|
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-01-007-017-017/1605-A
()
|
2901007000NRG24110320245277320
|
13/03/2024
|
Poonkodi
|
2901007WL077073
|
Poonkodi
|
00176
|
IDIB000C022
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/231-A
()
|
2901007000NRG24110320245277323
|
13/03/2024
|
Vasantha
|
2901007WL077073
|
Vasantha
|
00176
|
IDIB000C022
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/708-A
()
|
2901007000NRG24110320245277375
|
13/03/2024
|
Esther
|
2901007WL077073
|
Esther
|
00176
|
IDIB000C022
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Esther
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1018-a
()
|
2901007000NRG24110320245277286
|
13/03/2024
|
Kavitha
|
2901007WL077073
|
Kavitha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1030-a
()
|
2901007000NRG24110320245277287
|
13/03/2024
|
Kullammal
|
2901007WL077073
|
Kullammal
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1035-A
()
|
2901007000NRG24110320245277288
|
13/03/2024
|
Selvi
|
2901007WL077073
|
Selvi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1039-a
()
|
2901007000NRG24110320245277289
|
13/03/2024
|
Kanniammal
|
2901007WL077073
|
Kanniammal
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1044-a
()
|
2901007000NRG24110320245277290
|
13/03/2024
|
Sangeetha
|
2901007WL077073
|
Sangeetha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1050-a
()
|
2901007000NRG24110320245277291
|
13/03/2024
|
Aswini
|
2901007WL077073
|
Aswini
|
00176
|
IDIB000C061
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679005
|
|
Aswini
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1053-a
()
|
2901007000NRG24110320245277292
|
13/03/2024
|
Saranya. R
|
2901007WL077073
|
Saranya. R
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saranya. R
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1074-A
()
|
2901007000NRG24110320245277293
|
13/03/2024
|
shanthi
|
2901007WL077073
|
shanthi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
shanthi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1096-A
()
|
2901007000NRG24110320245277294
|
13/03/2024
|
Premalatha
|
2901007WL077073
|
Premalatha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1131-A
()
|
2901007000NRG24110320245277295
|
13/03/2024
|
Bhuvaneshwari
|
2901007WL077073
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1173-A
()
|
2901007000NRG24110320245277296
|
13/03/2024
|
Yasotha
|
2901007WL077073
|
Yasotha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1206-A
()
|
2901007000NRG24110320245277297
|
13/03/2024
|
G. Sasikala
|
2901007WL077073
|
G. Sasikala
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
G. Sasikala
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1232-A
()
|
2901007000NRG24110320245277298
|
13/03/2024
|
R. Papitha
|
2901007WL077073
|
R. Papitha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Papitha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1233-A
()
|
2901007000NRG24110320245277299
|
13/03/2024
|
B. Nithya
|
2901007WL077073
|
B. Nithya
|
00176
|
IDIB000C061
|
526
|
526
|
Processed
|
12/04/2024
|
|
033679005
|
|
B. Nithya
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1234-A
()
|
2901007000NRG24110320245277300
|
13/03/2024
|
P. Sathya
|
2901007WL077073
|
P. Sathya
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
P. Sathya
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1237-A
()
|
2901007000NRG24110320245277301
|
13/03/2024
|
J. Sarasu
|
2901007WL077073
|
J. Sarasu
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
J. Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1240-A
()
|
2901007000NRG24110320245277302
|
13/03/2024
|
S. Selvi
|
2901007WL077073
|
S. Selvi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1249-A
()
|
2901007000NRG24110320245277303
|
13/03/2024
|
J. Mariyal
|
2901007WL077073
|
J. Mariyal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
J. Mariyal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1250-A
()
|
2901007000NRG24110320245277304
|
13/03/2024
|
M. Jayanthi
|
2901007WL077073
|
M. Jayanthi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1253-A
()
|
2901007000NRG24110320245277305
|
13/03/2024
|
V. Rani
|
2901007WL077073
|
