|
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-01-007-023-002/1164-B
()
|
2901007000NRG24120120244689155
|
12/01/2024
|
Muthuselvi
|
2901007WL066163
|
Muthuselvi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-003/2326-A
()
|
2901007000NRG24120120244689157
|
12/01/2024
|
Andal
|
2901007WL066163
|
Andal
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Andal
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-005/2132-A
()
|
2901007000NRG24120120244689158
|
12/01/2024
|
Vijayakumari
|
2901007WL066163
|
Vijayakumari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-005/2308-A
()
|
2901007000NRG24120120244689159
|
12/01/2024
|
Ellammal
|
2901007WL066163
|
Ellammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-005/2515-A
()
|
2901007000NRG24120120244689160
|
12/01/2024
|
Dhanalakshmi
|
2901007WL066163
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-005/2544-A
()
|
2901007000NRG24120120244689161
|
12/01/2024
|
Kalpana
|
2901007WL066163
|
Kalpana
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-005/2648-A
()
|
2901007000NRG24120120244689162
|
12/01/2024
|
R INDIRA
|
2901007WL066163
|
R INDIRA
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
R INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-007/2304-A
()
|
2901007000NRG24120120244689163
|
12/01/2024
|
Rani
|
2901007WL066163
|
Rani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-007/2488-A
()
|
2901007000NRG24120120244689164
|
12/01/2024
|
Shobana
|
2901007WL066163
|
Shobana
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shobana
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-007/2633-A
()
|
2901007000NRG24120120244689165
|
12/01/2024
|
KARPAGAM R
|
2901007WL066163
|
KARPAGAM R
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
KARPAGAM R
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-007/2663-A
()
|
2901007000NRG24120120244689166
|
12/01/2024
|
Alagoundari
|
2901007WL066163
|
Alagoundari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alagoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-007/2666-A
()
|
2901007000NRG24120120244689167
|
12/01/2024
|
A HAJEERA
|
2901007WL066163
|
A HAJEERA
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
A HAJEERA
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-007/2670-A
()
|
2901007000NRG24120120244689168
|
12/01/2024
|
Kumari P
|
2901007WL066163
|
Kumari P
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kumari P
|
BANK OF BARODA(606985)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-008/2482-A
()
|
2901007000NRG24120120244689169
|
12/01/2024
|
Usha
|
2901007WL066163
|
Usha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/1003-A
()
|
2901007000NRG24120120244689170
|
12/01/2024
|
Navamani
|
2901007WL066163
|
Navamani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Navamani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/1016-A
()
|
2901007000NRG24120120244689171
|
12/01/2024
|
Mala
|
2901007WL066163
|
Mala
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mala
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/1022-A
()
|
2901007000NRG24120120244689172
|
12/01/2024
|
Kalaivani
|
2901007WL066163
|
Kalaivani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/1041-A
()
|
2901007000NRG24120120244689173
|
12/01/2024
|
Deepa
|
2901007WL066163
|
Deepa
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/1065-A
()
|
2901007000NRG24120120244689174
|
12/01/2024
|
Latha
|
2901007WL066163
|
Latha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/1066-A
()
|
2901007000NRG24120120244689175
|
12/01/2024
|
Vijayakumari
|
2901007WL066163
|
Vijayakumari
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayakumari
|
KARUR VYSA BANK(607100)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/1067-A
()
|
2901007000NRG24120120244689176
|
12/01/2024
|
Suguna
|
2901007WL066163
|
Suguna
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Suguna
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/1069-a
()
|
2901007000NRG24120120244689177
|
12/01/2024
|
Savitha
|
2901007WL066163
|
Savitha
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Savitha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/1070-a
()
|
2901007000NRG24120120244689178
|
12/01/2024
|
Rupajayanthi
|
2901007WL066163
|
Rupajayanthi
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rupajayanthi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/1076-a
()
|
2901007000NRG24120120244689179
|
12/01/2024
|
mary
|
2901007WL066163
|
mary
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
mary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/1089-A
()
|
2901007000NRG24120120244689180
|
12/01/2024
|
Kasturi
|
2901007WL066163
|
Kasturi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/11-A
()
|
2901007000NRG24120120244689181
|
12/01/2024
|
Poongavanam
|
2901007WL066163
|
Poongavanam
