|
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
()
|
2901007000NRG24110120244666691
|
12/01/2024
|
Sathya
|
2901007WL065833
|
Sathya
|
00176
|
IDIB000C022
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-024-024/405-a
()
|
2901007000NRG24110120244666732
|
12/01/2024
|
Jayakumar
|
2901007WL065833
|
Jayakumar
|
00176
|
IDIB000C022
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-024/438-A
()
|
2901007000NRG24110120244666738
|
12/01/2024
|
Kanniammal
|
2901007WL065833
|
Kanniammal
|
00176
|
IDIB000C022
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-33-007-024-024/895-A
()
|
2901007000NRG24110120244666788
|
12/01/2024
|
Suganya
|
2901007WL065833
|
Suganya
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-33-007-024-024/899-A
()
|
2901007000NRG24110120244666789
|
12/01/2024
|
Sathya
|
2901007WL065833
|
Sathya
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-33-007-024-024/900-A
()
|
2901007000NRG24110120244666790
|
12/01/2024
|
Selvi
|
2901007WL065833
|
Selvi
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-33-007-024-024/904-A
()
|
2901007000NRG24110120244666791
|
12/01/2024
|
Saraswathi
|
2901007WL065833
|
Saraswathi
|
00176
|
IDIB000C022
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-33-007-024-024/905-A
()
|
2901007000NRG24110120244666792
|
12/01/2024
|
Sasikala
|
2901007WL065833
|
Sasikala
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-33-007-024-024/923-A
()
|
2901007000NRG24110120244666795
|
12/01/2024
|
Poonkodi
|
2901007WL065833
|
Poonkodi
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-33-007-024-024/945-A
()
|
2901007000NRG24110120244666797
|
12/01/2024
|
Dhivya
|
2901007WL065833
|
Dhivya
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12918
|
12918
|
|
|
|
|
|
|
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-003/1074-A
()
|
2901007000NRG24110120244666673
|
12/01/2024
|
Asina Ahamedhussain
|
2901007WL065833
|
Asina Ahamedhussain
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Asina Ahamedhussain
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-003/698-A
()
|
2901007000NRG24110120244666674
|
12/01/2024
|
Munthaj
|
2901007WL065833
|
Munthaj
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Munthaj
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-003/707-A
()
|
2901007000NRG24110120244666675
|
12/01/2024
|
Sakunthala
|
2901007WL065833
|
Sakunthala
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-003/709-A
()
|
2901007000NRG24110120244666676
|
12/01/2024
|
Sarasu
|
2901007WL065833
|
Sarasu
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-003/711-A
()
|
2901007000NRG24110120244666677
|
12/01/2024
|
Shameema
|
2901007WL065833
|
Shameema
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shameema
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-003/714-A
()
|
2901007000NRG24110120244666678
|
12/01/2024
|
Ramjani
|
2901007WL065833
|
Ramjani
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ramjani
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-003/749-A
()
|
2901007000NRG24110120244666679
|
12/01/2024
|
AMMU S
|
2901007WL065833
|
AMMU S
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
AMMU S
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-003/756-A
()
|
2901007000NRG24110120244666680
|
12/01/2024
|
Danalakshmi
|
2901007WL065833
|
Danalakshmi
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/1004-A
()
|
2901007000NRG24110120244666681
|
12/01/2024
|
B. Sarala
|
2901007WL065833
|
B. Sarala
|
00176
|
IDIB000C061
|
1350
|
1350
|
Rejected
|
12/03/2024
|
|
044158865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/1011-A
()
|
2901007000NRG24110120244666682
|
12/01/2024
|
M. Kala
|
2901007WL065833
|
M. Kala
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Kala
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/1016-A
()
|
2901007000NRG24110120244666683
|
12/01/2024
|
M. Senthamarai
|
2901007WL065833
|
M. Senthamarai
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Senthamarai
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/1018-A
()
|
2901007000NRG24110120244666684
|
12/01/2024
|
G. Roquyia Bee
|
2901007WL065833
|
G. Roquyia Bee
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
G. Roquyia Bee
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/1021-A
()
|
2901007000NRG24110120244666685
|
12/01/2024
|
S. Nagarathinam
|
2901007WL065833
|
S. Nagarathinam
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Nagarathinam
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/1022-A
()
|
2901007000NRG24110120244666686
|
12/01/2024
|
A. Noorjahan
|
2901007WL065833
|
A. Noorjahan
