|
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-01-007-034-034/1115-a
()
|
2901007000NRG24120220245001192
|
13/02/2024
|
PREMA V
|
2901007WL071934
|
PREMA V
|
00078
|
CNRB0002696
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
PREMA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1132-a
()
|
2901007000NRG24120220245001194
|
13/02/2024
|
Velankkani
|
2901007WL071934
|
Velankkani
|
00176
|
IDIB000A032
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Velankkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/2934-A
()
|
2901007000NRG24120220245001347
|
13/02/2024
|
VANITHA R
|
2901007WL071934
|
VANITHA R
|
00176
|
IDIB000C022
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
VANITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-010/2946-A
()
|
2901007000NRG24120220245001181
|
13/02/2024
|
Nithya
|
2901007WL071934
|
Nithya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nithya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1075-a
()
|
2901007000NRG24120220245001184
|
13/02/2024
|
Anjalai
|
2901007WL071934
|
Anjalai
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1075-a
()
|
2901007000NRG24120220245001185
|
13/02/2024
|
V. Munusamy
|
2901007WL071934
|
V. Munusamy
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
V. Munusamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1089-B
()
|
2901007000NRG24120220245001187
|
13/02/2024
|
Kalaiyarsai
|
2901007WL071934
|
Kalaiyarsai
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kalaiyarsai
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1112-a
()
|
2901007000NRG24120220245001190
|
13/02/2024
|
Santhakumari
|
2901007WL071934
|
Santhakumari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Santhakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1113-a
()
|
2901007000NRG24120220245001191
|
13/02/2024
|
Saroja
|
2901007WL071934
|
Saroja
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1122-a
()
|
2901007000NRG24120220245001193
|
13/02/2024
|
Yasotha
|
2901007WL071934
|
Yasotha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1138-a
()
|
2901007000NRG24120220245001195
|
13/02/2024
|
Pathmavathy
|
2901007WL071934
|
Pathmavathy
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1145-a
()
|
2901007000NRG24120220245001196
|
13/02/2024
|
Jegathammal
|
2901007WL071934
|
Jegathammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jegathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1150-a
()
|
2901007000NRG24120220245001197
|
13/02/2024
|
Vijaya
|
2901007WL071934
|
Vijaya
|
00176
|
IDIB000C061
|
536
|
536
|
Rejected
|
10/04/2024
|
|
026337735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1151-a
()
|
2901007000NRG24120220245001198
|
13/02/2024
|
Pushparani
|
2901007WL071934
|
Pushparani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1152-B
()
|
2901007000NRG24120220245001199
|
13/02/2024
|
Muniyammal
|
2901007WL071934
|
Muniyammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/1153-B
()
|
2901007000NRG24120220245001200
|
13/02/2024
|
Anjalai
|
2901007WL071934
|
Anjalai
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/1159-a
()
|
2901007000NRG24120220245001201
|
13/02/2024
|
Selvi
|
2901007WL071934
|
Selvi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1173-a
()
|
2901007000NRG24120220245001202
|
13/02/2024
|
Mallika
|
2901007WL071934
|
Mallika
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Mallika
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1192-a
()
|
2901007000NRG24120220245001205
|
13/02/2024
|
kanniyamma
|
2901007WL071934
|
kanniyamma
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/1236-a
()
|
2901007000NRG24120220245001209
|
13/02/2024
|
Vasanthi
|
2901007WL071934
|
Vasanthi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/1241-a
()
|
2901007000NRG24120220245001210
|
13/02/2024
|
Amutha
|
2901007WL071934
|
Amutha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/1295-a
()
|
2901007000NRG24120220245001217
|
13/02/2024
|
K. Kasthuri
|
2901007WL071934
|
K. Kasthuri
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
K. Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/1298-a
()
|
2901007000NRG24120220245001218
|
13/02/2024
|
Jayalakshmi. R
|
2901007WL071934
|
Jayalakshmi. R
