|
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-01-007-017-017/1553-A
()
|
2901007000NRG24251120233981676
|
25/11/2023
|
Deepa Devi
|
2901007WL054441
|
Deepa Devi
|
00176
|
IDIB000C022
|
1064
|
1064
|
Rejected
|
01/02/2024
|
|
028019977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-002/1510-A
()
|
2901007000NRG24251120233981637
|
25/11/2023
|
R. Bala
|
2901007WL054441
|
R. Bala
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
R. Bala
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-003/580-a
()
|
2901007000NRG24251120233981638
|
25/11/2023
|
G. Fazilath Begum
|
2901007WL054441
|
G. Fazilath Begum
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
G. Fazilath Begum
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-003/586-a
()
|
2901007000NRG24251120233981639
|
25/11/2023
|
Banu A
|
2901007WL054441
|
Banu A
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Banu A
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1038-a
()
|
2901007000NRG24251120233981640
|
25/11/2023
|
Velammal
|
2901007WL054441
|
Velammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Velammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1080-A
()
|
2901007000NRG24251120233981641
|
25/11/2023
|
Renuka
|
2901007WL054441
|
Renuka
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1081-A
()
|
2901007000NRG24251120233981642
|
25/11/2023
|
Tamilselvi
|
2901007WL054441
|
Tamilselvi
|
00176
|
IDIB000C061
|
267
|
267
|
Processed
|
01/02/2024
|
|
028019977
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1095-A
()
|
2901007000NRG24251120233981643
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054441
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
267
|
267
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1159-A
()
|
2901007000NRG24251120233981644
|
25/11/2023
|
mekala
|
2901007WL054441
|
mekala
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
mekala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1160-A
()
|
2901007000NRG24251120233981645
|
25/11/2023
|
vijayalakshmi
|
2901007WL054441
|
vijayalakshmi
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
31/01/2024
|
|
028019977
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1162-A
()
|
2901007000NRG24251120233981646
|
25/11/2023
|
pushparani
|
2901007WL054441
|
pushparani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
pushparani
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1163-A
()
|
2901007000NRG24251120233981647
|
25/11/2023
|
jena
|
2901007WL054441
|
jena
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
jena
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1184-A
()
|
2901007000NRG24251120233981648
|
25/11/2023
|
Lidiyal
|
2901007WL054441
|
Lidiyal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lidiyal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1216-A
()
|
2901007000NRG24251120233981649
|
25/11/2023
|
E. Parvathi
|
2901007WL054441
|
E. Parvathi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
E. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1239-A
()
|
2901007000NRG24251120233981650
|
25/11/2023
|
E. Jesintha
|
2901007WL054441
|
E. Jesintha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
E. Jesintha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1254-A
()
|
2901007000NRG24251120233981651
|
25/11/2023
|
M. Pushpa
|
2901007WL054441
|
M. Pushpa
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
M. Pushpa
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1255-A
()
|
2901007000NRG24251120233981652
|
25/11/2023
|
M. Rajam
|
2901007WL054441
|
M. Rajam
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
M. Rajam
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1261-A
()
|
2901007000NRG24251120233981653
|
25/11/2023
|
S. Christiyal
|
2901007WL054441
|
S. Christiyal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
S. Christiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1275-A
()
|
2901007000NRG24251120233981654
|
25/11/2023
|
V. Amutha
|
2901007WL054441
|
V. Amutha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
V. Amutha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1277-A
()
|
2901007000NRG24251120233981655
|
25/11/2023
|
J. Umamageswari
|
2901007WL054441
|
J. Umamageswari
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
J. Umamageswari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1284-A
()
|
2901007000NRG24251120233981656
|
25/11/2023
|
R. Deepa
|
2901007WL054441
|
R. Deepa
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
R. Deepa
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1296-A
()
|
2901007000NRG24251120233981657
|
25/11/2023
|
K. Murali
|
2901007WL054441
|
K. Murali
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
K. Murali
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1297-A
()
|
