|
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-01-007-017-017/1208-A
()
|
2901007000NRG24080120244618848
|
09/01/2024
|
Mangalishwari
|
2901007WL064872
|
Mangalishwari
|
00176
|
IDIB000C022
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mangalishwari
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1605-A
()
|
2901007000NRG24080120244618879
|
09/01/2024
|
Poonkodi
|
2901007WL064872
|
Poonkodi
|
00176
|
IDIB000C022
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/368-A
()
|
2901007000NRG24080120244618887
|
09/01/2024
|
MUNIAMMAL
|
2901007WL064872
|
MUNIAMMAL
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-002/1305-A
()
|
2901007000NRG24080120244618836
|
09/01/2024
|
Gnanaselvi G
|
2901007WL064872
|
Gnanaselvi G
|
00176
|
IDIB000C061
|
268
|
268
|
Processed
|
12/03/2024
|
|
044181011
|
|
Gnanaselvi G
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-002/1515-A
()
|
2901007000NRG24080120244618837
|
09/01/2024
|
T. Sripriya
|
2901007WL064872
|
T. Sripriya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
T. Sripriya
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1037-B
()
|
2901007000NRG24080120244618838
|
09/01/2024
|
Kalaiarasi
|
2901007WL064872
|
Kalaiarasi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1056-A
()
|
2901007000NRG24080120244618839
|
09/01/2024
|
Emali
|
2901007WL064872
|
Emali
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Emali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1074-A
()
|
2901007000NRG24080120244618840
|
09/01/2024
|
shanthi
|
2901007WL064872
|
shanthi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
044181011
|
|
shanthi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1085-A
()
|
2901007000NRG24080120244618841
|
09/01/2024
|
Suganthi
|
2901007WL064872
|
Suganthi
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1137-B
()
|
2901007000NRG24080120244618842
|
09/01/2024
|
vijayalakshmi
|
2901007WL064872
|
vijayalakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1153-A
()
|
2901007000NRG24080120244618843
|
09/01/2024
|
Rajendari
|
2901007WL064872
|
Rajendari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rajendari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1171-A
()
|
2901007000NRG24080120244618844
|
09/01/2024
|
Poongodi
|
2901007WL064872
|
Poongodi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
044181011
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1173-A
()
|
2901007000NRG24080120244618845
|
09/01/2024
|
Yasotha
|
2901007WL064872
|
Yasotha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1179-A
()
|
2901007000NRG24080120244618846
|
09/01/2024
|
Nandhini
|
2901007WL064872
|
Nandhini
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1201-A
()
|
2901007000NRG24080120244618847
|
09/01/2024
|
S. Dhatchayani
|
2901007WL064872
|
S. Dhatchayani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
S. Dhatchayani
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1213-A
()
|
2901007000NRG24080120244618849
|
09/01/2024
|
K. Sandhiya
|
2901007WL064872
|
K. Sandhiya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
K. Sandhiya
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1227-A
()
|
2901007000NRG24080120244618850
|
09/01/2024
|
M. Poonkodi
|
2901007WL064872
|
M. Poonkodi
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044181011
|
|
M. Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1232-A
()
|
2901007000NRG24080120244618851
|
09/01/2024
|
R. Papitha
|
2901007WL064872
|
R. Papitha
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
R. Papitha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1235-A
()
|
2901007000NRG24080120244618852
|
09/01/2024
|
S. Rajam
|
2901007WL064872
|
S. Rajam
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
S. Rajam
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1260-A
()
|
2901007000NRG24080120244618853
|
09/01/2024
|
S. Victoria
|
2901007WL064872
|
S. Victoria
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
S. Victoria
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1283-A
()
|
2901007000NRG24080120244618854
|
09/01/2024
|
M. Geetha
|
2901007WL064872
|
M. Geetha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
M. Geetha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1284-A
()
|
2901007000NRG24080120244618855
|
09/01/2024
|
R. Deepa
|
2901007WL064872
|
R. Deepa
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
R. Deepa
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1295-A
()
|
2901007000NRG24080120244618856
|
09/01/2024
|
M. Nivedhitha
|
2901007WL064872
|
M. Nivedhitha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
M. Nivedhitha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1300-A
()
|
