|
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-01-007-013-013/461-A
()
|
2901007000NRG24260220245150654
|
26/02/2024
|
INDIRANI
|
2901007WL074745
|
INDIRANI
|
00089
|
CBIN0281310
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/576-A
()
|
2901007000NRG24260220245150669
|
26/02/2024
|
KUPPAMMAL
|
2901007WL074745
|
KUPPAMMAL
|
00089
|
CBIN0281310
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-001/807-A
()
|
2901007000NRG24260220245150576
|
26/02/2024
|
Parameshwari
|
2901007WL074745
|
Parameshwari
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-001/993-A
()
|
2901007000NRG24260220245150577
|
26/02/2024
|
Kamatchi
|
2901007WL074745
|
Kamatchi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/1026-A
()
|
2901007000NRG24260220245150578
|
26/02/2024
|
Devagi
|
2901007WL074745
|
Devagi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/1033-A
()
|
2901007000NRG24260220245150579
|
26/02/2024
|
Thenmozhi R
|
2901007WL074745
|
Thenmozhi R
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Thenmozhi R
|
BANK OF BARODA(606985)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/1037-A
()
|
2901007000NRG24260220245150580
|
26/02/2024
|
Lakshmi Sivakumar
|
2901007WL074745
|
Lakshmi Sivakumar
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Lakshmi Sivakumar
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/1038-A
()
|
2901007000NRG24260220245150581
|
26/02/2024
|
Gayathiri K
|
2901007WL074745
|
Gayathiri K
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Gayathiri K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/1045-A
()
|
2901007000NRG24260220245150582
|
26/02/2024
|
SHARMILA S
|
2901007WL074745
|
SHARMILA S
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
SHARMILA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/1046-A
()
|
2901007000NRG24260220245150583
|
26/02/2024
|
Nandhini
|
2901007WL074745
|
Nandhini
|
00089
|
CBIN0281742
|
882
|
882
|
Processed
|
16/04/2024
|
|
035682124
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/1051-A
()
|
2901007000NRG24260220245150584
|
26/02/2024
|
ALAMELU K
|
2901007WL074745
|
ALAMELU K
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
ALAMELU K
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/1066-A
()
|
2901007000NRG24260220245150585
|
26/02/2024
|
SIVAGAMI V
|
2901007WL074745
|
SIVAGAMI V
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
SIVAGAMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/1069-A
()
|
2901007000NRG24260220245150586
|
26/02/2024
|
LAVANYA G
|
2901007WL074745
|
LAVANYA G
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
LAVANYA G
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/1080-A
()
|
2901007000NRG24260220245150587
|
26/02/2024
|
KOKILA
|
2901007WL074745
|
KOKILA
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/160-A
()
|
2901007000NRG24260220245150588
|
26/02/2024
|
Indirnia
|
2901007WL074745
|
Indirnia
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Indirnia
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/161-A
()
|
2901007000NRG24260220245150589
|
26/02/2024
|
Kandha
|
2901007WL074745
|
Kandha
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kandha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/170-A
()
|
2901007000NRG24260220245150590
|
26/02/2024
|
Pathmavathy V
|
2901007WL074745
|
Pathmavathy V
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Pathmavathy V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/185-A
()
|
2901007000NRG24260220245150591
|
26/02/2024
|
Suguna
|
2901007WL074745
|
Suguna
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/204-A
()
|
2901007000NRG24260220245150592
|
26/02/2024
|
Selvi
|
2901007WL074745
|
Selvi
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682124
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/206-A
()
|
2901007000NRG24260220245150593
|
26/02/2024
|
Rukmani
|
2901007WL074745
|
Rukmani
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/212-A
()
|
2901007000NRG24260220245150594
|
26/02/2024
|
Devi M
|
2901007WL074745
|
Devi M
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Devi M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/222-A
()
|
2901007000NRG24260220245150595
|
26/02/2024
|
Amul
|
2901007WL074745
|
Amul
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Amul
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/223-A
()
|
2901007000NRG24260220245150596
|
26/02/2024
|
karpagam
|
2901007WL074745
|
karpagam
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682124
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/297-A
()
|
2901007000NRG24260220245150597
|
26/02/2024
|
Mahalakshmi
|
2901007WL074745
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/299-A
()
|
2901007000NRG24260220245150598
|
26/02/2024
|
Nagammal
|
