|
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-01-007-027-008/1342-A
()
|
2901007000NRG24220220245105699
|
23/02/2024
|
S Vasantha
|
2901007WL073916
|
S Vasantha
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1378-A
()
|
2901007000NRG24220220245105700
|
23/02/2024
|
Lakshmi
|
2901007WL073916
|
Lakshmi
|
00177
|
IOBA0001886
|
524
|
524
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1390-A
()
|
2901007000NRG24220220245105701
|
23/02/2024
|
Subashini
|
2901007WL073916
|
Subashini
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1391-A
()
|
2901007000NRG24220220245105702
|
23/02/2024
|
Sathyabama
|
2901007WL073916
|
Sathyabama
|
00177
|
IOBA0001886
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1401-A
()
|
2901007000NRG24220220245105703
|
23/02/2024
|
Nadhiya
|
2901007WL073916
|
Nadhiya
|
00177
|
IOBA0001886
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1402-A
()
|
2901007000NRG24220220245105704
|
23/02/2024
|
Thilagam
|
2901007WL073916
|
Thilagam
|
00177
|
IOBA0001886
|
1048
|
1048
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1422-A
()
|
2901007000NRG24220220245105705
|
23/02/2024
|
Thatchayani
|
2901007WL073916
|
Thatchayani
|
00177
|
IOBA0001886
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1426-A
()
|
2901007000NRG24220220245105706
|
23/02/2024
|
Kavitha
|
2901007WL073916
|
Kavitha
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1497-A
()
|
2901007000NRG24220220245105707
|
23/02/2024
|
Saraswathi
|
2901007WL073916
|
Saraswathi
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1503-A
()
|
2901007000NRG24220220245105708
|
23/02/2024
|
Saraswathi
|
2901007WL073916
|
Saraswathi
|
00177
|
IOBA0001886
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-008/1513-A
()
|
2901007000NRG24220220245105709
|
23/02/2024
|
Sudha
|
2901007WL073916
|
Sudha
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-008/1522-A
()
|
2901007000NRG24220220245105710
|
23/02/2024
|
Logeshwari
|
2901007WL073916
|
Logeshwari
|
00177
|
IOBA0001886
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
035681764
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-008/1541-A
()
|
2901007000NRG24220220245105711
|
23/02/2024
|
Karpagam
|
2901007WL073916
|
Karpagam
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-008/1561-A
()
|
2901007000NRG24220220245105712
|
23/02/2024
|
Parimala
|
2901007WL073916
|
Parimala
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-009/1330-A
()
|
2901007000NRG24220220245105713
|
23/02/2024
|
Salsa
|
2901007WL073916
|
Salsa
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-009/1381-A
()
|
2901007000NRG24220220245105714
|
23/02/2024
|
Shantha
|
2901007WL073916
|
Shantha
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-009/1445-A
()
|
2901007000NRG24220220245105715
|
23/02/2024
|
Kanniyammal
|
2901007WL073916
|
Kanniyammal
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-009/1448-A
()
|
2901007000NRG24220220245105716
|
23/02/2024
|
Jayalakshmi
|
2901007WL073916
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-009/1466-A
()
|
2901007000NRG24220220245105717
|
23/02/2024
|
Meenatchi
|
2901007WL073916
|
Meenatchi
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-009/1507-A
()
|
2901007000NRG24220220245105718
|
23/02/2024
|
Sulochana B
|
2901007WL073916
|
Sulochana B
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sulochana B
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-009/1528-A
()
|
2901007000NRG24220220245105719
|
23/02/2024
|
Sujatha
|
2901007WL073916
|
Sujatha
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sujatha
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-009/1531-A
()
|
2901007000NRG24220220245105720
|
23/02/2024
|
Amutha
|
2901007WL073916
|
Amutha
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
035681764
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-009/1550-A
()
|
2901007000NRG24220220245105721
|
23/02/2024
|
Parameswari
|
2901007WL073916
|
Parameswari
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-009/1553-A
()
|
2901007000NRG24220220245105722
|
23/02/2024
|
Mahalakshmi
|
2901007WL073916
|
Mahalakshmi
|
00177
|
IOBA0001886
|
1056
|
1056
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/1001-A
()
|