2901007000NRG24251120233981658
|
25/11/2023
|
V. Sabitha
|
2901007WL054441
|
V. Sabitha
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
V. Sabitha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1299-A
()
|
2901007000NRG24251120233981659
|
25/11/2023
|
C. Arockiya seeli
|
2901007WL054441
|
C. Arockiya seeli
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
C. Arockiya seeli
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1313-A
()
|
2901007000NRG24251120233981660
|
25/11/2023
|
Ekvalli
|
2901007WL054441
|
Ekvalli
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ekvalli
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1351-A
()
|
2901007000NRG24251120233981661
|
25/11/2023
|
Kulori
|
2901007WL054441
|
Kulori
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kulori
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1353-A
()
|
2901007000NRG24251120233981662
|
25/11/2023
|
Parimala
|
2901007WL054441
|
Parimala
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Parimala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1364-A
()
|
2901007000NRG24251120233981663
|
25/11/2023
|
Parvathy
|
2901007WL054441
|
Parvathy
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1368-A
()
|
2901007000NRG24251120233981664
|
25/11/2023
|
Saranya Nelcy
|
2901007WL054441
|
Saranya Nelcy
|
00176
|
IDIB000C061
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028019977
|
|
Saranya Nelcy
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1371-A
()
|
2901007000NRG24251120233981665
|
25/11/2023
|
Ramallingam
|
2901007WL054441
|
Ramallingam
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
Ramallingam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1386-A
()
|
2901007000NRG24251120233981666
|
25/11/2023
|
Surega
|
2901007WL054441
|
Surega
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Surega
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1400-A
()
|
2901007000NRG24251120233981667
|
25/11/2023
|
Megala
|
2901007WL054441
|
Megala
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Megala
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1462-A
()
|
2901007000NRG24251120233981668
|
25/11/2023
|
Thangamani
|
2901007WL054441
|
Thangamani
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1466-A
()
|
2901007000NRG24251120233981669
|
25/11/2023
|
Kamalchi
|
2901007WL054441
|
Kamalchi
|
00176
|
IDIB000C061
|
532
|
532
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kamalchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/1471-A
()
|
2901007000NRG24251120233981670
|
25/11/2023
|
Kalayarasi
|
2901007WL054441
|
Kalayarasi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1474-A
()
|
2901007000NRG24251120233981671
|
25/11/2023
|
Mangai
|
2901007WL054441
|
Mangai
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1516-A
()
|
2901007000NRG24251120233981672
|
25/11/2023
|
Mohana
|
2901007WL054441
|
Mohana
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mohana
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/1530-A
()
|
2901007000NRG24251120233981673
|
25/11/2023
|
Chithra
|
2901007WL054441
|
Chithra
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Chithra
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/1551-A
()
|
2901007000NRG24251120233981674
|
25/11/2023
|
Tamilselvi
|
2901007WL054441
|
Tamilselvi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/1552-A
()
|
2901007000NRG24251120233981675
|
25/11/2023
|
Kiliyammal
|
2901007WL054441
|
Kiliyammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/1554-A
()
|
2901007000NRG24251120233981677
|
25/11/2023
|
Revathi
|
2901007WL054441
|
Revathi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/220-A
()
|
2901007000NRG24251120233981678
|
25/11/2023
|
Pramila
|
2901007WL054441
|
Pramila
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Pramila
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/223-A
()
|
2901007000NRG24251120233981679
|
25/11/2023
|
Amudha
|
2901007WL054441
|
Amudha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amudha
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/225-A
()
|
2901007000NRG24251120233981680
|
25/11/2023
|
V. Ranjani
|
2901007WL054441
|
V. Ranjani
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
V. Ranjani
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/288-A
()
|
2901007000NRG24251120233981681
|
25/11/2023
|
Kanniyammal
|
2901007WL054441
|
Kanniyammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/298-A
()
|
2901007000NRG24251120233981682
|
25/11/2023
|
Mary Rukumani
|
2901007WL054441
|
Mary Rukumani
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mary Rukumani
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/300-A
()
|
2901007000NRG24251120233981683
|
25/11/2023
|
Kokila
|
2901007WL054441
|
Kokila
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kokila
