|
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-33-007-024-024/878-A
()
|
2901007000NRG24290120244852271
|
30/01/2024
|
Vanitha
|
2901007WL068962
|
Vanitha
|
00176
|
IDIB000C022
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-024-024/940-A
()
|
2901007000NRG24290120244852272
|
30/01/2024
|
Revathi
|
2901007WL068962
|
Revathi
|
00176
|
IDIB000C022
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-024/10-A
()
|
2901007000NRG24290120244852163
|
30/01/2024
|
Valarmathi
|
2901007WL068962
|
Valarmathi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-024-024/1003-A
()
|
2901007000NRG24290120244852164
|
30/01/2024
|
MALLIGA M
|
2901007WL068962
|
MALLIGA M
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/1044-A
()
|
2901007000NRG24290120244852165
|
30/01/2024
|
N. Kasthuri
|
2901007WL068962
|
N. Kasthuri
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
N. Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-024/1047-A
()
|
2901007000NRG24290120244852166
|
30/01/2024
|
Thangarathinam M
|
2901007WL068962
|
Thangarathinam M
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Thangarathinam M
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-024/1058-A
()
|
2901007000NRG24290120244852167
|
30/01/2024
|
DHANABAKYAM K
|
2901007WL068962
|
DHANABAKYAM K
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
DHANABAKYAM K
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-024/1077-A
()
|
2901007000NRG24290120244852168
|
30/01/2024
|
R MANJU PRIYA
|
2901007WL068962
|
R MANJU PRIYA
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
R MANJU PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-024-024/119-A
()
|
2901007000NRG24290120244852169
|
30/01/2024
|
Manimagalai
|
2901007WL068962
|
Manimagalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-024-024/124-A
()
|
2901007000NRG24290120244852170
|
30/01/2024
|
Selvi
|
2901007WL068962
|
Selvi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-024/130-A
()
|
2901007000NRG24290120244852171
|
30/01/2024
|
Navanitham
|
2901007WL068962
|
Navanitham
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-024/132-A
()
|
2901007000NRG24290120244852172
|
30/01/2024
|
Thenmozhi
|
2901007WL068962
|
Thenmozhi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
028445696
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-024/134-A
()
|
2901007000NRG24290120244852173
|
30/01/2024
|
Saraswathi
|
2901007WL068962
|
Saraswathi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-024/137-a
()
|
2901007000NRG24290120244852174
|
30/01/2024
|
Mekala
|
2901007WL068962
|
Mekala
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-024/143-A
()
|
2901007000NRG24290120244852175
|
30/01/2024
|
Sarasu
|
2901007WL068962
|
Sarasu
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-024/149-A
()
|
2901007000NRG24290120244852176
|
30/01/2024
|
Senthamarai
|
2901007WL068962
|
Senthamarai
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-024/17-A
()
|
2901007000NRG24290120244852177
|
30/01/2024
|
Selvi
|
2901007WL068962
|
Selvi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-024/195-A
()
|
2901007000NRG24290120244852178
|
30/01/2024
|
Santha
|
2901007WL068962
|
Santha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/196-A
()
|
2901007000NRG24290120244852179
|
30/01/2024
|
Kaliammal
|
2901007WL068962
|
Kaliammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/197-A
()
|
2901007000NRG24290120244852180
|
30/01/2024
|
Rani
|
2901007WL068962
|
Rani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/201-A
()
|
2901007000NRG24290120244852181
|
30/01/2024
|
Kanniyammal
|
2901007WL068962
|
Kanniyammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/220-A
()
|
2901007000NRG24290120244852182
|
30/01/2024
|
Parvathy
|
2901007WL068962
|
Parvathy
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/225-A
()
|
2901007000NRG24290120244852183
|
30/01/2024
|
Malliga
|
2901007WL068962
|
Malliga
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/226-A
()
|
2901007000NRG24290120244852184
|
30/01/2024
|
Lalitha
|
2901007WL068962
|
Lalitha
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/227-A
()
|
2901007000NRG24290120244852185
|
30/01/2024
|
Manjula
|
2901007WL068962
|
Manjula
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/242-A
()
|
2901007000NRG24290120244852186
|
30/01/2024
|
Anjalai
|
2901007WL068962
|
Anjalai
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/257-a
()
|
2901007000NRG24290120244852187
|
30/01/2024
|
Kumari
|
2901007WL068962
|
Kumari
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kumari
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/258-a
()
|
2901007000NRG24290120244852188
|
30/01/2024
|
Shivagami
|
2901007WL068962
|
Shivagami
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/259-a
()
|
2901007000NRG24290120244852189
|
30/01/2024
|
Janaki
|
2901007WL068962
|
Janaki
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Janaki
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/262-a
()
|
