|
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-01-007-028-001/1046-A
()
|
2901007000NRG24300920233030432
|
03/10/2023
|
P. Kanmani
|
2901007WL040401
|
P. Kanmani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
P. Kanmani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-001/850-A
()
|
2901007000NRG24300920233030433
|
03/10/2023
|
Ansarbhasha
|
2901007WL040401
|
Ansarbhasha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ansarbhasha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/1020-A
()
|
2901007000NRG24300920233030434
|
03/10/2023
|
Ammu
|
2901007WL040401
|
Ammu
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ammu
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/1021-A
()
|
2901007000NRG24300920233030435
|
03/10/2023
|
Magesh N
|
2901007WL040401
|
Magesh N
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626091
|
|
Magesh N
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/1027-A
()
|
2901007000NRG24300920233030436
|
03/10/2023
|
Rama A
|
2901007WL040401
|
Rama A
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rama A
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/1035-A
()
|
2901007000NRG24300920233030437
|
03/10/2023
|
Eswari E
|
2901007WL040401
|
Eswari E
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Eswari E
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/1036-A
()
|
2901007000NRG24300920233030438
|
03/10/2023
|
Shaik Lakshmi Bhai
|
2901007WL040401
|
Shaik Lakshmi Bhai
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626091
|
|
Shaik Lakshmi Bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/1043-A
()
|
2901007000NRG24300920233030440
|
03/10/2023
|
R. Nithiya
|
2901007WL040401
|
R. Nithiya
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
033626091
|
|
R. Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/1045-A
()
|
2901007000NRG24300920233030441
|
03/10/2023
|
S. Girija
|
2901007WL040401
|
S. Girija
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
S. Girija
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/1055-A
()
|
2901007000NRG24300920233030442
|
03/10/2023
|
C. Indhumathi
|
2901007WL040401
|
C. Indhumathi
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
C. Indhumathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/1067-A
()
|
2901007000NRG24300920233030443
|
03/10/2023
|
Gomathi
|
2901007WL040401
|
Gomathi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1085-A
()
|
2901007000NRG24300920233030444
|
03/10/2023
|
A. Rosy
|
2901007WL040401
|
A. Rosy
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
A. Rosy
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/1088-A
()
|
2901007000NRG24300920233030445
|
03/10/2023
|
P. Gnanammal
|
2901007WL040401
|
P. Gnanammal
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
P. Gnanammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/109-A
()
|
2901007000NRG24300920233030446
|
03/10/2023
|
Selvi
|
2901007WL040401
|
Selvi
|
00176
|
IDIB000A032
|
259
|
259
|
Processed
|
16/11/2023
|
|
033626091
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/1116-A
()
|
2901007000NRG24300920233030448
|
03/10/2023
|
Ramayi
|
2901007WL040401
|
Ramayi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/1120-A
()
|
2901007000NRG24300920233030449
|
03/10/2023
|
Sathiya
|
2901007WL040401
|
Sathiya
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/1140-A
()
|
2901007000NRG24300920233030450
|
03/10/2023
|
Neela
|
2901007WL040401
|
Neela
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/1141-A
()
|
2901007000NRG24300920233030451
|
03/10/2023
|
Saroja
|
2901007WL040401
|
Saroja
|
00176
|
IDIB000A032
|
259
|
259
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/1142-A
()
|
2901007000NRG24300920233030452
|
03/10/2023
|
Swathi
|
2901007WL040401
|
Swathi
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Swathi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/118-A
()
|
2901007000NRG24300920233030453
|
03/10/2023
|
Poonjolai
|
2901007WL040401
|
Poonjolai
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/119-A
()
|
2901007000NRG24300920233030454
|
03/10/2023
|
Sathya
|
2901007WL040401
|
Sathya
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/126-A
()