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/302-A
()
|
2901007000NRG24251120233981684
|
25/11/2023
|
Valarmathy
|
2901007WL054441
|
Valarmathy
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
31/01/2024
|
|
028019977
|
|
Valarmathy
|
HDFC BANK LTD(607152)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/303-A
()
|
2901007000NRG24251120233981685
|
25/11/2023
|
Sarasu
|
2901007WL054441
|
Sarasu
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/306-A
()
|
2901007000NRG24251120233981686
|
25/11/2023
|
Poongodi
|
2901007WL054441
|
Poongodi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/308-A
()
|
2901007000NRG24251120233981687
|
25/11/2023
|
Muthammal
|
2901007WL054441
|
Muthammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/313-A
()
|
2901007000NRG24251120233981688
|
25/11/2023
|
Anbarasi
|
2901007WL054441
|
Anbarasi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/314-A
()
|
2901007000NRG24251120233981689
|
25/11/2023
|
Kumari
|
2901007WL054441
|
Kumari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/315-A
()
|
2901007000NRG24251120233981690
|
25/11/2023
|
Dhaya
|
2901007WL054441
|
Dhaya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhaya
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/316-A
()
|
2901007000NRG24251120233981691
|
25/11/2023
|
Amala
|
2901007WL054441
|
Amala
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amala
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/317-A
()
|
2901007000NRG24251120233981692
|
25/11/2023
|
Regina
|
2901007WL054441
|
Regina
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Regina
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/318-A
()
|
2901007000NRG24251120233981693
|
25/11/2023
|
Dhanam
|
2901007WL054441
|
Dhanam
|
00176
|
IDIB000C061
|
268
|
268
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/319-A
()
|
2901007000NRG24251120233981694
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054441
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/321-A
()
|
2901007000NRG24251120233981695
|
25/11/2023
|
Rajeshwari
|
2901007WL054441
|
Rajeshwari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/323-A
()
|
2901007000NRG24251120233981696
|
25/11/2023
|
Mala
|
2901007WL054441
|
Mala
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mala
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/340-A
()
|
2901007000NRG24251120233981697
|
25/11/2023
|
kalpana
|
2901007WL054441
|
kalpana
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
01/02/2024
|
|
028019977
|
|
kalpana
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-017-017/349-A
()
|
2901007000NRG24251120233981698
|
25/11/2023
|
Rajeshwari
|
2901007WL054441
|
Rajeshwari
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-017-017/351-A
()
|
2901007000NRG24251120233981699
|
25/11/2023
|
A. Shobavathy
|
2901007WL054441
|
A. Shobavathy
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
A. Shobavathy
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-017-017/352-A
()
|
2901007000NRG24251120233981700
|
25/11/2023
|
Pushpa
|
2901007WL054441
|
Pushpa
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-017-017/353-A
()
|
2901007000NRG24251120233981701
|
25/11/2023
|
Jayalakshmi
|
2901007WL054441
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-017-017/412-A
()
|
2901007000NRG24251120233981702
|
25/11/2023
|
Kuttiyammal
|
2901007WL054441
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-017-017/471-A
()
|
2901007000NRG24251120233981703
|
25/11/2023
|
Dhanalakshmi
|
2901007WL054441
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-017-017/476-A
()
|
2901007000NRG24251120233981704
|
25/11/2023
|
Shanthi
|
2901007WL054441
|
Shanthi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-017-017/477-A
()
|
2901007000NRG24251120233981705
|
25/11/2023
|
Indirani
|
2901007WL054441
|
Indirani
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Indirani
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-017-017/549-A
()
|
2901007000NRG24251120233981706
|
25/11/2023
|
Shanthi
|
2901007WL054441
|
Shanthi
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
31/01/2024
|
|
028019977
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-017-017/552-A
()
|
2901007000NRG24251120233981707
|
25/11/2023
|
Kalyani
|
2901007WL054441
|
Kalyani
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kalyani
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-017-017/553-A
()
|
2901007000NRG24251120233981708
|
25/11/2023
|
Samanthi
|
2901007WL054441
|
Samanthi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Samanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-017-017/564-A
()
|
2901007000NRG24251120233981709
|
25/11/2023
|
Punitha M
|
2901007WL054441
|
Punitha M
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Punitha M