V. Rani
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Rani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1256-A
()
|
2901007000NRG24110320245277306
|
13/03/2024
|
R. Mary Suguna
|
2901007WL077073
|
R. Mary Suguna
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Mary Suguna
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1281-A
()
|
2901007000NRG24110320245277307
|
13/03/2024
|
R. Usharani
|
2901007WL077073
|
R. Usharani
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Usharani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1295-A
()
|
2901007000NRG24110320245277308
|
13/03/2024
|
M. Nivedhitha
|
2901007WL077073
|
M. Nivedhitha
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Nivedhitha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1301-A
()
|
2901007000NRG24110320245277309
|
13/03/2024
|
M. Kumutha
|
2901007WL077073
|
M. Kumutha
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1321-A
()
|
2901007000NRG24110320245277310
|
13/03/2024
|
A. Uma
|
2901007WL077073
|
A. Uma
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
A. Uma
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1324-A
()
|
2901007000NRG24110320245277311
|
13/03/2024
|
H. Sumathi
|
2901007WL077073
|
H. Sumathi
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
H. Sumathi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG24110320245277312
|
13/03/2024
|
R. Shakina
|
2901007WL077073
|
R. Shakina
|
00176
|
IDIB000C061
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Shakina
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG24110320245277313
|
13/03/2024
|
M. Chameli
|
2901007WL077073
|
M. Chameli
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Chameli
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1398-A
()
|
2901007000NRG24110320245277314
|
13/03/2024
|
Janani
|
2901007WL077073
|
Janani
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Janani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1432-A
()
|
2901007000NRG24110320245277315
|
13/03/2024
|
Rebakal
|
2901007WL077073
|
Rebakal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rebakal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1450-A
()
|
2901007000NRG24110320245277316
|
13/03/2024
|
Manjula
|
2901007WL077073
|
Manjula
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/1528-A
()
|
2901007000NRG24110320245277317
|
13/03/2024
|
Sagunthala
|
2901007WL077073
|
Sagunthala
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1603-A
()
|
2901007000NRG24110320245277318
|
13/03/2024
|
Indhira
|
2901007WL077073
|
Indhira
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhira
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1604-A
()
|
2901007000NRG24110320245277319
|
13/03/2024
|
Prema
|
2901007WL077073
|
Prema
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/229-A
()
|
2901007000NRG24110320245277321
|
13/03/2024
|
Anbu Ganesh kumar
|
2901007WL077073
|
Anbu Ganesh kumar
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anbu Ganesh kumar
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/230-A
()
|
2901007000NRG24110320245277322
|
13/03/2024
|
Krishnarani
|
2901007WL077073
|
Krishnarani
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Krishnarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/248-A
()
|
2901007000NRG24110320245277324
|
13/03/2024
|
Sangeetha
|
2901007WL077073
|
Sangeetha
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/263-A
()
|
2901007000NRG24110320245277325
|
13/03/2024
|
Anjalai
|
2901007WL077073
|
Anjalai
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/272-A
()
|
2901007000NRG24110320245277326
|
13/03/2024
|
Chinnaponnu
|
2901007WL077073
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/332-A
()
|
2901007000NRG24110320245277328
|
13/03/2024
|
Menaga
|
2901007WL077073
|
Menaga
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/377-A
()
|
2901007000NRG24110320245277329
|
13/03/2024
|
Radha
|
2901007WL077073
|
Radha
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/438-A
()
|
2901007000NRG24110320245277330
|
13/03/2024
|
Rosemary
|
2901007WL077073
|
Rosemary
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/439-A
()
|
2901007000NRG24110320245277331