|
2901007000NRG24300920233030455
|
03/10/2023
|
Chinnaponnu
|
2901007WL040401
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
033626091
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/127-A
()
|
2901007000NRG24300920233030456
|
03/10/2023
|
Danam
|
2901007WL040401
|
Danam
|
00176
|
IDIB000A032
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
033626091
|
|
Danam
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/128-A
()
|
2901007000NRG24300920233030457
|
03/10/2023
|
Shanthi
|
2901007WL040401
|
Shanthi
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/137-A
()
|
2901007000NRG24300920233030458
|
03/10/2023
|
Saravanan
|
2901007WL040401
|
Saravanan
|
00176
|
IDIB000A032
|
294
|
294
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/142-A
()
|
2901007000NRG24300920233030459
|
03/10/2023
|
Bashira
|
2901007WL040401
|
Bashira
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Bashira
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/143-A
()
|
2901007000NRG24300920233030460
|
03/10/2023
|
Rani
|
2901007WL040401
|
Rani
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/144-A
()
|
2901007000NRG24300920233030461
|
03/10/2023
|
Uma
|
2901007WL040401
|
Uma
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/147-A
()
|
2901007000NRG24300920233030462
|
03/10/2023
|
J Merunnisha
|
2901007WL040401
|
J Merunnisha
|
00176
|
IDIB000A032
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
033626091
|
|
J Merunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/153-A
()
|
2901007000NRG24300920233030463
|
03/10/2023
|
Shamsathbeham
|
2901007WL040401
|
Shamsathbeham
|
00176
|
IDIB000A032
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
033626091
|
|
Shamsathbeham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/154-A
()
|
2901007000NRG24300920233030464
|
03/10/2023
|
Radha
|
2901007WL040401
|
Radha
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
16/11/2023
|
|
033626091
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/156-A
()
|
2901007000NRG24300920233030465
|
03/10/2023
|
Anandhi
|
2901007WL040401
|
Anandhi
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/164-A
()
|
2901007000NRG24300920233030466
|
03/10/2023
|
Govinthammal
|
2901007WL040401
|
Govinthammal
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/165-A
()
|
2901007000NRG24300920233030467
|
03/10/2023
|
Vanitha
|
2901007WL040401
|
Vanitha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/170-A
()
|
2901007000NRG24300920233030468
|
03/10/2023
|
Rashitha
|
2901007WL040401
|
Rashitha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rashitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/185-A
()
|
2901007000NRG24300920233030469
|
03/10/2023
|
Sarala
|
2901007WL040401
|
Sarala
|
00176
|
IDIB000A032
|
259
|
259
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sarala
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/186-A
()
|
2901007000NRG24300920233030470
|
03/10/2023
|
Rani
|
2901007WL040401
|
Rani
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/192-A
()
|
2901007000NRG24300920233030471
|
03/10/2023
|
Vedham
|
2901007WL040401
|
Vedham
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vedham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/199-A
()
|
2901007000NRG24300920233030472
|
03/10/2023
|
maya
|
2901007WL040401
|
maya
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/201-A
()
|
2901007000NRG24300920233030473
|
03/10/2023
|
Dillima
|
2901007WL040401
|
Dillima
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Dillima
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/203-A
()
|
2901007000NRG24300920233030474
|
03/10/2023
|
Reeta
|
2901007WL040401
|
Reeta
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Reeta
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/209-A
()
|
2901007000NRG24300920233030475
|
03/10/2023
|
Ezilarasi
|
2901007WL040401
|
Ezilarasi
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/215-A
()
|
2901007000NRG24300920233030476
|
03/10/2023
|
Vijayakumari
|
2901007WL040401
|
Vijayakumari
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/292-A
()
|
2901007000NRG24300920233030477
|
03/10/2023
|
Kuttiammal
|
2901007WL040401
|
Kuttiammal
