|
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-01-007-013-013/1008-A
()
|
2901007000NRG24190220245069634
|
20/02/2024
|
SUDHA
|
2901007WL073236
|
SUDHA
|
00078
|
CNRB0016504
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1-A
()
|
2901007000NRG24190220245069633
|
20/02/2024
|
Yasodha
|
2901007WL073236
|
Yasodha
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Yasodha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/102-A
()
|
2901007000NRG24190220245069635
|
20/02/2024
|
Chandira
|
2901007WL073236
|
Chandira
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/1036-A
()
|
2901007000NRG24190220245069636
|
20/02/2024
|
G Devi
|
2901007WL073236
|
G Devi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
G Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/1040-A
()
|
2901007000NRG24190220245069637
|
20/02/2024
|
Padavattammal Subramani
|
2901007WL073236
|
Padavattammal Subramani
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Padavattammal Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/1041-A
()
|
2901007000NRG24190220245069638
|
20/02/2024
|
JENIFER JOHN
|
2901007WL073236
|
JENIFER JOHN
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
JENIFER JOHN
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/1042-A
()
|
2901007000NRG24190220245069639
|
20/02/2024
|
Shakila A
|
2901007WL073236
|
Shakila A
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shakila A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/1044-A
()
|
2901007000NRG24190220245069640
|
20/02/2024
|
Lalitha P
|
2901007WL073236
|
Lalitha P
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Lalitha P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/105-A
()
|
2901007000NRG24190220245069641
|
20/02/2024
|
Ranjitham
|
2901007WL073236
|
Ranjitham
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/1061-A
()
|
2901007000NRG24190220245069642
|
20/02/2024
|
M RATHIKA
|
2901007WL073236
|
M RATHIKA
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
M RATHIKA
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/1074-A
()
|
2901007000NRG24190220245069643
|
20/02/2024
|
KOLANJIAMMAL
|
2901007WL073236
|
KOLANJIAMMAL
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
KOLANJIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/13-A
()
|
2901007000NRG24190220245069644
|
20/02/2024
|
Sriramulu
|
2901007WL073236
|
Sriramulu
|
00089
|
CBIN0281742
|
266
|
266
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sriramulu
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/181-A
()
|
2901007000NRG24190220245069645
|
20/02/2024
|
Vanaja
|
2901007WL073236
|
Vanaja
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/182-A
()
|
2901007000NRG24190220245069646
|
20/02/2024
|
Kirishnaveni
|
2901007WL073236
|
Kirishnaveni
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kirishnaveni
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/244-A
()
|
2901007000NRG24190220245069647
|
20/02/2024
|
Selvi
|
2901007WL073236
|
Selvi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/245-A
()
|
2901007000NRG24190220245069648
|
20/02/2024
|
Rani
|
2901007WL073236
|
Rani
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/246-A
()
|
2901007000NRG24190220245069649
|
20/02/2024
|
Suriya
|
2901007WL073236
|
Suriya
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Suriya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/247-A
()
|
2901007000NRG24190220245069650
|
20/02/2024
|
Meena
|
2901007WL073236
|
Meena
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/250-A
()
|
2901007000NRG24190220245069651
|
20/02/2024
|
Mahalakshmi
|
2901007WL073236
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/254-A
()
|
2901007000NRG24190220245069652
|
20/02/2024
|
Kamakshi
|
2901007WL073236
|
Kamakshi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/263-A
()
|
2901007000NRG24190220245069653
|
20/02/2024
|
Pavalakodi
|
2901007WL073236
|
Pavalakodi
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Pavalakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/264-A
()
|
2901007000NRG24190220245069654
|
20/02/2024
|
Valliyammal
|
2901007WL073236
|
Valliyammal
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/266-A
()
|
2901007000NRG24190220245069655
|
20/02/2024
|
Anjalai
|
2901007WL073236
|
Anjalai
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/277-A
()
|
2901007000NRG24190220245069656
|
20/02/2024
|
GNANASEKAR
|
2901007WL073236
|
GNANASEKAR
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
GNANASEKAR
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/278-A
()
|
2901007000NRG24190220245069657
|
20/02/2024
|
Abaranji
|
2901007WL073236
|
Abaranji
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/283-B
()
|
2901007000NRG24190220245069658
|
20/02/2024
|
Rajammal
|
2901007WL073236
|
Rajammal
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/284-A
()
|
2901007000NRG24190220245069659
|
20/02/2024
|
Jayalakshmi
|
2901007WL073236
|
Jayalakshmi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/286-A
