|
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-33-007-024-024/921-A
()
|
2901007000NRG24251120233988769
|
25/11/2023
|
PUNITHA
|
2901007WL054540
|
PUNITHA
|
00176
|
IDIB000C022
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-024-024/923-A
()
|
2901007000NRG24251120233988770
|
25/11/2023
|
Poonkodi
|
2901007WL054540
|
Poonkodi
|
00176
|
IDIB000C022
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-002/1027-A
()
|
2901007000NRG24251120233988644
|
25/11/2023
|
P. Josephine Mercilia Mary
|
2901007WL054540
|
P. Josephine Mercilia Mary
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
P. Josephine Mercilia Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-024-002/953-A
()
|
2901007000NRG24251120233988645
|
25/11/2023
|
M. Lavanya
|
2901007WL054540
|
M. Lavanya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
M. Lavanya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-002/956-B
()
|
2901007000NRG24251120233988646
|
25/11/2023
|
M. Manjula
|
2901007WL054540
|
M. Manjula
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
M. Manjula
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-002/958-B
()
|
2901007000NRG24251120233988647
|
25/11/2023
|
S. Nalini
|
2901007WL054540
|
S. Nalini
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Nalini
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-002/973-A
()
|
2901007000NRG24251120233988648
|
25/11/2023
|
P. Chithra
|
2901007WL054540
|
P. Chithra
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
P. Chithra
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-002/994-A
()
|
2901007000NRG24251120233988649
|
25/11/2023
|
U. Jansirani
|
2901007WL054540
|
U. Jansirani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
U. Jansirani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-024-002/997-A
()
|
2901007000NRG24251120233988650
|
25/11/2023
|
G. Jaya
|
2901007WL054540
|
G. Jaya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
G. Jaya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-024-024/10-A
()
|
2901007000NRG24251120233988651
|
25/11/2023
|
Valarmathi
|
2901007WL054540
|
Valarmathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-024/1004-A
()
|
2901007000NRG24251120233988652
|
25/11/2023
|
B. Sarala
|
2901007WL054540
|
B. Sarala
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
B. Sarala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-024/1029-A
()
|
2901007000NRG24251120233988653
|
25/11/2023
|
G. Kalaivani
|
2901007WL054540
|
G. Kalaivani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
G. Kalaivani
|
ICICI BANK LTD(508534)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-024/107-A
()
|
2901007000NRG24251120233988654
|
25/11/2023
|
Lakshmi
|
2901007WL054540
|
Lakshmi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-024/110-a
()
|
2901007000NRG24251120233988655
|
25/11/2023
|
Arulkumari
|
2901007WL054540
|
Arulkumari
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Arulkumari
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-024/111-A
()
|
2901007000NRG24251120233988656
|
25/11/2023
|
Uma
|
2901007WL054540
|
Uma
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Uma
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-024/118-A
()
|
2901007000NRG24251120233988657
|
25/11/2023
|
Usha
|
2901007WL054540
|
Usha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-024/121-A
()
|
2901007000NRG24251120233988658
|
25/11/2023
|
Kasiammal
|
2901007WL054540
|
Kasiammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-024/123-A
()
|
2901007000NRG24251120233988659
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054540
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/124-A
()
|
2901007000NRG24251120233988660
|
25/11/2023
|
Selvi
|
2901007WL054540
|
Selvi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/125-A
()
|
2901007000NRG24251120233988661
|
25/11/2023
|
Chitra
|
2901007WL054540
|
Chitra
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/128-A
()
|
2901007000NRG24251120233988662
|
25/11/2023
|
Vijayalakshmi
|
2901007WL054540
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/136-A
()
|
2901007000NRG24251120233988663
|
25/11/2023
|
Padmavathi
|
2901007WL054540
|
Padmavathi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/138-A
()
|
2901007000NRG24251120233988664
|
25/11/2023
|
Anjalatchi
|
2901007WL054540
|
Anjalatchi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/144-a
()
|
2901007000NRG24251120233988665
|
25/11/2023
|
Amuha
|
2901007WL054540
|
Amuha
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Amuha
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/153-A
()
|
2901007000NRG24251120233988666
|
25/11/2023
|
Rajeshwari
|
2901007WL054540
|
Rajeshwari
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/163-A