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jayalakshmi. R
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/1304-a
()
|
2901007000NRG24120220245001220
|
13/02/2024
|
Palaiyam
|
2901007WL071934
|
Palaiyam
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Palaiyam
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/1312-a
()
|
2901007000NRG24120220245001221
|
13/02/2024
|
Amaravathi
|
2901007WL071934
|
Amaravathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/1313-a
()
|
2901007000NRG24120220245001222
|
13/02/2024
|
Ranjitham
|
2901007WL071934
|
Ranjitham
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/1319-a
()
|
2901007000NRG24120220245001223
|
13/02/2024
|
Jaya
|
2901007WL071934
|
Jaya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/1328-a
()
|
2901007000NRG24120220245001224
|
13/02/2024
|
Duraisamy
|
2901007WL071934
|
Duraisamy
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/1333-a
()
|
2901007000NRG24120220245001226
|
13/02/2024
|
Athilakshmi
|
2901007WL071934
|
Athilakshmi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
10/04/2024
|
|
026337735
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/1336-a
()
|
2901007000NRG24120220245001227
|
13/02/2024
|
Banumathi M
|
2901007WL071934
|
Banumathi M
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Banumathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/1344-a
()
|
2901007000NRG24120220245001228
|
13/02/2024
|
Perumal
|
2901007WL071934
|
Perumal
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
09/04/2024
|
|
026337735
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/1368-a
()
|
2901007000NRG24120220245001229
|
13/02/2024
|
Kokila
|
2901007WL071934
|
Kokila
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kokila
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1371-a
()
|
2901007000NRG24120220245001230
|
13/02/2024
|
Susila
|
2901007WL071934
|
Susila
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1385-a
()
|
2901007000NRG24120220245001232
|
13/02/2024
|
Senthamarai
|
2901007WL071934
|
Senthamarai
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1395-a
()
|
2901007000NRG24120220245001233
|
13/02/2024
|
Shanthi
|
2901007WL071934
|
Shanthi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1404-A
()
|
2901007000NRG24120220245001236
|
13/02/2024
|
Rani
|
2901007WL071934
|
Rani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1412-a
()
|
2901007000NRG24120220245001237
|
13/02/2024
|
Murugammal
|
2901007WL071934
|
Murugammal
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/1425-a
()
|
2901007000NRG24120220245001238
|
13/02/2024
|
Sarala
|
2901007WL071934
|
Sarala
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sarala
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/1426-a
()
|
2901007000NRG24120220245001239
|
13/02/2024
|
Jagadha
|
2901007WL071934
|
Jagadha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/1427-a
()
|
2901007000NRG24120220245001240
|
13/02/2024
|
Vaijayanthi
|
2901007WL071934
|
Vaijayanthi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/1428-a
()
|
2901007000NRG24120220245001241
|
13/02/2024
|
Kuttiyammal
|
2901007WL071934
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/1432-a
()
|
2901007000NRG24120220245001242
|
13/02/2024
|
Malarvizhi
|
2901007WL071934
|
Malarvizhi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/1437-a
()
|
2901007000NRG24120220245001243
|
13/02/2024
|
Kuttiyammal
|
2901007WL071934
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/1459-a
()
|
2901007000NRG24120220245001244
|
13/02/2024
|
Santha
|
2901007WL071934
|
Santha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Santha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/1464-a
()
|
2901007000NRG24120220245001246
|
13/02/2024
|
Ranganayagi
|
2901007WL071934
|
Ranganayagi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/1480-a
()
|
2901007000NRG24120220245001248
|
13/02/2024
|
Saraswathi
|
2901007WL071934
|
Saraswathi
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026337735
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/1487-a
()
|
2901007000NRG24120220245001249
|
13/02/2024
|
Suguna
|
2901007WL071934
|
Suguna
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/1489-a
()
|
2901007000NRG24120220245001250
|