()
|
2901007000NRG24190220245069660
|
20/02/2024
|
Sigamani
|
2901007WL073236
|
Sigamani
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/287-A
()
|
2901007000NRG24190220245069661
|
20/02/2024
|
Krishtammal
|
2901007WL073236
|
Krishtammal
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Krishtammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/312-A
()
|
2901007000NRG24190220245069662
|
20/02/2024
|
Annakkili
|
2901007WL073236
|
Annakkili
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Annakkili
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/313-A
()
|
2901007000NRG24190220245069663
|
20/02/2024
|
Deivanai
|
2901007WL073236
|
Deivanai
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/33-A
()
|
2901007000NRG24190220245069664
|
20/02/2024
|
Loganayagi
|
2901007WL073236
|
Loganayagi
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/368-A
()
|
2901007000NRG24190220245069665
|
20/02/2024
|
Parvathi
|
2901007WL073236
|
Parvathi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/40-A
()
|
2901007000NRG24190220245069666
|
20/02/2024
|
Ramayi
|
2901007WL073236
|
Ramayi
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/404-A
()
|
2901007000NRG24190220245069667
|
20/02/2024
|
indira
|
2901007WL073236
|
indira
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/407-A
()
|
2901007000NRG24190220245069668
|
20/02/2024
|
Leka
|
2901007WL073236
|
Leka
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Leka
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/424-A
()
|
2901007000NRG24190220245069669
|
20/02/2024
|
Panchalai
|
2901007WL073236
|
Panchalai
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/429-A
()
|
2901007000NRG24190220245069670
|
20/02/2024
|
lakshmi
|
2901007WL073236
|
lakshmi
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/45-A
()
|
2901007000NRG24190220245069671
|
20/02/2024
|
Amaravathi
|
2901007WL073236
|
Amaravathi
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/464-A
()
|
2901007000NRG24190220245069672
|
20/02/2024
|
Soundari
|
2901007WL073236
|
Soundari
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Soundari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/483-A
()
|
2901007000NRG24190220245069673
|
20/02/2024
|
Kottiyammal
|
2901007WL073236
|
Kottiyammal
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kottiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/488-A
()
|
2901007000NRG24190220245069674
|
20/02/2024
|
Rani
|
2901007WL073236
|
Rani
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/498-A
()
|
2901007000NRG24190220245069675
|
20/02/2024
|
Kaliyammal
|
2901007WL073236
|
Kaliyammal
|
00089
|
CBIN0281742
|
266
|
266
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/514-A
()
|
2901007000NRG24190220245069676
|
20/02/2024
|
Valarmathi
|
2901007WL073236
|
Valarmathi
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/518-A
()
|
2901007000NRG24190220245069677
|
20/02/2024
|
Saroja
|
2901007WL073236
|
Saroja
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/541-A
()
|
2901007000NRG24190220245069678
|
20/02/2024
|
Parameshwari
|
2901007WL073236
|
Parameshwari
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/553-A
()
|
2901007000NRG24190220245069679
|
20/02/2024
|
Tulasiammal
|
2901007WL073236
|
Tulasiammal
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Tulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/558-A
()
|
2901007000NRG24190220245069680
|
20/02/2024
|
Attiammal
|
2901007WL073236
|
Attiammal
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Attiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/566-A
()
|
2901007000NRG24190220245069681
|
20/02/2024
|
Bhavani
|
2901007WL073236
|
Bhavani
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/572-A
()
|
2901007000NRG24190220245069682
|
20/02/2024
|
Rose
|
2901007WL073236
|
Rose
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rose
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/615-A
()
|
2901007000NRG24190220245069683
|
20/02/2024
|
Varathan
|
2901007WL073236
|
Varathan
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Varathan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/618-A
()
|
2901007000NRG24190220245069684
|
20/02/2024
|
Saraswathy
|
2901007WL073236
|
Saraswathy
|
00089
|
CBIN0281742
|
266
|
266
|
Processed
|
16/04/2024
|
|
035681071
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/673-B
()
|
2901007000NRG24190220245069685
|
20/02/2024
|
Chandra
|
2901007WL073236
|
Chandra
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/682-A
()
|
2901007000NRG24190220245069686
|
20/02/2024
|
Ranga
|
2901007WL073236
|
Ranga
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ranga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/691-C
()
|
2901007000NRG24190220245069687
|
20/02/2024
|
Devi
|
2901007WL073236
|
Devi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/704-B
()
|
2901007000NRG24190220245069688
|
20/02/2024
|
Alphonsa
|
2901007WL073236
|
Alphonsa