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
A. Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/1023-A
()
|
2901007000NRG24110120244666687
|
12/01/2024
|
K. Salsa
|
2901007WL065833
|
K. Salsa
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Salsa
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/1024-A
()
|
2901007000NRG24110120244666688
|
12/01/2024
|
I. Ramija
|
2901007WL065833
|
I. Ramija
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
I. Ramija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/1028-A
()
|
2901007000NRG24110120244666689
|
12/01/2024
|
M. Hemavathy
|
2901007WL065833
|
M. Hemavathy
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Hemavathy
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/1030-A
()
|
2901007000NRG24110120244666690
|
12/01/2024
|
M. Chandra
|
2901007WL065833
|
M. Chandra
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Chandra
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/1073-A
()
|
2901007000NRG24110120244666692
|
12/01/2024
|
Dhanalakshmi L
|
2901007WL065833
|
Dhanalakshmi L
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi L
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/1077-A
()
|
2901007000NRG24110120244666693
|
12/01/2024
|
R MANJU PRIYA
|
2901007WL065833
|
R MANJU PRIYA
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
R MANJU PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/118-A
()
|
2901007000NRG24110120244666694
|
12/01/2024
|
Usha
|
2901007WL065833
|
Usha
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/119-A
()
|
2901007000NRG24110120244666695
|
12/01/2024
|
Manimagalai
|
2901007WL065833
|
Manimagalai
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/121-A
()
|
2901007000NRG24110120244666696
|
12/01/2024
|
Kasiammal
|
2901007WL065833
|
Kasiammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/123-A
()
|
2901007000NRG24110120244666697
|
12/01/2024
|
Dhanalakshmi
|
2901007WL065833
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/125-A
()
|
2901007000NRG24110120244666698
|
12/01/2024
|
Chitra
|
2901007WL065833
|
Chitra
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/128-A
()
|
2901007000NRG24110120244666699
|
12/01/2024
|
Vijayalakshmi
|
2901007WL065833
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/133-A
()
|
2901007000NRG24110120244666700
|
12/01/2024
|
Rajam
|
2901007WL065833
|
Rajam
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajam
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/136-A
()
|
2901007000NRG24110120244666701
|
12/01/2024
|
Padmavathi
|
2901007WL065833
|
Padmavathi
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/138-A
()
|
2901007000NRG24110120244666702
|
12/01/2024
|
Anjalatchi
|
2901007WL065833
|
Anjalatchi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/144-a
()
|
2901007000NRG24110120244666703
|
12/01/2024
|
Amuha
|
2901007WL065833
|
Amuha
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amuha
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/150-A
()
|
2901007000NRG24110120244666704
|
12/01/2024
|
Sulokchana
|
2901007WL065833
|
Sulokchana
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/159-b
()
|
2901007000NRG24110120244666705
|
12/01/2024
|
Meena
|
2901007WL065833
|
Meena
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/178-A
()
|
2901007000NRG24110120244666706
|
12/01/2024
|
Kalpana
|
2901007WL065833
|
Kalpana
|
00176
|
IDIB000C061
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/189-A
()
|
2901007000NRG24110120244666707
|
12/01/2024
|
Jayanthi
|
2901007WL065833
|
Jayanthi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/190-A
()
|
2901007000NRG24110120244666708
|
12/01/2024
|
Dhanalakshmi
|
2901007WL065833
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/192-A
()
|
2901007000NRG24110120244666709
|
12/01/2024
|
Sagunthala
|
2901007WL065833
|
Sagunthala
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/194-A
()
|
2901007000NRG24110120244666710
|
12/01/2024
|
Lakshmi
|
2901007WL065833
|
Lakshmi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/198-A
()
|
2901007000NRG24110120244666711
|
12/01/2024
|
Ranganayaki
|
2901007WL065833
|
Ranganayaki
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/200-A
()
|
2901007000NRG24110120244666712
|
12/01/2024
|
Nagalakshmi
|
2901007WL065833
|
Nagalakshmi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/204-A
()
|
2901007000NRG24110120244666713
|
12/01/2024
|
Lalitha
|
2901007WL065833
|
Lalitha
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/205-A
()
|
2901007000NRG24110120244666714
|
12/01/2024
|
Vijayakumar
|
2901007WL065833
|
Vijayakumar
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/224-A