2901007000NRG24290120244852190
|
30/01/2024
|
Devaki
|
2901007WL068962
|
Devaki
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
31/03/2024
|
|
028445696
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/265-a
()
|
2901007000NRG24290120244852191
|
30/01/2024
|
Lalitha
|
2901007WL068962
|
Lalitha
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
30/03/2024
|
|
028445696
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/266-a
()
|
2901007000NRG24290120244852192
|
30/01/2024
|
Kasthuri
|
2901007WL068962
|
Kasthuri
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/269-a
()
|
2901007000NRG24290120244852193
|
30/01/2024
|
Alamelu
|
2901007WL068962
|
Alamelu
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/270-a
()
|
2901007000NRG24290120244852194
|
30/01/2024
|
Rani
|
2901007WL068962
|
Rani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/272-a
()
|
2901007000NRG24290120244852195
|
30/01/2024
|
Vasantha
|
2901007WL068962
|
Vasantha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/274-a
()
|
2901007000NRG24290120244852196
|
30/01/2024
|
Kalyani
|
2901007WL068962
|
Kalyani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/275-a
()
|
2901007000NRG24290120244852197
|
30/01/2024
|
Sarguna
|
2901007WL068962
|
Sarguna
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/277-a
()
|
2901007000NRG24290120244852198
|
30/01/2024
|
Lurthmery
|
2901007WL068962
|
Lurthmery
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Lurthmery
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/278-a
()
|
2901007000NRG24290120244852199
|
30/01/2024
|
Sudhalakshmi
|
2901007WL068962
|
Sudhalakshmi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/279-a
()
|
2901007000NRG24290120244852200
|
30/01/2024
|
Kanniammal
|
2901007WL068962
|
Kanniammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/280-a
()
|
2901007000NRG24290120244852201
|
30/01/2024
|
lakshmi
|
2901007WL068962
|
lakshmi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/282-a
()
|
2901007000NRG24290120244852202
|
30/01/2024
|
Anjalai
|
2901007WL068962
|
Anjalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/283-a
()
|
2901007000NRG24290120244852203
|
30/01/2024
|
Vijayalakshmi
|
2901007WL068962
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/284-a
()
|
2901007000NRG24290120244852204
|
30/01/2024
|
Amutha
|
2901007WL068962
|
Amutha
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/286-a
()
|
2901007000NRG24290120244852205
|
30/01/2024
|
Shanthi
|
2901007WL068962
|
Shanthi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/287-a
()
|
2901007000NRG24290120244852206
|
30/01/2024
|
Prema
|
2901007WL068962
|
Prema
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/289-a
()
|
2901007000NRG24290120244852207
|
30/01/2024
|
Sasikala
|
2901007WL068962
|
Sasikala
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/293-A
()
|
2901007000NRG24290120244852208
|
30/01/2024
|
Ponnammal
|
2901007WL068962
|
Ponnammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/294-a
()
|
2901007000NRG24290120244852209
|
30/01/2024
|
Banumathi
|
2901007WL068962
|
Banumathi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/295-a
()
|
2901007000NRG24290120244852210
|
30/01/2024
|
Palaniammal
|
2901007WL068962
|
Palaniammal
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/32-A
()
|
2901007000NRG24290120244852211
|
30/01/2024
|
Kasturi
|
2901007WL068962
|
Kasturi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/369-a
()
|
2901007000NRG24290120244852212
|
30/01/2024
|
Bhuvaneswari
|
2901007WL068962
|
Bhuvaneswari
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/37-A
()
|
2901007000NRG24290120244852213
|
30/01/2024
|
Mariammal
|
2901007WL068962
|
Mariammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/378-a
()
|
2901007000NRG24290120244852214
|
30/01/2024
|
Dhatchayani
|
2901007WL068962
|
Dhatchayani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/379-A
()
|
2901007000NRG24290120244852215
|
30/01/2024
|
Anjalakshi
|
2901007WL068962
|
Anjalakshi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/382-A
()
|
2901007000NRG24290120244852216
|
30/01/2024
|
Chinnakuzhainthai
|
2901007WL068962
|
Chinnakuzhainthai
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Chinnakuzhainthai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/383-a
()
|
2901007000NRG24290120244852217
|
30/01/2024
|
Pachaiammal
|
2901007WL068962
|
Pachaiammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/384-A
()
|
2901007000NRG24290120244852218
|
30/01/2024
|
Pushpa
|
2901007WL068962
|
Pushpa
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/385-A
()
|
2901007000NRG24290120244852219
|
30/01/2024
|
Suganthi
|
2901007WL068962
|
Suganthi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/387-a
()
|
2901007000NRG24290120244852220
|
30/01/2024
|
Alamielu
|
2901007WL068962
|
Alamielu
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Alamielu
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/388-A
()
|
2901007000NRG24290120244852221
|
30/01/2024