2901007000NRG24080120244618857
|
09/01/2024
|
Thilagam
|
2901007WL064872
|
Thilagam
|
00176
|
IDIB000C061
|
267
|
267
|
Processed
|
11/03/2024
|
|
044181011
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1301-A
()
|
2901007000NRG24080120244618858
|
09/01/2024
|
M. Kumutha
|
2901007WL064872
|
M. Kumutha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
M. Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1308-A
()
|
2901007000NRG24080120244618859
|
09/01/2024
|
V. Dhanalakshmi
|
2901007WL064872
|
V. Dhanalakshmi
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
12/03/2024
|
|
044181011
|
|
V. Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1318-A
()
|
2901007000NRG24080120244618860
|
09/01/2024
|
V. Sathiyapriya
|
2901007WL064872
|
V. Sathiyapriya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
V. Sathiyapriya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1320-A
()
|
2901007000NRG24080120244618861
|
09/01/2024
|
M. Suganya
|
2901007WL064872
|
M. Suganya
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
M. Suganya
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1322-A
()
|
2901007000NRG24080120244618862
|
09/01/2024
|
S. Chithra
|
2901007WL064872
|
S. Chithra
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
S. Chithra
|
BANK OF BARODA(606985)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1326-A
()
|
2901007000NRG24080120244618863
|
09/01/2024
|
Shanmugi
|
2901007WL064872
|
Shanmugi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Shanmugi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG24080120244618864
|
09/01/2024
|
R. Shakina
|
2901007WL064872
|
R. Shakina
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044181011
|
|
R. Shakina
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1333-A
()
|
2901007000NRG24080120244618865
|
09/01/2024
|
Maryepshipa
|
2901007WL064872
|
Maryepshipa
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Maryepshipa
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1339-A
()
|
2901007000NRG24080120244618866
|
09/01/2024
|
A. Poongavanam
|
2901007WL064872
|
A. Poongavanam
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
12/03/2024
|
|
044181011
|
|
A. Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG24080120244618867
|
09/01/2024
|
M. Chameli
|
2901007WL064872
|
M. Chameli
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
M. Chameli
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/1343-A
()
|
2901007000NRG24080120244618868
|
09/01/2024
|
Farzana
|
2901007WL064872
|
Farzana
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Farzana
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1344-A
()
|
2901007000NRG24080120244618869
|
09/01/2024
|
Jothi
|
2901007WL064872
|
Jothi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1353-A
()
|
2901007000NRG24080120244618870
|
09/01/2024
|
Parimala
|
2901007WL064872
|
Parimala
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/1370-A
()
|
2901007000NRG24080120244618871
|
09/01/2024
|
Gunasudari
|
2901007WL064872
|
Gunasudari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Gunasudari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/1400-A
()
|
2901007000NRG24080120244618872
|
09/01/2024
|
Megala
|
2901007WL064872
|
Megala
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Megala
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/1434-A
()
|
2901007000NRG24080120244618873
|
09/01/2024
|
Adhilakshmi
|
2901007WL064872
|
Adhilakshmi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
044181011
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/1450-A
()
|
2901007000NRG24080120244618874
|
09/01/2024
|
Manjula
|
2901007WL064872
|
Manjula
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/1468-A
()
|
2901007000NRG24080120244618875
|
09/01/2024
|
Pushpa
|
2901007WL064872
|
Pushpa
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/1470-A
()
|
2901007000NRG24080120244618876
|
09/01/2024
|
Kannika
|
2901007WL064872
|
Kannika
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kannika
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/1521-A
()
|
2901007000NRG24080120244618877
|
09/01/2024
|
S. Yosotha
|
2901007WL064872
|
S. Yosotha
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
S. Yosotha
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/1604-A
()
|
2901007000NRG24080120244618878
|
09/01/2024
|
Prema
|
2901007WL064872
|
Prema
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
Prema
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/241-A
()
|
2901007000NRG24080120244618880
|
09/01/2024
|
J. Vanasundari
|
2901007WL064872
|
J. Vanasundari
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
J. Vanasundari
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/243-A
