayalakshmi
|
2901007WL076298
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/284-a
()
|
2901007000NRG24070320245234135
|
13/03/2024
|
Amutha
|
2901007WL076298
|
Amutha
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/286-a
()
|
2901007000NRG24070320245234136
|
13/03/2024
|
Shanthi
|
2901007WL076298
|
Shanthi
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/287-a
()
|
2901007000NRG24070320245234137
|
13/03/2024
|
Prema
|
2901007WL076298
|
Prema
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Prema
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/289-a
()
|
2901007000NRG24070320245234138
|
13/03/2024
|
Sasikala
|
2901007WL076298
|
Sasikala
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/293-A
()
|
2901007000NRG24070320245234139
|
13/03/2024
|
Ponnammal
|
2901007WL076298
|
Ponnammal
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/294-a
()
|
2901007000NRG24070320245234140
|
13/03/2024
|
Banumathi
|
2901007WL076298
|
Banumathi
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/37-A
()
|
2901007000NRG24070320245234141
|
13/03/2024
|
Mariammal
|
2901007WL076298
|
Mariammal
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/382-A
()
|
2901007000NRG24070320245234142
|
13/03/2024
|
Chinnakuzhainthai
|
2901007WL076298
|
Chinnakuzhainthai
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chinnakuzhainthai
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/383-a
()
|
2901007000NRG24070320245234143
|
13/03/2024
|
Pachaiammal
|
2901007WL076298
|
Pachaiammal
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/384-A
()
|
2901007000NRG24070320245234144
|
13/03/2024
|
Pushpa
|
2901007WL076298
|
Pushpa
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/385-A
()
|
2901007000NRG24070320245234145
|
13/03/2024
|
Suganthi
|
2901007WL076298
|
Suganthi
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/387-a
()
|
2901007000NRG24070320245234146
|
13/03/2024
|
Alamielu
|
2901007WL076298
|
Alamielu
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Alamielu
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/395-a
()
|
2901007000NRG24070320245234147
|
13/03/2024
|
Raji
|
2901007WL076298
|
Raji
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Raji
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/396-a
()
|
2901007000NRG24070320245234148
|
13/03/2024
|
Noorbe
|
2901007WL076298
|
Noorbe
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Noorbe
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/419-A
()
|
2901007000NRG24070320245234149
|
13/03/2024
|
Punitha
|
2901007WL076298
|
Punitha
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Punitha
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/428-a
()
|
2901007000NRG24070320245234150
|
13/03/2024
|
anjalai
|
2901007WL076298
|
anjalai
|
00176
|
IDIB000C061
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
033679005
|
|
anjalai
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/445-a
()
|
2901007000NRG24070320245234151
|
13/03/2024
|
Hemavathy
|
2901007WL076298
|
Hemavathy
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/446-a
()
|
2901007000NRG24070320245234152
|
13/03/2024
|
Sakunthala
|
2901007WL076298
|
Sakunthala
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/504-A
()
|
2901007000NRG24070320245234153
|
13/03/2024
|
Shakthi Sneha K
|
2901007WL076298
|
Shakthi Sneha K
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shakthi Sneha K
|
UNION BANK OF INDIA(508500)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/519-a
()
|
2901007000NRG24070320245234154
|
13/03/2024
|
Panjalai
|
2901007WL076298
|
Panjalai
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/520-a
()
|
2901007000NRG24070320245234155
|
13/03/2024
|
Rajam
|
2901007WL076298
|
Rajam
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajam
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/524-A
()
|
2901007000NRG24070320245234156
|
13/03/2024
|
S Anjalai
|
2901007WL076298
|
S Anjalai
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
S Anjalai
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/552-a
()
|
2901007000NRG24070320245234157
|
13/03/2024
|
sumathi
|
2901007WL076298
|
sumathi
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
sumathi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/584-A
()
|
2901007000NRG24070320245234158
|
13/03/2024
|
Kavitha
|
2901007WL076298
|
Kavitha
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/589-A
()
|
2901007000NRG24070320245234159
|
13/03/2024
|
Manonmani
|
2901007WL076298
|
Manonmani
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/590-A
()
|
2901007000NRG24070320245234160
|
13/03/2024
|
Kaliammal
|
2901007WL076298
|
Kaliammal
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/596-A
