|
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-01-007-017-017/708-A
()
|
2901007000NRG24251120233983212
|
25/11/2023
|
Esther
|
2901007WL054482
|
Esther
|
00176
|
IDIB000C022
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Esther
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1030-a
()
|
2901007000NRG24251120233983145
|
25/11/2023
|
Kullammal
|
2901007WL054482
|
Kullammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1039-a
()
|
2901007000NRG24251120233983146
|
25/11/2023
|
Kanniammal
|
2901007WL054482
|
Kanniammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1050-a
()
|
2901007000NRG24251120233983147
|
25/11/2023
|
Aswini
|
2901007WL054482
|
Aswini
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Aswini
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1074-A
()
|
2901007000NRG24251120233983148
|
25/11/2023
|
shanthi
|
2901007WL054482
|
shanthi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
shanthi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1096-A
()
|
2901007000NRG24251120233983149
|
25/11/2023
|
Premalatha
|
2901007WL054482
|
Premalatha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1131-A
()
|
2901007000NRG24251120233983150
|
25/11/2023
|
Bhuvaneshwari
|
2901007WL054482
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1186-A
()
|
2901007000NRG24251120233983151
|
25/11/2023
|
Punitha
|
2901007WL054482
|
Punitha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/12-A
()
|
2901007000NRG24251120233983152
|
25/11/2023
|
Thilagam
|
2901007WL054482
|
Thilagam
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
31/01/2024
|
|
028019977
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1206-A
()
|
2901007000NRG24251120233983153
|
25/11/2023
|
G. Sasikala
|
2901007WL054482
|
G. Sasikala
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
G. Sasikala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1234-A
()
|
2901007000NRG24251120233983155
|
25/11/2023
|
P. Sathya
|
2901007WL054482
|
P. Sathya
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
P. Sathya
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1290-A
()
|
2901007000NRG24251120233983156
|
25/11/2023
|
S. Daisy Selvakumari
|
2901007WL054482
|
S. Daisy Selvakumari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Daisy Selvakumari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1321-A
()
|
2901007000NRG24251120233983157
|
25/11/2023
|
A. Uma
|
2901007WL054482
|
A. Uma
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
A. Uma
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG24251120233983158
|
25/11/2023
|
R. Shakina
|
2901007WL054482
|
R. Shakina
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
31/01/2024
|
|
028019977
|
|
R. Shakina
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG24251120233983159
|
25/11/2023
|
M. Chameli
|
2901007WL054482
|
M. Chameli
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
01/02/2024
|
|
028019977
|
|
M. Chameli
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1398-A
()
|
2901007000NRG24251120233983160
|
25/11/2023
|
Janani
|
2901007WL054482
|
Janani
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Janani
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1521-A
()
|
2901007000NRG24251120233983161
|
25/11/2023
|
S. Yosotha
|
2901007WL054482
|
S. Yosotha
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
31/01/2024
|
|
028019977
|
|
S. Yosotha
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1528-A
()
|
2901007000NRG24251120233983162
|
25/11/2023
|
Sagunthala
|
2901007WL054482
|
Sagunthala
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1603-A
()
|
2901007000NRG24251120233983163
|
25/11/2023
|
Indhira
|
2901007WL054482
|
Indhira
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Indhira
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/193-A
()
|
2901007000NRG24251120233983164
|
25/11/2023
|
Kalaiselvi
|
2901007WL054482
|
Kalaiselvi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/263-A
()
|
2901007000NRG24251120233983166
|
25/11/2023
|
Anjalai
|
2901007WL054482
|
Anjalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/265-A
()
|
2901007000NRG24251120233983167
|
25/11/2023
|
Joice Mariyal. P
|
2901007WL054482
|
Joice Mariyal. P
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
31/01/2024
|
|
028019977
|
|
Joice Mariyal. P
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/272-A
()
|
2901007000NRG24251120233983168
|
25/11/2023
|
Chinnaponnu
|
2901007WL054482
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/273-A
()
|
2901007000NRG24251120233983169
|
25/11/2023
|
Munusamy
|
2901007WL054482
|
Munusamy
|
00176
|
IDIB000C061
|
1596
|
1596
|
Rejected
|
01/02/2024
|
|
028019977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/357-A
()
|
2901007000NRG24251120233983170
|
25/11/2023
|
Mahadevan
|
2901007WL054482
|
Mahadevan
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mahadevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/375-A
()
|
2901007000NRG24251120233983171
|
25/11/2023
|
Saraswathi
|
2901007WL054482
|
Saraswathi
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
01/02/2024
|
|
028019977