()
|
2901007000NRG24080120244618881
|
09/01/2024
|
Maheswari
|
2901007WL064872
|
Maheswari
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/333-A
()
|
2901007000NRG24080120244618882
|
09/01/2024
|
Devika
|
2901007WL064872
|
Devika
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Devika
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/335-A
()
|
2901007000NRG24080120244618883
|
09/01/2024
|
Reeta
|
2901007WL064872
|
Reeta
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Reeta
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/361-A
()
|
2901007000NRG24080120244618884
|
09/01/2024
|
Usharani
|
2901007WL064872
|
Usharani
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Usharani
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/362-A
()
|
2901007000NRG24080120244618885
|
09/01/2024
|
Dhanalakshmi
|
2901007WL064872
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/370-A
()
|
2901007000NRG24080120244618888
|
09/01/2024
|
Santhi
|
2901007WL064872
|
Santhi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/373-A
()
|
2901007000NRG24080120244618889
|
09/01/2024
|
Santhi
|
2901007WL064872
|
Santhi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/375-A
()
|
2901007000NRG24080120244618890
|
09/01/2024
|
Saraswathi
|
2901007WL064872
|
Saraswathi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/376-A
()
|
2901007000NRG24080120244618891
|
09/01/2024
|
Chinnaponnu
|
2901007WL064872
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/422-A
()
|
2901007000NRG24080120244618892
|
09/01/2024
|
Gowri
|
2901007WL064872
|
Gowri
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Gowri
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/429-A
()
|
2901007000NRG24080120244618893
|
09/01/2024
|
Daisykilara
|
2901007WL064872
|
Daisykilara
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Daisykilara
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/431-A
()
|
2901007000NRG24080120244618894
|
09/01/2024
|
Janaki
|
2901007WL064872
|
Janaki
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Janaki
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/432-A
()
|
2901007000NRG24080120244618895
|
09/01/2024
|
Vijaya
|
2901007WL064872
|
Vijaya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/440-A
()
|
2901007000NRG24080120244618896
|
09/01/2024
|
Selvamani
|
2901007WL064872
|
Selvamani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Selvamani
|
ICICI BANK LTD(508534)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/444-A
()
|
2901007000NRG24080120244618897
|
09/01/2024
|
Chinnaponnu
|
2901007WL064872
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/450-A
()
|
2901007000NRG24080120244618898
|
09/01/2024
|
Nandini
|
2901007WL064872
|
Nandini
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Nandini
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/484-A
()
|
2901007000NRG24080120244618899
|
09/01/2024
|
Violet
|
2901007WL064872
|
Violet
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
Violet
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/485-A
()
|
2901007000NRG24080120244618900
|
09/01/2024
|
Mohana
|
2901007WL064872
|
Mohana
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Mohana
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/495-B
()
|
2901007000NRG24080120244618901
|
09/01/2024
|
Uma
|
2901007WL064872
|
Uma
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Uma
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/521-A
()
|
2901007000NRG24080120244618902
|
09/01/2024
|
Kalaivani
|
2901007WL064872
|
Kalaivani
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/544-A
()
|
2901007000NRG24080120244618903
|
09/01/2024
|
Thiruvarthai
|
2901007WL064872
|
Thiruvarthai
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Thiruvarthai
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/545-A
()
|
2901007000NRG24080120244618904
|
09/01/2024
|
Mahalakshmi
|
2901007WL064872
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/555-A
()
|
2901007000NRG24080120244618905
|
09/01/2024
|
Jaba mala
|
2901007WL064872
|
Jaba mala
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Jaba mala
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/633-A
()
|
2901007000NRG24080120244618906
|
09/01/2024
|
Samuthiram
|
2901007WL064872
|
Samuthiram
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/635-A
()
|
2901007000NRG24080120244618907
|
09/01/2024
|
Rajeshwari
|
2901007WL064872
|
Rajeshwari
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/643-A
()
|
2901007000NRG24080120244618908
|
09/01/2024
|
Annal
|
2901007WL064872
|
Annal
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Annal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/671-A