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/295-A
()
|
2901007000NRG24300920233030478
|
03/10/2023
|
Sarasa
|
2901007WL040401
|
Sarasa
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sarasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/297-A
()
|
2901007000NRG24300920233030479
|
03/10/2023
|
Rukmanathan
|
2901007WL040401
|
Rukmanathan
|
00176
|
IDIB000A032
|
520
|
520
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rukmanathan
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/298-A
()
|
2901007000NRG24300920233030480
|
03/10/2023
|
Anbu
|
2901007WL040401
|
Anbu
|
00176
|
IDIB000A032
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626091
|
|
Anbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/307-A
()
|
2901007000NRG24300920233030481
|
03/10/2023
|
Chandhran
|
2901007WL040401
|
Chandhran
|
00176
|
IDIB000A032
|
258
|
258
|
Processed
|
16/11/2023
|
|
033626091
|
|
Chandhran
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/311-A
()
|
2901007000NRG24300920233030482
|
03/10/2023
|
Kannammal
|
2901007WL040401
|
Kannammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033626091
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-028-028/314-A
()
|
2901007000NRG24300920233030483
|
03/10/2023
|
Pavun
|
2901007WL040401
|
Pavun
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033626091
|
|
Pavun
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-028-028/322-A
()
|
2901007000NRG24300920233030484
|
03/10/2023
|
Vasanthi
|
2901007WL040401
|
Vasanthi
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-028-028/325-A
()
|
2901007000NRG24300920233030485
|
03/10/2023
|
Annammal
|
2901007WL040401
|
Annammal
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033626091
|
|
Annammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-028-028/331-A
()
|
2901007000NRG24300920233030486
|
03/10/2023
|
Arokyam
|
2901007WL040401
|
Arokyam
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033626091
|
|
Arokyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-028-028/333-A
()
|
2901007000NRG24300920233030487
|
03/10/2023
|
Sumathi
|
2901007WL040401
|
Sumathi
|
00176
|
IDIB000A032
|
516
|
516
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-028-028/338-A
()
|
2901007000NRG24300920233030488
|
03/10/2023
|
Jeyalakshmi
|
2901007WL040401
|
Jeyalakshmi
|
00176
|
IDIB000A032
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033626091
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-028-028/339-A
()
|
2901007000NRG24300920233030489
|
03/10/2023
|
Clara
|
2901007WL040401
|
Clara
|
00176
|
IDIB000A032
|
258
|
258
|
Processed
|
16/11/2023
|
|
033626091
|
|
Clara
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-028-028/343-A
()
|
2901007000NRG24300920233030490
|
03/10/2023
|
Radha
|
2901007WL040401
|
Radha
|
00176
|
IDIB000A032
|
882
|
882
|
Processed
|
16/11/2023
|
|
033626091
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-028-028/351-A
()
|
2901007000NRG24300920233030491
|
03/10/2023
|
Arokyam
|
2901007WL040401
|
Arokyam
|
00176
|
IDIB000A032
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
033626091
|
|
Arokyam
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-028-028/352-A
()
|
2901007000NRG24300920233030492
|
03/10/2023
|
Mala
|
2901007WL040401
|
Mala
|
00176
|
IDIB000A032
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mala
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-028-028/353-A
()
|
2901007000NRG24300920233030493
|
03/10/2023
|
Alish
|
2901007WL040401
|
Alish
|
00176
|
IDIB000A032
|
512
|
512
|
Processed
|
16/11/2023
|
|
033626091
|
|
Alish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-028-028/354-A
()
|
2901007000NRG24300920233030494
|
03/10/2023
|
Mary
|
2901007WL040401
|
Mary
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-028-028/356-A
()
|
2901007000NRG24300920233030495
|
03/10/2023
|
Kalliammal
|
2901007WL040401
|
Kalliammal
|
00176
|
IDIB000A032
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
033626091
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-028-028/359-A
()
|
2901007000NRG24300920233030496
|
03/10/2023
|
Amirtham
|
2901007WL040401
|
Amirtham
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-028-028/362-A
