|
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-01-007-027-004/1366-A
()
|
2901007000NRG24240620231245220
|
26/06/2023
|
Kamala
|
2901007WL017877
|
Kamala
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-004/1436-A
()
|
2901007000NRG24240620231245221
|
26/06/2023
|
Malarkodi
|
2901007WL017877
|
Malarkodi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1438-A
()
|
2901007000NRG24240620231245222
|
26/06/2023
|
Gowri
|
2901007WL017877
|
Gowri
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
13/07/2023
|
|
036103218
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-004/1439-A
()
|
2901007000NRG24240620231245223
|
26/06/2023
|
Ponnuthai
|
2901007WL017877
|
Ponnuthai
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
13/07/2023
|
|
036103218
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-004/1472-A
()
|
2901007000NRG24240620231245224
|
26/06/2023
|
Salma Bee
|
2901007WL017877
|
Salma Bee
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Salma Bee
|
HDFC BANK LTD(607152)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-004/1478-A
()
|
2901007000NRG24240620231245225
|
26/06/2023
|
Pathmavathi
|
2901007WL017877
|
Pathmavathi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-004/1479-A
()
|
2901007000NRG24240620231245226
|
26/06/2023
|
Jeyalakshmi
|
2901007WL017877
|
Jeyalakshmi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-004/1480-A
()
|
2901007000NRG24240620231245227
|
26/06/2023
|
Minnala
|
2901007WL017877
|
Minnala
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Minnala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-004/1491-A
()
|
2901007000NRG24240620231245228
|
26/06/2023
|
Jothi
|
2901007WL017877
|
Jothi
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
13/07/2023
|
|
036103218
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-004/1506-A
()
|
2901007000NRG24240620231245229
|
26/06/2023
|
Vimala D
|
2901007WL017877
|
Vimala D
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vimala D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-004/1542-A
()
|
2901007000NRG24240620231245230
|
26/06/2023
|
Abirami
|
2901007WL017877
|
Abirami
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Abirami
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-009/1552-A
()
|
2901007000NRG24240620231245231
|
26/06/2023
|
Perumalammal
|
2901007WL017877
|
Perumalammal
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
13/07/2023
|
|
036103218
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1015-A
()
|
2901007000NRG24240620231245232
|
26/06/2023
|
Vasanthakumari
|
2901007WL017877
|
Vasanthakumari
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vasanthakumari
|
BANK OF BARODA(606985)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1106-A
()
|
2901007000NRG24240620231245233
|
26/06/2023
|
T Uma
|
2901007WL017877
|
T Uma
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
T Uma
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1107-A
()
|
2901007000NRG24240620231245234
|
26/06/2023
|
Shanthi
|
2901007WL017877
|
Shanthi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1120-A
()
|
2901007000NRG24240620231245235
|
26/06/2023
|
Kuppu
|
2901007WL017877
|
Kuppu
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/1121-A
()
|
2901007000NRG24240620231245236
|
26/06/2023
|
A Amudha
|
2901007WL017877
|
A Amudha
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
A Amudha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/1172-A
()
|
2901007000NRG24240620231245237
|
26/06/2023
|
Kowsalya
|
2901007WL017877
|
Kowsalya
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/1181-A
()
|
2901007000NRG24240620231245238
|
26/06/2023
|
Padma
|
2901007WL017877
|
Padma
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
13/07/2023
|
|
036103218
|
|
Padma
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/1191-A
()
|
2901007000NRG24240620231245239
|
26/06/2023
|
Visalatchi
|
2901007WL017877
|
Visalatchi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/1193-A
()
|
2901007000NRG24240620231245240
|
26/06/2023
|
G Gowri
|
2901007WL017877
|
G Gowri
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
G Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/1199-A
()
|
2901007000NRG24240620231245241
|
26/06/2023
|
Rama
|
2901007WL017877
|
Rama
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rama
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/1200-A
()
|
2901007000NRG24240620231245242
|
26/06/2023
|
Sundari
|
2901007WL017877
|
Sundari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/1209-A
()
|
2901007000NRG24240620231245243
|
26/06/2023
|
M Rani
|
2901007WL017877
|
M Rani
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
M Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/1215-A
()
|
2901007000NRG24240620231245244
|
26/06/2023
|
Samundeswari
|
2901007WL017877
|
Samundeswari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/1221-A
()
|
2901007000NRG24240620231245245
|
26/06/2023
|
Vasantha
|
2901007WL017877
|
Vasantha