2901007WL074745
|
Nagammal
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Nagammal
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/300-A
()
|
2901007000NRG24260220245150599
|
26/02/2024
|
Saroja
|
2901007WL074745
|
Saroja
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/302-A
()
|
2901007000NRG24260220245150600
|
26/02/2024
|
Muniyammal
|
2901007WL074745
|
Muniyammal
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/303-A
()
|
2901007000NRG24260220245150601
|
26/02/2024
|
Santhi
|
2901007WL074745
|
Santhi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Santhi
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/304-A
()
|
2901007000NRG24260220245150602
|
26/02/2024
|
Kamatchi
|
2901007WL074745
|
Kamatchi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/305-A
()
|
2901007000NRG24260220245150603
|
26/02/2024
|
Radha
|
2901007WL074745
|
Radha
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Radha
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/309-A
()
|
2901007000NRG24260220245150604
|
26/02/2024
|
chinnammal
|
2901007WL074745
|
chinnammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
chinnammal
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/310-A
()
|
2901007000NRG24260220245150605
|
26/02/2024
|
Vasanthi
|
2901007WL074745
|
Vasanthi
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/311-A
()
|
2901007000NRG24260220245150606
|
26/02/2024
|
Prabavathy
|
2901007WL074745
|
Prabavathy
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/315-A
()
|
2901007000NRG24260220245150607
|
26/02/2024
|
Komalavalli
|
2901007WL074745
|
Komalavalli
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Komalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/316-A
()
|
2901007000NRG24260220245150608
|
26/02/2024
|
MALLIGA
|
2901007WL074745
|
MALLIGA
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/317-A
()
|
2901007000NRG24260220245150609
|
26/02/2024
|
Valliammal
|
2901007WL074745
|
Valliammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/318-A
()
|
2901007000NRG24260220245150610
|
26/02/2024
|
Malliga
|
2901007WL074745
|
Malliga
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Malliga
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/320-A
()
|
2901007000NRG24260220245150611
|
26/02/2024
|
Kanagavalli
|
2901007WL074745
|
Kanagavalli
|
00089
|
CBIN0281742
|
268
|
268
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/323-A
()
|
2901007000NRG24260220245150612
|
26/02/2024
|
Malliga
|
2901007WL074745
|
Malliga
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/326-A
()
|
2901007000NRG24260220245150613
|
26/02/2024
|
Amirtham
|
2901007WL074745
|
Amirtham
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/328-A
()
|
2901007000NRG24260220245150614
|
26/02/2024
|
Indirani
|
2901007WL074745
|
Indirani
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Indirani
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/330-A
()
|
2901007000NRG24260220245150615
|
26/02/2024
|
p.vasantha
|
2901007WL074745
|
p.vasantha
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
p.vasantha
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/332-A
()
|
2901007000NRG24260220245150616
|
26/02/2024
|
Mallika
|
2901007WL074745
|
Mallika
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Mallika
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/335-A
()
|
2901007000NRG24260220245150617
|
26/02/2024
|
Kamala
|
2901007WL074745
|
Kamala
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/336-A
()
|
2901007000NRG24260220245150618
|
26/02/2024
|
Pushpa
|
2901007WL074745
|
Pushpa
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Pushpa
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/337-A
()
|
2901007000NRG24260220245150619
|
26/02/2024
|
Valarmathi
|
2901007WL074745
|
Valarmathi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/338-A
()
|
2901007000NRG24260220245150620
|
26/02/2024
|
Vijaya
|
2901007WL074745
|
Vijaya
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682124
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/345-A
()
|
2901007000NRG24260220245150621
|
26/02/2024
|
Chinnammal
|
2901007WL074745
|
Chinnammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/346-A
()
|
2901007000NRG24260220245150622
|
26/02/2024
|
Janaki
|
2901007WL074745
|
Janaki
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/347-A
()
|
2901007000NRG24260220245150623
|
26/02/2024
|
Muniyammal
|
2901007WL074745
|
Muniyammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/348-A
()
|
2901007000NRG24260220245150624
|
26/02/2024
|
Sekar
|
2901007WL074745
|
Sekar
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Sekar
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/352-A
()
|
2901007000NRG24260220245150625
|
26/02/2024
|
Amudha
|