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/1100-A
()
|
2901007000NRG24120120244689182
|
12/01/2024
|
Amul
|
2901007WL066163
|
Amul
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amul
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/1135-A
()
|
2901007000NRG24120120244689183
|
12/01/2024
|
Rose
|
2901007WL066163
|
Rose
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rose
|
SOUTH INDIAN BANK(607167)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/1149-A
()
|
2901007000NRG24120120244689184
|
12/01/2024
|
Mani
|
2901007WL066163
|
Mani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/1189-A
()
|
2901007000NRG24120120244689186
|
12/01/2024
|
Desinghu
|
2901007WL066163
|
Desinghu
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Desinghu
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/1189-A
()
|
2901007000NRG24120120244689185
|
12/01/2024
|
Indira
|
2901007WL066163
|
Indira
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/12-A
()
|
2901007000NRG24120120244689187
|
12/01/2024
|
Tamilselvi
|
2901007WL066163
|
Tamilselvi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/1205-A
()
|
2901007000NRG24120120244689188
|
12/01/2024
|
Indhra
|
2901007WL066163
|
Indhra
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indhra
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/1251-A
()
|
2901007000NRG24120120244689189
|
12/01/2024
|
Ramya
|
2901007WL066163
|
Ramya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ramya
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/1314-A
()
|
2901007000NRG24120120244689190
|
12/01/2024
|
Kanniyammal
|
2901007WL066163
|
Kanniyammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
044158865
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/1455-A
()
|
2901007000NRG24120120244689191
|
12/01/2024
|
Mahalakshmi
|
2901007WL066163
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/1471-A
()
|
2901007000NRG24120120244689192
|
12/01/2024
|
S BANUPRIYA
|
2901007WL066163
|
S BANUPRIYA
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
S BANUPRIYA
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/1510-A
()
|
2901007000NRG24120120244689193
|
12/01/2024
|
Nandhini devi
|
2901007WL066163
|
Nandhini devi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nandhini devi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-023/1542-A
()
|
2901007000NRG24120120244689194
|
12/01/2024
|
Vanitha
|
2901007WL066163
|
Vanitha
|
00176
|
IDIB000A032
|
588
|
588
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-023/1608-A
()
|
2901007000NRG24120120244689195
|
12/01/2024
|
Vishalakshi
|
2901007WL066163
|
Vishalakshi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vishalakshi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-023/1610-A
()
|
2901007000NRG24120120244689196
|
12/01/2024
|
Meena
|
2901007WL066163
|
Meena
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meena
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-023-023/162-A
()
|
2901007000NRG24120120244689197
|
12/01/2024
|
Minnala
|
2901007WL066163
|
Minnala
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Minnala
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-023-023/1656-A
()
|
2901007000NRG24120120244689198
|
12/01/2024
|
Lakshmi
|
2901007WL066163
|
Lakshmi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-023-023/1657-A
()
|
2901007000NRG24120120244689199
|
12/01/2024
|
Vignesh
|
2901007WL066163
|
Vignesh
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-023-023/1665-A
()
|
2901007000NRG24120120244689200
|
12/01/2024
|
V KASTHURI
|
2901007WL066163
|
V KASTHURI
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
V KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-023-023/1665-A
()
|
2901007000NRG24120120244689201
|
12/01/2024
|
Venkatesan M
|
2901007WL066163
|
Venkatesan M
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Venkatesan M
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-023-023/17-A
()
|
2901007000NRG24120120244689202
|
12/01/2024
|
Gnanasoundari
|
2901007WL066163
|
Gnanasoundari
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-023-023/1724-A
()
|
2901007000NRG24120120244689203
|
12/01/2024
|
Gopal
|
2901007WL066163
|
Gopal
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gopal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-023-023/1726-A
()
|
2901007000NRG24120120244689204
|
12/01/2024
|
Arumugam
|
2901007WL066163
|
Arumugam
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-023-023/1726-A
()
|
2901007000NRG24120120244689205
|
12/01/2024
|
malli
|
2901007WL066163
|
malli
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
malli
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-023-023/1727-A
()
|
2901007000NRG24120120244689206
|
12/01/2024
|
Chinnaponnu
|
2901007WL066163
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-023-023/1728-A
()
|