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/1230-A
()
|
2901007000NRG24240620231245246
|
26/06/2023
|
Selvi
|
2901007WL017877
|
Selvi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/1236-A
()
|
2901007000NRG24240620231245247
|
26/06/2023
|
Sharmila
|
2901007WL017877
|
Sharmila
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/1239-A
()
|
2901007000NRG24240620231245248
|
26/06/2023
|
Malarvizhi
|
2901007WL017877
|
Malarvizhi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/1268-A
()
|
2901007000NRG24240620231245249
|
26/06/2023
|
R Rajammal
|
2901007WL017877
|
R Rajammal
|
00177
|
IOBA0001886
|
248
|
248
|
Processed
|
13/07/2023
|
|
036103218
|
|
R Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/1275-A
()
|
2901007000NRG24240620231245250
|
26/06/2023
|
K Mumthaj
|
2901007WL017877
|
K Mumthaj
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
K Mumthaj
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/1279
()
|
2901007000NRG24240620231245251
|
26/06/2023
|
A Mayam beevi
|
2901007WL017877
|
A Mayam beevi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
A Mayam beevi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/1284-A
()
|
2901007000NRG24240620231245252
|
26/06/2023
|
Noorjahan
|
2901007WL017877
|
Noorjahan
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
13/07/2023
|
|
036103218
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/1299-A
()
|
2901007000NRG24240620231245253
|
26/06/2023
|
G Bhavani
|
2901007WL017877
|
G Bhavani
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
G Bhavani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-027-027/1315-B
()
|
2901007000NRG24240620231245254
|
26/06/2023
|
P Devi
|
2901007WL017877
|
P Devi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
P Devi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-027-027/1319-B
()
|
2901007000NRG24240620231245255
|
26/06/2023
|
M Muniyammal
|
2901007WL017877
|
M Muniyammal
|
00177
|
IOBA0001886
|
248
|
248
|
Processed
|
13/07/2023
|
|
036103218
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-027-027/1321-B
()
|
2901007000NRG24240620231245256
|
26/06/2023
|
K Anandhi
|
2901007WL017877
|
K Anandhi
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
13/07/2023
|
|
036103218
|
|
K Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-027-027/165-A
()
|
2901007000NRG24240620231245257
|
26/06/2023
|
Selvi
|
2901007WL017877
|
Selvi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-027-027/167-A
()
|
2901007000NRG24240620231245258
|
26/06/2023
|
Manonmani
|
2901007WL017877
|
Manonmani
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-027-027/236-A
()
|
2901007000NRG24240620231245259
|
26/06/2023
|
Kuttiyammal
|
2901007WL017877
|
Kuttiyammal
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-027-027/280-A
()
|
2901007000NRG24240620231245260
|
26/06/2023
|
Mythili
|
2901007WL017877
|
Mythili
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036103218
|
|
Mythili
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-027-027/298-A
()
|
2901007000NRG24240620231245261
|
26/06/2023
|
Ranganayaki
|
2901007WL017877
|
Ranganayaki
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
13/07/2023
|
|
036103218
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-027-027/307-A
()
|
2901007000NRG24240620231245262
|
26/06/2023
|
Manimegalai
|
2901007WL017877
|
Manimegalai
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
13/07/2023
|
|
036103218
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-027-027/313-A
()
|
2901007000NRG24240620231245263
|
26/06/2023
|
Mythili
|
2901007WL017877
|
Mythili
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Mythili
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-027-027/317-A
()
|
2901007000NRG24240620231245264
|
26/06/2023
|
Amudha G
|
2901007WL017877
|
Amudha G
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
13/07/2023
|
|
036103218
|
|
Amudha G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-027-027/320-A
()
|
2901007000NRG24240620231245265
|
26/06/2023
|
P Saradha
|
2901007WL017877
|
P Saradha
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
13/07/2023
|
|
036103218
|
|
P Saradha
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-027-027/326-A
()
|
2901007000NRG24240620231245266
|
26/06/2023
|
Chandra
|
2901007WL017877
|
Chandra
|
00177
|
IOBA0001886
|
250
|
250
|
Processed
|
13/07/2023
|
|
036103218
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-027-027/328-A
()
|
2901007000NRG24240620231245267
|
26/06/2023
|
Sivakami .M
|
2901007WL017877
|
Sivakami .M
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
Sivakami .M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-027-027/338-A
()
|
2901007000NRG24240620231245268
|
26/06/2023
|
Mallika
|
2901007WL017877
|
Mallika
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-027-027/352-A
()
|
2901007000NRG24240620231245269
|
26/06/2023
|
Rasulbee
|
2901007WL017877
|
Rasulbee
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
13/07/2023
|
|
036103218
|
|
Rasulbee
