|
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-01-007-036-036/1-A
()
|
2901007000NRG24120120244707366
|
12/01/2024
|
Anja
|
2901007WL066451
|
Anja
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anja
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-036-036/100-A
()
|
2901007000NRG24120120244707367
|
12/01/2024
|
Ponnammal
|
2901007WL066451
|
Ponnammal
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-036-036/102-A
()
|
2901007000NRG24120120244707368
|
12/01/2024
|
Selvaraj
|
2901007WL066451
|
Selvaraj
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-036-036/106-A
()
|
2901007000NRG24120120244707369
|
12/01/2024
|
Elumalai
|
2901007WL066451
|
Elumalai
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-036-036/107-A
()
|
2901007000NRG24120120244707370
|
12/01/2024
|
Kamalammal
|
2901007WL066451
|
Kamalammal
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-036-036/108-A
()
|
2901007000NRG24120120244707371
|
12/01/2024
|
Rani
|
2901007WL066451
|
Rani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-036-036/112-A
()
|
2901007000NRG24120120244707372
|
12/01/2024
|
Sakunthala
|
2901007WL066451
|
Sakunthala
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-036-036/113-A
()
|
2901007000NRG24120120244707373
|
12/01/2024
|
Ponnammal
|
2901007WL066451
|
Ponnammal
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-036-036/114-A
()
|
2901007000NRG24120120244707374
|
12/01/2024
|
Lakshmi
|
2901007WL066451
|
Lakshmi
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-036-036/118-A
()
|
2901007000NRG24120120244707375
|
12/01/2024
|
Vasuki
|
2901007WL066451
|
Vasuki
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-036-036/12-A
()
|
2901007000NRG24120120244707376
|
12/01/2024
|
Kumudhavalli
|
2901007WL066451
|
Kumudhavalli
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-036-036/123-A
()
|
2901007000NRG24120120244707377
|
12/01/2024
|
Sumathy
|
2901007WL066451
|
Sumathy
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-036-036/124-A
()
|
2901007000NRG24120120244707378
|
12/01/2024
|
Vijaya
|
2901007WL066451
|
Vijaya
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-036-036/125-A
()
|
2901007000NRG24120120244707379
|
12/01/2024
|
Kasiyammal
|
2901007WL066451
|
Kasiyammal
|
00176
|
IDIB000A032
|
774
|
774
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-036-036/127-A
()
|
2901007000NRG24120120244707380
|
12/01/2024
|
Mangaiarasu
|
2901007WL066451
|
Mangaiarasu
|
00176
|
IDIB000A032
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mangaiarasu
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-036-036/13-A
()
|
2901007000NRG24120120244707381
|
12/01/2024
|
Kuppammal
|
2901007WL066451
|
Kuppammal
|
00176
|
IDIB000A032
|
774
|
774
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-036-036/132-A
()
|
2901007000NRG24120120244707382
|
12/01/2024
|
Rambai
|
2901007WL066451
|
Rambai
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rambai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-036-036/134-A
()
|
2901007000NRG24120120244707383
|
12/01/2024
|
Chinnaponnu
|
2901007WL066451
|
Chinnaponnu
|
00176
|
IDIB000A032
|
258
|
258
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-036-036/142-A
()
|
2901007000NRG24120120244707384
|
12/01/2024
|
Prema
|
2901007WL066451
|
Prema
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Prema
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-036-036/144-A
()
|
2901007000NRG24120120244707385
|
12/01/2024
|
Manjula
|
2901007WL066451
|
Manjula
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-036-036/146-A
()
|
2901007000NRG24120120244707386
|
12/01/2024
|
Mythili
|
2901007WL066451
|
Mythili
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mythili
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-036-036/148-A
()
|
2901007000NRG24120120244707387
|
12/01/2024
|
Pavalakodi
|
2901007WL066451
|
Pavalakodi
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-036-036/155-A
()
|
2901007000NRG24120120244707388
|
12/01/2024
|
Kasiyammal
|
2901007WL066451
|
Kasiyammal
|
00176
|
IDIB000A032
|
259
|
259
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-036-036/156-A
()
|
2901007000NRG24120120244707389
|
12/01/2024
|
Sagunthala
|