2901007000NRG24120120244689207
|
12/01/2024
|
Saroja
|
2901007WL066163
|
Saroja
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-023-023/1730-A
()
|
2901007000NRG24120120244689208
|
12/01/2024
|
Geetha
|
2901007WL066163
|
Geetha
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
044158865
|
|
Geetha
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-023-023/1740-A
()
|
2901007000NRG24120120244689209
|
12/01/2024
|
Mallika
|
2901007WL066163
|
Mallika
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mallika
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-023-023/1744-A
()
|
2901007000NRG24120120244689210
|
12/01/2024
|
Saraswathi
|
2901007WL066163
|
Saraswathi
|
00176
|
IDIB000A032
|
783
|
783
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-023-023/1753-A
()
|
2901007000NRG24120120244689211
|
12/01/2024
|
Mageshwari
|
2901007WL066163
|
Mageshwari
|
00176
|
IDIB000A032
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-023-023/1754-A
()
|
2901007000NRG24120120244689212
|
12/01/2024
|
Rani
|
2901007WL066163
|
Rani
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-023-023/1768-a
()
|
2901007000NRG24120120244689213
|
12/01/2024
|
Banupriya
|
2901007WL066163
|
Banupriya
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-023-023/1870-a
()
|
2901007000NRG24120120244689214
|
12/01/2024
|
sumathi
|
2901007WL066163
|
sumathi
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-023-023/1930-A
()
|
2901007000NRG24120120244689215
|
12/01/2024
|
azhagurani
|
2901007WL066163
|
azhagurani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
azhagurani
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-023-023/195-A
()
|
2901007000NRG24120120244689216
|
12/01/2024
|
Chandra
|
2901007WL066163
|
Chandra
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandra
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-023-023/1955-A
()
|
2901007000NRG24120120244689217
|
12/01/2024
|
Sathiya
|
2901007WL066163
|
Sathiya
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-023-023/198-A
()
|
2901007000NRG24120120244689218
|
12/01/2024
|
Manjula
|
2901007WL066163
|
Manjula
|
00176
|
IDIB000A032
|
783
|
783
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-023-023/2019
()
|
2901007000NRG24120120244689219
|
12/01/2024
|
Valarmathi
|
2901007WL066163
|
Valarmathi
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-023-023/2195-A
()
|
2901007000NRG24120120244689220
|
12/01/2024
|
Selvam
|
2901007WL066163
|
Selvam
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvam
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-023-023/2225-A
()
|
2901007000NRG24120120244689221
|
12/01/2024
|
Chandira
|
2901007WL066163
|
Chandira
|
00176
|
IDIB000A032
|
783
|
783
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandira
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-023-023/2405-A
()
|
2901007000NRG24120120244689222
|
12/01/2024
|
Bhuvaneshwari
|
2901007WL066163
|
Bhuvaneshwari
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-023-023/2435-A
()
|
2901007000NRG24120120244689223
|
12/01/2024
|
Shobana
|
2901007WL066163
|
Shobana
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-023-023/2444-A
()
|
2901007000NRG24120120244689224
|
12/01/2024
|
Valarmathi
|
2901007WL066163
|
Valarmathi
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-023-023/2460-A
()
|
2901007000NRG24120120244689225
|
12/01/2024
|
Jayanthi
|
2901007WL066163
|
Jayanthi
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-023-023/2524-A
()
|
2901007000NRG24120120244689226
|
12/01/2024
|
Kasthuri
|
2901007WL066163
|
Kasthuri
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-023-023/2590-A
()
|
2901007000NRG24120120244689227
|
12/01/2024
|
Anandhi Anandhan
|
2901007WL066163
|
Anandhi Anandhan
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anandhi Anandhan
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-023-023/44-A
()
|
2901007000NRG24120120244689228
|
12/01/2024
|
Sagayamari
|
2901007WL066163
|
Sagayamari
|
00176
|
IDIB000A032
|
783
|
783
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-023-023/692-A
()
|
2901007000NRG24120120244689229
|
12/01/2024
|
Jemila
|
2901007WL066163
|
Jemila
|
00176
|
IDIB000A032
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jemila
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-023-023/705-A
()
|
2901007000NRG24120120244689230
|
12/01/2024
|
Salsa
|
2901007WL066163
|
Salsa
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Salsa
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-023-023/716-A
()
|
2901007000NRG24120120244689231
|
12/01/2024
|
Elansathiyavathi
|
2901007WL066163
|
Elansathiyavathi
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Elansathiyavathi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-023-023/742-A
()
|
2901007000NRG24120120244689232
|
12/01/2024
|
Rathimala
|
2901007WL066163
