|
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-01-007-001-009/1194-B
()
|
2901007000NRG24020320245200629
|
02/03/2024
|
MAGESWARI
|
2901007WL075705
|
MAGESWARI
|
00152
|
HDFC0001857
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-009/2655-A
()
|
2901007000NRG24020320245200644
|
02/03/2024
|
SHEELA R
|
2901007WL075705
|
SHEELA R
|
00176
|
IDIB0000005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
SHEELA R
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-009/2695-A
()
|
2901007000NRG24020320245200645
|
02/03/2024
|
PAVITHRA
|
2901007WL075705
|
PAVITHRA
|
00176
|
IDIB0000005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-009/2697-A
()
|
2901007000NRG24020320245200646
|
02/03/2024
|
SARANYA JAISANKAR
|
2901007WL075705
|
SARANYA JAISANKAR
|
00176
|
IDIB0000005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
SARANYA JAISANKAR
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-009/2710-A
()
|
2901007000NRG24020320245200647
|
02/03/2024
|
V JAYA
|
2901007WL075705
|
V JAYA
|
00176
|
IDIB0000005
|
536
|
536
|
Processed
|
16/04/2024
|
|
035681824
|
|
V JAYA
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-009/2713-A
()
|
2901007000NRG24020320245200648
|
02/03/2024
|
Vanitha
|
2901007WL075705
|
Vanitha
|
00176
|
IDIB0000005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/1029-A
()
|
2901007000NRG24020320245200519
|
02/03/2024
|
Mohana
|
2901007WL075705
|
Mohana
|
00176
|
IDIB000O005
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681824
|
|
Mohana
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/1033-A
()
|
2901007000NRG24020320245200520
|
02/03/2024
|
Jeya
|
2901007WL075705
|
Jeya
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Jeya
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/1035-A
()
|
2901007000NRG24020320245200521
|
02/03/2024
|
Geetha
|
2901007WL075705
|
Geetha
|
00176
|
IDIB000O005
|
536
|
536
|
Processed
|
16/04/2024
|
|
035681824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/1036-A
()
|
2901007000NRG24020320245200522
|
02/03/2024
|
Prema
|
2901007WL075705
|
Prema
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-001/1037-A
()
|
2901007000NRG24020320245200523
|
02/03/2024
|
Sugana
|
2901007WL075705
|
Sugana
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sugana
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-001/1039-A
()
|
2901007000NRG24020320245200524
|
02/03/2024
|
Nagammal
|
2901007WL075705
|
Nagammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-001/1042-A
()
|
2901007000NRG24020320245200525
|
02/03/2024
|
Kanchana
|
2901007WL075705
|
Kanchana
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-001/1043-A
()
|
2901007000NRG24020320245200526
|
02/03/2024
|
Pathmavathi
|
2901007WL075705
|
Pathmavathi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-001/1046-A
()
|
2901007000NRG24020320245200527
|
02/03/2024
|
Rajeswari
|
2901007WL075705
|
Rajeswari
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-001/1050-A
()
|
2901007000NRG24020320245200528
|
02/03/2024
|
Tamilselvi
|
2901007WL075705
|
Tamilselvi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-001/1052-A
()
|
2901007000NRG24020320245200529
|
02/03/2024
|
Loganayaki
|
2901007WL075705
|
Loganayaki
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-001/1053-A
()
|
2901007000NRG24020320245200530
|
02/03/2024
|
Aruna
|
2901007WL075705
|
Aruna
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Aruna
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-001/1056-A
()
|
2901007000NRG24020320245200531
|
02/03/2024
|
Shyamala
|
2901007WL075705
|
Shyamala
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681824
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-001/1058-A
()
|
2901007000NRG24020320245200532
|
02/03/2024
|
rajam
|
2901007WL075705
|
rajam
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-001/1059-A
()
|
2901007000NRG24020320245200533
|
02/03/2024
|
Deepa
|
2901007WL075705
|
Deepa
|
00176
|
IDIB000O005
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681824
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-001/1061-A
()
|
2901007000NRG24020320245200534
|
02/03/2024
|
padmavathi
|
2901007WL075705
|
padmavathi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
padmavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-001/1066-A
()
|
2901007000NRG24020320245200535
|
02/03/2024
|
Bakkiyalakshmi
|
2901007WL075705
|
Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-001/1068-A
()
|
2901007000NRG24020320245200536
|
02/03/2024
|
Navaneetham
|
2901007WL075705
|
Navaneetham
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-001/1069-A
()
|
2901007000NRG24020320245200537
|
02/03/2024
|
shyamala
|
2901007WL075705
|
shyamala
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
shyamala
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-001/1071-A
()
|
2901007000NRG24020320245200538
|
02/03/2024
|
lakshmi
|
2901007WL075705
|
lakshmi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-001/1073-A
()
|
2901007000NRG24020320245200539
|
02/03/2024
|
malarkodi
|
2901007WL075705
|
malarkodi
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-001/1080-A
()
|
2901007000NRG24020320245200540
|
02/03/2024
|
Lakshmi
|
2901007WL075705
|
Lakshmi
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-001/1155-A
()
|
2901007000NRG24020320245200541
|
02/03/2024
|
Mahalakshmi
|
2901007WL075705
|
Mahalakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681824
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-001-001/1163-A
()
|
2901007000NRG24020320245200542
|
02/03/2024
|
Ellammal
|
2901007WL075705
|
Ellammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-001-001/1168-A
()
|
2901007000NRG24020320245200543
|
02/03/2024
|
rajeswari
|
2901007WL075705
|
rajeswari
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-001-001/1172-A
()
|
2901007000NRG24020320245200544
|
02/03/2024
|
Ambika
|
2901007WL075705
|
Ambika
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Ambika
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-001-001/1173-A
()
|
2901007000NRG24020320245200545
|
02/03/2024
|
selvi
|
2901007WL075705
|
selvi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681824
|
|
selvi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-001-001/1241-A
()
|
2901007000NRG24020320245200546
|
02/03/2024
|
Mala
|
2901007WL075705
|
Mala
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-001-001/1259-A
()
|
2901007000NRG24020320245200547
|
02/03/2024
|
Kuttiyammal
|
2901007WL075705
|
Kuttiyammal
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-001-001/1276-A
()
|
2901007000NRG24020320245200548
|
02/03/2024
|
Yasodha
|
2901007WL075705
|
Yasodha
|
00176
|
IDIB000O005
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681824
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-001-001/1323-A
()
|
2901007000NRG24020320245200549
|
02/03/2024
|
M Tamilselvi
|
2901007WL075705
|
M Tamilselvi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
M Tamilselvi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-001-001/1631-A
()
|
2901007000NRG24020320245200550
|
02/03/2024
|
Panchalai
|
2901007WL075705
|
Panchalai
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-001-001/1647-A
()
|
2901007000NRG24020320245200551
|
02/03/2024
|
Karpagam
|
2901007WL075705
|
Karpagam
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-001-001/1649-A
()
|
2901007000NRG24020320245200552
|
02/03/2024
|
Rekha
|
2901007WL075705
|
Rekha
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Rekha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-001-001/1739-A
()
|
2901007000NRG24020320245200553
|
02/03/2024
|
Jeya
|
2901007WL075705
|
Jeya
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Jeya
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-001-001/1766-A
()
|
2901007000NRG24020320245200554
|
02/03/2024
|
Radhika
|
2901007WL075705
|
Radhika
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Radhika
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-001-001/1778-A
()
|
2901007000NRG24020320245200555
|
02/03/2024
|
Pangaru
|
2901007WL075705
|
Pangaru
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Pangaru
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-001-001/2022-A
()
|
2901007000NRG24020320245200556
|
02/03/2024
|
Loganayaki
|
2901007WL075705
|
Loganayaki
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-001-001/2026-A
()
|
2901007000NRG24020320245200557
|
02/03/2024
|
Rajeshwari
|
2901007WL075705
|
Rajeshwari
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-001-001/2035-A