2901007WL066451
|
Sagunthala
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-036-036/160-A
()
|
2901007000NRG24120120244707390
|
12/01/2024
|
Vasantha
|
2901007WL066451
|
Vasantha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-036-036/163-A
()
|
2901007000NRG24120120244707391
|
12/01/2024
|
Kaliammal
|
2901007WL066451
|
Kaliammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-036-036/164-A
()
|
2901007000NRG24120120244707392
|
12/01/2024
|
Rani
|
2901007WL066451
|
Rani
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-036-036/17-A
()
|
2901007000NRG24120120244707393
|
12/01/2024
|
Sasikala
|
2901007WL066451
|
Sasikala
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-036-036/173-A
()
|
2901007000NRG24120120244707394
|
12/01/2024
|
Ladha
|
2901007WL066451
|
Ladha
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ladha
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-036-036/177-A
()
|
2901007000NRG24120120244707395
|
12/01/2024
|
M.Lakshmi
|
2901007WL066451
|
M.Lakshmi
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-036-036/180-A
()
|
2901007000NRG24120120244707396
|
12/01/2024
|
Yasodha
|
2901007WL066451
|
Yasodha
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-036-036/181-A
()
|
2901007000NRG24120120244707397
|
12/01/2024
|
Deepa
|
2901007WL066451
|
Deepa
|
00176
|
IDIB000A032
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-036-036/184-A
()
|
2901007000NRG24120120244707398
|
12/01/2024
|
Varadammal
|
2901007WL066451
|
Varadammal
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Varadammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-036-036/186-A
()
|
2901007000NRG24120120244707399
|
12/01/2024
|
sarasammal
|
2901007WL066451
|
sarasammal
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-036-036/187-A
()
|
2901007000NRG24120120244707400
|
12/01/2024
|
Gangammal
|
2901007WL066451
|
Gangammal
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-036-036/193-A
()
|
2901007000NRG24120120244707401
|
12/01/2024
|
Amsa
|
2901007WL066451
|
Amsa
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-036-036/194-A
()
|
2901007000NRG24120120244707402
|
12/01/2024
|
Rani
|
2901007WL066451
|
Rani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-036-036/195-A
()
|
2901007000NRG24120120244707403
|
12/01/2024
|
Chinnapayan
|
2901007WL066451
|
Chinnapayan
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-036-036/202-A
()
|
2901007000NRG24120120244707404
|
12/01/2024
|
Muniyammal
|
2901007WL066451
|
Muniyammal
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-036-036/207-a
()
|
2901007000NRG24120120244707405
|
12/01/2024
|
Sumathi
|
2901007WL066451
|
Sumathi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-036-036/209-a
()
|
2901007000NRG24120120244707406
|
12/01/2024
|
Ranganayaki
|
2901007WL066451
|
Ranganayaki
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ranganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-036-036/212-A
()
|
2901007000NRG24120120244707407
|
12/01/2024
|
Devi
|
2901007WL066451
|
Devi
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-036-036/215-A
()
|
2901007000NRG24120120244707408
|
12/01/2024
|
Umamageshwari
|
2901007WL066451
|
Umamageshwari
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-036-036/216-A
()
|
2901007000NRG24120120244707409
|
12/01/2024
|
Anusuya
|
2901007WL066451
|
Anusuya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-036-036/217-A
()
|
2901007000NRG24120120244707410
|
12/01/2024
|
Prema
|
2901007WL066451
|
Prema
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-036-036/22-A
()
|
2901007000NRG24120120244707411
|
12/01/2024
|
Venkatesan
|
2901007WL066451
|
Venkatesan
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-036-036/222-A
()
|
2901007000NRG24120120244707412
|
12/01/2024
|
Venkatesan
|
2901007WL066451
|
Venkatesan
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
11/03/2024
|
|
044158865
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-036-036/226-A
()
|
2901007000NRG24120120244707413
|
12/01/2024
|
Devagi
|
2901007WL066451
|
Devagi
|
00176
|
IDIB000A032
|
259
|
259
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devagi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-036-036/233-A