2901007000NRG24220220245105723
|
23/02/2024
|
D Suguna
|
2901007WL073916
|
D Suguna
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
D Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/1005-A
()
|
2901007000NRG24220220245105724
|
23/02/2024
|
Banumathy
|
2901007WL073916
|
Banumathy
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/1006-A
()
|
2901007000NRG24220220245105725
|
23/02/2024
|
D Parvathy
|
2901007WL073916
|
D Parvathy
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
D Parvathy
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/1010-A
()
|
2901007000NRG24220220245105726
|
23/02/2024
|
Navaneetham.K
|
2901007WL073916
|
Navaneetham.K
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Navaneetham.K
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/1032-A
()
|
2901007000NRG24220220245105727
|
23/02/2024
|
S Yasodha
|
2901007WL073916
|
S Yasodha
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
035681764
|
|
S Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/1070-A
()
|
2901007000NRG24220220245105728
|
23/02/2024
|
Kaliammal
|
2901007WL073916
|
Kaliammal
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/1095-A
()
|
2901007000NRG24220220245105729
|
23/02/2024
|
Lakshmi
|
2901007WL073916
|
Lakshmi
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/1096-A
()
|
2901007000NRG24220220245105730
|
23/02/2024
|
R Kalaivani
|
2901007WL073916
|
R Kalaivani
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
R Kalaivani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/1097-A
()
|
2901007000NRG24220220245105731
|
23/02/2024
|
M Mallika
|
2901007WL073916
|
M Mallika
|
00177
|
IOBA0001886
|
260
|
260
|
Processed
|
16/04/2024
|
|
035681764
|
|
M Mallika
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/1098-A
()
|
2901007000NRG24220220245105732
|
23/02/2024
|
Kuppu
|
2901007WL073916
|
Kuppu
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-027-027/1118-A
()
|
2901007000NRG24220220245105733
|
23/02/2024
|
Kowsalya
|
2901007WL073916
|
Kowsalya
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-027-027/1134-A
()
|
2901007000NRG24220220245105734
|
23/02/2024
|
Shyamala
|
2901007WL073916
|
Shyamala
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-027-027/1136-A
()
|
2901007000NRG24220220245105735
|
23/02/2024
|
D Malathi
|
2901007WL073916
|
D Malathi
|
00177
|
IOBA0001886
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
035681764
|
|
D Malathi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-027-027/1137-A
()
|
2901007000NRG24220220245105736
|
23/02/2024
|
Sivakami
|
2901007WL073916
|
Sivakami
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-027-027/1171-A
()
|
2901007000NRG24220220245105737
|
23/02/2024
|
R Gnanam
|
2901007WL073916
|
R Gnanam
|
00177
|
IOBA0001886
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
035681764
|
|
R Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-027-027/1184-A
()
|
2901007000NRG24220220245105738
|
23/02/2024
|
S Chithra
|
2901007WL073916
|
S Chithra
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
S Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-027-027/1240-A
()
|
2901007000NRG24220220245105739
|
23/02/2024
|
Rupavathi
|
2901007WL073916
|
Rupavathi
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rupavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-027-027/1250-A
()
|
2901007000NRG24220220245105740
|
23/02/2024
|
Lakshmi
|
2901007WL073916
|
Lakshmi
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-027-027/1263-A
()
|
2901007000NRG24220220245105741
|
23/02/2024
|
A Kanniyammal
|
2901007WL073916
|
A Kanniyammal
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
A Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-027-027/1293-A
()
|
2901007000NRG24220220245105742
|
23/02/2024
|
K Pushpavalli
|
2901007WL073916
|
K Pushpavalli
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
K Pushpavalli
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-027-027/1337-A
()
|
2901007000NRG24220220245105743
|
23/02/2024
|
Nirmala
|
2901007WL073916
|
Nirmala
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-027-027/1400-A
()
|
2901007000NRG24220220245105744
|
23/02/2024
|
Nagammal
|
2901007WL073916
|
Nagammal