()
|
2901007000NRG24080120244618909
|
09/01/2024
|
Sowrimuthu
|
2901007WL064872
|
Sowrimuthu
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/03/2024
|
|
044181011
|
|
Sowrimuthu
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-017-017/679-A
()
|
2901007000NRG24080120244618910
|
09/01/2024
|
Vatchala
|
2901007WL064872
|
Vatchala
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Vatchala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-017-017/681-A
()
|
2901007000NRG24080120244618911
|
09/01/2024
|
Govindaraj
|
2901007WL064872
|
Govindaraj
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-017-017/751-A
()
|
2901007000NRG24080120244618912
|
09/01/2024
|
Grace
|
2901007WL064872
|
Grace
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Grace
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-017-017/755-A
()
|
2901007000NRG24080120244618913
|
09/01/2024
|
Bhuvaneswari
|
2901007WL064872
|
Bhuvaneswari
|
00176
|
IDIB000C061
|
1335
|
1335
|
Rejected
|
12/03/2024
|
|
044181011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-017-017/779-A
()
|
2901007000NRG24080120244618914
|
09/01/2024
|
Sofia
|
2901007WL064872
|
Sofia
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Sofia
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-017-017/790-A
()
|
2901007000NRG24080120244618915
|
09/01/2024
|
Stellamary
|
2901007WL064872
|
Stellamary
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Stellamary
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-017-017/793-A
()
|
2901007000NRG24080120244618916
|
09/01/2024
|
Esther
|
2901007WL064872
|
Esther
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Esther
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-017-017/806-a
()
|
2901007000NRG24080120244618917
|
09/01/2024
|
Devakumari
|
2901007WL064872
|
Devakumari
|
00176
|
IDIB000C061
|
267
|
267
|
Processed
|
11/03/2024
|
|
044181011
|
|
Devakumari
|
BANK OF INDIA(508505)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-017-017/831-a
()
|
2901007000NRG24080120244618918
|
09/01/2024
|
Kanaga
|
2901007WL064872
|
Kanaga
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-017-017/837-a
()
|
2901007000NRG24080120244618919
|
09/01/2024
|
Krishnaveni. K
|
2901007WL064872
|
Krishnaveni. K
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Krishnaveni. K
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-017-017/841-B
()
|
2901007000NRG24080120244618920
|
09/01/2024
|
Deepa R
|
2901007WL064872
|
Deepa R
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Deepa R
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-017-017/850-a
()
|
2901007000NRG24080120244618921
|
09/01/2024
|
Selvi
|
2901007WL064872
|
Selvi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-017-017/851-a
()
|
2901007000NRG24080120244618922
|
09/01/2024
|
Sumithra
|
2901007WL064872
|
Sumithra
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sumithra
|
SOUTH INDIAN BANK(607167)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-017-017/900-a
()
|
2901007000NRG24080120244618923
|
09/01/2024
|
jamuna
|
2901007WL064872
|
jamuna
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044181011
|
|
jamuna
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-017-017/903-a
()
|
2901007000NRG24080120244618924
|
09/01/2024
|
P. Reeta Juliet
|
2901007WL064872
|
P. Reeta Juliet
|
00176
|
IDIB000C061
|
882
|
882
|
Processed
|
12/03/2024
|
|
044181011
|
|
P. Reeta Juliet
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-017-017/938-a
()
|
2901007000NRG24080120244618925
|
09/01/2024
|
Shobana
|
2901007WL064872
|
Shobana
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Shobana
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-017-017/950-a
()
|
2901007000NRG24080120244618926
|
09/01/2024
|
sudha
|
2901007WL064872
|
sudha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
sudha
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-017-017/973-a
()
|
2901007000NRG24080120244618927
|
09/01/2024
|
Santhi e
|
2901007WL064872
|
Santhi e
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Santhi e
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-33-007-017-017/1288-A
()
|
2901007000NRG24080120244618928
|
09/01/2024
|
Jicerani
|
2901007WL064872
|
Jicerani
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Jicerani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107277
|
107277
|
|
|
|
|
|
|
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-017-017/363-A
()
|
2901007000NRG24080120244618886
|
09/01/2024
|
Bagiyavathy
|
2901007WL064872
|
Bagiyavathy
|
00176
|
IDIB000M051
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Bagiyavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112340
|
112340
|
|
|
|
|
|
|
|