()
|
2901007000NRG24020320245200558
|
02/03/2024
|
Sheela
|
2901007WL075705
|
Sheela
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sheela
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-001-001/252-A
()
|
2901007000NRG24020320245200559
|
02/03/2024
|
Nagammal
|
2901007WL075705
|
Nagammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-001-001/371-A
()
|
2901007000NRG24020320245200560
|
02/03/2024
|
Noorjahan
|
2901007WL075705
|
Noorjahan
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-001-001/388-A
()
|
2901007000NRG24020320245200561
|
02/03/2024
|
M.Padma
|
2901007WL075705
|
M.Padma
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
M.Padma
|
BANK OF BARODA(606985)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-001-001/425-A
()
|
2901007000NRG24020320245200562
|
02/03/2024
|
Ponni
|
2901007WL075705
|
Ponni
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Ponni
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-001-001/488-A
()
|
2901007000NRG24020320245200563
|
02/03/2024
|
Jayanthy
|
2901007WL075705
|
Jayanthy
|
00176
|
IDIB000O005
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681824
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-001-001/573-A
()
|
2901007000NRG24020320245200564
|
02/03/2024
|
Vimala
|
2901007WL075705
|
Vimala
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-001-001/594-A
()
|
2901007000NRG24020320245200565
|
02/03/2024
|
meera
|
2901007WL075705
|
meera
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
meera
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-001-001/644-A
()
|
2901007000NRG24020320245200566
|
02/03/2024
|
Kamatchi
|
2901007WL075705
|
Kamatchi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-001-001/704-A
()
|
2901007000NRG24020320245200567
|
02/03/2024
|
Vincy
|
2901007WL075705
|
Vincy
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Vincy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-001-001/767-A
()
|
2901007000NRG24020320245200568
|
02/03/2024
|
Sagunthala
|
2901007WL075705
|
Sagunthala
|
00176
|
IDIB000O005
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-001-001/776-A
()
|
2901007000NRG24020320245200569
|
02/03/2024
|
Saraswathi
|
2901007WL075705
|
Saraswathi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-001-001/784-A
()
|
2901007000NRG24020320245200570
|
02/03/2024
|
Megatha
|
2901007WL075705
|
Megatha
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Megatha
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-001-001/788-A
()
|
2901007000NRG24020320245200571
|
02/03/2024
|
Muniyammal
|
2901007WL075705
|
Muniyammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-001-001/789-A
()
|
2901007000NRG24020320245200572
|
02/03/2024
|
M.Irusammal
|
2901007WL075705
|
M.Irusammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
M.Irusammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-001-001/792-A
()
|
2901007000NRG24020320245200573
|
02/03/2024
|
angammal
|
2901007WL075705
|
angammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
angammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-001-001/793-A
()
|
2901007000NRG24020320245200574
|
02/03/2024
|
manimegalai
|
2901007WL075705
|
manimegalai
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-001-001/795-A
()
|
2901007000NRG24020320245200575
|
02/03/2024
|
Parimala
|
2901007WL075705
|
Parimala
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-001-001/796-A
()
|
2901007000NRG24020320245200576
|
02/03/2024
|
Pushpavalli.S
|
2901007WL075705
|
Pushpavalli.S
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Pushpavalli.S
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-001-001/797-A
()
|
2901007000NRG24020320245200577
|
02/03/2024
|
jayanthi.r
|
2901007WL075705
|
jayanthi.r
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
jayanthi.r
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-001-001/798-A
()
|
2901007000NRG24020320245200578
|
02/03/2024
|
parimala.m
|
2901007WL075705
|
parimala.m
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
parimala.m
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-001-001/800-A
()
|
2901007000NRG24020320245200579
|
02/03/2024
|
Sengeni
|
2901007WL075705
|
Sengeni
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-001-001/802-A