|
13/03/2024
|
Srimathi.J
|
2901007WL077073
|
Srimathi.J
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Srimathi.J
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/441-A
()
|
2901007000NRG24110320245277332
|
13/03/2024
|
Prema
|
2901007WL077073
|
Prema
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/04/2024
|
|
033679005
|
|
Prema
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/443-A
()
|
2901007000NRG24110320245277333
|
13/03/2024
|
Rathidevi
|
2901007WL077073
|
Rathidevi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/445-A
()
|
2901007000NRG24110320245277334
|
13/03/2024
|
Kanniyammal
|
2901007WL077073
|
Kanniyammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/446-A
()
|
2901007000NRG24110320245277335
|
13/03/2024
|
Rose
|
2901007WL077073
|
Rose
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rose
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/447-A
()
|
2901007000NRG24110320245277336
|
13/03/2024
|
Meena
|
2901007WL077073
|
Meena
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/448-A
()
|
2901007000NRG24110320245277337
|
13/03/2024
|
Indirani
|
2901007WL077073
|
Indirani
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/465-A
()
|
2901007000NRG24110320245277338
|
13/03/2024
|
Yasodha
|
2901007WL077073
|
Yasodha
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/467-A
()
|
2901007000NRG24110320245277339
|
13/03/2024
|
Annammal. j
|
2901007WL077073
|
Annammal. j
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Annammal. j
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/469-A
()
|
2901007000NRG24110320245277340
|
13/03/2024
|
Chinnaponnu
|
2901007WL077073
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/474-A
()
|
2901007000NRG24110320245277341
|
13/03/2024
|
Latha
|
2901007WL077073
|
Latha
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/480-A
()
|
2901007000NRG24110320245277342
|
13/03/2024
|
Vijaya
|
2901007WL077073
|
Vijaya
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/482-A
()
|
2901007000NRG24110320245277343
|
13/03/2024
|
Alamelu
|
2901007WL077073
|
Alamelu
|
00176
|
IDIB000C061
|
264
|
264
|
Processed
|
12/04/2024
|
|
033679005
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/486-A
()
|
2901007000NRG24110320245277344
|
13/03/2024
|
S. Chellammal
|
2901007WL077073
|
S. Chellammal
|
00176
|
IDIB000C061
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Chellammal
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/487-A
()
|
2901007000NRG24110320245277345
|
13/03/2024
|
Mary
|
2901007WL077073
|
Mary
|
00176
|
IDIB000C061
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mary
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/489-A
()
|
2901007000NRG24110320245277346
|
13/03/2024
|
Anjalai
|
2901007WL077073
|
Anjalai
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/492-A
()
|
2901007000NRG24110320245277347
|
13/03/2024
|
Visalam
|
2901007WL077073
|
Visalam
|
00176
|
IDIB000C061
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679005
|
|
Visalam
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/496-A
()
|
2901007000NRG24110320245277348
|
13/03/2024
|
Amirtham
|
2901007WL077073
|
Amirtham
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/497-A
()
|
2901007000NRG24110320245277349
|
13/03/2024
|
Usharani
|
2901007WL077073
|
Usharani
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679005
|
|
Usharani
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/500-A
()
|
2901007000NRG24110320245277350
|
13/03/2024
|
Aray
|
2901007WL077073
|
Aray
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Aray
|
UNION BANK OF INDIA(508500)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/508-A
()
|
2901007000NRG24110320245277351
|
13/03/2024
|
Athilakshmi
|
2901007WL077073
|
Athilakshmi
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/510-A
()
|
2901007000NRG24110320245277352
|
13/03/2024
|
JEYARAMAN
|
2901007WL077073
|
JEYARAMAN
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
JEYARAMAN
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/518-A
()
|
2901007000NRG24110320245277353
|
13/03/2024
|
Brida
|
2901007WL077073
|
Brida
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Brida
