|
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-01-007-014-002/1406-A
()
|
2901007000NRG24111120233757351
|
11/11/2023
|
H. Vanitha
|
2901007WL049878
|
H. Vanitha
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
H. Vanitha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-004/970-A
()
|
2901007000NRG24111120233757352
|
11/11/2023
|
Kalpana
|
2901007WL049878
|
Kalpana
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-014/1000-A
()
|
2901007000NRG24111120233757353
|
11/11/2023
|
Kalaiselvi
|
2901007WL049878
|
Kalaiselvi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-014/1082-A
()
|
2901007000NRG24111120233757354
|
11/11/2023
|
Sasikala
|
2901007WL049878
|
Sasikala
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-014/1176-A
()
|
2901007000NRG24111120233757355
|
11/11/2023
|
Yuvarani
|
2901007WL049878
|
Yuvarani
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-014/1212-A
()
|
2901007000NRG24111120233757356
|
11/11/2023
|
Chinnammal
|
2901007WL049878
|
Chinnammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-014-014/123-A
()
|
2901007000NRG24111120233757357
|
11/11/2023
|
Ruthmary
|
2901007WL049878
|
Ruthmary
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Ruthmary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-014-014/125-A
()
|
2901007000NRG24111120233757358
|
11/11/2023
|
Thilakavathy
|
2901007WL049878
|
Thilakavathy
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Thilakavathy
|
HDFC BANK LTD(607152)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-014-014/1259-A
()
|
2901007000NRG24111120233757359
|
11/11/2023
|
Rani
|
2901007WL049878
|
Rani
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-014-014/126-A
()
|
2901007000NRG24111120233757360
|
11/11/2023
|
K. Visalakshi
|
2901007WL049878
|
K. Visalakshi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
K. Visalakshi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-014-014/1271-A
()
|
2901007000NRG24111120233757361
|
11/11/2023
|
Uma maheshwari
|
2901007WL049878
|
Uma maheshwari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-014-014/1272-A
()
|
2901007000NRG24111120233757362
|
11/11/2023
|
Usha yogananthan
|
2901007WL049878
|
Usha yogananthan
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Usha yogananthan
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-014-014/128-A
()
|
2901007000NRG24111120233757363
|
11/11/2023
|
A.Rita
|
2901007WL049878
|
A.Rita
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
A.Rita
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-014-014/1280-A
()
|
2901007000NRG24111120233757364
|
11/11/2023
|
Andal
|
2901007WL049878
|
Andal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-014-014/1283-A
()
|
2901007000NRG24111120233757365
|
11/11/2023
|
Maheshwari
|
2901007WL049878
|
Maheshwari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-014-014/1286-A
()
|
2901007000NRG24111120233757366
|
11/11/2023
|
pARVATHI
|
2901007WL049878
|
pARVATHI
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
pARVATHI
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-014-014/1353-A
()
|
2901007000NRG24111120233757367
|
11/11/2023
|
M. Rani
|
2901007WL049878
|
M. Rani
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
M. Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-014-014/1381-A
()
|
2901007000NRG24111120233757368
|
11/11/2023
|
K. Divya
|
2901007WL049878
|
K. Divya
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
K. Divya
|
UCO BANK(607066)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-014-014/1389-A
()
|
2901007000NRG24111120233757369
|
11/11/2023
|
S. Mahalakshmi
|
2901007WL049878
|
S. Mahalakshmi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
S. Mahalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-014-014/1391-A
()
|
2901007000NRG24111120233757370
|
11/11/2023
|
V. Rani
|
2901007WL049878
|
V. Rani
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
V. Rani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-014-014/1393-A
()
|
2901007000NRG24111120233757371
|
11/11/2023
|
N. Sasikala
|
2901007WL049878
|
N. Sasikala
|
00176
|
IDIB000G019
|
1470
|
1470
|
Rejected
|
02/01/2024
|
|
030191406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-014-014/1397-A
()
|
2901007000NRG24111120233757372
|
11/11/2023
|
S. Santhanalakshmi
|
2901007WL049878
|
S. Santhanalakshmi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
S. Santhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-014-014/1400-A
()
|
2901007000NRG24111120233757373
|
11/11/2023
|
C. Vasanthi
|
2901007WL049878
|
C. Vasanthi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
C. Vasanthi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-014-014/1411-A
()
|
2901007000NRG24111120233757374
|
11/11/2023
|
E. Chithra
|
2901007WL049878
|
E. Chithra
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
E. Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-014-014/1453-A
()
|
2901007000NRG24111120233757375
|
11/11/2023
|
N. Vijayakumari
|
2901007WL049878
|
N. Vijayakumari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