()
|
2901007000NRG24070320245234161
|
13/03/2024
|
Rajeshwari
|
2901007WL076298
|
Rajeshwari
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/655-A
()
|
2901007000NRG24070320245234162
|
13/03/2024
|
Ramani
|
2901007WL076298
|
Ramani
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/660-A
()
|
2901007000NRG24070320245234163
|
13/03/2024
|
Kanniyappan
|
2901007WL076298
|
Kanniyappan
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/666-A
()
|
2901007000NRG24070320245234164
|
13/03/2024
|
Jaya
|
2901007WL076298
|
Jaya
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jaya
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/692-A
()
|
2901007000NRG24070320245234165
|
13/03/2024
|
Ithirani
|
2901007WL076298
|
Ithirani
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ithirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/720-A
()
|
2901007000NRG24070320245234166
|
13/03/2024
|
Devaki
|
2901007WL076298
|
Devaki
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/735-A
()
|
2901007000NRG24070320245234167
|
13/03/2024
|
Sangeetha
|
2901007WL076298
|
Sangeetha
|
00176
|
IDIB000C061
|
825
|
825
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/776-A
()
|
2901007000NRG24070320245234168
|
13/03/2024
|
Rekha
|
2901007WL076298
|
Rekha
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rekha
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/789-A
()
|
2901007000NRG24070320245234169
|
13/03/2024
|
Kumari
|
2901007WL076298
|
Kumari
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/793-A
()
|
2901007000NRG24070320245234170
|
13/03/2024
|
Valli
|
2901007WL076298
|
Valli
|
00176
|
IDIB000C061
|
275
|
275
|
Processed
|
12/04/2024
|
|
033679005
|
|
Valli
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/805-A
()
|
2901007000NRG24070320245234171
|
13/03/2024
|
Kanniyammal
|
2901007WL076298
|
Kanniyammal
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/873-A
()
|
2901007000NRG24070320245234172
|
13/03/2024
|
Devi
|
2901007WL076298
|
Devi
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/903-A
()
|
2901007000NRG24070320245234173
|
13/03/2024
|
E. Ellammal
|
2901007WL076298
|
E. Ellammal
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
E. Ellammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/937-A
()
|
2901007000NRG24070320245234174
|
13/03/2024
|
T. Vijaya
|
2901007WL076298
|
T. Vijaya
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
T. Vijaya
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/950-A
()
|
2901007000NRG24070320245234175
|
13/03/2024
|
B. Gowri
|
2901007WL076298
|
B. Gowri
|
00176
|
IDIB000C061
|
550
|
550
|
Processed
|
12/04/2024
|
|
033679005
|
|
B. Gowri
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/968-A
()
|
2901007000NRG24070320245234176
|
13/03/2024
|
S. Nagapushanam
|
2901007WL076298
|
S. Nagapushanam
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Nagapushanam
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/975-A
()
|
2901007000NRG24070320245234177
|
13/03/2024
|
G. Gomathi
|
2901007WL076298
|
G. Gomathi
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
G. Gomathi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/990-A
()
|
2901007000NRG24070320245234178
|
13/03/2024
|
Selvi Ramesh
|
2901007WL076298
|
Selvi Ramesh
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-025/1051-A
()
|
2901007000NRG24070320245234179
|
13/03/2024
|
Anjali Iyyasamy
|
2901007WL076298
|
Anjali Iyyasamy
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjali Iyyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-025/1052-A
()
|
2901007000NRG24070320245234180
|
13/03/2024
|
E Neela Elumalai
|
2901007WL076298
|
E Neela Elumalai
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
E Neela Elumalai
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-025/1054-A
()
|
2901007000NRG24070320245234181
|
13/03/2024
|
VASANTHA M
|
2901007WL076298
|
VASANTHA M
|
00176
|
IDIB000C061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
033679005
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-026/1057-A
()
|
2901007000NRG24070320245234182
|
13/03/2024
|
Manimegalai Ravi
|
2901007WL076298
|
Manimegalai Ravi
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manimegalai Ravi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-33-007-024-024/972-A
()
|
2901007000NRG24070320245234186
|
13/03/2024
|
P. Thamizharasi
|
2901007WL076298
|
P. Thamizharasi
|
00176
|
IDIB000C061
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
033679005
|
|
P. Thamizharasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88939
|
88939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93889
|
93889
|
|
|
|
|
|
|
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