()
|
2901007000NRG24020320245200580
|
02/03/2024
|
vijayakumari
|
2901007WL075705
|
vijayakumari
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
vijayakumari
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-001-001/803-A
()
|
2901007000NRG24020320245200581
|
02/03/2024
|
Mariyammal
|
2901007WL075705
|
Mariyammal
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-001-001/804-A
()
|
2901007000NRG24020320245200582
|
02/03/2024
|
Malar
|
2901007WL075705
|
Malar
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-001-001/806-A
()
|
2901007000NRG24020320245200583
|
02/03/2024
|
Anjalai
|
2901007WL075705
|
Anjalai
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-001-001/814-A
()
|
2901007000NRG24020320245200584
|
02/03/2024
|
V.Kanchana
|
2901007WL075705
|
V.Kanchana
|
00176
|
IDIB000O005
|
536
|
536
|
Processed
|
16/04/2024
|
|
035681824
|
|
V.Kanchana
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-001-001/817-A
()
|
2901007000NRG24020320245200585
|
02/03/2024
|
Salsa
|
2901007WL075705
|
Salsa
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Salsa
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-001-001/818-A
()
|
2901007000NRG24020320245200586
|
02/03/2024
|
P.Vijaya
|
2901007WL075705
|
P.Vijaya
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-001-001/822-A
()
|
2901007000NRG24020320245200587
|
02/03/2024
|
Devagi
|
2901007WL075705
|
Devagi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-001-001/825-A
()
|
2901007000NRG24020320245200588
|
02/03/2024
|
s.santhi
|
2901007WL075705
|
s.santhi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
s.santhi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-001-001/827-A
()
|
2901007000NRG24020320245200589
|
02/03/2024
|
G.Revathi
|
2901007WL075705
|
G.Revathi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681824
|
|
G.Revathi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-001-001/828-A
()
|
2901007000NRG24020320245200590
|
02/03/2024
|
b.sumathi
|
2901007WL075705
|
b.sumathi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
b.sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-001-001/829-A
()
|
2901007000NRG24020320245200591
|
02/03/2024
|
Inthirani
|
2901007WL075705
|
Inthirani
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-001-001/834-A
()
|
2901007000NRG24020320245200593
|
02/03/2024
|
Jothilakshmi
|
2901007WL075705
|
Jothilakshmi
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681824
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-001-001/840-A
()
|
2901007000NRG24020320245200594
|
02/03/2024
|
K.Vijaya
|
2901007WL075705
|
K.Vijaya
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
K.Vijaya
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-001-001/847-A
()
|
2901007000NRG24020320245200595
|
02/03/2024
|
Chandra
|
2901007WL075705
|
Chandra
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Chandra
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-001-001/848-A
()
|
2901007000NRG24020320245200596
|
02/03/2024
|
T.Gangammal
|
2901007WL075705
|
T.Gangammal
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
T.Gangammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-001-001/852-A
()
|
2901007000NRG24020320245200597
|
02/03/2024
|
K.Saroja
|
2901007WL075705
|
K.Saroja
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
K.Saroja
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-001-001/856-A
()
|
2901007000NRG24020320245200598
|
02/03/2024
|
K.Vijaya
|
2901007WL075705
|
K.Vijaya
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
K.Vijaya
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-001-001/863-A
()
|
2901007000NRG24020320245200599
|
02/03/2024
|
govinthammal
|
2901007WL075705
|
govinthammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-001-001/867-A
()
|
2901007000NRG24020320245200600
|
02/03/2024
|
Ramash
|
2901007WL075705
|
Ramash
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681824
|
|
Ramash
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-001-001/876-A
()
|
2901007000NRG24020320245200601
|
02/03/2024
|
m.mariyammal
|
2901007WL075705
|
m.mariyammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
m.mariyammal
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-001-001/878-A
()
|
2901007000NRG24020320245200602