()
|
2901007000NRG24110120244666715
|
12/01/2024
|
Sarasu
|
2901007WL065833
|
Sarasu
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/231-A
()
|
2901007000NRG24110120244666716
|
12/01/2024
|
Dhanalakshmi
|
2901007WL065833
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/236-A
()
|
2901007000NRG24110120244666717
|
12/01/2024
|
Ettiyammal
|
2901007WL065833
|
Ettiyammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/237-A
()
|
2901007000NRG24110120244666718
|
12/01/2024
|
jayalakshmi
|
2901007WL065833
|
jayalakshmi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/238-A
()
|
2901007000NRG24110120244666719
|
12/01/2024
|
Jeya
|
2901007WL065833
|
Jeya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/253-A
()
|
2901007000NRG24110120244666720
|
12/01/2024
|
Bhuvaneswari
|
2901007WL065833
|
Bhuvaneswari
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/257-a
()
|
2901007000NRG24110120244666721
|
12/01/2024
|
Kumari
|
2901007WL065833
|
Kumari
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kumari
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/295-a
()
|
2901007000NRG24110120244666722
|
12/01/2024
|
Palaniammal
|
2901007WL065833
|
Palaniammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/296-a
()
|
2901007000NRG24110120244666723
|
12/01/2024
|
Amutha
|
2901007WL065833
|
Amutha
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amutha
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/297-a
()
|
2901007000NRG24110120244666724
|
12/01/2024
|
Thulasi
|
2901007WL065833
|
Thulasi
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/31-A
()
|
2901007000NRG24110120244666725
|
12/01/2024
|
Malliga
|
2901007WL065833
|
Malliga
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/36-A
()
|
2901007000NRG24110120244666726
|
12/01/2024
|
Parvathy
|
2901007WL065833
|
Parvathy
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/386-a
()
|
2901007000NRG24110120244666727
|
12/01/2024
|
Sundari
|
2901007WL065833
|
Sundari
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sundari
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/394-a
()
|
2901007000NRG24110120244666728
|
12/01/2024
|
Kala
|
2901007WL065833
|
Kala
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/400-a
()
|
2901007000NRG24110120244666729
|
12/01/2024
|
Deivanai
|
2901007WL065833
|
Deivanai
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/401-a
()
|
2901007000NRG24110120244666730
|
12/01/2024
|
Devaki
|
2901007WL065833
|
Devaki
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devaki
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/403-A
()
|
2901007000NRG24110120244666731
|
12/01/2024
|
Varadhammal
|
2901007WL065833
|
Varadhammal
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/408-a
()
|
2901007000NRG24110120244666733
|
12/01/2024
|
Palayathammal
|
2901007WL065833
|
Palayathammal
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Palayathammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/421-a
()
|
2901007000NRG24110120244666734
|
12/01/2024
|
Andal
|
2901007WL065833
|
Andal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Andal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/424-A
()
|
2901007000NRG24110120244666735
|
12/01/2024
|
Ellammal
|
2901007WL065833
|
Ellammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/432-A
()
|
2901007000NRG24110120244666736
|
12/01/2024
|
Kamala
|
2901007WL065833
|
Kamala
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamala
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/434-a
()
|
2901007000NRG24110120244666737
|
12/01/2024
|
Malliga
|
2901007WL065833
|
Malliga
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malliga
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/447-A
()
|
2901007000NRG24110120244666739
|
12/01/2024
|
Kanniyammal
|
2901007WL065833
|
Kanniyammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/476-A
()
|
2901007000NRG24110120244666740
|
12/01/2024
|
Kasthuri
|
2901007WL065833
|
Kasthuri
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/499-A
()
|
2901007000NRG24110120244666741
|
12/01/2024
|
Nila
|
2901007WL065833
|
Nila
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nila
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/502-A
()
|
2901007000NRG24110120244666742
|
12/01/2024
|
Muthulakshmi
|
2901007WL065833
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/512-A
()
|
2901007000NRG24110120244666743
|
12/01/2024
|
Lakshmi
|
2901007WL065833
|
Lakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/523-A
()
|
2901007000NRG24110120244666744
|
12/01/2024
|
Dhanalakshmi
|
2901007WL065833
