|
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-01-007-018-002/1600-B
()
|
2901007000NRG24060120244607234
|
09/01/2024
|
Lakshmi
|
2901007WL064702
|
Lakshmi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/1740-A
()
|
2901007000NRG24060120244607235
|
09/01/2024
|
Esakkiyammal
|
2901007WL064702
|
Esakkiyammal
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/1745-A
()
|
2901007000NRG24060120244607236
|
09/01/2024
|
Mythili
|
2901007WL064702
|
Mythili
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/1817-A
()
|
2901007000NRG24060120244607237
|
09/01/2024
|
Jothilakshmi
|
2901007WL064702
|
Jothilakshmi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/1818-A
()
|
2901007000NRG24060120244607238
|
09/01/2024
|
Ezhilarasi
|
2901007WL064702
|
Ezhilarasi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/1819-A
()
|
2901007000NRG24060120244607239
|
09/01/2024
|
Kokila
|
2901007WL064702
|
Kokila
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-002/1834-A
()
|
2901007000NRG24060120244607240
|
09/01/2024
|
Lakshmi
|
2901007WL064702
|
Lakshmi
|
00177
|
IOBA0000412
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044181011
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-002/1985-A
()
|
2901007000NRG24060120244607241
|
09/01/2024
|
Ellammal
|
2901007WL064702
|
Ellammal
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-002/1989-A
()
|
2901007000NRG24060120244607242
|
09/01/2024
|
Indhra gandhi
|
2901007WL064702
|
Indhra gandhi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Indhra gandhi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-002/1993-A
()
|
2901007000NRG24060120244607243
|
09/01/2024
|
Rajeswari
|
2901007WL064702
|
Rajeswari
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-002/2005-A
()
|
2901007000NRG24060120244607244
|
09/01/2024
|
Mariammal
|
2901007WL064702
|
Mariammal
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-002/2007-A
()
|
2901007000NRG24060120244607245
|
09/01/2024
|
Banumathi
|
2901007WL064702
|
Banumathi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-002/2008-A
()
|
2901007000NRG24060120244607246
|
09/01/2024
|
Komathi
|
2901007WL064702
|
Komathi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-002/2040-A
()
|
2901007000NRG24060120244607247
|
09/01/2024
|
Anandhi
|
2901007WL064702
|
Anandhi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-002/2047-A
()
|
2901007000NRG24060120244607248
|
09/01/2024
|
Lalli
|
2901007WL064702
|
Lalli
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-002/2064-A
()
|
2901007000NRG24060120244607249
|
09/01/2024
|
Uma maheshwari
|
2901007WL064702
|
Uma maheshwari
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-002/2065-A
()
|
2901007000NRG24060120244607250
|
09/01/2024
|
THANGAMMAL
|
2901007WL064702
|
THANGAMMAL
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-002/2071-A
()
|
2901007000NRG24060120244607251
|
09/01/2024
|
MARIYAMMAL
|
2901007WL064702
|
MARIYAMMAL
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-002/2099-A
()
|
2901007000NRG24060120244607252
|
09/01/2024
|
Gayathiri
|
2901007WL064702
|
Gayathiri
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-002/2127-A
()
|
2901007000NRG24060120244607253
|
09/01/2024
|
Manjula
|
2901007WL064702
|
Manjula
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
044181011
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-002/2128-A
()
|
2901007000NRG24060120244607254
|
09/01/2024
|
Jeya
|
2901007WL064702
|
Jeya
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Jeya
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-002/2130-A
()
|
2901007000NRG24060120244607255
|
09/01/2024
|
Nirmalamer
|
2901007WL064702
|
Nirmalamer
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Nirmalamer
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-002/2134-A
()
|
2901007000NRG24060120244607257
|
09/01/2024
|
Danalakshmi
|
2901007WL064702
|
Danalakshmi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-002/2136-A
()
|
2901007000NRG24060120244607258
|
09/01/2024
|
Singarammal
|
2901007WL064702
|
Singarammal
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Singarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-002/2142-A
()
|
2901007000NRG24060120244607514
|
09/01/2024
|