()
|
2901007000NRG24251120233988667
|
25/11/2023
|
Jothi
|
2901007WL054540
|
Jothi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/176-A
()
|
2901007000NRG24251120233988668
|
25/11/2023
|
Komala
|
2901007WL054540
|
Komala
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Komala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/184-A
()
|
2901007000NRG24251120233988669
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054540
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/190-A
()
|
2901007000NRG24251120233988670
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054540
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/192-A
()
|
2901007000NRG24251120233988671
|
25/11/2023
|
Sagunthala
|
2901007WL054540
|
Sagunthala
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/194-A
()
|
2901007000NRG24251120233988672
|
25/11/2023
|
Lakshmi
|
2901007WL054540
|
Lakshmi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/198-A
()
|
2901007000NRG24251120233988673
|
25/11/2023
|
Ranganayaki
|
2901007WL054540
|
Ranganayaki
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/200-A
()
|
2901007000NRG24251120233988674
|
25/11/2023
|
Nagalakshmi
|
2901007WL054540
|
Nagalakshmi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/204-A
()
|
2901007000NRG24251120233988675
|
25/11/2023
|
Lalitha
|
2901007WL054540
|
Lalitha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/224-A
()
|
2901007000NRG24251120233988676
|
25/11/2023
|
Sarasu
|
2901007WL054540
|
Sarasu
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/233-A
()
|
2901007000NRG24251120233988677
|
25/11/2023
|
Kaanikaimery
|
2901007WL054540
|
Kaanikaimery
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kaanikaimery
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/236-A
()
|
2901007000NRG24251120233988678
|
25/11/2023
|
Ettiyammal
|
2901007WL054540
|
Ettiyammal
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/237-A
()
|
2901007000NRG24251120233988679
|
25/11/2023
|
jayalakshmi
|
2901007WL054540
|
jayalakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/257-a
()
|
2901007000NRG24251120233988680
|
25/11/2023
|
Kumari
|
2901007WL054540
|
Kumari
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kumari
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/296-a
()
|
2901007000NRG24251120233988681
|
25/11/2023
|
Amutha
|
2901007WL054540
|
Amutha
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
31/01/2024
|
|
028019977
|
|
Amutha
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/297-a
()
|
2901007000NRG24251120233988682
|
25/11/2023
|
Thulasi
|
2901007WL054540
|
Thulasi
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
01/02/2024
|
|
028019977
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/301-a
()
|
2901007000NRG24251120233988683
|
25/11/2023
|
Munniammal
|
2901007WL054540
|
Munniammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/303-a
()
|
2901007000NRG24251120233988684
|
25/11/2023
|
Krishnaveni
|
2901007WL054540
|
Krishnaveni
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/305-a
()
|
2901007000NRG24251120233988685
|
25/11/2023
|
Kasthuri
|
2901007WL054540
|
Kasthuri
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/314-a
()
|
2901007000NRG24251120233988686
|
25/11/2023
|
Latha
|
2901007WL054540
|
Latha
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/321-a
()
|
2901007000NRG24251120233988687
|
25/11/2023
|
Baby
|
2901007WL054540
|
Baby
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Baby
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/323-A
()
|
2901007000NRG24251120233988688
|
25/11/2023
|
Vishalatchi
|
2901007WL054540
|
Vishalatchi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/329-a
()
|
2901007000NRG24251120233988689
|
25/11/2023
|
Mariammal
|
2901007WL054540
|
Mariammal
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/339-A
()
|
2901007000NRG24251120233988690
|
25/11/2023
|
anusuya
|
2901007WL054540
|
anusuya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
anusuya
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/348-a
()
|
2901007000NRG24251120233988691
|
25/11/2023
|
Devaki
|
2901007WL054540
|
Devaki
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Devaki
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/357-A
()
|
2901007000NRG24251120233988692
|
25/11/2023
|
Pathmavathy
|
2901007WL054540
|
Pathmavathy
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/36-A
()
|
2901007000NRG24251120233988693
|
25/11/2023
|
Parvathy
|
2901007WL054540
|
Parvathy
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/361-A
()
|
2901007000NRG24251120233988694
|
25/11/2023
|
Annammal
|
2901007WL054540
|
Annammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Annammal
