|
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-01-007-039-039/1002-A
()
|
2901007000NRG24290120244853122
|
30/01/2024
|
Ambika
|
2901007WL068972
|
Ambika
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-039/378-A
()
|
2901007000NRG24290120244853169
|
30/01/2024
|
Govintharaj
|
2901007WL068972
|
Govintharaj
|
00176
|
IDIB000A032
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-001/1105-A
()
|
2901007000NRG24290120244853115
|
30/01/2024
|
M SUJATHA
|
2901007WL068972
|
M SUJATHA
|
00176
|
IDIB000S027
|
536
|
536
|
Processed
|
30/03/2024
|
|
028445696
|
|
M SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-001/1106-A
()
|
2901007000NRG24290120244853116
|
30/01/2024
|
Poongodi
|
2901007WL068972
|
Poongodi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-001/769-A
()
|
2901007000NRG24290120244853117
|
30/01/2024
|
Eswari
|
2901007WL068972
|
Eswari
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Eswari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-001/787-A
()
|
2901007000NRG24290120244853118
|
30/01/2024
|
Sudha
|
2901007WL068972
|
Sudha
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-001/811-A
()
|
2901007000NRG24290120244853119
|
30/01/2024
|
Sarasu
|
2901007WL068972
|
Sarasu
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-001/812-A
()
|
2901007000NRG24290120244853120
|
30/01/2024
|
amala
|
2901007WL068972
|
amala
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
amala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-002/1016-A
()
|
2901007000NRG24290120244853121
|
30/01/2024
|
R. Nandhini
|
2901007WL068972
|
R. Nandhini
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
R. Nandhini
|
ICICI BANK LTD(508534)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-039/1003-A
()
|
2901007000NRG24290120244853123
|
30/01/2024
|
Jaya
|
2901007WL068972
|
Jaya
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-039/1004-A
()
|
2901007000NRG24290120244853124
|
30/01/2024
|
Archana
|
2901007WL068972
|
Archana
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Archana
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-039-039/1005-A
()
|
2901007000NRG24290120244853125
|
30/01/2024
|
Bhuvaneswari
|
2901007WL068972
|
Bhuvaneswari
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-039-039/1007-A
()
|
2901007000NRG24290120244853126
|
30/01/2024
|
Divya
|
2901007WL068972
|
Divya
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Divya
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-039-039/1010-A
()
|
2901007000NRG24290120244853127
|
30/01/2024
|
Yuvarani
|
2901007WL068972
|
Yuvarani
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-039-039/1011-A
()
|
2901007000NRG24290120244853128
|
30/01/2024
|
Daivanai
|
2901007WL068972
|
Daivanai
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-039-039/1012-A
()
|
2901007000NRG24290120244853129
|
30/01/2024
|
Bhuvaneswari
|
2901007WL068972
|
Bhuvaneswari
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-039-039/1043-A
()
|
2901007000NRG24290120244853130
|
30/01/2024
|
M PUSHPAVALLI
|
2901007WL068972
|
M PUSHPAVALLI
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
M PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-039-039/1044-A
()
|
2901007000NRG24290120244853131
|
30/01/2024
|
P USHA
|
2901007WL068972
|
P USHA
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
P USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-039-039/1045-A
()
|
2901007000NRG24290120244853132
|
30/01/2024
|
SHENBAGAVALLI
|
2901007WL068972
|
SHENBAGAVALLI
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-039-039/1046-A
()
|
2901007000NRG24290120244853133
|
30/01/2024
|
D KANCHANA
|
2901007WL068972
|
D KANCHANA
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
D KANCHANA
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-039-039/1048-A
()
|
2901007000NRG24290120244853134
|
30/01/2024
|
Sumathi S
|
2901007WL068972
|
Sumathi S
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sumathi S
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-039-039/1074-A
()
|
2901007000NRG24290120244853135
|
30/01/2024
|
P NANDHINI
|
2901007WL068972
|
P NANDHINI
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
P NANDHINI
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-039-039/1077-A
()
|
2901007000NRG24290120244853136
|
30/01/2024
|
Chitra Ezhumalai
|
2901007WL068972
|
Chitra Ezhumalai
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Chitra Ezhumalai
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-039-039/1083-A
()
|