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/527-a
()
|
2901007000NRG24110120244666745
|
12/01/2024
|
gangammal
|
2901007WL065833
|
gangammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
gangammal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/537-a
()
|
2901007000NRG24110120244666746
|
12/01/2024
|
Saradha
|
2901007WL065833
|
Saradha
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saradha
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/551-a
()
|
2901007000NRG24110120244666747
|
12/01/2024
|
Usha
|
2901007WL065833
|
Usha
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-024/561-A
()
|
2901007000NRG24110120244666748
|
12/01/2024
|
Nirmala
|
2901007WL065833
|
Nirmala
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-024/600-A
()
|
2901007000NRG24110120244666749
|
12/01/2024
|
Jayalakshmi
|
2901007WL065833
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-024/601-A
()
|
2901007000NRG24110120244666750
|
12/01/2024
|
Karpagam
|
2901007WL065833
|
Karpagam
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-024/603-A
()
|
2901007000NRG24110120244666751
|
12/01/2024
|
jothilakshmi
|
2901007WL065833
|
jothilakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
jothilakshmi
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-024-024/607-A
()
|
2901007000NRG24110120244666752
|
12/01/2024
|
lakshmi
|
2901007WL065833
|
lakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-024-024/610-A
()
|
2901007000NRG24110120244666753
|
12/01/2024
|
Lakshmi
|
2901007WL065833
|
Lakshmi
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-024-024/613-A
()
|
2901007000NRG24110120244666754
|
12/01/2024
|
Indhara
|
2901007WL065833
|
Indhara
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indhara
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-024-024/615-A
()
|
2901007000NRG24110120244666755
|
12/01/2024
|
Malarvizhi
|
2901007WL065833
|
Malarvizhi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-024-024/635-A
()
|
2901007000NRG24110120244666756
|
12/01/2024
|
sasikala
|
2901007WL065833
|
sasikala
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
sasikala
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-024-024/647-A
()
|
2901007000NRG24110120244666757
|
12/01/2024
|
Chandiramathi
|
2901007WL065833
|
Chandiramathi
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-024-024/650-A
()
|
2901007000NRG24110120244666758
|
12/01/2024
|
Tamilmani
|
2901007WL065833
|
Tamilmani
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Tamilmani
|
BANK OF BARODA(606985)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-024-024/658-A
()
|
2901007000NRG24110120244666759
|
12/01/2024
|
Alamelu
|
2901007WL065833
|
Alamelu
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-024-024/727-A
()
|
2901007000NRG24110120244666760
|
12/01/2024
|
Vasantha
|
2901007WL065833
|
Vasantha
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-024-024/732-A
()
|
2901007000NRG24110120244666761
|
12/01/2024
|
Venda
|
2901007WL065833
|
Venda
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Venda
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-024-024/738-A
()
|
2901007000NRG24110120244666762
|
12/01/2024
|
Deepa
|
2901007WL065833
|
Deepa
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deepa
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-024-024/762-A
()
|
2901007000NRG24110120244666763
|
12/01/2024
|
Vasanthi
|
2901007WL065833
|
Vasanthi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-024-024/790-A
()
|
2901007000NRG24110120244666764
|
12/01/2024
|
kamalakannan
|
2901007WL065833
|
kamalakannan
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
kamalakannan
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-024-024/792-A
()
|
2901007000NRG24110120244666765
|
12/01/2024
|
Mallika
|
2901007WL065833
|
Mallika
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mallika
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-024-024/799-A
()
|
2901007000NRG24110120244666766
|
12/01/2024
|
Uma
|
2901007WL065833
|
Uma
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uma
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-024-024/800-A
()
|
2901007000NRG24110120244666767
|
12/01/2024
|
Ellammal
|
2901007WL065833
|
Ellammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-024-024/803-A
()
|
2901007000NRG24110120244666768
|
12/01/2024
|
Kiliyammal
|
2901007WL065833
|
Kiliyammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-024-024/806-A
()
|
2901007000NRG24110120244666769
|
12/01/2024
|
Govinthammal
|
2901007WL065833
|
Govinthammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-024-024/814-A