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-017-017/568-A
()
|
2901007000NRG24251120233981710
|
25/11/2023
|
Munniyammal M
|
2901007WL054441
|
Munniyammal M
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Munniyammal M
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-017-017/570-A
()
|
2901007000NRG24251120233981711
|
25/11/2023
|
Sarasu K
|
2901007WL054441
|
Sarasu K
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sarasu K
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-017-017/571-A
()
|
2901007000NRG24251120233981712
|
25/11/2023
|
Sivagami E
|
2901007WL054441
|
Sivagami E
|
00176
|
IDIB000C061
|
266
|
266
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sivagami E
|
HDFC BANK LTD(607152)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-017-017/587-A
()
|
2901007000NRG24251120233981714
|
25/11/2023
|
Kanniga P
|
2901007WL054441
|
Kanniga P
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kanniga P
|
UNION BANK OF INDIA(508500)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-017-017/628-A
()
|
2901007000NRG24251120233981715
|
25/11/2023
|
Santhi
|
2901007WL054441
|
Santhi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-017-017/629-A
()
|
2901007000NRG24251120233981716
|
25/11/2023
|
Sandhiya
|
2901007WL054441
|
Sandhiya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-017-017/653-A
()
|
2901007000NRG24251120233981717
|
25/11/2023
|
Maragatham
|
2901007WL054441
|
Maragatham
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-017-017/654-A
()
|
2901007000NRG24251120233981718
|
25/11/2023
|
Selvi
|
2901007WL054441
|
Selvi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-017-017/657-A
()
|
2901007000NRG24251120233981719
|
25/11/2023
|
Vijaya
|
2901007WL054441
|
Vijaya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-017-017/658-A
()
|
2901007000NRG24251120233981720
|
25/11/2023
|
Santhi
|
2901007WL054441
|
Santhi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Santhi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-017-017/661-A
()
|
2901007000NRG24251120233981721
|
25/11/2023
|
Selvi
|
2901007WL054441
|
Selvi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-017-017/663-A
()
|
2901007000NRG24251120233981722
|
25/11/2023
|
Seethalakshmi
|
2901007WL054441
|
Seethalakshmi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-017-017/664-A
()
|
2901007000NRG24251120233981723
|
25/11/2023
|
Visalatchi
|
2901007WL054441
|
Visalatchi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-017-017/684-A
()
|
2901007000NRG24251120233981724
|
25/11/2023
|
Kalliyammal
|
2901007WL054441
|
Kalliyammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-017-017/691-A
()
|
2901007000NRG24251120233981725
|
25/11/2023
|
Santhi
|
2901007WL054441
|
Santhi
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-017-017/695-A
()
|
2901007000NRG24251120233981726
|
25/11/2023
|
Sathyabama
|
2901007WL054441
|
Sathyabama
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sathyabama
|
CANARA BANK(508532)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-017-017/701-A
()
|
2901007000NRG24251120233981727
|
25/11/2023
|
Ambika
|
2901007WL054441
|
Ambika
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ambika
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-017-017/702-A
()
|
2901007000NRG24251120233981728
|
25/11/2023
|
Mageshwari
|
2901007WL054441
|
Mageshwari
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-017-017/703-A
()
|
2901007000NRG24251120233981729
|
25/11/2023
|
Sangeetha
|
2901007WL054441
|
Sangeetha
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-017-017/730-A
()
|
2901007000NRG24251120233981730
|
25/11/2023
|
Balammal
|
2901007WL054441
|
Balammal
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
01/02/2024
|
|
028019977
|
|
Balammal
|
INDIAN BANK(607105)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-017-017/752-A
()
|
2901007000NRG24251120233981731
|
25/11/2023
|
Amalu
|
2901007WL054441
|
Amalu
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amalu
|
INDIAN BANK(607105)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-017-017/800-a
()
|
2901007000NRG24251120233981732
|
25/11/2023
|
Mahalakshmi
|
2901007WL054441
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-017-017/803-a
()
|
2901007000NRG24251120233981733
|
25/11/2023
|
Uma
|
2901007WL054441
|
Uma
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Uma
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-017-017/811-a
()
|
2901007000NRG24251120233981734
|
25/11/2023
|
anjalidevi
|
2901007WL054441
|
anjalidevi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
31/01/2024
|
|
028019977
|
|
anjalidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-017-017/845-a
()
|
2901007000NRG24251120233981735
|
25/11/2023
|
Dhanabhakiyam
|
2901007WL054441