|
02/03/2024
|
D Neela
|
2901007WL075705
|
D Neela
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
D Neela
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-001-001/885-A
()
|
2901007000NRG24020320245200603
|
02/03/2024
|
p.buvaneswari
|
2901007WL075705
|
p.buvaneswari
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
p.buvaneswari
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-001-001/891-A
()
|
2901007000NRG24020320245200604
|
02/03/2024
|
Logammal
|
2901007WL075705
|
Logammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Logammal
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-001-001/895-A
()
|
2901007000NRG24020320245200605
|
02/03/2024
|
. Bakkiyalakshmi
|
2901007WL075705
|
. Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
. Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-001-001/901-A
()
|
2901007000NRG24020320245200606
|
02/03/2024
|
Palani
|
2901007WL075705
|
Palani
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Palani
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-001-001/902-A
()
|
2901007000NRG24020320245200607
|
02/03/2024
|
ponniyammal
|
2901007WL075705
|
ponniyammal
|
00176
|
IDIB000O005
|
536
|
536
|
Processed
|
16/04/2024
|
|
035681824
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-001-001/911-A
()
|
2901007000NRG24020320245200608
|
02/03/2024
|
Parthasarathi
|
2901007WL075705
|
Parthasarathi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-001-001/925-A
()
|
2901007000NRG24020320245200609
|
02/03/2024
|
Amsa
|
2901007WL075705
|
Amsa
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Amsa
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-001-001/935-A
()
|
2901007000NRG24020320245200610
|
02/03/2024
|
Thirumalai
|
2901007WL075705
|
Thirumalai
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-001-001/952-A
()
|
2901007000NRG24020320245200611
|
02/03/2024
|
Rani
|
2901007WL075705
|
Rani
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681824
|
|
Rani
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-001-001/955-A
()
|
2901007000NRG24020320245200612
|
02/03/2024
|
kanniyammal
|
2901007WL075705
|
kanniyammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-001-001/957-A
()
|
2901007000NRG24020320245200613
|
02/03/2024
|
Santhi
|
2901007WL075705
|
Santhi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-001-001/959-A
()
|
2901007000NRG24020320245200614
|
02/03/2024
|
vijaya
|
2901007WL075705
|
vijaya
|
00176
|
IDIB000O005
|
804
|
804
|
Processed
|
16/04/2024
|
|
035681824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-001-001/962-A
()
|
2901007000NRG24020320245200615
|
02/03/2024
|
Selvakumari
|
2901007WL075705
|
Selvakumari
|
00176
|
IDIB000O005
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681824
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-001-001/963-A
()
|
2901007000NRG24020320245200616
|
02/03/2024
|
lakshmi
|
2901007WL075705
|
lakshmi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-001-001/964-A
()
|
2901007000NRG24020320245200617
|
02/03/2024
|
Janaki
|
2901007WL075705
|
Janaki
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Janaki
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-001-001/965-A
()
|
2901007000NRG24020320245200618
|
02/03/2024
|
Kanniyammal
|
2901007WL075705
|
Kanniyammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-001-001/967-A
()
|
2901007000NRG24020320245200619
|
02/03/2024
|
Vasantha
|
2901007WL075705
|
Vasantha
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-001-001/968-A
()
|
2901007000NRG24020320245200620
|
02/03/2024
|
Athilakshmi
|
2901007WL075705
|
Athilakshmi
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Athilakshmi
|
IDBI BANK(607095)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-001-001/970-A
()
|
2901007000NRG24020320245200621
|
02/03/2024
|
Govindammal
|
2901007WL075705
|
Govindammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-001-001/971-A
()
|
2901007000NRG24020320245200622
|
02/03/2024
|
Komala
|
2901007WL075705
|
Komala
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Komala
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-001-001/973-A
()
|
2901007000NRG24020320245200623
|
02/03/2024
|
Yasodha
|
2901007WL075705
|
Yasodha
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-001-001/975-A