()
|
2901007000NRG24110120244666770
|
12/01/2024
|
muniyammal
|
2901007WL065833
|
muniyammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-024-024/873-A
()
|
2901007000NRG24110120244666771
|
12/01/2024
|
Devi
|
2901007WL065833
|
Devi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-024-024/874-A
()
|
2901007000NRG24110120244666772
|
12/01/2024
|
Nadhiya
|
2901007WL065833
|
Nadhiya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-024-024/909-A
()
|
2901007000NRG24110120244666773
|
12/01/2024
|
SARALA V
|
2901007WL065833
|
SARALA V
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
SARALA V
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-024-024/910-A
()
|
2901007000NRG24110120244666774
|
12/01/2024
|
T. Pown
|
2901007WL065833
|
T. Pown
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
T. Pown
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-024-024/942-B
()
|
2901007000NRG24110120244666775
|
12/01/2024
|
R. Arulmozhi
|
2901007WL065833
|
R. Arulmozhi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Arulmozhi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-024-024/976-A
()
|
2901007000NRG24110120244666776
|
12/01/2024
|
S. Ganammal
|
2901007WL065833
|
S. Ganammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Ganammal
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-024-024/977-A
()
|
2901007000NRG24110120244666777
|
12/01/2024
|
R. Thilagavathi
|
2901007WL065833
|
R. Thilagavathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Thilagavathi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-024-024/979-A
()
|
2901007000NRG24110120244666778
|
12/01/2024
|
R. Geetha
|
2901007WL065833
|
R. Geetha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Geetha
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-024-024/980-A
()
|
2901007000NRG24110120244666779
|
12/01/2024
|
S. Selvi
|
2901007WL065833
|
S. Selvi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-024-024/990-A
()
|
2901007000NRG24110120244666780
|
12/01/2024
|
Selvi Ramesh
|
2901007WL065833
|
Selvi Ramesh
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-024-024/992-A
()
|
2901007000NRG24110120244666781
|
12/01/2024
|
P. Mageshwari
|
2901007WL065833
|
P. Mageshwari
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
P. Mageshwari
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-024-024/993-A
()
|
2901007000NRG24110120244666782
|
12/01/2024
|
G. Maheswari
|
2901007WL065833
|
G. Maheswari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
G. Maheswari
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-024-024/993-A
()
|
2901007000NRG24110120244666783
|
12/01/2024
|
K. Gopalakrishnan
|
2901007WL065833
|
K. Gopalakrishnan
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Gopalakrishnan
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-024-025/739-A
()
|
2901007000NRG24110120244666784
|
12/01/2024
|
Sangeetha R
|
2901007WL065833
|
Sangeetha R
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sangeetha R
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-33-007-024-024/872-A
()
|
2901007000NRG24110120244666785
|
12/01/2024
|
Vennila Muthu
|
2901007WL065833
|
Vennila Muthu
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vennila Muthu
|
BANK OF BARODA(606985)
|
|
121
|
KATTANKOLATHUR
|
TN-33-007-024-024/892-A
()
|
2901007000NRG24110120244666786
|
12/01/2024
|
Geetha
|
2901007WL065833
|
Geetha
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Geetha
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-33-007-024-024/893-A
()
|
2901007000NRG24110120244666787
|
12/01/2024
|
ANJALATCHL
|
2901007WL065833
|
ANJALATCHL
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
ANJALATCHL
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-33-007-024-024/907-A
()
|
2901007000NRG24110120244666793
|
12/01/2024
|
K. Priya
|
2901007WL065833
|
K. Priya
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KATTANKOLATHUR
|
TN-33-007-024-024/908-A
()
|
2901007000NRG24110120244666794
|
12/01/2024
|
Uam
|
2901007WL065833
|
Uam
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uam
|
CANARA BANK(508532)
|
|
125
|
KATTANKOLATHUR
|
TN-33-007-024-024/939-A
()
|
2901007000NRG24110120244666796
|
12/01/2024
|
Devika
|
2901007WL065833
|
Devika
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devika
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-33-007-024-024/960-A
()
|
2901007000NRG24110120244666798
|
12/01/2024
|
Nisha
|
2901007WL065833
|
Nisha
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144709
|
144709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157627
|
157627
|
|
|
|
|
|
|
|