()
|
2901007000NRG24120120244707414
|
12/01/2024
|
Sarasu Sheshathiri
|
2901007WL066451
|
Sarasu Sheshathiri
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sarasu Sheshathiri
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-036-036/234-A
()
|
2901007000NRG24120120244707415
|
12/01/2024
|
Ponni
|
2901007WL066451
|
Ponni
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-036-036/236-A
()
|
2901007000NRG24120120244707416
|
12/01/2024
|
Selvi
|
2901007WL066451
|
Selvi
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-036-036/241-A
()
|
2901007000NRG24120120244707417
|
12/01/2024
|
Geetha
|
2901007WL066451
|
Geetha
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
11/03/2024
|
|
044158865
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-036-036/247-A
()
|
2901007000NRG24120120244707418
|
12/01/2024
|
Gowri
|
2901007WL066451
|
Gowri
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-036-036/249-A
()
|
2901007000NRG24120120244707419
|
12/01/2024
|
Shakila
|
2901007WL066451
|
Shakila
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shakila
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-036-036/27-A
()
|
2901007000NRG24120120244707420
|
12/01/2024
|
Anjalai
|
2901007WL066451
|
Anjalai
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-036-036/270-A
()
|
2901007000NRG24120120244707421
|
12/01/2024
|
Radha
|
2901007WL066451
|
Radha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-036-036/272-A
()
|
2901007000NRG24120120244707422
|
12/01/2024
|
Anitha
|
2901007WL066451
|
Anitha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anitha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-036-036/28-A
()
|
2901007000NRG24120120244707423
|
12/01/2024
|
Indhirani
|
2901007WL066451
|
Indhirani
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-036-036/289-A
()
|
2901007000NRG24120120244707424
|
12/01/2024
|
Kamatchi
|
2901007WL066451
|
Kamatchi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
044158865
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-036-036/29-A
()
|
2901007000NRG24120120244707425
|
12/01/2024
|
Ellammal
|
2901007WL066451
|
Ellammal
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-036-036/292-A
()
|
2901007000NRG24120120244707426
|
12/01/2024
|
LOGANATHAN B
|
2901007WL066451
|
LOGANATHAN B
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
LOGANATHAN B
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-036-036/30-A
()
|
2901007000NRG24120120244707427
|
12/01/2024
|
Vadivukarasi
|
2901007WL066451
|
Vadivukarasi
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vadivukarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-036-036/301-A
()
|
2901007000NRG24120120244707428
|
12/01/2024
|
Mala
|
2901007WL066451
|
Mala
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mala
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-036-036/304-A
()
|
2901007000NRG24120120244707429
|
12/01/2024
|
Kanniappan
|
2901007WL066451
|
Kanniappan
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-036-036/32-A
()
|
2901007000NRG24120120244707430
|
12/01/2024
|
Muniyammal
|
2901007WL066451
|
Muniyammal
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-036-036/321-A
()
|
2901007000NRG24120120244707431
|
12/01/2024
|
Venkatesan
|
2901007WL066451
|
Venkatesan
|
00176
|
IDIB000A032
|
588
|
588
|
Processed
|
11/03/2024
|
|
044158865
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-036-036/325-A
()
|
2901007000NRG24120120244707432
|
12/01/2024
|
Jayasri
|
2901007WL066451
|
Jayasri
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-036-036/33-A
()
|
2901007000NRG24120120244707433
|
12/01/2024
|
Dhanalakshmi
|
2901007WL066451
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-036-036/333-A
()
|
2901007000NRG24120120244707434
|
12/01/2024
|
Latha
|
2901007WL066451
|
Latha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Latha
|
UCO BANK(607066)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-036-036/338-A
()
|
2901007000NRG24120120244707435
|
12/01/2024
|
Sarala
|
2901007WL066451
|
Sarala
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sarala
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-036-036/34-B
()
|
2901007000NRG24120120244707436
|