kARTHICK
|
2901007WL064704
|
kARTHICK
|
00177
|
IOBA0000412
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044181011
|
|
kARTHICK
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-002/2178-A
()
|
2901007000NRG24060120244607259
|
09/01/2024
|
Revathi
|
2901007WL064702
|
Revathi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-002/2279-A
()
|
2901007000NRG24060120244607260
|
09/01/2024
|
Tamilarasi
|
2901007WL064702
|
Tamilarasi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-002/2291-A
()
|
2901007000NRG24060120244607261
|
09/01/2024
|
Vasantha
|
2901007WL064702
|
Vasantha
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-002/2306-A
()
|
2901007000NRG24060120244607262
|
09/01/2024
|
Uma mageshwari
|
2901007WL064702
|
Uma mageshwari
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Uma mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-002/2330-A
()
|
2901007000NRG24060120244607263
|
09/01/2024
|
Gowri
|
2901007WL064702
|
Gowri
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-002/2336-A
()
|
2901007000NRG24060120244607264
|
09/01/2024
|
Jabarani
|
2901007WL064702
|
Jabarani
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Jabarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-002/2370-A
()
|
2901007000NRG24060120244607265
|
09/01/2024
|
Vijayakumari
|
2901007WL064702
|
Vijayakumari
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-002/2411-A
()
|
2901007000NRG24060120244607266
|
09/01/2024
|
Rathinavel
|
2901007WL064702
|
Rathinavel
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-002/2819-A
()
|
2901007000NRG24060120244607268
|
09/01/2024
|
Thangamma
|
2901007WL064702
|
Thangamma
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-002/2873-A
()
|
2901007000NRG24060120244607271
|
09/01/2024
|
Anusuya
|
2901007WL064702
|
Anusuya
|
00177
|
IOBA0000412
|
267
|
267
|
Processed
|
11/03/2024
|
|
044181011
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-002/2878-A
()
|
2901007000NRG24060120244607272
|
09/01/2024
|
Geetha
|
2901007WL064702
|
Geetha
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-002/2893-A
()
|
2901007000NRG24060120244607274
|
09/01/2024
|
Muniyammal
|
2901007WL064702
|
Muniyammal
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-002/2898-A
()
|
2901007000NRG24060120244607277
|
09/01/2024
|
Latha
|
2901007WL064702
|
Latha
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-002/2899-A
()
|
2901007000NRG24060120244607278
|
09/01/2024
|
Sasikala
|
2901007WL064702
|
Sasikala
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-002/2905-A
()
|
2901007000NRG24060120244607279
|
09/01/2024
|
Selvam
|
2901007WL064702
|
Selvam
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Selvam
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/1000-A
()
|
2901007000NRG24060120244607284
|
09/01/2024
|
Sivakami
|
2901007WL064702
|
Sivakami
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/1001-A
()
|
2901007000NRG24060120244607285
|
09/01/2024
|
Mariyammal
|
2901007WL064702
|
Mariyammal
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/1005-A
()
|
2901007000NRG24060120244607286
|
09/01/2024
|
Shiyamala
|
2901007WL064702
|
Shiyamala
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/1008-A
()
|
2901007000NRG24060120244607287
|
09/01/2024
|
Bakkiyam
|
2901007WL064702
|
Bakkiyam
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/1011-A
()
|
2901007000NRG24060120244607288
|
09/01/2024
|
Amulu
|
2901007WL064702
|
Amulu
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/1022-A
()
|
2901007000NRG24060120244607289
|
09/01/2024
|
Latha
|
2901007WL064702
|
Latha
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/1026-A
()
|
2901007000NRG24060120244607290
|
09/01/2024
|
Thilagam
|
2901007WL064702
|
Thilagam
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/1027-A
()
|
2901007000NRG24060120244607291
|
09/01/2024
|
Gangammal
|
2901007WL064702
|
Gangammal
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/103-A
()
|
2901007000NRG24060120244607292
|
09/01/2024
|
Kuttiyammal
|
2901007WL064702
|
Kuttiyammal
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/1031-A
()
|
2901007000NRG24060120244607293
|
09/01/2024
|
Vasugi
|
2901007WL064702
|
Vasugi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/1033-A
