|
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-01-007-005-005/899-A
()
|
2901007000NRG24190220245064478
|
20/02/2024
|
Valli Megavannan
|
2901007WL073151
|
Valli Megavannan
|
00078
|
CNRB0003262
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Valli Megavannan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-003/780-A
()
|
2901007000NRG24190220245064399
|
20/02/2024
|
Kalaiyarasi
|
2901007WL073151
|
Kalaiyarasi
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-004/535-A
()
|
2901007000NRG24190220245064400
|
20/02/2024
|
Mohana
|
2901007WL073151
|
Mohana
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mohana
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-005/156-A
()
|
2901007000NRG24190220245064401
|
20/02/2024
|
Banumathi
|
2901007WL073151
|
Banumathi
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-005/158-a
()
|
2901007000NRG24190220245064402
|
20/02/2024
|
Govinthammal
|
2901007WL073151
|
Govinthammal
|
00176
|
IDIB000S027
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-005/163-A
()
|
2901007000NRG24190220245064403
|
20/02/2024
|
Kala
|
2901007WL073151
|
Kala
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-005/167-A
()
|
2901007000NRG24190220245064404
|
20/02/2024
|
Pattammal
|
2901007WL073151
|
Pattammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-005/168-A
()
|
2901007000NRG24190220245064405
|
20/02/2024
|
D.Malliga
|
2901007WL073151
|
D.Malliga
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
D.Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-005/170-A
()
|
2901007000NRG24190220245064406
|
20/02/2024
|
T.Ranganayagi
|
2901007WL073151
|
T.Ranganayagi
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
T.Ranganayagi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-005/173-A
()
|
2901007000NRG24190220245064407
|
20/02/2024
|
P.Pachayammal
|
2901007WL073151
|
P.Pachayammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
P.Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-005/179-A
()
|
2901007000NRG24190220245064408
|
20/02/2024
|
Pavunu
|
2901007WL073151
|
Pavunu
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Pavunu
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-005/182-A
()
|
2901007000NRG24190220245064409
|
20/02/2024
|
Saroja
|
2901007WL073151
|
Saroja
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-005/183-A
()
|
2901007000NRG24190220245064410
|
20/02/2024
|
chokkammal
|
2901007WL073151
|
chokkammal
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
chokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-005/202-A
()
|
2901007000NRG24190220245064411
|
20/02/2024
|
Selvi
|
2901007WL073151
|
Selvi
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-005-005/217-A
()
|
2901007000NRG24190220245064412
|
20/02/2024
|
Kanaga
|
2901007WL073151
|
Kanaga
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-005-005/226-A
()
|
2901007000NRG24190220245064413
|
20/02/2024
|
Senthamarai
|
2901007WL073151
|
Senthamarai
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-005-005/236-A
()
|
2901007000NRG24190220245064414
|
20/02/2024
|
Deivayannai
|
2901007WL073151
|
Deivayannai
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Deivayannai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-005-005/239-A
()
|
2901007000NRG24190220245064415
|
20/02/2024
|
Salsa
|
2901007WL073151
|
Salsa
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Salsa
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-005-005/240-A
()
|
2901007000NRG24190220245064416
|
20/02/2024
|
Samanthi
|
2901007WL073151
|
Samanthi
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-005-005/248-A
()
|
2901007000NRG24190220245064417
|
20/02/2024
|
Padmavathy
|
2901007WL073151
|
Padmavathy
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-005-005/251-A
()
|
2901007000NRG24190220245064418
|
20/02/2024
|
Mohana
|
2901007WL073151
|
Mohana
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mohana
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-005-005/261-A
()
|
2901007000NRG24190220245064419
|
20/02/2024
|
Meenakshi
|
2901007WL073151
|
Meenakshi
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-005-005/290-A
()
|
2901007000NRG24190220245064420
|
20/02/2024
|
Chellammal
|
2901007WL073151
|
Chellammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-005-005/295-A
()
|
2901007000NRG24190220245064421
|
20/02/2024
|
Ellammal
|
2901007WL073151
|
Ellammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-005-005/304-A
()
|
2901007000NRG24190220245064422
|
20/02/2024
|
Navamani
|
2901007WL073151
|
Navamani
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Navamani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-005-005/311-A
()
|
2901007000NRG24190220245064423
|
20/02/2024
|
Padmavathy
|
2901007WL073151
|
Padmavathy
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-005-005/331-A
()
|
2901007000NRG24190220245064424
|
20/02/2024
|
Lakshmi
|
2901007WL073151
|
Lakshmi
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-005-005/332-A
()
|
2901007000NRG24190220245064425
|
20/02/2024
|
Valarmathy
|
2901007WL073151
|
Valarmathy
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-005-005/340-a
()
|
2901007000NRG24190220245064426
|
20/02/2024
|
Velankanni
|
2901007WL073151
|
Velankanni
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-005-005/344-a
()
|
2901007000NRG24190220245064427
|
20/02/2024
|
mallika
|
2901007WL073151
|
mallika
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