2901007000NRG24290120244853137
|
30/01/2024
|
R VASANTHA
|
2901007WL068972
|
R VASANTHA
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-039-039/1084-A
()
|
2901007000NRG24290120244853138
|
30/01/2024
|
C MANIKKAMMAL
|
2901007WL068972
|
C MANIKKAMMAL
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
C MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-039-039/1103-A
()
|
2901007000NRG24290120244853139
|
30/01/2024
|
V VASANTHI
|
2901007WL068972
|
V VASANTHI
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
V VASANTHI
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-039-039/117-A
()
|
2901007000NRG24290120244853140
|
30/01/2024
|
Saroja
|
2901007WL068972
|
Saroja
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-039-039/130-A
()
|
2901007000NRG24290120244853141
|
30/01/2024
|
saroja
|
2901007WL068972
|
saroja
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
saroja
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-039-039/143-A
()
|
2901007000NRG24290120244853142
|
30/01/2024
|
M.Parvathy
|
2901007WL068972
|
M.Parvathy
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
M.Parvathy
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-039-039/153-A
()
|
2901007000NRG24290120244853143
|
30/01/2024
|
Amudha
|
2901007WL068972
|
Amudha
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Amudha
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-039-039/253-A
()
|
2901007000NRG24290120244853144
|
30/01/2024
|
Mala
|
2901007WL068972
|
Mala
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-039-039/267-A
()
|
2901007000NRG24290120244853145
|
30/01/2024
|
Ragavan
|
2901007WL068972
|
Ragavan
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-039-039/277-A
()
|
2901007000NRG24290120244853146
|
30/01/2024
|
Parvathy
|
2901007WL068972
|
Parvathy
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-039-039/279-A
()
|
2901007000NRG24290120244853147
|
30/01/2024
|
Rupavathy
|
2901007WL068972
|
Rupavathy
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-039-039/285-A
()
|
2901007000NRG24290120244853148
|
30/01/2024
|
Govindammal
|
2901007WL068972
|
Govindammal
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-039-039/287-A
()
|
2901007000NRG24290120244853149
|
30/01/2024
|
Muniyammal
|
2901007WL068972
|
Muniyammal
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-039-039/289-A
()
|
2901007000NRG24290120244853150
|
30/01/2024
|
Thatchayani
|
2901007WL068972
|
Thatchayani
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-039-039/290-A
()
|
2901007000NRG24290120244853151
|
30/01/2024
|
Valliyammal
|
2901007WL068972
|
Valliyammal
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-039-039/292-A
()
|
2901007000NRG24290120244853152
|
30/01/2024
|
Navaneetham
|
2901007WL068972
|
Navaneetham
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-039-039/299-A
()
|
2901007000NRG24290120244853153
|
30/01/2024
|
manjula
|
2901007WL068972
|
manjula
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
manjula
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-039-039/300-A
()
|
2901007000NRG24290120244853154
|
30/01/2024
|
Chandra
|
2901007WL068972
|
Chandra
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-039-039/315-A
()
|
2901007000NRG24290120244853155
|
30/01/2024
|
Devi
|
2901007WL068972
|
Devi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-039-039/324-A
()
|
2901007000NRG24290120244853156
|
30/01/2024
|
kanagavalli
|
2901007WL068972
|
kanagavalli
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-039-039/326-A
()
|
2901007000NRG24290120244853157
|
30/01/2024
|
Valliammal
|
2901007WL068972
|
Valliammal
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-039-039/341-A
()
|
2901007000NRG24290120244853158
|
30/01/2024
|
Umamageshwari
|
2901007WL068972
|
Umamageshwari
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Umamageshwari
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-039-039/355-A
()
|
2901007000NRG24290120244853159
|
30/01/2024
|
Suguna
|
2901007WL068972
|
Suguna
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-039-039/358-A
()
|
2901007000NRG24290120244853160
|
30/01/2024
|
S Sarasu
|
2901007WL068972
|
S Sarasu
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
S Sarasu
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-039-039/359-A
()
|
2901007000NRG24290120244853161
|
30/01/2024
|
Meena
|
2901007WL068972
|
Meena
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Meena
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-039-039/361-A
()
|