2901007WL074745
|
Amudha
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Amudha
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/353-A
()
|
2901007000NRG24260220245150626
|
26/02/2024
|
Selvi
|
2901007WL074745
|
Selvi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/355-A
()
|
2901007000NRG24260220245150627
|
26/02/2024
|
Shanthi
|
2901007WL074745
|
Shanthi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/356-A
()
|
2901007000NRG24260220245150628
|
26/02/2024
|
Gowri
|
2901007WL074745
|
Gowri
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Gowri
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/358-A
()
|
2901007000NRG24260220245150629
|
26/02/2024
|
Rajeshwari
|
2901007WL074745
|
Rajeshwari
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/361-A
()
|
2901007000NRG24260220245150630
|
26/02/2024
|
Jaya
|
2901007WL074745
|
Jaya
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/363-A
()
|
2901007000NRG24260220245150631
|
26/02/2024
|
Devavalli
|
2901007WL074745
|
Devavalli
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Devavalli
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/364-A
()
|
2901007000NRG24260220245150632
|
26/02/2024
|
Kasturi
|
2901007WL074745
|
Kasturi
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/374-A
()
|
2901007000NRG24260220245150633
|
26/02/2024
|
Kasthuri
|
2901007WL074745
|
Kasthuri
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/375-A
()
|
2901007000NRG24260220245150634
|
26/02/2024
|
Varathammal
|
2901007WL074745
|
Varathammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Varathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/377-A
()
|
2901007000NRG24260220245150635
|
26/02/2024
|
Kamsala
|
2901007WL074745
|
Kamsala
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kamsala
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/382-A
()
|
2901007000NRG24260220245150636
|
26/02/2024
|
selvi
|
2901007WL074745
|
selvi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
selvi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/383-A
()
|
2901007000NRG24260220245150637
|
26/02/2024
|
Neelavathi
|
2901007WL074745
|
Neelavathi
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/384-A
()
|
2901007000NRG24260220245150638
|
26/02/2024
|
Jeya
|
2901007WL074745
|
Jeya
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/387-A
()
|
2901007000NRG24260220245150639
|
26/02/2024
|
Valli
|
2901007WL074745
|
Valli
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/394-A
()
|
2901007000NRG24260220245150640
|
26/02/2024
|
Panchalai
|
2901007WL074745
|
Panchalai
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Panchalai
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/397-A
()
|
2901007000NRG24260220245150641
|
26/02/2024
|
Gajendran
|
2901007WL074745
|
Gajendran
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/412-A
()
|
2901007000NRG24260220245150642
|
26/02/2024
|
Kasthuri
|
2901007WL074745
|
Kasthuri
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/413-A
()
|
2901007000NRG24260220245150643
|
26/02/2024
|
Banu
|
2901007WL074745
|
Banu
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682124
|
|
Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/417-A
()
|
2901007000NRG24260220245150644
|
26/02/2024
|
Gayathri
|
2901007WL074745
|
Gayathri
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Gayathri
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/422-A
()
|
2901007000NRG24260220245150645
|
26/02/2024
|
sarasu
|
2901007WL074745
|
sarasu
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
sarasu
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/426-A
()
|
2901007000NRG24260220245150646
|
26/02/2024
|
Devi
|
2901007WL074745
|
Devi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/432-A
()
|
2901007000NRG24260220245150647
|
26/02/2024
|
Sarasu
|
2901007WL074745
|
Sarasu
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/436-A
()
|
2901007000NRG24260220245150648
|
26/02/2024
|
RAJESHWARI
|
2901007WL074745
|
RAJESHWARI
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/437-A
()
|
2901007000NRG24260220245150649
|
26/02/2024
|
Poongodhai
|
2901007WL074745
|
Poongodhai
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Poongodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/449-A
()
|
2901007000NRG24260220245150650
|
26/02/2024
|
ahilakshmi
|
2901007WL074745
|
ahilakshmi
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
ahilakshmi
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/450-A
()
|
2901007000NRG24260220245150651
|
26/02/2024
|
Ammu
|
2901007WL074745
|
Ammu
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Ammu
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/451-A
()
|
2901007000NRG24260220245150652
|
26/02/2024
|
Selvi
|
2901007WL074745
|