mallika
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-005-005/346-a
()
|
2901007000NRG24190220245064428
|
20/02/2024
|
Meera
|
2901007WL073151
|
Meera
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Meera
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-005-005/355-a
()
|
2901007000NRG24190220245064429
|
20/02/2024
|
Santha
|
2901007WL073151
|
Santha
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-005-005/377-a
()
|
2901007000NRG24190220245064430
|
20/02/2024
|
Bommi
|
2901007WL073151
|
Bommi
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Bommi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-005-005/389-a
()
|
2901007000NRG24190220245064431
|
20/02/2024
|
Kalaivani
|
2901007WL073151
|
Kalaivani
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-005-005/390-a
()
|
2901007000NRG24190220245064432
|
20/02/2024
|
Ranjini
|
2901007WL073151
|
Ranjini
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-005-005/394-a
()
|
2901007000NRG24190220245064433
|
20/02/2024
|
Jothi
|
2901007WL073151
|
Jothi
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-005-005/437-a
()
|
2901007000NRG24190220245064434
|
20/02/2024
|
chinnamma
|
2901007WL073151
|
chinnamma
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-005-005/440-a
()
|
2901007000NRG24190220245064435
|
20/02/2024
|
Tamilselvi
|
2901007WL073151
|
Tamilselvi
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-005-005/447-a
()
|
2901007000NRG24190220245064436
|
20/02/2024
|
Megatha
|
2901007WL073151
|
Megatha
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Megatha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-005-005/449-a
()
|
2901007000NRG24190220245064437
|
20/02/2024
|
kalyani
|
2901007WL073151
|
kalyani
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-005-005/468-A
()
|
2901007000NRG24190220245064438
|
20/02/2024
|
Chellammal
|
2901007WL073151
|
Chellammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-005-005/471-A
()
|
2901007000NRG24190220245064439
|
20/02/2024
|
KANNAMMAL
|
2901007WL073151
|
KANNAMMAL
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-005-005/474-A
()
|
2901007000NRG24190220245064440
|
20/02/2024
|
Azhagammai
|
2901007WL073151
|
Azhagammai
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Azhagammai
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-005-005/497-A
()
|
2901007000NRG24190220245064441
|
20/02/2024
|
Kumari
|
2901007WL073151
|
Kumari
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-005-005/528-A
()
|
2901007000NRG24190220245064442
|
20/02/2024
|
Indhira
|
2901007WL073151
|
Indhira
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Indhira
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-005-005/562-A
()
|
2901007000NRG24190220245064443
|
20/02/2024
|
Kanniyammal
|
2901007WL073151
|
Kanniyammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-005-005/563-A
()
|
2901007000NRG24190220245064444
|
20/02/2024
|
Elavarasi
|
2901007WL073151
|
Elavarasi
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-005-005/566-A
()
|
2901007000NRG24190220245064445
|
20/02/2024
|
Kanniyammal
|
2901007WL073151
|
Kanniyammal
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-005-005/573-A
()
|
2901007000NRG24190220245064446
|
20/02/2024
|
Nagammal
|
2901007WL073151
|
Nagammal
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-005-005/576-A
()
|
2901007000NRG24190220245064447
|
20/02/2024
|
Shanthi
|
2901007WL073151
|
Shanthi
|
00176
|
IDIB000S027
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-005-005/584-A
()
|
2901007000NRG24190220245064448
|
20/02/2024
|
B SUSILA
|
2901007WL073151
|
B SUSILA
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
B SUSILA
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-005-005/593-A
()
|
2901007000NRG24190220245064449
|
20/02/2024
|
Kottishwari
|
2901007WL073151
|
Kottishwari
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kottishwari
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-005-005/635-A
()
|
2901007000NRG24190220245064450
|
20/02/2024
|
Loganayaki
|
2901007WL073151
|
Loganayaki
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-005-005/642-A
()
|
2901007000NRG24190220245064451
|
20/02/2024
|
Devi
|
2901007WL073151
|
Devi
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-005-005/644-A
()
|
2901007000NRG24190220245064452
|
20/02/2024
|
Sridevi
|
2901007WL073151
|
Sridevi
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-005-005/649-A
()
|
2901007000NRG24190220245064453
|
20/02/2024
|
Nirmala
|
2901007WL073151
|
Nirmala
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-005-005/671-A
()
|
2901007000NRG24190220245064454
|
20/02/2024
|
petchiyammal
|
2901007WL073151
|
petchiyammal
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-005-005/732-A
()
|
2901007000NRG24190220245064455
|
20/02/2024
|
Anjalai
|
2901007WL073151
|
Anjalai
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-005-005/739-A
()
|
2901007000NRG24190220245064456
|
20/02/2024
|
Poonkothai
|
2901007WL073151
|
Poonkothai
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-005-005/753-A
()
|
2901007000NRG24190220245064457
|
20/02/2024
|
Amudhavalli
|
2901007WL073151
|
Amudhavalli
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-005-005/755-A
()
|
2901007000NRG24190220245064458
|
20/02/2024
|
Maka k
|
2901007WL073151
|
Maka k
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Maka k
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-005-005/758-A