2901007000NRG24290120244853162
|
30/01/2024
|
Navamani
|
2901007WL068972
|
Navamani
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Navamani
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-039-039/363-A
()
|
2901007000NRG24290120244853163
|
30/01/2024
|
Pushpa
|
2901007WL068972
|
Pushpa
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-039-039/364-A
()
|
2901007000NRG24290120244853164
|
30/01/2024
|
Palin
|
2901007WL068972
|
Palin
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Palin
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-039-039/366-A
()
|
2901007000NRG24290120244853165
|
30/01/2024
|
S Chinnaponnu
|
2901007WL068972
|
S Chinnaponnu
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
S Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-039-039/367-A
()
|
2901007000NRG24290120244853166
|
30/01/2024
|
Mallika
|
2901007WL068972
|
Mallika
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mallika
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-039-039/371-A
()
|
2901007000NRG24290120244853167
|
30/01/2024
|
Murugammal
|
2901007WL068972
|
Murugammal
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-039-039/372-A
()
|
2901007000NRG24290120244853168
|
30/01/2024
|
Punitha
|
2901007WL068972
|
Punitha
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Punitha
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-039-039/40-A
()
|
2901007000NRG24290120244853170
|
30/01/2024
|
Mallika
|
2901007WL068972
|
Mallika
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mallika
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-039-039/41-A
()
|
2901007000NRG24290120244853171
|
30/01/2024
|
Pachaiyammal
|
2901007WL068972
|
Pachaiyammal
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-039-039/449-A
()
|
2901007000NRG24290120244853172
|
30/01/2024
|
Sagunthala
|
2901007WL068972
|
Sagunthala
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-039-039/45-A
()
|
2901007000NRG24290120244853173
|
30/01/2024
|
Indhirani
|
2901007WL068972
|
Indhirani
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-039-039/452-A
()
|
2901007000NRG24290120244853174
|
30/01/2024
|
Mohana
|
2901007WL068972
|
Mohana
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-039-039/453-A
()
|
2901007000NRG24290120244853175
|
30/01/2024
|
Sasikala
|
2901007WL068972
|
Sasikala
|
00176
|
IDIB000S027
|
804
|
804
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-039-039/47-A
()
|
2901007000NRG24290120244853176
|
30/01/2024
|
Anjalai
|
2901007WL068972
|
Anjalai
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-039-039/49-A
()
|
2901007000NRG24290120244853177
|
30/01/2024
|
vasantha
|
2901007WL068972
|
vasantha
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
vasantha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-039-039/54-A
()
|
2901007000NRG24290120244853178
|
30/01/2024
|
Kamala
|
2901007WL068972
|
Kamala
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kamala
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-039-039/561-A
()
|
2901007000NRG24290120244853179
|
30/01/2024
|
Geetha gracy
|
2901007WL068972
|
Geetha gracy
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Geetha gracy
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-039-039/563-A
()
|
2901007000NRG24290120244853180
|
30/01/2024
|
Geetha
|
2901007WL068972
|
Geetha
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Geetha
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-039-039/566-A
()
|
2901007000NRG24290120244853181
|
30/01/2024
|
V GAYATHIRI
|
2901007WL068972
|
V GAYATHIRI
|
00176
|
IDIB000S027
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
V GAYATHIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-039-039/57-A
()
|
2901007000NRG24290120244853182
|
30/01/2024
|
Veerammal
|
2901007WL068972
|
Veerammal
|
00176
|
IDIB000S027
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-039-039/576-A
()
|
2901007000NRG24290120244853183
|
30/01/2024
|
Maniammal
|
2901007WL068972
|
Maniammal
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-039-039/577-A
()
|
2901007000NRG24290120244853184
|
30/01/2024
|
Parvathy
|
2901007WL068972
|
Parvathy
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
31/03/2024
|
|
028445696
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-039-039/581-A
()
|
2901007000NRG24290120244853185
|
30/01/2024
|
Rani
|
2901007WL068972
|
Rani
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-039-039/582-A
()
|
2901007000NRG24290120244853186
|
30/01/2024
|
Ramani
|
2901007WL068972
|
Ramani