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-027-027/1410-A
()
|
2901007000NRG24220220245105745
|
23/02/2024
|
Kokila
|
2901007WL073916
|
Kokila
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-027-027/1496-A
()
|
2901007000NRG24220220245105746
|
23/02/2024
|
Govinthammal K
|
2901007WL073916
|
Govinthammal K
|
00177
|
IOBA0001886
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681764
|
|
Govinthammal K
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-027-027/1500-A
()
|
2901007000NRG24220220245105747
|
23/02/2024
|
Vasantha
|
2901007WL073916
|
Vasantha
|
00177
|
IOBA0001886
|
1315
|
1315
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-027-027/1501-A
()
|
2901007000NRG24220220245105748
|
23/02/2024
|
Vanaja
|
2901007WL073916
|
Vanaja
|
00177
|
IOBA0001886
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-027-027/1502-A
()
|
2901007000NRG24220220245105749
|
23/02/2024
|
Shanthi
|
2901007WL073916
|
Shanthi
|
00177
|
IOBA0001886
|
1315
|
1315
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-027-027/1520-A
()
|
2901007000NRG24220220245105750
|
23/02/2024
|
Indhira
|
2901007WL073916
|
Indhira
|
00177
|
IOBA0001886
|
789
|
789
|
Processed
|
16/04/2024
|
|
035681764
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-027-027/1532-A
()
|
2901007000NRG24220220245105751
|
23/02/2024
|
Sarala
|
2901007WL073916
|
Sarala
|
00177
|
IOBA0001886
|
1315
|
1315
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarala
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-027-027/1538-A
()
|
2901007000NRG24220220245105752
|
23/02/2024
|
Indira
|
2901007WL073916
|
Indira
|
00177
|
IOBA0001886
|
1578
|
1578
|
Processed
|
16/04/2024
|
|
035681764
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-027-027/1554-A
()
|
2901007000NRG24220220245105753
|
23/02/2024
|
Seventhi
|
2901007WL073916
|
Seventhi
|
00177
|
IOBA0001886
|
1315
|
1315
|
Processed
|
16/04/2024
|
|
035681764
|
|
Seventhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-027-027/277-A
()
|
2901007000NRG24220220245105754
|
23/02/2024
|
D Selvi
|
2901007WL073916
|
D Selvi
|
00177
|
IOBA0001886
|
1578
|
1578
|
Processed
|
16/04/2024
|
|
035681764
|
|
D Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-027-027/592-A
()
|
2901007000NRG24220220245105755
|
23/02/2024
|
Sagunthala
|
2901007WL073916
|
Sagunthala
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-027-027/632-A
()
|
2901007000NRG24220220245105756
|
23/02/2024
|
Samundeswari
|
2901007WL073916
|
Samundeswari
|
00177
|
IOBA0001886
|
263
|
263
|
Processed
|
16/04/2024
|
|
035681764
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-027-027/787-A
()
|
2901007000NRG24220220245105757
|
23/02/2024
|
Veliyammal
|
2901007WL073916
|
Veliyammal
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Veliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-027-027/796-A
()
|
2901007000NRG24220220245105758
|
23/02/2024
|
M Pankajammal
|
2901007WL073916
|
M Pankajammal
|
00177
|
IOBA0001886
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
035681764
|
|
M Pankajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-027-027/802-A
()
|
2901007000NRG24220220245105759
|
23/02/2024
|
D Kuttiyammal
|
2901007WL073916
|
D Kuttiyammal
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
D Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-027-027/805-A
()
|
2901007000NRG24220220245105760
|
23/02/2024
|
Devaki
|
2901007WL073916
|
Devaki
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-027-027/808-A
()
|
2901007000NRG24220220245105761
|
23/02/2024
|
Dhanalakshmi
|
2901007WL073916
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-027-027/846-A
()
|
2901007000NRG24220220245105762
|
23/02/2024
|
V Sasikala
|
2901007WL073916
|
V Sasikala
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
V Sasikala
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-027-027/850-A
()
|
2901007000NRG24220220245105763
|
23/02/2024
|
Revathi
|
2901007WL073916
|
Revathi
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-027-027/862-A
()
|
2901007000NRG24220220245105764
|
23/02/2024
|
Vembuli
|
2901007WL073916
|
Vembuli
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-027-027/874-A
()
|
2901007000NRG24220220245105765
|
23/02/2024
|
Govindammal