|
Rathimala
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rathimala
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-023-023/761-A
()
|
2901007000NRG24120120244689233
|
12/01/2024
|
Thulukanam
|
2901007WL066163
|
Thulukanam
|
00176
|
IDIB000A032
|
524
|
524
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-023-023/764-A
()
|
2901007000NRG24120120244689234
|
12/01/2024
|
Ramila
|
2901007WL066163
|
Ramila
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ramila
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-023-023/770-A
()
|
2901007000NRG24120120244689235
|
12/01/2024
|
Kamalammal
|
2901007WL066163
|
Kamalammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-023-023/80-A
()
|
2901007000NRG24120120244689236
|
12/01/2024
|
Ambujam
|
2901007WL066163
|
Ambujam
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-023-023/858-A
()
|
2901007000NRG24120120244689237
|
12/01/2024
|
Poomani
|
2901007WL066163
|
Poomani
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Poomani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-023-023/859-A
()
|
2901007000NRG24120120244689238
|
12/01/2024
|
Ponnammal
|
2901007WL066163
|
Ponnammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-023-023/864-A
()
|
2901007000NRG24120120244689239
|
12/01/2024
|
Mathilanmeri
|
2901007WL066163
|
Mathilanmeri
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mathilanmeri
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-023-023/865-A
()
|
2901007000NRG24120120244689241
|
12/01/2024
|
A GUNASEKAR
|
2901007WL066163
|
A GUNASEKAR
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
A GUNASEKAR
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-023-023/865-A
()
|
2901007000NRG24120120244689240
|
12/01/2024
|
Amulrani
|
2901007WL066163
|
Amulrani
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-023-023/872-A
()
|
2901007000NRG24120120244689242
|
12/01/2024
|
Malarvizhi
|
2901007WL066163
|
Malarvizhi
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-023-023/913-A
()
|
2901007000NRG24120120244689243
|
12/01/2024
|
Sugasini
|
2901007WL066163
|
Sugasini
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sugasini
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-023-023/914-A
()
|
2901007000NRG24120120244689244
|
12/01/2024
|
Malini
|
2901007WL066163
|
Malini
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malini
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-023-023/915-A
()
|
2901007000NRG24120120244689245
|
12/01/2024
|
Sumathi
|
2901007WL066163
|
Sumathi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-023-023/922-A
()
|
2901007000NRG24120120244689246
|
12/01/2024
|
Anja
|
2901007WL066163
|
Anja
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anja
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-023-023/929-A
()
|
2901007000NRG24120120244689247
|
12/01/2024
|
Sankar
|
2901007WL066163
|
Sankar
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sankar
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG24120120244689248
|
12/01/2024
|
mangaikarasi
|
2901007WL066163
|
mangaikarasi
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
mangaikarasi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-023-023/962-A
()
|
2901007000NRG24120120244689249
|
12/01/2024
|
Anbazhaki
|
2901007WL066163
|
Anbazhaki
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anbazhaki
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-023-023/972-A
()
|
2901007000NRG24120120244689250
|
12/01/2024
|
Viji
|
2901007WL066163
|
Viji
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Viji
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-023-023/974-A
()
|
2901007000NRG24120120244689251
|
12/01/2024
|
Saroja
|
2901007WL066163
|
Saroja
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saroja
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-023-023/976-A
()
|
2901007000NRG24120120244689252
|
12/01/2024
|
Meena
|
2901007WL066163
|
Meena
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meena
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-023-023/989-A
()
|
2901007000NRG24120120244689253
|
12/01/2024
|
Ramkumar
|
2901007WL066163
|
Ramkumar
|
00176
|
IDIB000A032
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-023-024/2596-A
()
|
2901007000NRG24120120244689254
|
12/01/2024
|
C RENUKADEVI
|
2901007WL066163
|
C RENUKADEVI
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
C RENUKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118302
|
118302
|
|
|
|
|
|
|
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-023-002/2643-A
()
|
2901007000NRG24120120244689156
|
12/01/2024
|
SATHIYAMOORTHY
|
2901007WL066163
|
SATHIYAMOORTHY
|
00176
|
IDIB000M122
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158865
|
|
SATHIYAMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119184
|
119184
|
|
|
|
|
|
|
|