()
|
2901007000NRG24020320245200624
|
02/03/2024
|
Latha
|
2901007WL075705
|
Latha
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
Latha
|
IDBI BANK(607095)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-001-005/2428-A
()
|
2901007000NRG24020320245200625
|
02/03/2024
|
selvi
|
2901007WL075705
|
selvi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
selvi
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-001-007/2412-A
()
|
2901007000NRG24020320245200627
|
02/03/2024
|
Vijayalakshmi
|
2901007WL075705
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-001-007/2414-A
()
|
2901007000NRG24020320245200628
|
02/03/2024
|
Ramamani
|
2901007WL075705
|
Ramamani
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-001-009/2167-A
()
|
2901007000NRG24020320245200630
|
02/03/2024
|
Maheshwari
|
2901007WL075705
|
Maheshwari
|
00176
|
IDIB000O005
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-001-009/2177-A
()
|
2901007000NRG24020320245200631
|
02/03/2024
|
Poosanam
|
2901007WL075705
|
Poosanam
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-001-009/2373-A
()
|
2901007000NRG24020320245200632
|
02/03/2024
|
ganesan
|
2901007WL075705
|
ganesan
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
ganesan
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-001-009/2417-A
()
|
2901007000NRG24020320245200633
|
02/03/2024
|
Elammal
|
2901007WL075705
|
Elammal
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-001-009/2424-A
()
|
2901007000NRG24020320245200634
|
02/03/2024
|
SELVI
|
2901007WL075705
|
SELVI
|
00176
|
IDIB000O005
|
536
|
536
|
Processed
|
16/04/2024
|
|
035681824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-001-009/2440-A
()
|
2901007000NRG24020320245200635
|
02/03/2024
|
Sudha
|
2901007WL075705
|
Sudha
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sudha
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-001-009/2441-A
()
|
2901007000NRG24020320245200636
|
02/03/2024
|
Mythili
|
2901007WL075705
|
Mythili
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Mythili
|
CANARA BANK(508532)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-001-009/2516-A
()
|
2901007000NRG24020320245200637
|
02/03/2024
|
Seethalakshmi
|
2901007WL075705
|
Seethalakshmi
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-001-009/2545-A
()
|
2901007000NRG24020320245200639
|
02/03/2024
|
Sumithra
|
2901007WL075705
|
Sumithra
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-001-009/2546-A
()
|
2901007000NRG24020320245200640
|
02/03/2024
|
Bhavani V
|
2901007WL075705
|
Bhavani V
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Bhavani V
|
CANARA BANK(508532)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-001-009/2547-A
()
|
2901007000NRG24020320245200641
|
02/03/2024
|
v.Mohanapriya
|
2901007WL075705
|
v.Mohanapriya
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
v.Mohanapriya
|
CANARA BANK(508532)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-001-009/2638-A
()
|
2901007000NRG24020320245200642
|
02/03/2024
|
Dhanalakshmi Siva
|
2901007WL075705
|
Dhanalakshmi Siva
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681824
|
|
Dhanalakshmi Siva
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-001-009/2651-A
()
|
2901007000NRG24020320245200643
|
02/03/2024
|
Kamatchi Jayaraman
|
2901007WL075705
|
Kamatchi Jayaraman
|
00176
|
IDIB000O005
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kamatchi Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180680
|
180680
|
|
|
|
|
|
|
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-001-009/2542-A
()
|
2901007000NRG24020320245200638
|
02/03/2024
|
E KAVITHA
|
2901007WL075705
|
E KAVITHA
|
00177
|
IOBA0000362
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035681824
|
|
E KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-001-001/830-A
()
|
2901007000NRG24020320245200592
|
02/03/2024
|
VASANTHA M
|
2901007WL075705
|
VASANTHA M
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-001-005/2575-A
()
|
2901007000NRG24020320245200626
|
02/03/2024
|
BANUPRIYA V
|
2901007WL075705
|
BANUPRIYA V
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681824
|
|
BANUPRIYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193276
|
193276
|
|
|
|
|
|
|
|