()
|
2901007000NRG24060120244607294
|
09/01/2024
|
Poonkodi
|
2901007WL064702
|
Poonkodi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/1039-A
()
|
2901007000NRG24060120244607295
|
09/01/2024
|
Ranjitham
|
2901007WL064702
|
Ranjitham
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/1041-A
()
|
2901007000NRG24060120244607296
|
09/01/2024
|
Dhanam
|
2901007WL064702
|
Dhanam
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/1043-A
()
|
2901007000NRG24060120244607297
|
09/01/2024
|
Ramanibai
|
2901007WL064702
|
Ramanibai
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Ramanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/1073-A
()
|
2901007000NRG24060120244607298
|
09/01/2024
|
Rajammal
|
2901007WL064702
|
Rajammal
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/1074-A
()
|
2901007000NRG24060120244607299
|
09/01/2024
|
Sasikala
|
2901007WL064702
|
Sasikala
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/1076-A
()
|
2901007000NRG24060120244607300
|
09/01/2024
|
Mariyammal
|
2901007WL064702
|
Mariyammal
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/1113-a
()
|
2901007000NRG24060120244607301
|
09/01/2024
|
Deva
|
2901007WL064702
|
Deva
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Deva
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/1459-A
()
|
2901007000NRG24060120244607302
|
09/01/2024
|
Geetha
|
2901007WL064702
|
Geetha
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/1554-A
()
|
2901007000NRG24060120244607303
|
09/01/2024
|
Rajeswari
|
2901007WL064702
|
Rajeswari
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/1558-A
()
|
2901007000NRG24060120244607304
|
09/01/2024
|
Salsa
|
2901007WL064702
|
Salsa
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/1559-A
()
|
2901007000NRG24060120244607305
|
09/01/2024
|
Anbarasi
|
2901007WL064702
|
Anbarasi
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/1560-A
()
|
2901007000NRG24060120244607306
|
09/01/2024
|
A .Nagamma
|
2901007WL064702
|
A .Nagamma
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
A .Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/1561-A
()
|
2901007000NRG24060120244607307
|
09/01/2024
|
Govindammal
|
2901007WL064702
|
Govindammal
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/1572-A
()
|
2901007000NRG24060120244607308
|
09/01/2024
|
Jeyabharathi
|
2901007WL064702
|
Jeyabharathi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/1583-A
()
|
2901007000NRG24060120244607309
|
09/01/2024
|
Saroja
|
2901007WL064702
|
Saroja
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/1947-A
()
|
2901007000NRG24060120244607310
|
09/01/2024
|
Sulotchana
|
2901007WL064702
|
Sulotchana
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/2146-A
()
|
2901007000NRG24060120244607311
|
09/01/2024
|
sarasvathi
|
2901007WL064702
|
sarasvathi
|
00177
|
IOBA0000412
|
807
|
807
|
Processed
|
11/03/2024
|
|
044181011
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/2147-A
()
|
2901007000NRG24060120244607312
|
09/01/2024
|
sarasvathi
|
2901007WL064702
|
sarasvathi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/2179-A
()
|
2901007000NRG24060120244607313
|
09/01/2024
|
Meena
|
2901007WL064702
|
Meena
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
12/03/2024
|
|
044181011
|
|
Meena
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/2217-A
()
|
2901007000NRG24060120244607314
|
09/01/2024
|
Kalaivani
|
2901007WL064702
|
Kalaivani
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/2266-A
()
|
2901007000NRG24060120244607315
|
09/01/2024
|
jothi
|
2901007WL064702
|
jothi
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/2269-A
()
|
2901007000NRG24060120244607316
|
09/01/2024
|
Bhavani
|
2901007WL064702
|
Bhavani
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/2275-A
()
|
2901007000NRG24060120244607317
|
09/01/2024
|
Manjuladevi
|
2901007WL064702
|
Manjuladevi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/262-A
()
|
2901007000NRG24060120244607318
|
09/01/2024
|
Grace.T
|
2901007WL064702
|
Grace.T
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Grace.T
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/304-A
()
|
2901007000NRG24060120244607319
|
09/01/2024
|
Mallika
|
2901007WL064702