12/01/2024
|
Parvathy
|
2901007WL066451
|
Parvathy
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-036-036/340-A
()
|
2901007000NRG24120120244707437
|
12/01/2024
|
Deviga
|
2901007WL066451
|
Deviga
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deviga
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-036-036/341-A
()
|
2901007000NRG24120120244707438
|
12/01/2024
|
Parameshwari
|
2901007WL066451
|
Parameshwari
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-036-036/347-A
()
|
2901007000NRG24120120244707439
|
12/01/2024
|
Salsa
|
2901007WL066451
|
Salsa
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Salsa
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-036-036/348-A
()
|
2901007000NRG24120120244707440
|
12/01/2024
|
Umadevi
|
2901007WL066451
|
Umadevi
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-036-036/356-A
()
|
2901007000NRG24120120244707441
|
12/01/2024
|
Selvi
|
2901007WL066451
|
Selvi
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-036-036/357-A
()
|
2901007000NRG24120120244707442
|
12/01/2024
|
Sumathi
|
2901007WL066451
|
Sumathi
|
00176
|
IDIB000A032
|
774
|
774
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-036-036/358-A
()
|
2901007000NRG24120120244707443
|
12/01/2024
|
Amutha
|
2901007WL066451
|
Amutha
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amutha
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-036-036/362-A
()
|
2901007000NRG24120120244707444
|
12/01/2024
|
Gomathi
|
2901007WL066451
|
Gomathi
|
00176
|
IDIB000A032
|
774
|
774
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-036-036/364-A
()
|
2901007000NRG24120120244707445
|
12/01/2024
|
Indhira
|
2901007WL066451
|
Indhira
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-036-036/365-A
()
|
2901007000NRG24120120244707446
|
12/01/2024
|
Renuga
|
2901007WL066451
|
Renuga
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
11/03/2024
|
|
044158865
|
|
Renuga
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-036-036/368-A
()
|
2901007000NRG24120120244707447
|
12/01/2024
|
Meena
|
2901007WL066451
|
Meena
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meena
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-036-036/369-A
()
|
2901007000NRG24120120244707448
|
12/01/2024
|
Kavitha
|
2901007WL066451
|
Kavitha
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-036-036/372-A
()
|
2901007000NRG24120120244707449
|
12/01/2024
|
Sarala
|
2901007WL066451
|
Sarala
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-036-036/373-A
()
|
2901007000NRG24120120244707450
|
12/01/2024
|
Mala
|
2901007WL066451
|
Mala
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mala
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-036-036/376-A
()
|
2901007000NRG24120120244707451
|
12/01/2024
|
meena
|
2901007WL066451
|
meena
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
11/03/2024
|
|
044158865
|
|
meena
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-036-036/377-A
()
|
2901007000NRG24120120244707452
|
12/01/2024
|
Kothandaraman
|
2901007WL066451
|
Kothandaraman
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kothandaraman
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-036-036/380-A
()
|
2901007000NRG24120120244707453
|
12/01/2024
|
Sathya
|
2901007WL066451
|
Sathya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-036-036/389-A
()
|
2901007000NRG24120120244707454
|
12/01/2024
|
Vanitha
|
2901007WL066451
|
Vanitha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-036-036/393-A
()
|
2901007000NRG24120120244707455
|
12/01/2024
|
Umavathi
|
2901007WL066451
|
Umavathi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-036-036/400-A
()
|
2901007000NRG24120120244707456
|
12/01/2024
|
Sudha
|
2901007WL066451
|
Sudha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sudha
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-036-036/405-A
()
|
2901007000NRG24120120244707457
|
12/01/2024
|
Uma
|
2901007WL066451
|
Uma
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uma
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-036-036/410-A
()
|
2901007000NRG24120120244707458
|
12/01/2024
|
Padmavathi
|
2901007WL066451
|
Padmavathi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padmavathi