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/520-A
()
|
2901007000NRG24110320245277354
|
13/03/2024
|
Saraswathy
|
2901007WL077073
|
Saraswathy
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/522-A
()
|
2901007000NRG24110320245277355
|
13/03/2024
|
Govindammal
|
2901007WL077073
|
Govindammal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/523-A
()
|
2901007000NRG24110320245277356
|
13/03/2024
|
Dhanam
|
2901007WL077073
|
Dhanam
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/526-A
()
|
2901007000NRG24110320245277357
|
13/03/2024
|
Sathya
|
2901007WL077073
|
Sathya
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sathya
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/527-A
()
|
2901007000NRG24110320245277358
|
13/03/2024
|
Ezhilarasi
|
2901007WL077073
|
Ezhilarasi
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-017-017/529-A
()
|
2901007000NRG24110320245277359
|
13/03/2024
|
Suseela
|
2901007WL077073
|
Suseela
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Suseela
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-017-017/531-A
()
|
2901007000NRG24110320245277360
|
13/03/2024
|
Anjalai
|
2901007WL077073
|
Anjalai
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-017-017/547-A
()
|
2901007000NRG24110320245277361
|
13/03/2024
|
S. Arputham
|
2901007WL077073
|
S. Arputham
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Arputham
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-017-017/548-A
()
|
2901007000NRG24110320245277362
|
13/03/2024
|
Kasthuri
|
2901007WL077073
|
Kasthuri
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-017-017/554-A
()
|
2901007000NRG24110320245277363
|
13/03/2024
|
Arulmeri
|
2901007WL077073
|
Arulmeri
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-017-017/557-A
()
|
2901007000NRG24110320245277364
|
13/03/2024
|
S. Janaki
|
2901007WL077073
|
S. Janaki
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Janaki
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-017-017/630-A
()
|
2901007000NRG24110320245277365
|
13/03/2024
|
Thilagavathi
|
2901007WL077073
|
Thilagavathi
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-017-017/635-A
()
|
2901007000NRG24110320245277366
|
13/03/2024
|
Rajeshwari
|
2901007WL077073
|
Rajeshwari
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-017-017/637-A
()
|
2901007000NRG24110320245277367
|
13/03/2024
|
ramani
|
2901007WL077073
|
ramani
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
ramani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-017-017/640-A
()
|
2901007000NRG24110320245277368
|
13/03/2024
|
Lakshmi
|
2901007WL077073
|
Lakshmi
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-017-017/642-A
()
|
2901007000NRG24110320245277369
|
13/03/2024
|
Sivagami
|
2901007WL077073
|
Sivagami
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-017-017/644-A
()
|
2901007000NRG24110320245277370
|
13/03/2024
|
Valliyammal A
|
2901007WL077073
|
Valliyammal A
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Valliyammal A
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-017-017/670-A
()
|
2901007000NRG24110320245277371
|
13/03/2024
|
Navaneetham
|
2901007WL077073
|
Navaneetham
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-017-017/671-A
()
|
2901007000NRG24110320245277372
|
13/03/2024
|
Sowrimuthu
|
2901007WL077073
|
Sowrimuthu
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sowrimuthu
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-017-017/673-A
()
|
2901007000NRG24110320245277373
|
13/03/2024
|
Valarmathi
|
2901007WL077073
|
Valarmathi
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-017-017/688-A
()
|
2901007000NRG24110320245277374
|
13/03/2024
|
Nageshwari
|
2901007WL077073
|
Nageshwari
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-017-017/713-A
()
|
2901007000NRG24110320245277376
|
13/03/2024
|
Nagammal
|
2901007WL077073
|
Nagammal
|
00176
|
IDIB000C061
|
263
|
263
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-017-017/715-A
()
|
2901007000NRG24110320245277377
|
13/03/2024
|
Ranjitham
|
2901007WL077073
|
Ranjitham
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-017-017/716-A
()
|