|
Mallika
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/411-A
()
|
2901007000NRG24060120244607320
|
09/01/2024
|
Pushpa
|
2901007WL064702
|
Pushpa
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/63-A
()
|
2901007000NRG24060120244607321
|
09/01/2024
|
A.Chinnaponnu
|
2901007WL064702
|
A.Chinnaponnu
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
A.Chinnaponnu
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-018-018/64-A
()
|
2901007000NRG24060120244607322
|
09/01/2024
|
Shanthi
|
2901007WL064702
|
Shanthi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-018-018/65-A
()
|
2901007000NRG24060120244607323
|
09/01/2024
|
Mohana
|
2901007WL064702
|
Mohana
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Mohana
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-018-018/69-A
()
|
2901007000NRG24060120244607324
|
09/01/2024
|
Bala
|
2901007WL064702
|
Bala
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Bala
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-018-018/71-A
()
|
2901007000NRG24060120244607325
|
09/01/2024
|
Chandhramathi
|
2901007WL064702
|
Chandhramathi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Chandhramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-018-018/73-A
()
|
2901007000NRG24060120244607326
|
09/01/2024
|
Theruveethi
|
2901007WL064702
|
Theruveethi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Theruveethi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-018-018/74-A
()
|
2901007000NRG24060120244607327
|
09/01/2024
|
Vanitha
|
2901007WL064702
|
Vanitha
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044181011
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-018-018/76-A
()
|
2901007000NRG24060120244607328
|
09/01/2024
|
Lakshmi
|
2901007WL064702
|
Lakshmi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-018-018/760-A
()
|
2901007000NRG24060120244607329
|
09/01/2024
|
Lakshmi
|
2901007WL064702
|
Lakshmi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-018-018/761-A
()
|
2901007000NRG24060120244607330
|
09/01/2024
|
Jayameri
|
2901007WL064702
|
Jayameri
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Jayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-018-018/762-A
()
|
2901007000NRG24060120244607331
|
09/01/2024
|
Santha
|
2901007WL064702
|
Santha
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Santha
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-018-018/771-A
()
|
2901007000NRG24060120244607332
|
09/01/2024
|
Chandra
|
2901007WL064702
|
Chandra
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-018-018/774-A
()
|
2901007000NRG24060120244607333
|
09/01/2024
|
Meera
|
2901007WL064702
|
Meera
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-018-018/78-A
()
|
2901007000NRG24060120244607334
|
09/01/2024
|
Illamalli
|
2901007WL064702
|
Illamalli
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-018-018/788-A
()
|
2901007000NRG24060120244607335
|
09/01/2024
|
Lalitha
|
2901007WL064702
|
Lalitha
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-018-018/79-A
()
|
2901007000NRG24060120244607336
|
09/01/2024
|
Chandra
|
2901007WL064702
|
Chandra
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-018-018/791-A
()
|
2901007000NRG24060120244607337
|
09/01/2024
|
D.Kowsalya
|
2901007WL064702
|
D.Kowsalya
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
D.Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-018-018/794-A
()
|
2901007000NRG24060120244607338
|
09/01/2024
|
Meenatchi
|
2901007WL064702
|
Meenatchi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-018-018/80-A
()
|
2901007000NRG24060120244607339
|
09/01/2024
|
Rathi
|
2901007WL064702
|
Rathi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-018-018/805-A
()
|
2901007000NRG24060120244607340
|
09/01/2024
|
Mangai
|
2901007WL064702
|
Mangai
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-018-018/816-A
()
|
2901007000NRG24060120244607515
|
09/01/2024
|
Nirmala
|
2901007WL064704
|
Nirmala
|
00177
|
IOBA0000412
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044181011
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-018-018/82-A
()
|
2901007000NRG24060120244607341
|
09/01/2024
|
Jayanthi
|
2901007WL064702
|
Jayanthi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-018-018/825-A