N. Vijayakumari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-014-014/1454-A
()
|
2901007000NRG24111120233757376
|
11/11/2023
|
R. Anjalai
|
2901007WL049878
|
R. Anjalai
|
00176
|
IDIB000G019
|
245
|
245
|
Processed
|
02/01/2024
|
|
030191406
|
|
R. Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-014-014/1456-A
()
|
2901007000NRG24111120233757377
|
11/11/2023
|
K. Parvathi
|
2901007WL049878
|
K. Parvathi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
K. Parvathi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-014-014/147-A
()
|
2901007000NRG24111120233757378
|
11/11/2023
|
Pomalli
|
2901007WL049878
|
Pomalli
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Pomalli
|
BANK OF BARODA(606985)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-014-014/1485-A
()
|
2901007000NRG24111120233757379
|
11/11/2023
|
C. Rajeswari
|
2901007WL049878
|
C. Rajeswari
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
C. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-014-014/1503-A
()
|
2901007000NRG24111120233757380
|
11/11/2023
|
G. Eillammal
|
2901007WL049878
|
G. Eillammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
G. Eillammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-014-014/1504-A
()
|
2901007000NRG24111120233757381
|
11/11/2023
|
R. Sarala
|
2901007WL049878
|
R. Sarala
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
R. Sarala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-014-014/1510-A
()
|
2901007000NRG24111120233757384
|
11/11/2023
|
A. Arputham
|
2901007WL049878
|
A. Arputham
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
A. Arputham
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-014-014/1589-A
()
|
2901007000NRG24111120233757386
|
11/11/2023
|
Megala Lingesh
|
2901007WL049878
|
Megala Lingesh
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Megala Lingesh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-014-014/1598-A
()
|
2901007000NRG24111120233757387
|
11/11/2023
|
Malarkodi N
|
2901007WL049878
|
Malarkodi N
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Malarkodi N
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-014-014/253-A
()
|
2901007000NRG24111120233757389
|
11/11/2023
|
M. Jothi
|
2901007WL049878
|
M. Jothi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
M. Jothi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-014-014/272-A
()
|
2901007000NRG24111120233757390
|
11/11/2023
|
Adhilakshmi
|
2901007WL049878
|
Adhilakshmi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-014-014/273-A
()
|
2901007000NRG24111120233757391
|
11/11/2023
|
Mohana
|
2901007WL049878
|
Mohana
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-014-014/274-A
()
|
2901007000NRG24111120233757392
|
11/11/2023
|
Sivagami
|
2901007WL049878
|
Sivagami
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-014-014/276-A
()
|
2901007000NRG24111120233757393
|
11/11/2023
|
Maheshwari
|
2901007WL049878
|
Maheshwari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-014-014/289-A
()
|
2901007000NRG24111120233757394
|
11/11/2023
|
Mahalakshmi
|
2901007WL049878
|
Mahalakshmi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-014-014/290-A
()
|
2901007000NRG24111120233757395
|
11/11/2023
|
Govindammal
|
2901007WL049878
|
Govindammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-014-014/308-A
()
|
2901007000NRG24111120233757396
|
11/11/2023
|
Ponnammal
|
2901007WL049878
|
Ponnammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-014-014/310-A
()
|
2901007000NRG24111120233757397
|
11/11/2023
|
Devi
|
2901007WL049878
|
Devi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-014-014/311-A
()
|
2901007000NRG24111120233757398
|
11/11/2023
|
Ganeshwari
|
2901007WL049878
|
Ganeshwari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Ganeshwari
|
ICICI BANK LTD(508534)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-014-014/452-A
()
|
2901007000NRG24111120233757399
|
11/11/2023
|
Amul
|
2901007WL049878
|
Amul
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Amul
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-014-014/501-A
()
|
2901007000NRG24111120233757400
|
11/11/2023
|
Kasiyammal
|
2901007WL049878
|
Kasiyammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-014-014/502-A
()
|
2901007000NRG24111120233757401
|
11/11/2023
|
Susila
|
2901007WL049878
|
Susila
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-014-014/508-A
()
|
2901007000NRG24111120233757402
|
11/11/2023
|
Gowri
|
2901007WL049878
|
Gowri
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-014-014/512-A
()
|
2901007000NRG24111120233757404
|
11/11/2023
|
Ramachandhran
|
2901007WL049878
|
Ramachandhran
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Ramachandhran
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-014-014/512-A
()
|
2901007000NRG24111120233757403
|
11/11/2023
|
Sundari
|
2901007WL049878
|
Sundari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-014-014/513-A
()
|
2901007000NRG24111120233757405
|
11/11/2023
|
Mageswari
|
2901007WL049878