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/438-A
()
|
2901007000NRG24251120233983172
|
25/11/2023
|
Rosemary
|
2901007WL054482
|
Rosemary
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/441-A
()
|
2901007000NRG24251120233983173
|
25/11/2023
|
Prema
|
2901007WL054482
|
Prema
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
01/02/2024
|
|
028019977
|
|
Prema
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/443-A
()
|
2901007000NRG24251120233983174
|
25/11/2023
|
Rathidevi
|
2901007WL054482
|
Rathidevi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/445-A
()
|
2901007000NRG24251120233983175
|
25/11/2023
|
Kanniyammal
|
2901007WL054482
|
Kanniyammal
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/448-A
()
|
2901007000NRG24251120233983176
|
25/11/2023
|
Indirani
|
2901007WL054482
|
Indirani
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
31/01/2024
|
|
028019977
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/465-A
()
|
2901007000NRG24251120233983177
|
25/11/2023
|
Yasodha
|
2901007WL054482
|
Yasodha
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/467-A
()
|
2901007000NRG24251120233983178
|
25/11/2023
|
Annammal. j
|
2901007WL054482
|
Annammal. j
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Annammal. j
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/480-A
()
|
2901007000NRG24251120233983179
|
25/11/2023
|
Vijaya
|
2901007WL054482
|
Vijaya
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/482-A
()
|
2901007000NRG24251120233983180
|
25/11/2023
|
Alamelu
|
2901007WL054482
|
Alamelu
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/486-A
()
|
2901007000NRG24251120233983181
|
25/11/2023
|
S. Chellammal
|
2901007WL054482
|
S. Chellammal
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Chellammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/487-A
()
|
2901007000NRG24251120233983182
|
25/11/2023
|
Mary
|
2901007WL054482
|
Mary
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mary
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/489-A
()
|
2901007000NRG24251120233983183
|
25/11/2023
|
Anjalai
|
2901007WL054482
|
Anjalai
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/492-A
()
|
2901007000NRG24251120233983184
|
25/11/2023
|
Visalam
|
2901007WL054482
|
Visalam
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Visalam
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/496-A
()
|
2901007000NRG24251120233983185
|
25/11/2023
|
Amirtham
|
2901007WL054482
|
Amirtham
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/499-A
()
|
2901007000NRG24251120233983186
|
25/11/2023
|
Padmavathy
|
2901007WL054482
|
Padmavathy
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/500-A
()
|
2901007000NRG24251120233983187
|
25/11/2023
|
Aray
|
2901007WL054482
|
Aray
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
Aray
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/508-A
()
|
2901007000NRG24251120233983188
|
25/11/2023
|
Athilakshmi
|
2901007WL054482
|
Athilakshmi
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/518-A
()
|
2901007000NRG24251120233983189
|
25/11/2023
|
Brida
|
2901007WL054482
|
Brida
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
028019977
|
|
Brida
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/520-A
()
|
2901007000NRG24251120233983190
|
25/11/2023
|
Saraswathy
|
2901007WL054482
|
Saraswathy
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/521-A
()
|
2901007000NRG24251120233983191
|
25/11/2023
|
Kalaivani
|
2901007WL054482
|
Kalaivani
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/522-A
()
|
2901007000NRG24251120233983192
|
25/11/2023
|
Govindammal
|
2901007WL054482
|
Govindammal
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/523-A
()
|
2901007000NRG24251120233983193
|
25/11/2023
|
Dhanam
|
2901007WL054482
|
Dhanam
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/526-A
()
|
2901007000NRG24251120233983194
|
25/11/2023
|
Sathya
|
2901007WL054482
|
Sathya
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sathya
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/529-A
()
|
2901007000NRG24251120233983195
|
25/11/2023
|
Suseela
|
2901007WL054482
|
Suseela
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Suseela
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/531-A
()
|
2901007000NRG24251120233983196
|
25/11/2023
|
Anjalai
|
2901007WL054482
|
Anjalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
31/01/2024
|
|
028019977
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/545-A
()
|
2901007000NRG24251120233983197
|
25/11/2023
|
Mahalakshmi
|
2901007WL054482
|
Mahalakshmi
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/547-A
()
|
2901007000NRG24251120233983198
|
25/11/2023
|
S. Arputham
|
2901007WL054482
|
S. Arputham
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Arputham
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/548-A
()
|
2901007000NRG24251120233983199
|
25/11/2023
|
Kasthuri
|
2901007WL054482
|
Kasthuri
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/554-A
()
|
2901007000NRG24251120233983200
|
25/11/2023
|
Arulmeri
|
2901007WL054482
|
Arulmeri