()
|
2901007000NRG24060120244607342
|
09/01/2024
|
Anandhi
|
2901007WL064702
|
Anandhi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044181011
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-018-018/828-B
()
|
2901007000NRG24060120244607343
|
09/01/2024
|
Rupavathi
|
2901007WL064702
|
Rupavathi
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-018-018/842-A
()
|
2901007000NRG24060120244607344
|
09/01/2024
|
Mohana
|
2901007WL064702
|
Mohana
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044181011
|
|
Mohana
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-018-018/852-A
()
|
2901007000NRG24060120244607345
|
09/01/2024
|
Pangajam
|
2901007WL064702
|
Pangajam
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-018-018/86-A
()
|
2901007000NRG24060120244607346
|
09/01/2024
|
Parimala
|
2901007WL064702
|
Parimala
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-018-018/87-A
()
|
2901007000NRG24060120244607347
|
09/01/2024
|
Kalyani
|
2901007WL064702
|
Kalyani
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-018-018/88-A
()
|
2901007000NRG24060120244607348
|
09/01/2024
|
Sagunthala
|
2901007WL064702
|
Sagunthala
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-018-018/89-A
()
|
2901007000NRG24060120244607349
|
09/01/2024
|
Mariyammal
|
2901007WL064702
|
Mariyammal
|
00177
|
IOBA0000412
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-018-018/908-A
()
|
2901007000NRG24060120244607350
|
09/01/2024
|
Sivasankari
|
2901007WL064702
|
Sivasankari
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sivasankari
|
BANK OF INDIA(508505)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-018-018/909-A
()
|
2901007000NRG24060120244607351
|
09/01/2024
|
Saraswathi
|
2901007WL064702
|
Saraswathi
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-018-018/91-A
()
|
2901007000NRG24060120244607352
|
09/01/2024
|
Selvi
|
2901007WL064702
|
Selvi
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-018-018/910-A
()
|
2901007000NRG24060120244607353
|
09/01/2024
|
Kasthuri
|
2901007WL064702
|
Kasthuri
|
00177
|
IOBA0000412
|
267
|
267
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-018-018/921-A
()
|
2901007000NRG24060120244607354
|
09/01/2024
|
Vimala
|
2901007WL064702
|
Vimala
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-018-018/926-A
()
|
2901007000NRG24060120244607355
|
09/01/2024
|
Muniyammal
|
2901007WL064702
|
Muniyammal
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-018-018/932-A
()
|
2901007000NRG24060120244607356
|
09/01/2024
|
Sarasu
|
2901007WL064702
|
Sarasu
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-018-018/94-A
()
|
2901007000NRG24060120244607357
|
09/01/2024
|
Sagunthala
|
2901007WL064702
|
Sagunthala
|
00177
|
IOBA0000412
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-018-018/941-A
()
|
2901007000NRG24060120244607358
|
09/01/2024
|
Amul
|
2901007WL064702
|
Amul
|
00177
|
IOBA0000412
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-018-018/942-A
()
|
2901007000NRG24060120244607359
|
09/01/2024
|
Mari
|
2901007WL064702
|
Mari
|
00177
|
IOBA0000412
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-018-018/944-A
()
|
2901007000NRG24060120244607360
|
09/01/2024
|
Nagammal
|
2901007WL064702
|
Nagammal
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-018-018/946-A
()
|
2901007000NRG24060120244607361
|
09/01/2024
|
Devi
|
2901007WL064702
|
Devi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-018-018/95-A
()
|
2901007000NRG24060120244607362
|
09/01/2024
|
Suseela
|
2901007WL064702
|
Suseela
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-018-018/950-A
()
|
2901007000NRG24060120244607363
|
09/01/2024
|
Karpagam
|
2901007WL064702
|
Karpagam
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-018-018/951-A
()
|
2901007000NRG24060120244607364
|
09/01/2024
|
Selvi
|
2901007WL064702
|
Selvi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-018-018/956-A
()
|
2901007000NRG24060120244607365
|
09/01/2024
|
Lakshmi
|
2901007WL064702
|
Lakshmi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-018-018/958-A
()
|
2901007000NRG24060120244607366
|
09/01/2024
|
Rani
|
2901007WL064702
|
Rani
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-018-018/98-A