|
BANK OF BARODA(606985)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-036-036/42-A
()
|
2901007000NRG24120120244707459
|
12/01/2024
|
Mallika
|
2901007WL066451
|
Mallika
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-036-036/438-A
()
|
2901007000NRG24120120244707460
|
12/01/2024
|
Sripriya R
|
2901007WL066451
|
Sripriya R
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sripriya R
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-036-036/442-A
()
|
2901007000NRG24120120244707461
|
12/01/2024
|
Bharathi Ezhumalai
|
2901007WL066451
|
Bharathi Ezhumalai
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044158865
|
|
Bharathi Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-036-036/46-A
()
|
2901007000NRG24120120244707462
|
12/01/2024
|
Valli
|
2901007WL066451
|
Valli
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-036-036/51-A
()
|
2901007000NRG24120120244707463
|
12/01/2024
|
Radha
|
2901007WL066451
|
Radha
|
00176
|
IDIB000A032
|
260
|
260
|
Processed
|
11/03/2024
|
|
044158865
|
|
Radha
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-036-036/57-A
()
|
2901007000NRG24120120244707464
|
12/01/2024
|
Vembuli
|
2901007WL066451
|
Vembuli
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vembuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-036-036/58-A
()
|
2901007000NRG24120120244707465
|
12/01/2024
|
Gowri
|
2901007WL066451
|
Gowri
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gowri
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-036-036/59-A
()
|
2901007000NRG24120120244707466
|
12/01/2024
|
Vendammal
|
2901007WL066451
|
Vendammal
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vendammal
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-036-036/6-A
()
|
2901007000NRG24120120244707467
|
12/01/2024
|
Kannammal
|
2901007WL066451
|
Kannammal
|
00176
|
IDIB000A032
|
774
|
774
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-036-036/60-A
()
|
2901007000NRG24120120244707468
|
12/01/2024
|
Ganesan
|
2901007WL066451
|
Ganesan
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-036-036/62-A
()
|
2901007000NRG24120120244707469
|
12/01/2024
|
Arulmozhi
|
2901007WL066451
|
Arulmozhi
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-036-036/63-A
()
|
2901007000NRG24120120244707470
|
12/01/2024
|
Valliammal
|
2901007WL066451
|
Valliammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-036-036/68-A
()
|
2901007000NRG24120120244707471
|
12/01/2024
|
Kanniappan
|
2901007WL066451
|
Kanniappan
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-036-036/69-A
()
|
2901007000NRG24120120244707472
|
12/01/2024
|
Anjalai
|
2901007WL066451
|
Anjalai
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-036-036/71-A
()
|
2901007000NRG24120120244707473
|
12/01/2024
|
Kottishwaran
|
2901007WL066451
|
Kottishwaran
|
00176
|
IDIB000A032
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kottishwaran
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-036-036/75-A
()
|
2901007000NRG24120120244707474
|
12/01/2024
|
Valliammal
|
2901007WL066451
|
Valliammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-036-036/77-A
()
|
2901007000NRG24120120244707475
|
12/01/2024
|
Ravi
|
2901007WL066451
|
Ravi
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ravi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-036-036/78-A
()
|
2901007000NRG24120120244707476
|
12/01/2024
|
Dharani
|
2901007WL066451
|
Dharani
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-036-036/80-A
()
|
2901007000NRG24120120244707477
|
12/01/2024
|
Kannammal
|
2901007WL066451
|
Kannammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-036-036/81-A
()
|
2901007000NRG24120120244707478
|
12/01/2024
|
Chinnaponnu
|
2901007WL066451
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-036-036/82-A
()
|
2901007000NRG24120120244707479
|
12/01/2024
|
Parvathy
|
2901007WL066451
|
Parvathy
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-036-036/86-A
()
|
2901007000NRG24120120244707480
|
12/01/2024
|
Rambai
|
2901007WL066451
|
Rambai
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rambai
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-036-036/87-A
()
|
2901007000NRG24120120244707481