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-027-027/362-A
()
|
2901007000NRG24240620231245270
|
26/06/2023
|
Andal
|
2901007WL017877
|
Andal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-027-027/37-A
()
|
2901007000NRG24240620231245271
|
26/06/2023
|
K Kanniyammal
|
2901007WL017877
|
K Kanniyammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
K Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-027-027/425-A
()
|
2901007000NRG24240620231245272
|
26/06/2023
|
N Muthulakshmi
|
2901007WL017877
|
N Muthulakshmi
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
N Muthulakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-027-027/428-A
()
|
2901007000NRG24240620231245273
|
26/06/2023
|
Palaniammal
|
2901007WL017877
|
Palaniammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-027-027/430-A
()
|
2901007000NRG24240620231245274
|
26/06/2023
|
E Vijaya
|
2901007WL017877
|
E Vijaya
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036103218
|
|
E Vijaya
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-027-027/477-A
()
|
2901007000NRG24240620231245275
|
26/06/2023
|
Mallika
|
2901007WL017877
|
Mallika
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
13/07/2023
|
|
036103218
|
|
Mallika
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-027-027/481-A
()
|
2901007000NRG24240620231245276
|
26/06/2023
|
Samboornam
|
2901007WL017877
|
Samboornam
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
13/07/2023
|
|
036103218
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-027-027/484-A
()
|
2901007000NRG24240620231245277
|
26/06/2023
|
Anjalai
|
2901007WL017877
|
Anjalai
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-027-027/489-A
()
|
2901007000NRG24240620231245278
|
26/06/2023
|
Amul
|
2901007WL017877
|
Amul
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
13/07/2023
|
|
036103218
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-027-027/512-A
()
|
2901007000NRG24240620231245279
|
26/06/2023
|
Loganayaki
|
2901007WL017877
|
Loganayaki
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-027-027/516-A
()
|
2901007000NRG24240620231245280
|
26/06/2023
|
Lakshmi
|
2901007WL017877
|
Lakshmi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-027-027/521-A
()
|
2901007000NRG24240620231245281
|
26/06/2023
|
Poongodi M
|
2901007WL017877
|
Poongodi M
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Poongodi M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-027-027/523-A
()
|
2901007000NRG24240620231245282
|
26/06/2023
|
Lakshmi
|
2901007WL017877
|
Lakshmi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-027-027/527-A
()
|
2901007000NRG24240620231245283
|
26/06/2023
|
Latha
|
2901007WL017877
|
Latha
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Latha
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-027-027/528-A
()
|
2901007000NRG24240620231245284
|
26/06/2023
|
Mallika
|
2901007WL017877
|
Mallika
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
13/07/2023
|
|
036103218
|
|
Mallika
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-027-027/699-A
()
|
2901007000NRG24240620231245285
|
26/06/2023
|
V Ganga
|
2901007WL017877
|
V Ganga
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
V Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-027-027/764-A
()
|
2901007000NRG24240620231245286
|
26/06/2023
|
Chinnammal
|
2901007WL017877
|
Chinnammal
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-027-027/882-A
()
|
2901007000NRG24240620231245287
|
26/06/2023
|
Poongavanam
|
2901007WL017877
|
Poongavanam
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-027-027/898-A
()
|
2901007000NRG24240620231245288
|
26/06/2023
|
Neelavathi
|
2901007WL017877
|
Neelavathi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-027-027/9-A
()
|
2901007000NRG24240620231245289
|
26/06/2023
|
Malar
|
2901007WL017877
|
Malar
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-027-028/1425-A
()
|
2901007000NRG24240620231245290
|
26/06/2023
|
Bhavani
|
2901007WL017877
|
Bhavani
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-33-007-027-004/1569-A
()
|
2901007000NRG24240620231245291
|
26/06/2023
|
Dhanalakshmi
|
2901007WL017877
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-33-007-027-004/1591-A
()
|
2901007000NRG24240620231245292
|
26/06/2023
|
Gowri
|
2901007WL017877
|
Gowri
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
13/07/2023
|
|
036103218
|
|
Gowri
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-33-007-027-008/1598-A
()
|
2901007000NRG24240620231245293
|
26/06/2023
|
Amsa
|
2901007WL017877
|
Amsa
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
13/07/2023
|
|
036103218
|
|
Amsa
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-33-007-027-027/1601-A
()
|
2901007000NRG24240620231245294
|
26/06/2023
|
Devi
|
2901007WL017877
|
Devi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/07/2023
|
|
036103218
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64390
|
64390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64390
|
64390
|
|
|
|
|
|
|
|