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/557-A
()
|
2901007000NRG24251120233983201
|
25/11/2023
|
S. Janaki
|
2901007WL054482
|
S. Janaki
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Janaki
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/630-A
()
|
2901007000NRG24251120233983202
|
25/11/2023
|
Thilagavathi
|
2901007WL054482
|
Thilagavathi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/635-A
()
|
2901007000NRG24251120233983203
|
25/11/2023
|
Rajeshwari
|
2901007WL054482
|
Rajeshwari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/637-A
()
|
2901007000NRG24251120233983204
|
25/11/2023
|
ramani
|
2901007WL054482
|
ramani
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
ramani
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/640-A
()
|
2901007000NRG24251120233983205
|
25/11/2023
|
Lakshmi
|
2901007WL054482
|
Lakshmi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/642-A
()
|
2901007000NRG24251120233983206
|
25/11/2023
|
Sivagami
|
2901007WL054482
|
Sivagami
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/644-A
()
|
2901007000NRG24251120233983207
|
25/11/2023
|
Valliyammal A
|
2901007WL054482
|
Valliyammal A
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Valliyammal A
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/667-A
()
|
2901007000NRG24251120233983208
|
25/11/2023
|
Malar
|
2901007WL054482
|
Malar
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
01/02/2024
|
|
028019977
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/670-A
()
|
2901007000NRG24251120233983209
|
25/11/2023
|
Navaneetham
|
2901007WL054482
|
Navaneetham
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/671-A
()
|
2901007000NRG24251120233983210
|
25/11/2023
|
Sowrimuthu
|
2901007WL054482
|
Sowrimuthu
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sowrimuthu
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/688-A
()
|
2901007000NRG24251120233983211
|
25/11/2023
|
Nageshwari
|
2901007WL054482
|
Nageshwari
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/713-A
()
|
2901007000NRG24251120233983213
|
25/11/2023
|
Nagammal
|
2901007WL054482
|
Nagammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/715-A
()
|
2901007000NRG24251120233983214
|
25/11/2023
|
Ranjitham
|
2901007WL054482
|
Ranjitham
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/716-A
()
|
2901007000NRG24251120233983215
|
25/11/2023
|
Hemavathi
|
2901007WL054482
|
Hemavathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/718-A
()
|
2901007000NRG24251120233983216
|
25/11/2023
|
Manonmani
|
2901007WL054482
|
Manonmani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/759-A
()
|
2901007000NRG24251120233983217
|
25/11/2023
|
Hemalatha
|
2901007WL054482
|
Hemalatha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/764-A
()
|
2901007000NRG24251120233983218
|
25/11/2023
|
Seetha
|
2901007WL054482
|
Seetha
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
01/02/2024
|
|
028019977
|
|
Seetha
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/791-A
()
|
2901007000NRG24251120233983219
|
25/11/2023
|
bhuvaneshwari
|
2901007WL054482
|
bhuvaneshwari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-017-017/821-a
()
|
2901007000NRG24251120233983220
|
25/11/2023
|
Sagunthala
|
2901007WL054482
|
Sagunthala
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-017-017/844-a
()
|
2901007000NRG24251120233983221
|
25/11/2023
|
Ashajakkin
|
2901007WL054482
|
Ashajakkin
|
00176
|
IDIB000C061
|
268
|
268
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ashajakkin
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-017-017/862-a
()
|
2901007000NRG24251120233983222
|
25/11/2023
|
Sheela
|
2901007WL054482
|
Sheela
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sheela
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-017-017/886-a
()
|
2901007000NRG24251120233983223
|
25/11/2023
|
S.Andal
|
2901007WL054482
|
S.Andal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
S.Andal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-017-017/893-a
()
|
2901007000NRG24251120233983224
|
25/11/2023
|
kuppammal
|
2901007WL054482
|
kuppammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-017-017/941-a
()
|
2901007000NRG24251120233983225
|
25/11/2023
|
Amulu
|
2901007WL054482
|
Amulu
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amulu
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-017-017/957-a
()
|
2901007000NRG24251120233983226
|
25/11/2023
|
Mangaiyarkarasi
|
2901007WL054482
|
Mangaiyarkarasi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-017-017/966-a
()
|
2901007000NRG24251120233983227
|
25/11/2023
|
Poongavanam
|
2901007WL054482
|
Poongavanam
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
01/02/2024
|
|
028019977
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-33-007-017-017/1480-A
()
|
2901007000NRG24251120233983229
|
25/11/2023
|
Shalini
|
2901007WL054482
|
Shalini
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
01/02/2024
|
|
028019977
|
|
Shalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112188
|
112188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113528
|
113528
|
|
|
|
|
|
|
|