|
2901007WL073916
|
Govindammal
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-027-027/933-A
()
|
2901007000NRG24220220245105766
|
23/02/2024
|
P Thulukkanam
|
2901007WL073916
|
P Thulukkanam
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
P Thulukkanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-027-027/935-A
()
|
2901007000NRG24220220245105767
|
23/02/2024
|
K Sarala
|
2901007WL073916
|
K Sarala
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
K Sarala
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-027-027/937-A
()
|
2901007000NRG24220220245105768
|
23/02/2024
|
R Revathy
|
2901007WL073916
|
R Revathy
|
00177
|
IOBA0001886
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681764
|
|
R Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-027-027/942-A
()
|
2901007000NRG24220220245105769
|
23/02/2024
|
C Kowsalya
|
2901007WL073916
|
C Kowsalya
|
00177
|
IOBA0001886
|
1048
|
1048
|
Processed
|
16/04/2024
|
|
035681764
|
|
C Kowsalya
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-027-027/943-A
()
|
2901007000NRG24220220245105770
|
23/02/2024
|
Meenatchi
|
2901007WL073916
|
Meenatchi
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-027-027/945-A
()
|
2901007000NRG24220220245105771
|
23/02/2024
|
V Saraswathy
|
2901007WL073916
|
V Saraswathy
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
V Saraswathy
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-027-027/946-A
()
|
2901007000NRG24220220245105772
|
23/02/2024
|
K Gowri
|
2901007WL073916
|
K Gowri
|
00177
|
IOBA0001886
|
1048
|
1048
|
Processed
|
16/04/2024
|
|
035681764
|
|
K Gowri
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-027-027/947-A
()
|
2901007000NRG24220220245105773
|
23/02/2024
|
Pushpa
|
2901007WL073916
|
Pushpa
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-027-027/950-A
()
|
2901007000NRG24220220245105774
|
23/02/2024
|
Thatchayani
|
2901007WL073916
|
Thatchayani
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-027-027/952-A
()
|
2901007000NRG24220220245105775
|
23/02/2024
|
G Savithri
|
2901007WL073916
|
G Savithri
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
G Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-027-027/962-A
()
|
2901007000NRG24220220245105776
|
23/02/2024
|
Lakshmi
|
2901007WL073916
|
Lakshmi
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-027-027/965-A
()
|
2901007000NRG24220220245105777
|
23/02/2024
|
Meena
|
2901007WL073916
|
Meena
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meena
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-027-027/967-A
()
|
2901007000NRG24220220245105778
|
23/02/2024
|
M Govindammal
|
2901007WL073916
|
M Govindammal
|
00177
|
IOBA0001886
|
1572
|
1572
|
Processed
|
16/04/2024
|
|
035681764
|
|
M Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-027-027/999-A
()
|
2901007000NRG24220220245105779
|
23/02/2024
|
Vijaya
|
2901007WL073916
|
Vijaya
|
00177
|
IOBA0001886
|
1310
|
1310
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-027-029/1537-A
()
|
2901007000NRG24220220245105780
|
23/02/2024
|
Ellammal
|
2901007WL073916
|
Ellammal
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-33-007-027-008/1600-A
()
|
2901007000NRG24220220245105781
|
23/02/2024
|
Mahalakshmi
|
2901007WL073916
|
Mahalakshmi
|
00177
|
IOBA0001886
|
1056
|
1056
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATTANKOLATHUR
|
TN-33-007-027-009/1596-A
()
|
2901007000NRG24220220245105782
|
23/02/2024
|
Poornima
|
2901007WL073916
|
Poornima
|
00177
|
IOBA0001886
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poornima
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-33-007-027-027/1602-A
()
|
2901007000NRG24220220245105783
|
23/02/2024
|
Suryakala
|
2901007WL073916
|
Suryakala
|
00177
|
IOBA0001886
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681764
|
|
Suryakala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-33-007-027-027/1603-A
()
|
2901007000NRG24220220245105784
|
23/02/2024
|
Revathi
|
2901007WL073916
|
Revathi
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
035681764
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119496
|
119496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119496
|
119496
|
|
|
|
|
|
|
|