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/367-a
()
|
2901007000NRG24251120233988695
|
25/11/2023
|
Ranjitham
|
2901007WL054540
|
Ranjitham
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/38-A
()
|
2901007000NRG24251120233988696
|
25/11/2023
|
Lakshmi
|
2901007WL054540
|
Lakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/386-a
()
|
2901007000NRG24251120233988697
|
25/11/2023
|
Sundari
|
2901007WL054540
|
Sundari
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sundari
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/394-a
()
|
2901007000NRG24251120233988698
|
25/11/2023
|
Kala
|
2901007WL054540
|
Kala
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/400-a
()
|
2901007000NRG24251120233988699
|
25/11/2023
|
Deivanai
|
2901007WL054540
|
Deivanai
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/401-a
()
|
2901007000NRG24251120233988700
|
25/11/2023
|
Devaki
|
2901007WL054540
|
Devaki
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Devaki
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/403-A
()
|
2901007000NRG24251120233988701
|
25/11/2023
|
Varadhammal
|
2901007WL054540
|
Varadhammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/408-a
()
|
2901007000NRG24251120233988702
|
25/11/2023
|
Palayathammal
|
2901007WL054540
|
Palayathammal
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Palayathammal
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/432-A
()
|
2901007000NRG24251120233988703
|
25/11/2023
|
Kamala
|
2901007WL054540
|
Kamala
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/434-a
()
|
2901007000NRG24251120233988704
|
25/11/2023
|
Malliga
|
2901007WL054540
|
Malliga
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Malliga
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/440-b
()
|
2901007000NRG24251120233988705
|
25/11/2023
|
Balamani
|
2901007WL054540
|
Balamani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/447-A
()
|
2901007000NRG24251120233988706
|
25/11/2023
|
Kanniyammal
|
2901007WL054540
|
Kanniyammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/474-A
()
|
2901007000NRG24251120233988707
|
25/11/2023
|
Kasthuri
|
2901007WL054540
|
Kasthuri
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/476-A
()
|
2901007000NRG24251120233988708
|
25/11/2023
|
Kasthuri
|
2901007WL054540
|
Kasthuri
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/478-A
()
|
2901007000NRG24251120233988709
|
25/11/2023
|
Nandhini
|
2901007WL054540
|
Nandhini
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/490-A
()
|
2901007000NRG24251120233988710
|
25/11/2023
|
Marriyammal
|
2901007WL054540
|
Marriyammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/502-A
()
|
2901007000NRG24251120233988711
|
25/11/2023
|
Muthulakshmi
|
2901007WL054540
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/523-A
()
|
2901007000NRG24251120233988712
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054540
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/527-a
()
|
2901007000NRG24251120233988713
|
25/11/2023
|
gangammal
|
2901007WL054540
|
gangammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
gangammal
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/537-a
()
|
2901007000NRG24251120233988714
|
25/11/2023
|
Saradha
|
2901007WL054540
|
Saradha
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Saradha
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/553-A
()
|
2901007000NRG24251120233988715
|
25/11/2023
|
santhi
|
2901007WL054540
|
santhi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
santhi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/573-A
()
|
2901007000NRG24251120233988716
|
25/11/2023
|
Malar
|
2901007WL054540
|
Malar
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028019977
|
|
Malar
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/581-A
()
|
2901007000NRG24251120233988717
|
25/11/2023
|
Rani
|
2901007WL054540
|
Rani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/59-A
()
|
2901007000NRG24251120233988718
|
25/11/2023
|
Kowsaya
|
2901007WL054540
|
Kowsaya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kowsaya
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/60-A
()
|
2901007000NRG24251120233988719
|
25/11/2023
|
Amulu
|
2901007WL054540
|
Amulu
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amulu
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/601-A
()
|
2901007000NRG24251120233988720
|
25/11/2023
|
Karpagam
|
2901007WL054540
|
Karpagam
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/603-A
()
|
2901007000NRG24251120233988721
|
25/11/2023
|
jothilakshmi
|
2901007WL054540
|
jothilakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
jothilakshmi
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/607-A
()
|