|
Dhanabhakiyam
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-017-017/846-A
()
|
2901007000NRG24251120233981736
|
25/11/2023
|
Veeralakshmi
|
2901007WL054441
|
Veeralakshmi
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-017-017/848-a
()
|
2901007000NRG24251120233981737
|
25/11/2023
|
Veerammal
|
2901007WL054441
|
Veerammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-017-017/849-a
()
|
2901007000NRG24251120233981739
|
25/11/2023
|
Kanniyammal
|
2901007WL054441
|
Kanniyammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-017-017/849-a
()
|
2901007000NRG24251120233981738
|
25/11/2023
|
Karpagam
|
2901007WL054441
|
Karpagam
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
01/02/2024
|
|
028019977
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-017-017/850-a
()
|
2901007000NRG24251120233981740
|
25/11/2023
|
Selvi
|
2901007WL054441
|
Selvi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-017-017/852-a
()
|
2901007000NRG24251120233981741
|
25/11/2023
|
mariyammal
|
2901007WL054441
|
mariyammal
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-017-017/856-a
()
|
2901007000NRG24251120233981742
|
25/11/2023
|
Chokkammal
|
2901007WL054441
|
Chokkammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-017-017/857-a
()
|
2901007000NRG24251120233981743
|
25/11/2023
|
sudha
|
2901007WL054441
|
sudha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
sudha
|
BANK OF BARODA(606985)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-017-017/858-B
()
|
2901007000NRG24251120233981744
|
25/11/2023
|
Saraswathi
|
2901007WL054441
|
Saraswathi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-017-017/859-a
()
|
2901007000NRG24251120233981745
|
25/11/2023
|
bhavani
|
2901007WL054441
|
bhavani
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
bhavani
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-017-017/861-a
()
|
2901007000NRG24251120233981746
|
25/11/2023
|
Kiliya
|
2901007WL054441
|
Kiliya
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-017-017/869-a
()
|
2901007000NRG24251120233981747
|
25/11/2023
|
Kalyani
|
2901007WL054441
|
Kalyani
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-017-017/870-a
()
|
2901007000NRG24251120233981748
|
25/11/2023
|
Lakshmi
|
2901007WL054441
|
Lakshmi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-017-017/871-a
()
|
2901007000NRG24251120233981749
|
25/11/2023
|
Sundari
|
2901007WL054441
|
Sundari
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sundari
|
INDIAN BANK(607105)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-017-017/873-a
()
|
2901007000NRG24251120233981750
|
25/11/2023
|
Parimala
|
2901007WL054441
|
Parimala
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Parimala
|
INDIAN BANK(607105)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-017-017/926-a
()
|
2901007000NRG24251120233981751
|
25/11/2023
|
Shylaja
|
2901007WL054441
|
Shylaja
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Shylaja
|
ICICI BANK LTD(508534)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-017-017/927-a
()
|
2901007000NRG24251120233981752
|
25/11/2023
|
Padmavathi
|
2901007WL054441
|
Padmavathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-017-017/947-a
()
|
2901007000NRG24251120233981753
|
25/11/2023
|
Muthuammal
|
2901007WL054441
|
Muthuammal
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-017-017/983-a
()
|
2901007000NRG24251120233981754
|
25/11/2023
|
Kiliya
|
2901007WL054441
|
Kiliya
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-017-017/987-a
()
|
2901007000NRG24251120233981755
|
25/11/2023
|
mari
|
2901007WL054441
|
mari
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
mari
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-017-019/1504-A
()
|
2901007000NRG24251120233981756
|
25/11/2023
|
E. Kalavathi
|
2901007WL054441
|
E. Kalavathi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
E. Kalavathi
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-017-019/1505-A
()
|
2901007000NRG24251120233981757
|
25/11/2023
|
V. Thilagavathi
|
2901007WL054441
|
V. Thilagavathi
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
01/02/2024
|
|
028019977
|
|
V. Thilagavathi
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-017-019/1506-A
()
|
2901007000NRG24251120233981758
|
25/11/2023
|
N. Pachaiammal
|
2901007WL054441
|
N. Pachaiammal
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
N. Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-017-019/1514-A
()
|
2901007000NRG24251120233981759
|
25/11/2023
|
V. Sudha
|
2901007WL054441
|
V. Sudha
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
01/02/2024
|
|
028019977
|
|
V. Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147743
|
147743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148807
|
148807
|
|
|
|
|
|
|
|