13/02/2024
|
Chinnammal
|
2901007WL071934
|
Chinnammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/1492-a
()
|
2901007000NRG24120220245001251
|
13/02/2024
|
Jeeva
|
2901007WL071934
|
Jeeva
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/1513-A
()
|
2901007000NRG24120220245001253
|
13/02/2024
|
Vasantha
|
2901007WL071934
|
Vasantha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/1516-A
()
|
2901007000NRG24120220245001254
|
13/02/2024
|
Kanniammal
|
2901007WL071934
|
Kanniammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/1520-A
()
|
2901007000NRG24120220245001255
|
13/02/2024
|
Bhavani
|
2901007WL071934
|
Bhavani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/1534-A
()
|
2901007000NRG24120220245001258
|
13/02/2024
|
G. Rukmani
|
2901007WL071934
|
G. Rukmani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
G. Rukmani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/1551-a
()
|
2901007000NRG24120220245001261
|
13/02/2024
|
Jegatha
|
2901007WL071934
|
Jegatha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
10/04/2024
|
|
026337735
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/1554-a
()
|
2901007000NRG24120220245001262
|
13/02/2024
|
Manohari
|
2901007WL071934
|
Manohari
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Manohari
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/1557-a
()
|
2901007000NRG24120220245001263
|
13/02/2024
|
Amuldeepa
|
2901007WL071934
|
Amuldeepa
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amuldeepa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/1563-A
()
|
2901007000NRG24120220245001264
|
13/02/2024
|
Samandhi
|
2901007WL071934
|
Samandhi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/1589-A
()
|
2901007000NRG24120220245001267
|
13/02/2024
|
Muniyammal
|
2901007WL071934
|
Muniyammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-034-034/1590-a
()
|
2901007000NRG24120220245001268
|
13/02/2024
|
Nirmala
|
2901007WL071934
|
Nirmala
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-034-034/1639-a
()
|
2901007000NRG24120220245001271
|
13/02/2024
|
Gunasundari
|
2901007WL071934
|
Gunasundari
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-034-034/1641-a
()
|
2901007000NRG24120220245001272
|
13/02/2024
|
govindammal
|
2901007WL071934
|
govindammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
govindammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-034-034/1646-a
()
|
2901007000NRG24120220245001273
|
13/02/2024
|
ilavarasi
|
2901007WL071934
|
ilavarasi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
ilavarasi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-034-034/1658-a
()
|
2901007000NRG24120220245001274
|
13/02/2024
|
A. krishnan
|
2901007WL071934
|
A. krishnan
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
A. krishnan
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-034-034/1665-a
()
|
2901007000NRG24120220245001276
|
13/02/2024
|
Nithiya
|
2901007WL071934
|
Nithiya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-034-034/1668-A
()
|
2901007000NRG24120220245001277
|
13/02/2024
|
Amudha
|
2901007WL071934
|
Amudha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amudha
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-034-034/1670-A
()
|
2901007000NRG24120220245001279
|
13/02/2024
|
Muniyammal
|
2901007WL071934
|
Muniyammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-034-034/1692-A
()
|
2901007000NRG24120220245001280
|
13/02/2024
|
Radhika R
|
2901007WL071934
|
Radhika R
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Radhika R
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-034-034/1743-A
()
|
2901007000NRG24120220245001281
|
13/02/2024
|
Chitra
|
2901007WL071934
|
Chitra
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-034-034/1745-A
()
|
2901007000NRG24120220245001282
|
13/02/2024
|
Gowri
|
2901007WL071934
|
Gowri
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Gowri
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-034-034/1766-a
()
|
2901007000NRG24120220245001283
|
13/02/2024
|
Uma
|
2901007WL071934
|
Uma
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Uma
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-034-034/1771-a
()
|
2901007000NRG24120220245001284
|
13/02/2024