()
|
2901007000NRG24190220245064459
|
20/02/2024
|
Rani
|
2901007WL073151
|
Rani
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-005-005/759-A
()
|
2901007000NRG24190220245064460
|
20/02/2024
|
Indhiraani
|
2901007WL073151
|
Indhiraani
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Indhiraani
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-005-005/76-A
()
|
2901007000NRG24190220245064461
|
20/02/2024
|
Sarasu
|
2901007WL073151
|
Sarasu
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-005-005/767-A
()
|
2901007000NRG24190220245064462
|
20/02/2024
|
Ammu
|
2901007WL073151
|
Ammu
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ammu
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-005-005/77-A
()
|
2901007000NRG24190220245064463
|
20/02/2024
|
Kalaivani
|
2901007WL073151
|
Kalaivani
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-005-005/773-A
()
|
2901007000NRG24190220245064464
|
20/02/2024
|
Gowthami
|
2901007WL073151
|
Gowthami
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-005-005/79-A
()
|
2901007000NRG24190220245064465
|
20/02/2024
|
Veerammal
|
2901007WL073151
|
Veerammal
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-005-005/807-A
()
|
2901007000NRG24190220245064466
|
20/02/2024
|
jaya
|
2901007WL073151
|
jaya
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
jaya
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-005-005/812-A
()
|
2901007000NRG24190220245064467
|
20/02/2024
|
MANJUPRIYA
|
2901007WL073151
|
MANJUPRIYA
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
MANJUPRIYA
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-005-005/817-A
()
|
2901007000NRG24190220245064468
|
20/02/2024
|
parimala
|
2901007WL073151
|
parimala
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-005-005/818-A
()
|
2901007000NRG24190220245064469
|
20/02/2024
|
vidya
|
2901007WL073151
|
vidya
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
vidya
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-005-005/819-A
()
|
2901007000NRG24190220245064470
|
20/02/2024
|
Divya
|
2901007WL073151
|
Divya
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Divya
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-005-005/834-A
()
|
2901007000NRG24190220245064471
|
20/02/2024
|
Komathi
|
2901007WL073151
|
Komathi
|
00176
|
IDIB000S027
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Komathi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-005-005/837-A
()
|
2901007000NRG24190220245064472
|
20/02/2024
|
Mohanasundari
|
2901007WL073151
|
Mohanasundari
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-005-005/849-A
()
|
2901007000NRG24190220245064473
|
20/02/2024
|
Alamelu
|
2901007WL073151
|
Alamelu
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-005-005/851-A
()
|
2901007000NRG24190220245064474
|
20/02/2024
|
Malliga
|
2901007WL073151
|
Malliga
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-005-005/852-A
()
|
2901007000NRG24190220245064475
|
20/02/2024
|
Kalaivani
|
2901007WL073151
|
Kalaivani
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-005-005/877-A
()
|
2901007000NRG24190220245064476
|
20/02/2024
|
Vanitha
|
2901007WL073151
|
Vanitha
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-005-005/892-A
()
|
2901007000NRG24190220245064477
|
20/02/2024
|
SANGEETHA
|
2901007WL073151
|
SANGEETHA
|
00176
|
IDIB000S027
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-005-005/902-A
()
|
2901007000NRG24190220245064479
|
20/02/2024
|
Kaveri
|
2901007WL073151
|
Kaveri
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-005-005/911-A
()
|
2901007000NRG24190220245064480
|
20/02/2024
|
P UMA
|
2901007WL073151
|
P UMA
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
P UMA
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-005-005/92-A
()
|
2901007000NRG24190220245064481
|
20/02/2024
|
Lakshmi
|
2901007WL073151
|
Lakshmi
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-005-005/93-A
()
|
2901007000NRG24190220245064482
|
20/02/2024
|
Gangammal
|
2901007WL073151
|
Gangammal
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-005-006/287
()
|
2901007000NRG24190220245064483
|
20/02/2024
|
s parimala
|
2901007WL073151
|
s parimala
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
s parimala
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-005-006/565-A
()
|
2901007000NRG24190220245064484
|
20/02/2024
|
Malar
|
2901007WL073151
|
Malar
|
00176
|
IDIB000S027
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Malar
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-005-006/715-A
()
|
2901007000NRG24190220245064485
|
20/02/2024
|
Vanitha
|
2901007WL073151
|
Vanitha
|
00176
|
IDIB000S027
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-005-006/717-A
()
|
2901007000NRG24190220245064486
|
20/02/2024
|
Vembarasi
|
2901007WL073151
|
Vembarasi
|
00176
|
IDIB000S027
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-005-006/719-A
()
|
2901007000NRG24190220245064487
|
20/02/2024
|
Punitha
|
2901007WL073151
|
Punitha
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Punitha
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-005-006/776-A
()
|
2901007000NRG24190220245064488
|
20/02/2024
|
Rajakumari
|
2901007WL073151
|
Rajakumari
|
00176
|
IDIB000S027
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rajakumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119070
|
119070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|