|
12/01/2024
|
Sundari
|
2901007WL066451
|
Sundari
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sundari
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-036-036/88-A
()
|
2901007000NRG24120120244707482
|
12/01/2024
|
Parvathy
|
2901007WL066451
|
Parvathy
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-036-036/95-A
()
|
2901007000NRG24120120244707483
|
12/01/2024
|
Megala
|
2901007WL066451
|
Megala
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Megala
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-036-036/96-A
()
|
2901007000NRG24120120244707484
|
12/01/2024
|
Gopal
|
2901007WL066451
|
Gopal
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gopal
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-036-036/98-A
()
|
2901007000NRG24120120244707485
|
12/01/2024
|
Kanniyammal
|
2901007WL066451
|
Kanniyammal
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114715
|
114715
|
|
|
|
|
|
|
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-033-033/110-A
()
|
2901007000NRG24120120244699559
|
12/01/2024
|
Alamelu
|
2901007WL066326
|
Alamelu
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-033-033/111-A
()
|
2901007000NRG24120120244699560
|
12/01/2024
|
Devi
|
2901007WL066326
|
Devi
|
00176
|
IDIB000N056
|
268
|
268
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-033-033/114-A
()
|
2901007000NRG24120120244699561
|
12/01/2024
|
Mahalakshmi
|
2901007WL066326
|
Mahalakshmi
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-033-033/115-A
()
|
2901007000NRG24120120244699562
|
12/01/2024
|
Anjalai
|
2901007WL066326
|
Anjalai
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-033-033/122-A
()
|
2901007000NRG24120120244699563
|
12/01/2024
|
Padmavathi
|
2901007WL066326
|
Padmavathi
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-033-033/154-A
()
|
2901007000NRG24120120244699564
|
12/01/2024
|
Soundarya
|
2901007WL066326
|
Soundarya
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-033-033/160-A
()
|
2901007000NRG24120120244699565
|
12/01/2024
|
Suseela
|
2901007WL066326
|
Suseela
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Suseela
|
INDIAN BANK(607105)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-033-033/165-A
()
|
2901007000NRG24120120244699566
|
12/01/2024
|
Maragatham
|
2901007WL066326
|
Maragatham
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-033-033/177-A
()
|
2901007000NRG24120120244699567
|
12/01/2024
|
rani
|
2901007WL066326
|
rani
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
rani
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-033-033/200-A
()
|
2901007000NRG24120120244699568
|
12/01/2024
|
Uma
|
2901007WL066326
|
Uma
|
00176
|
IDIB000N056
|
268
|
268
|
Processed
|
11/03/2024
|
|
044158865
|
|
Uma
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-033-033/211-a
()
|
2901007000NRG24120120244699569
|
12/01/2024
|
Komala
|
2901007WL066326
|
Komala
|
00176
|
IDIB000N056
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Komala
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-033-033/213-A
()
|
2901007000NRG24120120244699570
|
12/01/2024
|
C.Vijaya
|
2901007WL066326
|
C.Vijaya
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
C.Vijaya
|
INDIAN BANK(607105)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-033-033/227-A
()
|
2901007000NRG24120120244699571
|
12/01/2024
|
Vijaya
|
2901007WL066326
|
Vijaya
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-033-033/237-B
()
|
2901007000NRG24120120244699572
|
12/01/2024
|
Chellamal
|
2901007WL066326
|
Chellamal
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-033-033/243-A
()
|
2901007000NRG24120120244699573
|
12/01/2024
|
Kalpana
|
2901007WL066326
|
Kalpana
|
00176
|
IDIB000N056
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-033-033/249-A
()
|
2901007000NRG24120120244699574
|
12/01/2024
|
K.Mangaiyarkarasi
|
2901007WL066326
|
K.Mangaiyarkarasi
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
K.Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-033-033/254-A
()
|
2901007000NRG24120120244699575
|
12/01/2024
|
Senthamarai
|
2901007WL066326
|
Senthamarai
|
00176
|
IDIB000N056
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-033-033/262-A
()
|