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-039-039/594-A
()
|
2901007000NRG24290120244853187
|
30/01/2024
|
malliga
|
2901007WL068972
|
malliga
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
malliga
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-039-039/598-A
()
|
2901007000NRG24290120244853188
|
30/01/2024
|
Balkish
|
2901007WL068972
|
Balkish
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Balkish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-039-039/599-A
()
|
2901007000NRG24290120244853189
|
30/01/2024
|
Susila
|
2901007WL068972
|
Susila
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Susila
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-039-039/6-A
()
|
2901007000NRG24290120244853190
|
30/01/2024
|
Murugammal
|
2901007WL068972
|
Murugammal
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-039-039/60-A
()
|
2901007000NRG24290120244853191
|
30/01/2024
|
Muthammal
|
2901007WL068972
|
Muthammal
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-039-039/602-A
()
|
2901007000NRG24290120244853192
|
30/01/2024
|
Kamalakanni
|
2901007WL068972
|
Kamalakanni
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-039-039/603-A
()
|
2901007000NRG24290120244853193
|
30/01/2024
|
Mariyammal
|
2901007WL068972
|
Mariyammal
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-039-039/609-A
()
|
2901007000NRG24290120244853194
|
30/01/2024
|
Samruth
|
2901007WL068972
|
Samruth
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
Samruth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-039-039/62-A
()
|
2901007000NRG24290120244853195
|
30/01/2024
|
Thresa
|
2901007WL068972
|
Thresa
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Thresa
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-039-039/625-A
()
|
2901007000NRG24290120244853196
|
30/01/2024
|
Ranjitham
|
2901007WL068972
|
Ranjitham
|
00176
|
IDIB000S027
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-039-039/644-A
()
|
2901007000NRG24290120244853197
|
30/01/2024
|
Shanthi
|
2901007WL068972
|
Shanthi
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-039-039/645-A
()
|
2901007000NRG24290120244853198
|
30/01/2024
|
Kowsalya
|
2901007WL068972
|
Kowsalya
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-039-039/654-A
()
|
2901007000NRG24290120244853199
|
30/01/2024
|
Jeya
|
2901007WL068972
|
Jeya
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jeya
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-039-039/67-A
()
|
2901007000NRG24290120244853200
|
30/01/2024
|
R.Ponni
|
2901007WL068972
|
R.Ponni
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
R.Ponni
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-039-039/677-A
()
|
2901007000NRG24290120244853201
|
30/01/2024
|
Sathya
|
2901007WL068972
|
Sathya
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-039-039/68-A
()
|
2901007000NRG24290120244853202
|
30/01/2024
|
Sheela
|
2901007WL068972
|
Sheela
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sheela
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-039-039/680-B
()
|
2901007000NRG24290120244853203
|
30/01/2024
|
Shanthi
|
2901007WL068972
|
Shanthi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-039-039/688-A
()
|
2901007000NRG24290120244853204
|
30/01/2024
|
Selvi
|
2901007WL068972
|
Selvi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-039-039/692-B
()
|
2901007000NRG24290120244853205
|
30/01/2024
|
Kowsalya
|
2901007WL068972
|
Kowsalya
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-039-039/698-A
()
|
2901007000NRG24290120244853206
|
30/01/2024
|
Indhumathi
|
2901007WL068972
|
Indhumathi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-039-039/7-A
()
|
2901007000NRG24290120244853207
|
30/01/2024
|
M.Maniyammal
|
2901007WL068972
|
M.Maniyammal
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
M.Maniyammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-039-039/70-A
()
|
2901007000NRG24290120244853208
|
30/01/2024
|
Kokila
|
2901007WL068972
|
Kokila
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kokila
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-039-039/706-A
()
|
2901007000NRG24290120244853209
|
30/01/2024
|
Vasanthakumari
|
2901007WL068972
|
Vasanthakumari
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-039-039/71-A
()
|
2901007000NRG24290120244853210
|
30/01/2024
|
K. Alamelu
|
2901007WL068972
|
K. Alamelu
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
K. Alamelu
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-039-039/759-A