|
Mageswari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-014-014/514-A
()
|
2901007000NRG24111120233757406
|
11/11/2023
|
Samundeswari
|
2901007WL049878
|
Samundeswari
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Samundeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-014-014/516-A
()
|
2901007000NRG24111120233757407
|
11/11/2023
|
Komathi
|
2901007WL049878
|
Komathi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Komathi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-014-014/519-A
()
|
2901007000NRG24111120233757408
|
11/11/2023
|
Selvi
|
2901007WL049878
|
Selvi
|
00176
|
IDIB000G019
|
735
|
735
|
Processed
|
02/01/2024
|
|
030191406
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-014-014/520-A
()
|
2901007000NRG24111120233757409
|
11/11/2023
|
Magiammal
|
2901007WL049878
|
Magiammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Magiammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-014-014/521-a
()
|
2901007000NRG24111120233757410
|
11/11/2023
|
Nirmala
|
2901007WL049878
|
Nirmala
|
00176
|
IDIB000G019
|
245
|
245
|
Processed
|
02/01/2024
|
|
030191406
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-014-014/531-A
()
|
2901007000NRG24111120233757411
|
11/11/2023
|
Renuga R
|
2901007WL049878
|
Renuga R
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Renuga R
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-014-014/537-A
()
|
2901007000NRG24111120233757412
|
11/11/2023
|
Nirmala
|
2901007WL049878
|
Nirmala
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-014-014/538-A
()
|
2901007000NRG24111120233757413
|
11/11/2023
|
Seetha Munusamy
|
2901007WL049878
|
Seetha Munusamy
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Seetha Munusamy
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-014-014/540-A
()
|
2901007000NRG24111120233757414
|
11/11/2023
|
Lakshmi
|
2901007WL049878
|
Lakshmi
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-014-014/543-A
()
|
2901007000NRG24111120233757415
|
11/11/2023
|
Uma
|
2901007WL049878
|
Uma
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-014-014/544-A
()
|
2901007000NRG24111120233757416
|
11/11/2023
|
Mariammal
|
2901007WL049878
|
Mariammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-014-014/545-A
()
|
2901007000NRG24111120233757417
|
11/11/2023
|
Malar
|
2901007WL049878
|
Malar
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-014-014/546-B
()
|
2901007000NRG24111120233757418
|
11/11/2023
|
Jayaraman
|
2901007WL049878
|
Jayaraman
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-014-014/547-A
()
|
2901007000NRG24111120233757419
|
11/11/2023
|
Sowbakiyam
|
2901007WL049878
|
Sowbakiyam
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-014-014/548-A
()
|
2901007000NRG24111120233757420
|
11/11/2023
|
Kala
|
2901007WL049878
|
Kala
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kala
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-014-014/549-A
()
|
2901007000NRG24111120233757421
|
11/11/2023
|
Selvi
|
2901007WL049878
|
Selvi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-014-014/556-A
()
|
2901007000NRG24111120233757422
|
11/11/2023
|
Janaki
|
2901007WL049878
|
Janaki
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-014-014/557-A
()
|
2901007000NRG24111120233757423
|
11/11/2023
|
Nagammal
|
2901007WL049878
|
Nagammal
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-014-014/565-A
()
|
2901007000NRG24111120233757424
|
11/11/2023
|
Bharathi
|
2901007WL049878
|
Bharathi
|
00176
|
IDIB000G019
|
1225
|
1225
|
Processed
|
02/01/2024
|
|
030191406
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-014-014/570-A
()
|
2901007000NRG24111120233757425
|
11/11/2023
|
Chitra
|
2901007WL049878
|
Chitra
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-014-015/1167-A
()
|
2901007000NRG24111120233757426
|
11/11/2023
|
Vishalatchi
|
2901007WL049878
|
Vishalatchi
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100450
|
100450
|
|
|
|
|
|
|
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-014-014/1506-A
()
|
2901007000NRG24111120233757382
|
11/11/2023
|
P. Kalpana
|
2901007WL049878
|
P. Kalpana
|
00176
|
IDIB000U036
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
P. Kalpana
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-014-014/1509-A
()
|
2901007000NRG24111120233757383
|
11/11/2023
|
R. Vasanthi
|
2901007WL049878
|
R. Vasanthi
|
00176
|
IDIB000U036
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
R. Vasanthi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-014-014/203-A
()
|
2901007000NRG24111120233757388
|
11/11/2023
|
MALLIKA S
|
2901007WL049878
|
MALLIKA S
|
00176
|
IDIB000U036
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
MALLIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-014-014/1534-A
()
|
2901007000NRG24111120233757385
|
11/11/2023
|
B OMSAKTHI
|
2901007WL049878
|
B OMSAKTHI
|
00177
|
IOBA0002244
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191406
|
|
B OMSAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106330
|
106330
|
|
|
|
|
|
|
|