Selvi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Selvi
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/458-A
()
|
2901007000NRG24260220245150653
|
26/02/2024
|
Kasthuri
|
2901007WL074745
|
Kasthuri
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/476-A
()
|
2901007000NRG24260220245150655
|
26/02/2024
|
Muthammal
|
2901007WL074745
|
Muthammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/480-A
()
|
2901007000NRG24260220245150656
|
26/02/2024
|
Ranjitham
|
2901007WL074745
|
Ranjitham
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/490-A
()
|
2901007000NRG24260220245150657
|
26/02/2024
|
Shanthi
|
2901007WL074745
|
Shanthi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/494-A
()
|
2901007000NRG24260220245150658
|
26/02/2024
|
Jothi
|
2901007WL074745
|
Jothi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/504-A
()
|
2901007000NRG24260220245150659
|
26/02/2024
|
Yasodha
|
2901007WL074745
|
Yasodha
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Yasodha
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/508-a
()
|
2901007000NRG24260220245150660
|
26/02/2024
|
Krishnasamy
|
2901007WL074745
|
Krishnasamy
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Krishnasamy
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/509-a
()
|
2901007000NRG24260220245150661
|
26/02/2024
|
Sathya
|
2901007WL074745
|
Sathya
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/510-A
()
|
2901007000NRG24260220245150662
|
26/02/2024
|
Sundari
|
2901007WL074745
|
Sundari
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Sundari
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/523-B
()
|
2901007000NRG24260220245150663
|
26/02/2024
|
Saroja
|
2901007WL074745
|
Saroja
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Saroja
|
CANARA BANK(508532)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/535-A
()
|
2901007000NRG24260220245150664
|
26/02/2024
|
Shanthi
|
2901007WL074745
|
Shanthi
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Shanthi
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-013/543-A
()
|
2901007000NRG24260220245150665
|
26/02/2024
|
Kanniyammal
|
2901007WL074745
|
Kanniyammal
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-013/554-A
()
|
2901007000NRG24260220245150666
|
26/02/2024
|
Indrani
|
2901007WL074745
|
Indrani
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-013/561-A
()
|
2901007000NRG24260220245150667
|
26/02/2024
|
Nagammal
|
2901007WL074745
|
Nagammal
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-013-013/573-A
()
|
2901007000NRG24260220245150668
|
26/02/2024
|
Sasikala
|
2901007WL074745
|
Sasikala
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Sasikala
|
CANARA BANK(508532)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-013-013/604-A
()
|
2901007000NRG24260220245150670
|
26/02/2024
|
Selvarani
|
2901007WL074745
|
Selvarani
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Selvarani
|
CANARA BANK(508532)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-013-013/616-B
()
|
2901007000NRG24260220245150671
|
26/02/2024
|
nagarathinaim
|
2901007WL074745
|
nagarathinaim
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
nagarathinaim
|
CANARA BANK(508532)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-013-013/628-A
()
|
2901007000NRG24260220245150672
|
26/02/2024
|
Jayanthi
|
2901007WL074745
|
Jayanthi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-013-013/633-A
()
|
2901007000NRG24260220245150673
|
26/02/2024
|
Chandra
|
2901007WL074745
|
Chandra
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Chandra
|
CANARA BANK(508532)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-013-013/641-A
()
|
2901007000NRG24260220245150674
|
26/02/2024
|
Elumalai
|
2901007WL074745
|
Elumalai
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Elumalai
|
CANARA BANK(508532)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-013-013/643-A
()
|
2901007000NRG24260220245150675
|
26/02/2024
|
DEVI V
|
2901007WL074745
|
DEVI V
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
DEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-013-013/647-A
()
|
2901007000NRG24260220245150676
|
26/02/2024
|
Varalakshmi
|
2901007WL074745
|
Varalakshmi
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-013-013/652-A
()
|
2901007000NRG24260220245150677
|
26/02/2024
|
Tamilselvi
|
2901007WL074745
|
Tamilselvi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-013-013/664-A
()
|
2901007000NRG24260220245150678
|
26/02/2024
|
Nela
|
2901007WL074745
|
Nela
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Nela
|
CANARA BANK(508532)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-013-013/676-A
()
|
2901007000NRG24260220245150679
|
26/02/2024
|
rajeshwari
|
2901007WL074745
|
rajeshwari