2901007000NRG24251120233988722
|
25/11/2023
|
lakshmi
|
2901007WL054540
|
lakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/610-A
()
|
2901007000NRG24251120233988723
|
25/11/2023
|
Lakshmi
|
2901007WL054540
|
Lakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-024/613-A
()
|
2901007000NRG24251120233988724
|
25/11/2023
|
Indhara
|
2901007WL054540
|
Indhara
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Indhara
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-024/63-A
()
|
2901007000NRG24251120233988725
|
25/11/2023
|
Anjalai
|
2901007WL054540
|
Anjalai
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-024/638-A
()
|
2901007000NRG24251120233988726
|
25/11/2023
|
Velankanni
|
2901007WL054540
|
Velankanni
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-024/647-A
()
|
2901007000NRG24251120233988727
|
25/11/2023
|
Chandiramathi
|
2901007WL054540
|
Chandiramathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-024-024/65-A
()
|
2901007000NRG24251120233988728
|
25/11/2023
|
Pottiyammal
|
2901007WL054540
|
Pottiyammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-024-024/650-A
()
|
2901007000NRG24251120233988729
|
25/11/2023
|
Tamilmani
|
2901007WL054540
|
Tamilmani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Tamilmani
|
BANK OF BARODA(606985)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-024-024/657-A
()
|
2901007000NRG24251120233988730
|
25/11/2023
|
Bhavani
|
2901007WL054540
|
Bhavani
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-024-024/66-A
()
|
2901007000NRG24251120233988731
|
25/11/2023
|
Jaya
|
2901007WL054540
|
Jaya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jaya
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-024-024/67-A
()
|
2901007000NRG24251120233988732
|
25/11/2023
|
Mangammal
|
2901007WL054540
|
Mangammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-024-024/69-A
()
|
2901007000NRG24251120233988733
|
25/11/2023
|
Selvi
|
2901007WL054540
|
Selvi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-024-024/724-A
()
|
2901007000NRG24251120233988734
|
25/11/2023
|
Dhevali
|
2901007WL054540
|
Dhevali
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhevali
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-024-024/727-A
()
|
2901007000NRG24251120233988735
|
25/11/2023
|
Vasantha
|
2901007WL054540
|
Vasantha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-024-024/73-A
()
|
2901007000NRG24251120233988736
|
25/11/2023
|
Ranganathan A
|
2901007WL054540
|
Ranganathan A
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Ranganathan A
|
SOUTH INDIAN BANK(607167)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-024-024/738-A
()
|
2901007000NRG24251120233988737
|
25/11/2023
|
Deepa
|
2901007WL054540
|
Deepa
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Deepa
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-024-024/74-A
()
|
2901007000NRG24251120233988738
|
25/11/2023
|
Anjalai
|
2901007WL054540
|
Anjalai
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-024-024/75-A
()
|
2901007000NRG24251120233988739
|
25/11/2023
|
Baby
|
2901007WL054540
|
Baby
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Baby
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-024-024/766-A
()
|
2901007000NRG24251120233988740
|
25/11/2023
|
Thilainayaki
|
2901007WL054540
|
Thilainayaki
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Thilainayaki
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-024-024/77-A
()
|
2901007000NRG24251120233988741
|
25/11/2023
|
Annakili
|
2901007WL054540
|
Annakili
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Annakili
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-024-024/799-A
()
|
2901007000NRG24251120233988742
|
25/11/2023
|
Uma
|
2901007WL054540
|
Uma
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Uma
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-024-024/800-A
()
|
2901007000NRG24251120233988743
|
25/11/2023
|
Ellammal
|
2901007WL054540
|
Ellammal
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-024-024/824-A
()
|
2901007000NRG24251120233988744
|
25/11/2023
|
Kasthuri
|
2901007WL054540
|
Kasthuri
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-024-024/87-A
()
|
2901007000NRG24251120233988745
|
25/11/2023
|
Lakshmi
|
2901007WL054540
|
Lakshmi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-024-024/874-A
()
|
2901007000NRG24251120233988746
|
25/11/2023
|
Nadhiya
|
2901007WL054540
|
Nadhiya
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-024-024/909-A
()
|
2901007000NRG24251120233988747
|
25/11/2023
|
SARALA V
|
2901007WL054540
|
SARALA V
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
SARALA V
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-024-024/910-A
()
|
