|
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-01-007-024-024/438-A
()
|
2901007000NRG24230220245127713
|
26/02/2024
|
Kanniammal
|
2901007WL074290
|
Kanniammal
|
00176
|
IDIB000C022
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-024-024/878-A
()
|
2901007000NRG24230220245127750
|
26/02/2024
|
Vanitha
|
2901007WL074290
|
Vanitha
|
00176
|
IDIB000C022
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682070
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-33-007-024-024/940-A
()
|
2901007000NRG24230220245127751
|
26/02/2024
|
Revathi
|
2901007WL074290
|
Revathi
|
00176
|
IDIB000C022
|
268
|
268
|
Processed
|
16/04/2024
|
|
035682070
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-33-007-024-024/941-A
()
|
2901007000NRG24230220245127752
|
26/02/2024
|
Geetha
|
2901007WL074290
|
Geetha
|
00176
|
IDIB000C022
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682070
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/1003-A
()
|
2901007000NRG24230220245127661
|
26/02/2024
|
MALLIGA M
|
2901007WL074290
|
MALLIGA M
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-024/1015-A
()
|
2901007000NRG24230220245127662
|
26/02/2024
|
Thenmozhi D
|
2901007WL074290
|
Thenmozhi D
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Thenmozhi D
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-024/1044-A
()
|
2901007000NRG24230220245127663
|
26/02/2024
|
N. Kasthuri
|
2901007WL074290
|
N. Kasthuri
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035682070
|
|
N. Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-024/1047-A
()
|
2901007000NRG24230220245127664
|
26/02/2024
|
Thangarathinam M
|
2901007WL074290
|
Thangarathinam M
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035682070
|
|
Thangarathinam M
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-024-024/1058-A
()
|
2901007000NRG24230220245127665
|
26/02/2024
|
DHANABAKYAM K
|
2901007WL074290
|
DHANABAKYAM K
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035682070
|
|
DHANABAKYAM K
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-024-024/119-A
()
|
2901007000NRG24230220245127666
|
26/02/2024
|
Manimagalai
|
2901007WL074290
|
Manimagalai
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-024-024/132-A
()
|
2901007000NRG24230220245127667
|
26/02/2024
|
Thenmozhi
|
2901007WL074290
|
Thenmozhi
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-024-024/134-A
()
|
2901007000NRG24230220245127668
|
26/02/2024
|
Saraswathi
|
2901007WL074290
|
Saraswathi
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
16/04/2024
|
|
035682070
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-024-024/152-A
()
|
2901007000NRG24230220245127669
|
26/02/2024
|
Rajeswari
|
2901007WL074290
|
Rajeswari
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-024-024/155-A
()
|
2901007000NRG24230220245127670
|
26/02/2024
|
Kala
|
2901007WL074290
|
Kala
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-024-024/197-A
()
|
2901007000NRG24230220245127671
|
26/02/2024
|
Rani
|
2901007WL074290
|
Rani
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
16/04/2024
|
|
035682070
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-024-024/220-A
()
|
2901007000NRG24230220245127672
|
26/02/2024
|
Parvathy
|
2901007WL074290
|
Parvathy
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682070
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-024-024/225-A
()
|
2901007000NRG24230220245127673
|
26/02/2024
|
Malliga
|
2901007WL074290
|
Malliga
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
16/04/2024
|
|
035682070
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-024-024/226-A
()
|
2901007000NRG24230220245127674
|
26/02/2024
|
Lalitha
|
2901007WL074290
|
Lalitha
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
16/04/2024
|
|
035682070
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-024-024/227-A
()
|
2901007000NRG24230220245127675
|
26/02/2024
|
Manjula
|
2901007WL074290
|
Manjula
|
00176
|
IDIB000C061
|
268
|
268
|
Processed
|
16/04/2024
|
|
035682070
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-024-024/242-A
()
|
2901007000NRG24230220245127676
|
26/02/2024
|
Anjalai
|
2901007WL074290
|
Anjalai
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682070
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-024-024/257-a
()
|
2901007000NRG24230220245127677
|
26/02/2024
|
Kumari
|
2901007WL074290
|
Kumari
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kumari
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-024-024/258-a
()
|
2901007000NRG24230220245127678
|
26/02/2024
|
Shivagami
|
2901007WL074290
|
Shivagami
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682070
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-024-024/259-a
()
|
2901007000NRG24230220245127679
|
26/02/2024
|
Janaki
|
2901007WL074290
|
Janaki
|
00176
|
IDIB000C061
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035682070
|
|
Janaki
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-024-024/261-a
()
|
2901007000NRG24230220245127680
|
26/02/2024
|
Kamala
|