2901007000NRG24120120244699576
|
12/01/2024
|
Shanthi
|
2901007WL066326
|
Shanthi
|
00176
|
IDIB000N056
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-033-033/263-A
()
|
2901007000NRG24120120244699577
|
12/01/2024
|
Yasotha
|
2901007WL066326
|
Yasotha
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-033-033/280-A
()
|
2901007000NRG24120120244699578
|
12/01/2024
|
Sumathi
|
2901007WL066326
|
Sumathi
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-033-033/294-A
()
|
2901007000NRG24120120244699579
|
12/01/2024
|
Salsa
|
2901007WL066326
|
Salsa
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Salsa
|
INDIAN BANK(607105)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-033-033/309-A
()
|
2901007000NRG24120120244699580
|
12/01/2024
|
Rani
|
2901007WL066326
|
Rani
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
INDIAN BANK(607105)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-033-033/312-A
()
|
2901007000NRG24120120244699581
|
12/01/2024
|
Tamilselvi
|
2901007WL066326
|
Tamilselvi
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-033-033/346-A
()
|
2901007000NRG24120120244699582
|
12/01/2024
|
kalavathi
|
2901007WL066326
|
kalavathi
|
00176
|
IDIB000N056
|
266
|
266
|
Processed
|
11/03/2024
|
|
044158865
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-033-033/356-A
()
|
2901007000NRG24120120244699583
|
12/01/2024
|
Varadhammal
|
2901007WL066326
|
Varadhammal
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-033-033/361-A
()
|
2901007000NRG24120120244699584
|
12/01/2024
|
govindammal
|
2901007WL066326
|
govindammal
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
govindammal
|
INDIAN BANK(607105)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-033-033/381-A
()
|
2901007000NRG24120120244699585
|
12/01/2024
|
Logu
|
2901007WL066326
|
Logu
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Logu
|
INDIAN BANK(607105)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-033-033/391-A
()
|
2901007000NRG24120120244699586
|
12/01/2024
|
Chandhira
|
2901007WL066326
|
Chandhira
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-033-033/396-A
()
|
2901007000NRG24120120244699587
|
12/01/2024
|
Yasodha
|
2901007WL066326
|
Yasodha
|
00176
|
IDIB000N056
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-033-033/398-A
()
|
2901007000NRG24120120244699588
|
12/01/2024
|
Ellammal
|
2901007WL066326
|
Ellammal
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-033-033/409-A
()
|
2901007000NRG24120120244699589
|
12/01/2024
|
Jayalakshmi
|
2901007WL066326
|
Jayalakshmi
|
00176
|
IDIB000N056
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-033-033/418-A
()
|
2901007000NRG24120120244699590
|
12/01/2024
|
Devi
|
2901007WL066326
|
Devi
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
INDIAN BANK(607105)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-033-033/425
()
|
2901007000NRG24120120244699591
|
12/01/2024
|
Madhavi
|
2901007WL066326
|
Madhavi
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-033-033/436-A
()
|
2901007000NRG24120120244699592
|
12/01/2024
|
Jaya
|
2901007WL066326
|
Jaya
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jaya
|
INDIAN BANK(607105)
|
|
155
|
KATTANKOLATHUR
|
TN-01-007-033-033/444-A
()
|
2901007000NRG24120120244699593
|
12/01/2024
|
Praviya
|
2901007WL066326
|
Praviya
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Praviya
|
INDIAN BANK(607105)
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-033-033/474-A
()
|
2901007000NRG24120120244699594
|
12/01/2024
|
Saritha
|
2901007WL066326
|
Saritha
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saritha
|
INDIAN BANK(607105)
|
|
157
|
KATTANKOLATHUR
|
TN-01-007-033-033/477-A
()
|
2901007000NRG24120120244699595
|
12/01/2024
|
Gomathi
|
2901007WL066326
|
Gomathi
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
158
|
KATTANKOLATHUR
|
TN-01-007-033-033/481-A
()
|
2901007000NRG24120120244699596
|
12/01/2024
|
Devi
|
2901007WL066326
|
Devi
|
00176
|
IDIB000N056
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
INDIAN BANK(607105)
|
|
159
|
KATTANKOLATHUR
|
TN-01-007-033-033/488-A
()
|
2901007000NRG24120120244699597
|
12/01/2024
|
Thilagavathi
|
2901007WL066326
|
Thilagavathi