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-013-013/677-B
()
|
2901007000NRG24260220245150680
|
26/02/2024
|
raganayage
|
2901007WL074745
|
raganayage
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
raganayage
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-013-013/678-A
()
|
2901007000NRG24260220245150681
|
26/02/2024
|
pathmany
|
2901007WL074745
|
pathmany
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
pathmany
|
CANARA BANK(508532)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-013-013/681-A
()
|
2901007000NRG24260220245150682
|
26/02/2024
|
Boopathi
|
2901007WL074745
|
Boopathi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682124
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-013-013/687-B
()
|
2901007000NRG24260220245150683
|
26/02/2024
|
Seetha
|
2901007WL074745
|
Seetha
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-013-013/690-A
()
|
2901007000NRG24260220245150684
|
26/02/2024
|
Savithiri
|
2901007WL074745
|
Savithiri
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Savithiri
|
CANARA BANK(508532)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-013-013/792
()
|
2901007000NRG24260220245150685
|
26/02/2024
|
Pirabavathi
|
2901007WL074745
|
Pirabavathi
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Pirabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-013-013/813-A
()
|
2901007000NRG24260220245150686
|
26/02/2024
|
Kumari
|
2901007WL074745
|
Kumari
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-013-013/826-A
()
|
2901007000NRG24260220245150687
|
26/02/2024
|
Kannammal
|
2901007WL074745
|
Kannammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-013-013/827-A
()
|
2901007000NRG24260220245150688
|
26/02/2024
|
Krishnaveni
|
2901007WL074745
|
Krishnaveni
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-013-013/851-A
()
|
2901007000NRG24260220245150689
|
26/02/2024
|
Nadhiya
|
2901007WL074745
|
Nadhiya
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-013-013/857-A
()
|
2901007000NRG24260220245150690
|
26/02/2024
|
Murugammal
|
2901007WL074745
|
Murugammal
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-013-013/858-A
()
|
2901007000NRG24260220245150691
|
26/02/2024
|
Vimala
|
2901007WL074745
|
Vimala
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Vimala
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-013-013/868-A
()
|
2901007000NRG24260220245150692
|
26/02/2024
|
Vasupadaiyachi
|
2901007WL074745
|
Vasupadaiyachi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Vasupadaiyachi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-013-013/884
()
|
2901007000NRG24260220245150693
|
26/02/2024
|
Ilavarasi
|
2901007WL074745
|
Ilavarasi
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-013-013/917-A
()
|
2901007000NRG24260220245150694
|
26/02/2024
|
Indrani
|
2901007WL074745
|
Indrani
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Indrani
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-013-013/925-A
()
|
2901007000NRG24260220245150695
|
26/02/2024
|
Arumugam
|
2901007WL074745
|
Arumugam
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-013-013/928-A
()
|
2901007000NRG24260220245150696
|
26/02/2024
|
Mohana
|
2901007WL074745
|
Mohana
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Mohana
|
CANARA BANK(508532)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-013-013/953-A
()
|
2901007000NRG24260220245150697
|
26/02/2024
|
Saravanan
|
2901007WL074745
|
Saravanan
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Saravanan
|
CANARA BANK(508532)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-013-013/961-A
()
|
2901007000NRG24260220245150698
|
26/02/2024
|
Bakkiyam V
|
2901007WL074745
|
Bakkiyam V
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682124
|
|
Bakkiyam V
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-013-013/970-A
()
|
2901007000NRG24260220245150699
|
26/02/2024
|
Sumithra
|
2901007WL074745
|
Sumithra
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-013-013/971-A
()
|
2901007000NRG24260220245150700
|
26/02/2024
|
Tamilarasi
|
2901007WL074745
|
Tamilarasi
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682124
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-013-013/972-A
()
|
2901007000NRG24260220245150701
|
26/02/2024
|
Meena
|
2901007WL074745
|
Meena
|
00089
|
CBIN0281742
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682124
|
|
Meena
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-33-007-013-013/1015-A
()
|
2901007000NRG24260220245150702
|
26/02/2024
|
Vinothini
|
2901007WL074745
|
Vinothini
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682124
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162486
|
162486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164898
|
164898
|
|
|
|
|
|
|
|