|
Anjalai
|
2901007WL071934
|
Anjalai
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026337735
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-034-034/1780-a
()
|
2901007000NRG24120220245001285
|
13/02/2024
|
Sathya
|
2901007WL071934
|
Sathya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sathya
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-034-034/1799-a
()
|
2901007000NRG24120220245001287
|
13/02/2024
|
Mery
|
2901007WL071934
|
Mery
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Mery
|
UNION BANK OF INDIA(508500)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-034-034/1821-a
()
|
2901007000NRG24120220245001289
|
13/02/2024
|
Sangeetha
|
2901007WL071934
|
Sangeetha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-034-034/1836-A
()
|
2901007000NRG24120220245001290
|
13/02/2024
|
Kamsala
|
2901007WL071934
|
Kamsala
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-034-034/2138-A
()
|
2901007000NRG24120220245001291
|
13/02/2024
|
Punitha
|
2901007WL071934
|
Punitha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Punitha
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-034-034/2144-A
()
|
2901007000NRG24120220245001292
|
13/02/2024
|
Amutha
|
2901007WL071934
|
Amutha
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-034-034/2160-A
()
|
2901007000NRG24120220245001293
|
13/02/2024
|
Devaki
|
2901007WL071934
|
Devaki
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
10/04/2024
|
|
026337735
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-034-034/2171-A
()
|
2901007000NRG24120220245001294
|
13/02/2024
|
Amulu
|
2901007WL071934
|
Amulu
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amulu
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-034-034/2207-A
()
|
2901007000NRG24120220245001297
|
13/02/2024
|
Mageshwari
|
2901007WL071934
|
Mageshwari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-034-034/2306-A
()
|
2901007000NRG24120220245001298
|
13/02/2024
|
Keerthana
|
2901007WL071934
|
Keerthana
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Keerthana
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-034-034/2320-A
()
|
2901007000NRG24120220245001299
|
13/02/2024
|
Muthu
|
2901007WL071934
|
Muthu
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muthu
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-034-034/2502-A
()
|
2901007000NRG24120220245001303
|
13/02/2024
|
Athilakshmi
|
2901007WL071934
|
Athilakshmi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-034-034/2527-A
()
|
2901007000NRG24120220245001305
|
13/02/2024
|
G. Femini
|
2901007WL071934
|
G. Femini
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
G. Femini
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-034-034/2530-A
()
|
2901007000NRG24120220245001306
|
13/02/2024
|
N. Malliga
|
2901007WL071934
|
N. Malliga
|
00176
|
IDIB000C061
|
268
|
268
|
Processed
|
09/04/2024
|
|
026337735
|
|
N. Malliga
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-034-034/2538-A
()
|
2901007000NRG24120220245001308
|
13/02/2024
|
V. Tamilselvi
|
2901007WL071934
|
V. Tamilselvi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
V. Tamilselvi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-034-034/2630-A
()
|
2901007000NRG24120220245001311
|
13/02/2024
|
P. Ezhilarasi
|
2901007WL071934
|
P. Ezhilarasi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
P. Ezhilarasi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-034-034/2647-B
()
|
2901007000NRG24120220245001312
|
13/02/2024
|
R. Saranya
|
2901007WL071934
|
R. Saranya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
R. Saranya
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-034-034/2651-A
()
|
2901007000NRG24120220245001313
|
13/02/2024
|
Manjula
|
2901007WL071934
|
Manjula
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-034-034/2654-B
()
|
2901007000NRG24120220245001314
|
13/02/2024
|
H. Kowsalya
|
2901007WL071934
|
H. Kowsalya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
H. Kowsalya
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-034-034/2685-A
()
|
2901007000NRG24120220245001315
|
13/02/2024
|
K. Nagammal
|
2901007WL071934
|
K. Nagammal
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
K. Nagammal