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
160
|
KATTANKOLATHUR
|
TN-01-007-033-033/491-A
()
|
2901007000NRG24120120244699598
|
12/01/2024
|
SELVI
|
2901007WL066326
|
SELVI
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
SELVI
|
INDIAN BANK(607105)
|
|
161
|
KATTANKOLATHUR
|
TN-01-007-033-033/497-A
()
|
2901007000NRG24120120244699599
|
12/01/2024
|
KALAISELVI
|
2901007WL066326
|
KALAISELVI
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
162
|
KATTANKOLATHUR
|
TN-01-007-033-033/500-A
()
|
2901007000NRG24120120244699600
|
12/01/2024
|
bhavani
|
2901007WL066326
|
bhavani
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
bhavani
|
INDIAN BANK(607105)
|
|
163
|
KATTANKOLATHUR
|
TN-01-007-033-033/501-A
()
|
2901007000NRG24120120244699601
|
12/01/2024
|
MEENA
|
2901007WL066326
|
MEENA
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
MEENA
|
INDIAN BANK(607105)
|
|
164
|
KATTANKOLATHUR
|
TN-01-007-033-033/502-A
()
|
2901007000NRG24120120244699602
|
12/01/2024
|
Sagunthala
|
2901007WL066326
|
Sagunthala
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
165
|
KATTANKOLATHUR
|
TN-01-007-033-033/51-A
()
|
2901007000NRG24120120244699603
|
12/01/2024
|
T.Danalakshmi
|
2901007WL066326
|
T.Danalakshmi
|
00176
|
IDIB000N056
|
267
|
267
|
Processed
|
11/03/2024
|
|
044158865
|
|
T.Danalakshmi
|
INDIAN BANK(607105)
|
|
166
|
KATTANKOLATHUR
|
TN-01-007-033-033/512-A
()
|
2901007000NRG24120120244699604
|
12/01/2024
|
Mageshwari
|
2901007WL066326
|
Mageshwari
|
00176
|
IDIB000N056
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
167
|
KATTANKOLATHUR
|
TN-01-007-033-033/536-A
()
|
2901007000NRG24120120244699605
|
12/01/2024
|
Radhika
|
2901007WL066326
|
Radhika
|
00176
|
IDIB000N056
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Radhika
|
INDIAN BANK(607105)
|
|
168
|
KATTANKOLATHUR
|
TN-01-007-033-033/541-A
()
|
2901007000NRG24120120244699606
|
12/01/2024
|
Sankari
|
2901007WL066326
|
Sankari
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KATTANKOLATHUR
|
TN-01-007-033-033/542-A
()
|
2901007000NRG24120120244699607
|
12/01/2024
|
Kalaivani
|
2901007WL066326
|
Kalaivani
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
170
|
KATTANKOLATHUR
|
TN-01-007-033-033/548-A
()
|
2901007000NRG24120120244699608
|
12/01/2024
|
Eswari
|
2901007WL066326
|
Eswari
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Eswari
|
INDIAN BANK(607105)
|
|
171
|
KATTANKOLATHUR
|
TN-01-007-033-033/549-A
()
|
2901007000NRG24120120244699609
|
12/01/2024
|
Samundeswari
|
2901007WL066326
|
Samundeswari
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
172
|
KATTANKOLATHUR
|
TN-01-007-033-033/550-A
()
|
2901007000NRG24120120244699610
|
12/01/2024
|
Mohanapriya
|
2901007WL066326
|
Mohanapriya
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
173
|
KATTANKOLATHUR
|
TN-01-007-033-033/564-A
()
|
2901007000NRG24120120244699611
|
12/01/2024
|
Sulochana
|
2901007WL066326
|
Sulochana
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sulochana
|
IDBI BANK(607095)
|
|
174
|
KATTANKOLATHUR
|
TN-01-007-033-033/571-A
()
|
2901007000NRG24120120244699612
|
12/01/2024
|
Meena
|
2901007WL066326
|
Meena
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meena
|
IDBI BANK(607095)
|
|
175
|
KATTANKOLATHUR
|
TN-01-007-033-033/573-A
()
|
2901007000NRG24120120244699613
|
12/01/2024
|
Kowsalya
|
2901007WL066326
|
Kowsalya
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
176
|
KATTANKOLATHUR
|
TN-01-007-033-033/576-A
()
|
2901007000NRG24120120244699614
|
12/01/2024
|
Rajakumari
|
2901007WL066326
|
Rajakumari
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
177
|
KATTANKOLATHUR
|
TN-01-007-033-033/78-A
()
|
2901007000NRG24120120244699615
|
12/01/2024
|
Kanniammal
|
2901007WL066326
|
Kanniammal
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
178
|
KATTANKOLATHUR
|
TN-01-007-033-033/9-A
()
|
2901007000NRG24120120244699616
|
12/01/2024
|
Mangammal
|
2901007WL066326
|
Mangammal
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
179
|
KATTANKOLATHUR
|
TN-01-007-033-033/94-A
()
|
2901007000NRG24120120244699617
|
12/01/2024
|
Lakshmi
|
2901007WL066326
|
Lakshmi
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173515
|
173515
|
|
|
|
|
|
|
|