()
|
2901007000NRG24290120244853211
|
30/01/2024
|
V Anitha
|
2901007WL068972
|
V Anitha
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
V Anitha
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-039-039/780-A
()
|
2901007000NRG24290120244853212
|
30/01/2024
|
Sumitha
|
2901007WL068972
|
Sumitha
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sumitha
|
CANARA BANK(508532)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-039-039/782-A
()
|
2901007000NRG24290120244853213
|
30/01/2024
|
Revathi
|
2901007WL068972
|
Revathi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-039-039/786-A
()
|
2901007000NRG24290120244853214
|
30/01/2024
|
Gayathri
|
2901007WL068972
|
Gayathri
|
00176
|
IDIB000S027
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-039-039/788-A
()
|
2901007000NRG24290120244853215
|
30/01/2024
|
Poongothai
|
2901007WL068972
|
Poongothai
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-039-039/793-A
()
|
2901007000NRG24290120244853216
|
30/01/2024
|
Gothainayaki
|
2901007WL068972
|
Gothainayaki
|
00176
|
IDIB000S027
|
1072
|
1072
|
Processed
|
31/03/2024
|
|
028445696
|
|
Gothainayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-039-039/837-A
()
|
2901007000NRG24290120244853217
|
30/01/2024
|
Gomathi
|
2901007WL068972
|
Gomathi
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-039-039/854-A
()
|
2901007000NRG24290120244853218
|
30/01/2024
|
kala
|
2901007WL068972
|
kala
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
kala
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-039-039/875-A
()
|
2901007000NRG24290120244853219
|
30/01/2024
|
Anusiya
|
2901007WL068972
|
Anusiya
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-039-039/876-A
()
|
2901007000NRG24290120244853220
|
30/01/2024
|
sumithra
|
2901007WL068972
|
sumithra
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
sumithra
|
INDIAN BANK(607105)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-039-039/879-A
()
|
2901007000NRG24290120244853221
|
30/01/2024
|
Raja
|
2901007WL068972
|
Raja
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Raja
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-039-039/884-A
()
|
2901007000NRG24290120244853222
|
30/01/2024
|
jothi
|
2901007WL068972
|
jothi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
jothi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-039-039/886-A
()
|
2901007000NRG24290120244853223
|
30/01/2024
|
dEVI
|
2901007WL068972
|
dEVI
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
dEVI
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-039-039/896-A
()
|
2901007000NRG24290120244853224
|
30/01/2024
|
Gajalakshmi
|
2901007WL068972
|
Gajalakshmi
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-039-039/905-A
()
|
2901007000NRG24290120244853225
|
30/01/2024
|
chithra
|
2901007WL068972
|
chithra
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
028445696
|
|
chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-039-039/909-A
()
|
2901007000NRG24290120244853226
|
30/01/2024
|
Deepa
|
2901007WL068972
|
Deepa
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Deepa
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-039-039/915-A
()
|
2901007000NRG24290120244853227
|
30/01/2024
|
MALINI
|
2901007WL068972
|
MALINI
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
MALINI
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-039-039/933-A
()
|
2901007000NRG24290120244853228
|
30/01/2024
|
Lakshmi
|
2901007WL068972
|
Lakshmi
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-039-039/936-A
()
|
2901007000NRG24290120244853229
|
30/01/2024
|
Radha
|
2901007WL068972
|
Radha
|
00176
|
IDIB000S027
|
804
|
804
|
Processed
|
30/03/2024
|
|
028445696
|
|
Radha
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-039-039/937-A
()
|
2901007000NRG24290120244853230
|
30/01/2024
|
Sasikala
|
2901007WL068972
|
Sasikala
|
00176
|
IDIB000S027
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-039-039/938-A
()
|
2901007000NRG24290120244853231
|
30/01/2024
|
Saraswathi
|
2901007WL068972
|
Saraswathi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028445696
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-039-039/941-A
()
|
2901007000NRG24290120244853232
|
30/01/2024
|
Karthika
|
2901007WL068972
|
Karthika
|
00176
|
IDIB000S027
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Karthika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173284
|
173284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176232
|
176232
|
|
|
|
|
|
|
|