()
|
2901007000NRG24060120244607367
|
09/01/2024
|
Chandra
|
2901007WL064702
|
Chandra
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-018-018/986-A
()
|
2901007000NRG24060120244607368
|
09/01/2024
|
Reeta
|
2901007WL064702
|
Reeta
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-018-018/987-A
()
|
2901007000NRG24060120244607369
|
09/01/2024
|
Sumathi
|
2901007WL064702
|
Sumathi
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-018-018/993-A
()
|
2901007000NRG24060120244607370
|
09/01/2024
|
Kasthuri
|
2901007WL064702
|
Kasthuri
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-018-018/997-A
()
|
2901007000NRG24060120244607371
|
09/01/2024
|
Muniyammal
|
2901007WL064702
|
Muniyammal
|
00177
|
IOBA0000412
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044181011
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KATTANKOLATHUR
|
TN-33-007-018-002/2875-A
()
|
2901007000NRG24060120244607372
|
09/01/2024
|
Amudha
|
2901007WL064702
|
Amudha
|
00177
|
IOBA0000412
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044181011
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164202
|
164202
|
|
|
|
|
|
|
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-018-002/2895-A
()
|
2901007000NRG24060120244607275
|
09/01/2024
|
Priyadharshini
|
2901007WL064702
|
Priyadharshini
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044181011
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-018-002/2897-A
()
|
2901007000NRG24060120244607276
|
09/01/2024
|
Mohana
|
2901007WL064702
|
Mohana
|
00177
|
IOBA0001657
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-018-002/2131-A
()
|
2901007000NRG24060120244607256
|
09/01/2024
|
Rani
|
2901007WL064702
|
Rani
|
00177
|
IOBA0003596
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044181011
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-018-002/2444-A
()
|
2901007000NRG24060120244607267
|
09/01/2024
|
Nandhini
|
2901007WL064702
|
Nandhini
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044181011
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-018-002/2823-A
()
|
2901007000NRG24060120244607269
|
09/01/2024
|
Sivakami
|
2901007WL064702
|
Sivakami
|
00177
|
IOBA0003596
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044181011
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-018-002/2872-A
()
|
2901007000NRG24060120244607270
|
09/01/2024
|
Kanimozhi
|
2901007WL064702
|
Kanimozhi
|
00177
|
IOBA0003596
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kanimozhi
|
IDBI BANK(607095)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-018-002/2883-A
()
|
2901007000NRG24060120244607273
|
09/01/2024
|
Poornima
|
2901007WL064702
|
Poornima
|
00177
|
IOBA0003596
|
798
|
798
|
Processed
|
12/03/2024
|
|
044181011
|
|
Poornima
|
INDIAN BANK(607105)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-018-002/2909-A
()
|
2901007000NRG24060120244607280
|
09/01/2024
|
Harikumar
|
2901007WL064702
|
Harikumar
|
00177
|
IOBA0003596
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044181011
|
|
Harikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-018-002/2913-A
()
|
2901007000NRG24060120244607281
|
09/01/2024
|
Dhivya
|
2901007WL064702
|
Dhivya
|
00177
|
IOBA0003596
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044181011
|
|
Dhivya
|
CANARA BANK(508532)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-018-002/2956-A
()
|
2901007000NRG24060120244607282
|
09/01/2024
|
Kalavathi
|
2901007WL064702
|
Kalavathi
|
00177
|
IOBA0003596
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044181011
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-018-002/2997-A
()
|
2901007000NRG24060120244607283
|
09/01/2024
|
Muruganantham
|
2901007WL064702
|
Muruganantham
|
00177
|
IOBA0003596
|
801
|
801
|
Processed
|
12/03/2024
|
|
044181011
|
|
Muruganantham
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-018-018/862-A
()
|
2901007000NRG24060120244607516
|
09/01/2024
|
Punniyakoti
|
2901007WL064704
|
Punniyakoti
|
00177
|
IOBA0003596
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044181011
|
|
Punniyakoti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11876
|
11876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178472
|
178472
|
|
|
|
|
|
|
|