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-034-034/2709-A
()
|
2901007000NRG24120220245001318
|
13/02/2024
|
K. Bharani
|
2901007WL071934
|
K. Bharani
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
K. Bharani
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-034-034/2718-A
()
|
2901007000NRG24120220245001320
|
13/02/2024
|
S. Padmavathy
|
2901007WL071934
|
S. Padmavathy
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
S. Padmavathy
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-034-034/2748-A
()
|
2901007000NRG24120220245001323
|
13/02/2024
|
K. Priyanka
|
2901007WL071934
|
K. Priyanka
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
K. Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-034-034/2793-A
()
|
2901007000NRG24120220245001328
|
13/02/2024
|
M. Nasreen Banu
|
2901007WL071934
|
M. Nasreen Banu
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
M. Nasreen Banu
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-034-034/2794-A
()
|
2901007000NRG24120220245001329
|
13/02/2024
|
K Dasleem
|
2901007WL071934
|
K Dasleem
|
00176
|
IDIB000C061
|
1608
|
1608
|
Rejected
|
10/04/2024
|
|
026337735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-034-034/2885-A
()
|
2901007000NRG24120220245001336
|
13/02/2024
|
Anitha Roseline Mary
|
2901007WL071934
|
Anitha Roseline Mary
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
10/04/2024
|
|
026337735
|
|
Anitha Roseline Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-034-034/2887-A
()
|
2901007000NRG24120220245001337
|
13/02/2024
|
S. Mariya
|
2901007WL071934
|
S. Mariya
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
S. Mariya
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-034-034/2894-A
()
|
2901007000NRG24120220245001338
|
13/02/2024
|
K. Kothandan
|
2901007WL071934
|
K. Kothandan
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
K. Kothandan
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-034-034/2895-A
()
|
2901007000NRG24120220245001339
|
13/02/2024
|
C JESSY
|
2901007WL071934
|
C JESSY
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
C JESSY
|
BANK OF BARODA(606985)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-034-034/2897-A
()
|
2901007000NRG24120220245001340
|
13/02/2024
|
Egavalli Murugavel
|
2901007WL071934
|
Egavalli Murugavel
|
00176
|
IDIB000C061
|
1608
|
1608
|
Rejected
|
10/04/2024
|
|
026337735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-034-034/2903-A
()
|
2901007000NRG24120220245001341
|
13/02/2024
|
Veerammal Mahendran
|
2901007WL071934
|
Veerammal Mahendran
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Veerammal Mahendran
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-034-034/2906-A
()
|
2901007000NRG24120220245001342
|
13/02/2024
|
S SERAN MADEVI
|
2901007WL071934
|
S SERAN MADEVI
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026337735
|
|
S SERAN MADEVI
|
BANK OF BARODA(606985)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-034-034/2912-A
()
|
2901007000NRG24120220245001343
|
13/02/2024
|
AMBIGA M
|
2901007WL071934
|
AMBIGA M
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026337735
|
|
AMBIGA M
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-034-034/2926-A
()
|
2901007000NRG24120220245001346
|
13/02/2024
|
S SIRUMALAR
|
2901007WL071934
|
S SIRUMALAR
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
S SIRUMALAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-034-034/2970-A
()
|
2901007000NRG24120220245001348
|
13/02/2024
|
Vanitha S
|
2901007WL071934
|
Vanitha S
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vanitha S
|
CANARA BANK(508532)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-034-034/372-A
()
|
2901007000NRG24120220245001349
|
13/02/2024
|
Nalini
|
2901007WL071934
|
Nalini
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154318
|
154318
|
|
|
|
|
|
|
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-034-034/1031-A
()
|
2901007000NRG24120220245001182
|
13/02/2024
|
M PADMAVATHY
|
2901007WL071934
|
M PADMAVATHY
|
00177
|
IOBA0000362
|
1608
|
1608
|
Processed
|
10/04/2024
|
|
026337735
|
|
M PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-034-034/1044-a
()
|
2901007000NRG24120220245001183
|
13/02/2024
|
Bavani
|
2901007WL071934
|
Bavani