()
|
2901007000NRG24300920233030497
|
03/10/2023
|
Ramayi
|
2901007WL040401
|
Ramayi
|
00176
|
IDIB000A032
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-028-028/363-A
()
|
2901007000NRG24300920233030498
|
03/10/2023
|
Vijaya
|
2901007WL040401
|
Vijaya
|
00176
|
IDIB000A032
|
768
|
768
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-028-028/365-A
()
|
2901007000NRG24300920233030499
|
03/10/2023
|
Vimala
|
2901007WL040401
|
Vimala
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-028-028/366-A
()
|
2901007000NRG24300920233030500
|
03/10/2023
|
Lakshmi
|
2901007WL040401
|
Lakshmi
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-028-028/371-A
()
|
2901007000NRG24300920233030501
|
03/10/2023
|
Alise
|
2901007WL040401
|
Alise
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Alise
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-028-028/372-A
()
|
2901007000NRG24300920233030502
|
03/10/2023
|
Megala
|
2901007WL040401
|
Megala
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Megala
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-028-028/380-A
()
|
2901007000NRG24300920233030503
|
03/10/2023
|
Sagunthala
|
2901007WL040401
|
Sagunthala
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-028-028/382-A
()
|
2901007000NRG24300920233030504
|
03/10/2023
|
Priya
|
2901007WL040401
|
Priya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Priya
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-028-028/386-A
()
|
2901007000NRG24300920233030505
|
03/10/2023
|
Thenmozhi
|
2901007WL040401
|
Thenmozhi
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
16/11/2023
|
|
033626091
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-028-028/387-A
()
|
2901007000NRG24300920233030506
|
03/10/2023
|
Lakshmi
|
2901007WL040401
|
Lakshmi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-028-028/389-A
()
|
2901007000NRG24300920233030507
|
03/10/2023
|
sathya
|
2901007WL040401
|
sathya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
sathya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-028-028/391-A
()
|
2901007000NRG24300920233030508
|
03/10/2023
|
Sarasy
|
2901007WL040401
|
Sarasy
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sarasy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-028-028/394-A
()
|
2901007000NRG24300920233030509
|
03/10/2023
|
Gandhi
|
2901007WL040401
|
Gandhi
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-028-028/401-A
()
|
2901007000NRG24300920233030510
|
03/10/2023
|
Selvi
|
2901007WL040401
|
Selvi
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-028-028/468-A
()
|
2901007000NRG24300920233030511
|
03/10/2023
|
Nila
|
2901007WL040401
|
Nila
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-028-028/470-A
()
|
2901007000NRG24300920233030512
|
03/10/2023
|
Rani
|
2901007WL040401
|
Rani
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-028-028/472-A
()
|
2901007000NRG24300920233030513
|
03/10/2023
|
Vedhavalli
|
2901007WL040401
|
Vedhavalli
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-028-028/475-A
()
|
2901007000NRG24300920233030514
|
03/10/2023
|
Amutha
|
2901007WL040401
|
Amutha
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Amutha
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-028-028/478-A
()
|
2901007000NRG24300920233030515
|
03/10/2023
|
Logu
|
2901007WL040401
|
Logu
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Logu
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-028-028/479-A
()
|
2901007000NRG24300920233030516
|
03/10/2023
|
Bhakiyalakshmi
|
2901007WL040401
|
Bhakiyalakshmi
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Bhakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-028-028/562-A
()
|
2901007000NRG24300920233030517
|
03/10/2023
|
Govindhammal
|
2901007WL040401
|
Govindhammal
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-028-028/585-a
()
|
2901007000NRG24300920233030518
|
03/10/2023
|
Narmadha
|
2901007WL040401
|
Narmadha
|
00176
|
IDIB000A032
|
780
|
780
|
Processed
|
16/11/2023
|
|
033626091
|
|
Narmadha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-028-028/666-A
()
|
2901007000NRG24300920233030519
|
03/10/2023
|
Magesh
|
2901007WL040401