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Alphonsa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/743-A
()
|
2901007000NRG24190220245069689
|
20/02/2024
|
Sasima
|
2901007WL073236
|
Sasima
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sasima
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/82-A
()
|
2901007000NRG24190220245069690
|
20/02/2024
|
Kuttiyammal
|
2901007WL073236
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kuttiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/86-A
()
|
2901007000NRG24190220245069691
|
20/02/2024
|
Amza
|
2901007WL073236
|
Amza
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amza
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/896-A
()
|
2901007000NRG24190220245069692
|
20/02/2024
|
Banumathi
|
2901007WL073236
|
Banumathi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/897-A
()
|
2901007000NRG24190220245069693
|
20/02/2024
|
Sivashankari
|
2901007WL073236
|
Sivashankari
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sivashankari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/933-A
()
|
2901007000NRG24190220245069694
|
20/02/2024
|
Nagammal
|
2901007WL073236
|
Nagammal
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/955-A
()
|
2901007000NRG24190220245069695
|
20/02/2024
|
Amudha
|
2901007WL073236
|
Amudha
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-014/1058-A
()
|
2901007000NRG24190220245069696
|
20/02/2024
|
JOTHI ASHOKKUMAR
|
2901007WL073236
|
JOTHI ASHOKKUMAR
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
JOTHI ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-014/1060-A
()
|
2901007000NRG24190220245069697
|
20/02/2024
|
DEEPA D
|
2901007WL073236
|
DEEPA D
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
DEEPA D
|
ICICI BANK LTD(508534)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-014/1062-A
()
|
2901007000NRG24190220245069698
|
20/02/2024
|
ANITHA M
|
2901007WL073236
|
ANITHA M
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
ANITHA M
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-014/1063-A
()
|
2901007000NRG24190220245069699
|
20/02/2024
|
RAMYA M
|
2901007WL073236
|
RAMYA M
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
RAMYA M
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-014/1065-A
()
|
2901007000NRG24190220245069700
|
20/02/2024
|
ANITHA ELLAPPAN
|
2901007WL073236
|
ANITHA ELLAPPAN
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
ANITHA ELLAPPAN
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-014/1068-A
()
|
2901007000NRG24190220245069701
|
20/02/2024
|
ERAMMAL SARAVANAN
|
2901007WL073236
|
ERAMMAL SARAVANAN
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
ERAMMAL SARAVANAN
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-014/1071-A
()
|
2901007000NRG24190220245069702
|
20/02/2024
|
POONGOTHAI
|
2901007WL073236
|
POONGOTHAI
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-014/1072-A
()
|
2901007000NRG24190220245069703
|
20/02/2024
|
RANJITHA RANMOHAN
|
2901007WL073236
|
RANJITHA RANMOHAN
|
00089
|
CBIN0281742
|
532
|
532
|
Processed
|
16/04/2024
|
|
035681071
|
|
RANJITHA RANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-014/1073-A
()
|
2901007000NRG24190220245069704
|
20/02/2024
|
MANIMEGALAI P
|
2901007WL073236
|
MANIMEGALAI P
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
MANIMEGALAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-014/1075-A
()
|
2901007000NRG24190220245069705
|
20/02/2024
|
NAVANEETHAM V
|
2901007WL073236
|
NAVANEETHAM V
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
NAVANEETHAM V
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-014/1076-A
()
|
2901007000NRG24190220245069706
|
20/02/2024
|
SASIKALA
|
2901007WL073236
|
SASIKALA
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-014/774-A
()
|
2901007000NRG24190220245069707
|
20/02/2024
|
Chithra
|
2901007WL073236
|
Chithra
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-014/809-A
()
|
2901007000NRG24190220245069708
|
20/02/2024
|
Revathi
|
2901007WL073236
|
Revathi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-014/822-A
()
|
2901007000NRG24190220245069709
|
20/02/2024
|
Leelavathy
|
2901007WL073236
|
Leelavathy
|
00089
|
CBIN0281742
|
266
|
266
|
Processed
|
16/04/2024
|
|
035681071
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-014/833-A
()
|
2901007000NRG24190220245069710
|
20/02/2024
|
Vijayalakshmi
|
2901007WL073236
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-014/842-A
()
|
2901007000NRG24190220245069711
|
20/02/2024
|
Shanthi
|
2901007WL073236
|
Shanthi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-014/845-A
()
|
2901007000NRG24190220245069712
|
20/02/2024
|
Gayathri
|
2901007WL073236
|
Gayathri
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-33-007-013-013/1005-A
()
|
2901007000NRG24190220245069713
|
20/02/2024
|
Sudha
|
2901007WL073236
|
Sudha
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89782
|
89782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91378
|
91378
|
|
|
|
|
|
|
|