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-034-034/1084-B
()
|
2901007000NRG24120220245001186
|
13/02/2024
|
Banumathy
|
2901007WL071934
|
Banumathy
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-034-034/1095-B
()
|
2901007000NRG24120220245001188
|
13/02/2024
|
Bhavani
|
2901007WL071934
|
Bhavani
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-034-034/1099-a
()
|
2901007000NRG24120220245001189
|
13/02/2024
|
Samikannu
|
2901007WL071934
|
Samikannu
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-034-034/1176-a
()
|
2901007000NRG24120220245001203
|
13/02/2024
|
kanniyammal
|
2901007WL071934
|
kanniyammal
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-034-034/1176-a
()
|
2901007000NRG24120220245001204
|
13/02/2024
|
SUBASHINI V
|
2901007WL071934
|
SUBASHINI V
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
SUBASHINI V
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-034-034/1196-a
()
|
2901007000NRG24120220245001206
|
13/02/2024
|
Rajeshwari
|
2901007WL071934
|
Rajeshwari
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-034-034/1202-a
()
|
2901007000NRG24120220245001207
|
13/02/2024
|
mohana
|
2901007WL071934
|
mohana
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
mohana
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-034-034/1206-a
()
|
2901007000NRG24120220245001208
|
13/02/2024
|
Meenakshi
|
2901007WL071934
|
Meenakshi
|
00415
|
SBIN0000824
|
804
|
804
|
Processed
|
09/04/2024
|
|
026337735
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-034-034/1243-a
()
|
2901007000NRG24120220245001211
|
13/02/2024
|
Amudha K
|
2901007WL071934
|
Amudha K
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amudha K
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-034-034/1247-a
()
|
2901007000NRG24120220245001212
|
13/02/2024
|
Indhirani
|
2901007WL071934
|
Indhirani
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
10/04/2024
|
|
026337735
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-034-034/1254-a
()
|
2901007000NRG24120220245001213
|
13/02/2024
|
amutha
|
2901007WL071934
|
amutha
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-034-034/1257-a
()
|
2901007000NRG24120220245001214
|
13/02/2024
|
Patchiyamma
|
2901007WL071934
|
Patchiyamma
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Patchiyamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-034-034/1260-a
()
|
2901007000NRG24120220245001215
|
13/02/2024
|
Amulu
|
2901007WL071934
|
Amulu
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-034-034/1294-a
()
|
2901007000NRG24120220245001216
|
13/02/2024
|
Indumathi S
|
2901007WL071934
|
Indumathi S
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Indumathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-034-034/1300-a
()
|
2901007000NRG24120220245001219
|
13/02/2024
|
minnal
|
2901007WL071934
|
minnal
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
minnal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-034-034/1328-a
()
|
2901007000NRG24120220245001225
|
13/02/2024
|
D. Annammal
|
2901007WL071934
|
D. Annammal
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
D. Annammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-034-034/1376-A
()
|
2901007000NRG24120220245001231
|
13/02/2024
|
vasantha
|
2901007WL071934
|
vasantha
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-034-034/1400-a
()
|
2901007000NRG24120220245001234
|
13/02/2024
|
selvam
|
2901007WL071934
|
selvam
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-034-034/1401-a
()
|
2901007000NRG24120220245001235
|
13/02/2024
|
sundari
|
2901007WL071934
|
sundari
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-034-034/1462-a
()
|
2901007000NRG24120220245001245
|
13/02/2024
|
kuttiyammal
|
2901007WL071934
|
kuttiyammal
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
kuttiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-034-034/1471-a
()
|
2901007000NRG24120220245001247
|
13/02/2024
|
selvi
|
2901007WL071934
|
selvi
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-034-034/1503-A
()
|
2901007000NRG24120220245001252
|
13/02/2024
|
Kowshalya
|
2901007WL071934
|
Kowshalya
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kowshalya
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-034-034/1521-A