|
Magesh
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Magesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-028-028/716-A
()
|
2901007000NRG24300920233030520
|
03/10/2023
|
Raji
|
2901007WL040401
|
Raji
|
00176
|
IDIB000A032
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626091
|
|
Raji
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-028-028/801-A
()
|
2901007000NRG24300920233030521
|
03/10/2023
|
Akila
|
2901007WL040401
|
Akila
|
00176
|
IDIB000A032
|
768
|
768
|
Processed
|
16/11/2023
|
|
033626091
|
|
Akila
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-028-028/809-A
()
|
2901007000NRG24300920233030522
|
03/10/2023
|
Nambigai mery
|
2901007WL040401
|
Nambigai mery
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Nambigai mery
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-028-028/810-A
()
|
2901007000NRG24300920233030523
|
03/10/2023
|
Sabirabi
|
2901007WL040401
|
Sabirabi
|
00176
|
IDIB000A032
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sabirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-028-028/814-A
()
|
2901007000NRG24300920233030524
|
03/10/2023
|
Sulonmani
|
2901007WL040401
|
Sulonmani
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sulonmani
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-028-028/829-A
()
|
2901007000NRG24300920233030525
|
03/10/2023
|
Gomathi
|
2901007WL040401
|
Gomathi
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-028-028/838-A
()
|
2901007000NRG24300920233030526
|
03/10/2023
|
Sulochana
|
2901007WL040401
|
Sulochana
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-028-028/847-A
()
|
2901007000NRG24300920233030527
|
03/10/2023
|
Selvi
|
2901007WL040401
|
Selvi
|
00176
|
IDIB000A032
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
033626091
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-028-028/867-A
()
|
2901007000NRG24300920233030528
|
03/10/2023
|
Sadhasivam P
|
2901007WL040401
|
Sadhasivam P
|
00176
|
IDIB000A032
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sadhasivam P
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-028-028/895-A
()
|
2901007000NRG24300920233030529
|
03/10/2023
|
Mala
|
2901007WL040401
|
Mala
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-028-028/913-A
()
|
2901007000NRG24300920233030530
|
03/10/2023
|
R. Sabitha
|
2901007WL040401
|
R. Sabitha
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
R. Sabitha
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-028-028/917-A
()
|
2901007000NRG24300920233030531
|
03/10/2023
|
Udhaya
|
2901007WL040401
|
Udhaya
|
00176
|
IDIB000A032
|
518
|
518
|
Processed
|
16/11/2023
|
|
033626091
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-028-028/919-A
()
|
2901007000NRG24300920233030532
|
03/10/2023
|
Divya
|
2901007WL040401
|
Divya
|
00176
|
IDIB000A032
|
777
|
777
|
Processed
|
16/11/2023
|
|
033626091
|
|
Divya
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-028-028/923-A
()
|
2901007000NRG24300920233030533
|
03/10/2023
|
Seetha
|
2901007WL040401
|
Seetha
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Seetha
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-028-028/946-A
()
|
2901007000NRG24300920233030534
|
03/10/2023
|
Ramya
|
2901007WL040401
|
Ramya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ramya
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-028-028/964-A
()
|
2901007000NRG24300920233030535
|
03/10/2023
|
Viktoriya
|
2901007WL040401
|
Viktoriya
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Viktoriya
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-028-028/965-A
()
|
2901007000NRG24300920233030536
|
03/10/2023
|
Malliga
|
2901007WL040401
|
Malliga
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-028-028/990-A
()
|
2901007000NRG24300920233030537
|
03/10/2023
|
Mallika
|
2901007WL040401
|
Mallika
|
00176
|
IDIB000A032
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-028-028/991-A
()
|
2901007000NRG24300920233030538
|
03/10/2023
|
Sumithra
|
2901007WL040401
|
Sumithra
|
00176
|
IDIB000A032
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116426
|
116426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116426
|
116426
|
|
|
|
|
|
|
|