2901007000NRG24110320245277378
|
13/03/2024
|
Hemavathi
|
2901007WL077073
|
Hemavathi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-017-017/718-A
()
|
2901007000NRG24110320245277379
|
13/03/2024
|
Manonmani
|
2901007WL077073
|
Manonmani
|
00176
|
IDIB000C061
|
526
|
526
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-017-017/735-A
()
|
2901007000NRG24110320245277380
|
13/03/2024
|
Anchalai
|
2901007WL077073
|
Anchalai
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-017-017/759-A
()
|
2901007000NRG24110320245277381
|
13/03/2024
|
Hemalatha
|
2901007WL077073
|
Hemalatha
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-017-017/764-A
()
|
2901007000NRG24110320245277382
|
13/03/2024
|
Seetha
|
2901007WL077073
|
Seetha
|
00176
|
IDIB000C061
|
263
|
263
|
Processed
|
12/04/2024
|
|
033679005
|
|
Seetha
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-017-017/791-A
()
|
2901007000NRG24110320245277383
|
13/03/2024
|
bhuvaneshwari
|
2901007WL077073
|
bhuvaneshwari
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-017-017/795-A
()
|
2901007000NRG24110320245277384
|
13/03/2024
|
Rajam. N
|
2901007WL077073
|
Rajam. N
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajam. N
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-017-017/806-a
()
|
2901007000NRG24110320245277385
|
13/03/2024
|
Devakumari
|
2901007WL077073
|
Devakumari
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devakumari
|
BANK OF INDIA(508505)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-017-017/821-a
()
|
2901007000NRG24110320245277386
|
13/03/2024
|
Sagunthala
|
2901007WL077073
|
Sagunthala
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-017-017/831-a
()
|
2901007000NRG24110320245277387
|
13/03/2024
|
Kanaga
|
2901007WL077073
|
Kanaga
|
00176
|
IDIB000C061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-017-017/844-a
()
|
2901007000NRG24110320245277388
|
13/03/2024
|
Ashajakkin
|
2901007WL077073
|
Ashajakkin
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ashajakkin
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-017-017/862-a
()
|
2901007000NRG24110320245277389
|
13/03/2024
|
Sheela
|
2901007WL077073
|
Sheela
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sheela
|
CANARA BANK(508532)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-017-017/886-a
()
|
2901007000NRG24110320245277390
|
13/03/2024
|
S.Andal
|
2901007WL077073
|
S.Andal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
S.Andal
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-017-017/893-a
()
|
2901007000NRG24110320245277391
|
13/03/2024
|
kuppammal
|
2901007WL077073
|
kuppammal
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-017-017/921-a
()
|
2901007000NRG24110320245277392
|
13/03/2024
|
Kalaiarasi
|
2901007WL077073
|
Kalaiarasi
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-017-017/941-a
()
|
2901007000NRG24110320245277393
|
13/03/2024
|
Amulu
|
2901007WL077073
|
Amulu
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amulu
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-017-017/955-a
()
|
2901007000NRG24110320245277394
|
13/03/2024
|
Vallankanni
|
2901007WL077073
|
Vallankanni
|
00176
|
IDIB000C061
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vallankanni
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-017-017/957-a
()
|
2901007000NRG24110320245277395
|
13/03/2024
|
Mangaiyarkarasi
|
2901007WL077073
|
Mangaiyarkarasi
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-017-017/966-a
()
|
2901007000NRG24110320245277396
|
13/03/2024
|
Poongavanam
|
2901007WL077073
|
Poongavanam
|
00176
|
IDIB000C061
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-017-017/979-a
()
|
2901007000NRG24110320245277397
|
13/03/2024
|
Indhira
|
2901007WL077073
|
Indhira
|
00176
|
IDIB000C061
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133069
|
133069
|
|
|
|
|
|
|
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-017-017/273-A
()
|
2901007000NRG24110320245277327
|
13/03/2024
|
Munusamy
|
2901007WL077073
|
Munusamy
|
00176
|
IDIB000M051
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
033679005
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138354
|
138354
|
|
|
|
|
|
|
|