()
|
2901007000NRG24120220245001256
|
13/02/2024
|
SELVAM G
|
2901007WL071934
|
SELVAM G
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
SELVAM G
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-034-034/1522-A
()
|
2901007000NRG24120220245001257
|
13/02/2024
|
Geetha
|
2901007WL071934
|
Geetha
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-034-034/1538-A
()
|
2901007000NRG24120220245001259
|
13/02/2024
|
Nirmala
|
2901007WL071934
|
Nirmala
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-034-034/1541-A
()
|
2901007000NRG24120220245001260
|
13/02/2024
|
Muniyammal
|
2901007WL071934
|
Muniyammal
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-034-034/1581-A
()
|
2901007000NRG24120220245001265
|
13/02/2024
|
muniyammal
|
2901007WL071934
|
muniyammal
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-034-034/1588-A
()
|
2901007000NRG24120220245001266
|
13/02/2024
|
anjalai
|
2901007WL071934
|
anjalai
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-034-034/1603-A
()
|
2901007000NRG24120220245001269
|
13/02/2024
|
R. Pushpa
|
2901007WL071934
|
R. Pushpa
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
R. Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-034-034/1620-a
()
|
2901007000NRG24120220245001270
|
13/02/2024
|
Ranjani
|
2901007WL071934
|
Ranjani
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ranjani
|
CANARA BANK(508532)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-034-034/1664-a
()
|
2901007000NRG24120220245001275
|
13/02/2024
|
annakilly
|
2901007WL071934
|
annakilly
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
annakilly
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-034-034/1669-A
()
|
2901007000NRG24120220245001278
|
13/02/2024
|
M. Kantha
|
2901007WL071934
|
M. Kantha
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
M. Kantha
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-034-034/1792-a
()
|
2901007000NRG24120220245001286
|
13/02/2024
|
Menaka
|
2901007WL071934
|
Menaka
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-034-034/1803-a
()
|
2901007000NRG24120220245001288
|
13/02/2024
|
mallika
|
2901007WL071934
|
mallika
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-034-034/2184-B
()
|
2901007000NRG24120220245001295
|
13/02/2024
|
Kamsaladevi
|
2901007WL071934
|
Kamsaladevi
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kamsaladevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-034-034/2204-A
()
|
2901007000NRG24120220245001296
|
13/02/2024
|
Chitra
|
2901007WL071934
|
Chitra
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-034-034/2460-A
()
|
2901007000NRG24120220245001300
|
13/02/2024
|
Vijayalakshmi
|
2901007WL071934
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-034-034/2499-A
()
|
2901007000NRG24120220245001301
|
13/02/2024
|
Sivagami
|
2901007WL071934
|
Sivagami
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-034-034/2501-A
()
|
2901007000NRG24120220245001302
|
13/02/2024
|
Alda Selvamani
|
2901007WL071934
|
Alda Selvamani
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026337735
|
|
Alda Selvamani
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-034-034/2511-A
()
|
2901007000NRG24120220245001304
|
13/02/2024
|
Sumathi D
|
2901007WL071934
|
Sumathi D
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sumathi D
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-034-034/2537-A
()
|
2901007000NRG24120220245001307
|
13/02/2024
|
C. Varalakshmi
|
2901007WL071934
|
C. Varalakshmi
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
C. Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-034-034/2548-A
()
|
2901007000NRG24120220245001309
|
13/02/2024
|
S. Kalpana
|
2901007WL071934
|
S. Kalpana
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
S. Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-034-034/2629-A
()
|
2901007000NRG24120220245001310
|
13/02/2024
|
A. Nirubi
|
2901007WL071934
|
A. Nirubi
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
A. Nirubi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-034-034/2704-A
()
|
2901007000NRG24120220245001316
|
13/02/2024
|
M. Meena
|
2901007WL071934
|
M. Meena
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
M. Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-034-034/2707-A
()
|
2901007000NRG24120220245001317
|
13/02/2024
|
S. Nandhini
|
2901007WL071934
|
S. Nandhini
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
S. Nandhini
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATTANKOLATHUR
|
TN-01-007-034-034/2712-A
()
|
2901007000NRG24120220245001319
|
13/02/2024
|
V. Lalitha
|
2901007WL071934
|
V. Lalitha
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
V. Lalitha
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-034-034/2722-A
()
|
2901007000NRG24120220245001321
|
13/02/2024
|
R. Alima
|
2901007WL071934
|
R. Alima
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
R. Alima
|
CANARA BANK(508532)
|
|
157
|
KATTANKOLATHUR
|
TN-01-007-034-034/2731-A
()
|
2901007000NRG24120220245001322
|
13/02/2024
|
A. Priya
|
2901007WL071934
|
A. Priya
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
A. Priya
|
CANARA BANK(508532)
|
|
158
|
KATTANKOLATHUR
|
TN-01-007-034-034/2756-A
()
|
2901007000NRG24120220245001324
|
13/02/2024
|
U. Renuka
|
2901007WL071934
|
U. Renuka
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
U. Renuka
|
BANK OF BARODA(606985)
|
|
159
|
KATTANKOLATHUR
|
TN-01-007-034-034/2757-A
()
|
2901007000NRG24120220245001325
|
13/02/2024
|
T. Amala
|
2901007WL071934
|
T. Amala
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
T. Amala
|
INDIAN BANK(607105)
|
|
160
|
KATTANKOLATHUR
|
TN-01-007-034-034/2790-A
()
|
2901007000NRG24120220245001327
|
13/02/2024
|
DEEPA V
|
2901007WL071934
|
DEEPA V
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
DEEPA V
|
CANARA BANK(508532)
|
|
161
|
KATTANKOLATHUR
|
TN-01-007-034-034/2790-A
()
|
2901007000NRG24120220245001326
|
13/02/2024
|
R. Chinnammal
|
2901007WL071934
|
R. Chinnammal
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
R. Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATTANKOLATHUR
|
TN-01-007-034-034/2830-A
()
|
2901007000NRG24120220245001330
|
13/02/2024
|
A. Kasthuri
|
2901007WL071934
|
A. Kasthuri
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
A. Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KATTANKOLATHUR
|
TN-01-007-034-034/2833-A
()
|
2901007000NRG24120220245001331
|
13/02/2024
|
MANIKAM O
|
2901007WL071934
|
MANIKAM O
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
MANIKAM O
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATTANKOLATHUR
|
TN-01-007-034-034/2837-A
()
|
2901007000NRG24120220245001332
|
13/02/2024
|
SELVAM R
|
2901007WL071934
|
SELVAM R
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
SELVAM R
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATTANKOLATHUR
|
TN-01-007-034-034/2883-A
()
|
2901007000NRG24120220245001334
|
13/02/2024
|
P. Shanthi
|
2901007WL071934
|
P. Shanthi
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
P. Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
166
|
KATTANKOLATHUR
|
TN-01-007-034-034/2884-A
()
|
2901007000NRG24120220245001335
|
13/02/2024
|
GAYATHRI M
|
2901007WL071934
|
GAYATHRI M
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
GAYATHRI M
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATTANKOLATHUR
|
TN-01-007-034-034/813-a
()
|
2901007000NRG24120220245001350
|
13/02/2024
|
Geetha
|
2901007WL071934
|
Geetha
|
00415
|
SBIN0000824
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88328
|
88328
|
|
|
|
|
|
|
|
|
168
|
KATTANKOLATHUR
|
TN-01-007-034-034/2882-A
()
|
2901007000NRG24120220245001333
|
13/02/2024
|
JENIFER JAYAKUMARI J
|
2901007WL071934
|
JENIFER JAYAKUMARI J
|
00415
|
SBIN0016285
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
JENIFER JAYAKUMARI J
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
169
|
KATTANKOLATHUR
|
TN-01-007-034-034/2913-A
()
|
2901007000NRG24120220245001344
|
13/02/2024
|
Sundhari S
|
2901007WL071934
|
Sundhari S
|
00701
|
IDIB0PLB001
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sundhari S
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KATTANKOLATHUR
|
TN-01-007-034-034/2922-A
()
|
2901007000NRG24120220245001345
|
13/02/2024
|
Malathi S
|
2901007WL071934
|
Malathi S
|
00701
|
IDIB0PLB001
|
1608
|
1608
|
Processed
|
10/04/2024
|
|
026337735
|
|
Malathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253098
|
253098
|
|
|
|
|
|
|
|