|
Malliga
|
2901007WL068962
|
Malliga
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/395-a
()
|
2901007000NRG24290120244852222
|
30/01/2024
|
Raji
|
2901007WL068962
|
Raji
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Raji
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/396-a
()
|
2901007000NRG24290120244852223
|
30/01/2024
|
Noorbe
|
2901007WL068962
|
Noorbe
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Noorbe
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/398-a
()
|
2901007000NRG24290120244852224
|
30/01/2024
|
Lakshmi
|
2901007WL068962
|
Lakshmi
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028445696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/419-A
()
|
2901007000NRG24290120244852225
|
30/01/2024
|
Punitha
|
2901007WL068962
|
Punitha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Punitha
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/428-a
()
|
2901007000NRG24290120244852226
|
30/01/2024
|
anjalai
|
2901007WL068962
|
anjalai
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
anjalai
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/445-a
()
|
2901007000NRG24290120244852227
|
30/01/2024
|
Hemavathy
|
2901007WL068962
|
Hemavathy
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/446-a
()
|
2901007000NRG24290120244852228
|
30/01/2024
|
Sakunthala
|
2901007WL068962
|
Sakunthala
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/450-A
()
|
2901007000NRG24290120244852229
|
30/01/2024
|
Kandha
|
2901007WL068962
|
Kandha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kandha
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/503-A
()
|
2901007000NRG24290120244852230
|
30/01/2024
|
Valli
|
2901007WL068962
|
Valli
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Valli
|
BANK OF BARODA(606985)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/505-A
()
|
2901007000NRG24290120244852231
|
30/01/2024
|
Anjalai
|
2901007WL068962
|
Anjalai
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/519-a
()
|
2901007000NRG24290120244852232
|
30/01/2024
|
Panjalai
|
2901007WL068962
|
Panjalai
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/520-a
()
|
2901007000NRG24290120244852233
|
30/01/2024
|
Rajam
|
2901007WL068962
|
Rajam
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rajam
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/524-A
()
|
2901007000NRG24290120244852234
|
30/01/2024
|
S Anjalai
|
2901007WL068962
|
S Anjalai
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
S Anjalai
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/526-A
()
|
2901007000NRG24290120244852235
|
30/01/2024
|
lalitha
|
2901007WL068962
|
lalitha
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
31/03/2024
|
|
028445696
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/538-a
()
|
2901007000NRG24290120244852236
|
30/01/2024
|
Lakshmi
|
2901007WL068962
|
Lakshmi
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/552-a
()
|
2901007000NRG24290120244852237
|
30/01/2024
|
sumathi
|
2901007WL068962
|
sumathi
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
sumathi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/563-a
()
|
2901007000NRG24290120244852238
|
30/01/2024
|
santhi
|
2901007WL068962
|
santhi
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/565-a
()
|
2901007000NRG24290120244852239
|
30/01/2024
|
Jayameri
|
2901007WL068962
|
Jayameri
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jayameri
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/582-A
()
|
2901007000NRG24290120244852240
|
30/01/2024
|
Suguna
|
2901007WL068962
|
Suguna
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/584-A
()
|
2901007000NRG24290120244852241
|
30/01/2024
|
Kavitha
|
2901007WL068962
|
Kavitha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/589-A
()
|
2901007000NRG24290120244852242
|
30/01/2024
|
Manonmani
|
2901007WL068962
|
Manonmani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-024/590-A
()
|
2901007000NRG24290120244852243
|
30/01/2024
|
Kaliammal
|
2901007WL068962
|
Kaliammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-024/591-A
()
|
2901007000NRG24290120244852244
|
30/01/2024
|
Vijayalakshmi
|
2901007WL068962
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-024/593-A
()
|
2901007000NRG24290120244852245
|
30/01/2024
|
Rani
|
2901007WL068962
|
Rani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-024/596-A
()
|
2901007000NRG24290120244852246
|
30/01/2024
|
Rajeshwari
|
2901007WL068962
|
Rajeshwari
|
00176
|
IDIB000C061
|
268
|
268
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-024-024/605-A
()
|
2901007000NRG24290120244852247
|
30/01/2024
|
Vasanthi
|
2901007WL068962
|
Vasanthi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-024-024/655-A
()
|
2901007000NRG24290120244852248
|
30/01/2024
|
Ramani
|
2901007WL068962
|
Ramani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-024-024/660-A
()
|
2901007000NRG24290120244852249
|
30/01/2024
|
Kanniyappan
|
2901007WL068962
|
Kanniyappan