2901007000NRG24251120233988748
|
25/11/2023
|
T. Pown
|
2901007WL054540
|
T. Pown
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
T. Pown
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-024-024/94-A
()
|
2901007000NRG24251120233988749
|
25/11/2023
|
Rani
|
2901007WL054540
|
Rani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rani
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-024-024/97-A
()
|
2901007000NRG24251120233988750
|
25/11/2023
|
Kala
|
2901007WL054540
|
Kala
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kala
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-024-024/976-A
()
|
2901007000NRG24251120233988751
|
25/11/2023
|
S. Ganammal
|
2901007WL054540
|
S. Ganammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Ganammal
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-024-024/977-A
()
|
2901007000NRG24251120233988752
|
25/11/2023
|
R. Thilagavathi
|
2901007WL054540
|
R. Thilagavathi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
R. Thilagavathi
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-024-024/979-A
()
|
2901007000NRG24251120233988753
|
25/11/2023
|
R. Geetha
|
2901007WL054540
|
R. Geetha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
R. Geetha
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-024-024/98-A
()
|
2901007000NRG24251120233988754
|
25/11/2023
|
Krishnavani
|
2901007WL054540
|
Krishnavani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-024-024/980-A
()
|
2901007000NRG24251120233988755
|
25/11/2023
|
S. Selvi
|
2901007WL054540
|
S. Selvi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-024-024/99-A
()
|
2901007000NRG24251120233988756
|
25/11/2023
|
Annammal
|
2901007WL054540
|
Annammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Annammal
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-024-025/739-A
()
|
2901007000NRG24251120233988757
|
25/11/2023
|
Sangeetha R
|
2901007WL054540
|
Sangeetha R
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sangeetha R
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-024-025/839-A
()
|
2901007000NRG24251120233988758
|
25/11/2023
|
Kalaimani
|
2901007WL054540
|
Kalaimani
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-024-025/844-A
()
|
2901007000NRG24251120233988759
|
25/11/2023
|
Davi
|
2901007WL054540
|
Davi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Davi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-024-025/850-A
()
|
2901007000NRG24251120233988760
|
25/11/2023
|
Maythill
|
2901007WL054540
|
Maythill
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Maythill
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-024-025/999-A
()
|
2901007000NRG24251120233988761
|
25/11/2023
|
AROKIYAMARY
|
2901007WL054540
|
AROKIYAMARY
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
AROKIYAMARY
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-024-026/1053-A
()
|
2901007000NRG24251120233988762
|
25/11/2023
|
R RENUKA
|
2901007WL054540
|
R RENUKA
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
R RENUKA
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-024-026/744-A
()
|
2901007000NRG24251120233988763
|
25/11/2023
|
Valliyammal
|
2901007WL054540
|
Valliyammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-024-026/812-A
()
|
2901007000NRG24251120233988764
|
25/11/2023
|
Nadhni
|
2901007WL054540
|
Nadhni
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nadhni
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-024-026/813-A
()
|
2901007000NRG24251120233988765
|
25/11/2023
|
Seethalakshmi
|
2901007WL054540
|
Seethalakshmi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-024-026/820-A
()
|
2901007000NRG24251120233988766
|
25/11/2023
|
Majsula
|
2901007WL054540
|
Majsula
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Majsula
|
BANK OF BARODA(606985)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-024-026/987-B
()
|
2901007000NRG24251120233988767
|
25/11/2023
|
S. Shenbagavalli
|
2901007WL054540
|
S. Shenbagavalli
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Shenbagavalli
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-024-026/988-B
()
|
2901007000NRG24251120233988768
|
25/11/2023
|
S. Vimala
|
2901007WL054540
|
S. Vimala
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
S. Vimala
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-33-007-024-024/935-A
()
|
2901007000NRG24251120233988771
|
25/11/2023
|
Gomathi
|
2901007WL054540
|
Gomathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-33-007-024-024/939-A
()
|
2901007000NRG24251120233988772
|
25/11/2023
|
Devika
|
2901007WL054540
|
Devika
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155787
|
155787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158462
|
158462
|
|
|
|
|
|
|
|