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-024-024/692-A
()
|
2901007000NRG24290120244852250
|
30/01/2024
|
Ithirani
|
2901007WL068962
|
Ithirani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Ithirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-024-024/693-A
()
|
2901007000NRG24290120244852251
|
30/01/2024
|
Dviya
|
2901007WL068962
|
Dviya
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Dviya
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-024-024/720-A
()
|
2901007000NRG24290120244852252
|
30/01/2024
|
Devaki
|
2901007WL068962
|
Devaki
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Devaki
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-024-024/728-A
()
|
2901007000NRG24290120244852253
|
30/01/2024
|
Bagavathi
|
2901007WL068962
|
Bagavathi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-024-024/729-A
()
|
2901007000NRG24290120244852254
|
30/01/2024
|
Shanthiyakala
|
2901007WL068962
|
Shanthiyakala
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Shanthiyakala
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-024-024/735-A
()
|
2901007000NRG24290120244852255
|
30/01/2024
|
Sangeetha
|
2901007WL068962
|
Sangeetha
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-024-024/776-A
()
|
2901007000NRG24290120244852256
|
30/01/2024
|
Rekha
|
2901007WL068962
|
Rekha
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rekha
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-024-024/784-A
()
|
2901007000NRG24290120244852257
|
30/01/2024
|
Mageshwari
|
2901007WL068962
|
Mageshwari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-024-024/789-A
()
|
2901007000NRG24290120244852258
|
30/01/2024
|
Kumari
|
2901007WL068962
|
Kumari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
028445696
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-024-024/793-A
()
|
2901007000NRG24290120244852259
|
30/01/2024
|
Valli
|
2901007WL068962
|
Valli
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
Valli
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-024-024/805-A
()
|
2901007000NRG24290120244852260
|
30/01/2024
|
Kanniyammal
|
2901007WL068962
|
Kanniyammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-024-024/873-A
()
|
2901007000NRG24290120244852261
|
30/01/2024
|
Devi
|
2901007WL068962
|
Devi
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028445696
|
|
Devi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-024-024/937-A
()
|
2901007000NRG24290120244852262
|
30/01/2024
|
T. Vijaya
|
2901007WL068962
|
T. Vijaya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
T. Vijaya
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-024-024/950-A
()
|
2901007000NRG24290120244852263
|
30/01/2024
|
B. Gowri
|
2901007WL068962
|
B. Gowri
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028445696
|
|
B. Gowri
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-024-024/963-A
()
|
2901007000NRG24290120244852264
|
30/01/2024
|
A. Vasantha
|
2901007WL068962
|
A. Vasantha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
A. Vasantha
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-024-024/968-A
()
|
2901007000NRG24290120244852265
|
30/01/2024
|
S. Nagapushanam
|
2901007WL068962
|
S. Nagapushanam
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
S. Nagapushanam
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-024-024/975-A
()
|
2901007000NRG24290120244852266
|
30/01/2024
|
G. Gomathi
|
2901007WL068962
|
G. Gomathi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
G. Gomathi
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-024-024/990-A
()
|
2901007000NRG24290120244852267
|
30/01/2024
|
Selvi Ramesh
|
2901007WL068962
|
Selvi Ramesh
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
31/03/2024
|
|
028445696
|
|
Selvi Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-024-025/1051-A
()
|
2901007000NRG24290120244852268
|
30/01/2024
|
Anjali Iyyasamy
|
2901007WL068962
|
Anjali Iyyasamy
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjali Iyyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-024-025/1052-A
()
|
2901007000NRG24290120244852269
|
30/01/2024
|
E Neela Elumalai
|
2901007WL068962
|
E Neela Elumalai
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
E Neela Elumalai
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-024-025/1054-A
()
|
2901007000NRG24290120244852270
|
30/01/2024
|
VASANTHA M
|
2901007WL068962
|
VASANTHA M
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-33-007-024-024/972-A
()
|
2901007000NRG24290120244852274
|
30/01/2024
|
P. Thamizharasi
|
2901007WL068962
|
P. Thamizharasi
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028445696
|
|
P. Thamizharasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158465
|
158465
|
|
|
|
|
|
|
|
|
112
|
KATTANKOLATHUR
|
TN-33-007-024-024/944-A
()
|
2901007000NRG24290120244852273
|
30/01/2024
|
Elumalai
|
2901007WL068962
|
Elumalai
|
00176
|
IDIB000O005
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163032
|
163032
|
|
|
|
|
|
|
|