2901007WL074290
|
Kamala
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-024-024/262-a
()
|
2901007000NRG24230220245127681
|
26/02/2024
|
Devaki
|
2901007WL074290
|
Devaki
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
16/04/2024
|
|
035682070
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-024-024/265-a
()
|
2901007000NRG24230220245127682
|
26/02/2024
|
Lalitha
|
2901007WL074290
|
Lalitha
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
16/04/2024
|
|
035682070
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-024-024/266-a
()
|
2901007000NRG24230220245127683
|
26/02/2024
|
Kasthuri
|
2901007WL074290
|
Kasthuri
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-024-024/269-a
()
|
2901007000NRG24230220245127684
|
26/02/2024
|
Alamelu
|
2901007WL074290
|
Alamelu
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
16/04/2024
|
|
035682070
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-024-024/270-a
()
|
2901007000NRG24230220245127685
|
26/02/2024
|
Rani
|
2901007WL074290
|
Rani
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035682070
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-024-024/274-a
()
|
2901007000NRG24230220245127686
|
26/02/2024
|
Kalyani
|
2901007WL074290
|
Kalyani
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-024-024/275-a
()
|
2901007000NRG24230220245127687
|
26/02/2024
|
Sarguna
|
2901007WL074290
|
Sarguna
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
16/04/2024
|
|
035682070
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-024-024/277-a
()
|
2901007000NRG24230220245127688
|
26/02/2024
|
Lurthmery
|
2901007WL074290
|
Lurthmery
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
16/04/2024
|
|
035682070
|
|
Lurthmery
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-024-024/278-a
()
|
2901007000NRG24230220245127689
|
26/02/2024
|
Sudhalakshmi
|
2901007WL074290
|
Sudhalakshmi
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-024-024/279-a
()
|
2901007000NRG24230220245127690
|
26/02/2024
|
Kanniammal
|
2901007WL074290
|
Kanniammal
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-024-024/280-a
()
|
2901007000NRG24230220245127691
|
26/02/2024
|
lakshmi
|
2901007WL074290
|
lakshmi
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-024-024/282-a
()
|
2901007000NRG24230220245127692
|
26/02/2024
|
Anjalai
|
2901007WL074290
|
Anjalai
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035682070
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-024-024/283-a
()
|
2901007000NRG24230220245127693
|
26/02/2024
|
Vijayalakshmi
|
2901007WL074290
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035682070
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-024-024/284-a
()
|
2901007000NRG24230220245127694
|
26/02/2024
|
Amutha
|
2901007WL074290
|
Amutha
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-024-024/286-a
()
|
2901007000NRG24230220245127695
|
26/02/2024
|
Shanthi
|
2901007WL074290
|
Shanthi
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-024-024/287-a
()
|
2901007000NRG24230220245127696
|
26/02/2024
|
Prema
|
2901007WL074290
|
Prema
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
16/04/2024
|
|
035682070
|
|
Prema
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-024-024/289-a
()
|
2901007000NRG24230220245127697
|
26/02/2024
|
Sasikala
|
2901007WL074290
|
Sasikala
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-024-024/293-A
()
|
2901007000NRG24230220245127698
|
26/02/2024
|
Ponnammal
|
2901007WL074290
|
Ponnammal
|
00176
|
IDIB000C061
|
1064
|
1064
|
Processed
|
16/04/2024
|
|
035682070
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-024-024/294-a
()
|
2901007000NRG24230220245127699
|
26/02/2024
|
Banumathi
|
2901007WL074290
|
Banumathi
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-024-024/369-a
()
|
2901007000NRG24230220245127700
|
26/02/2024
|
Bhuvaneswari
|
2901007WL074290
|
Bhuvaneswari
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
16/04/2024
|
|
035682070
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-024-024/37-A
()
|
2901007000NRG24230220245127701
|
26/02/2024
|
Mariammal
|
2901007WL074290
|
Mariammal
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035682070
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-024-024/379-A
()
|
2901007000NRG24230220245127702
|
26/02/2024
|
Anjalakshi
|
2901007WL074290
|
Anjalakshi
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
16/04/2024
|
|
035682070
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-024-024/382-A
()
|
2901007000NRG24230220245127703
|
26/02/2024
|
Chinnakuzhainthai
|
2901007WL074290
|
Chinnakuzhainthai
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035682070
|
|
Chinnakuzhainthai
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-024-024/383-a
()
|
2901007000NRG24230220245127704
|
26/02/2024
|
Pachaiammal
|
2901007WL074290
|
Pachaiammal
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
16/04/2024
|
|
035682070
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-024-024/384-A
()
|
2901007000NRG24230220245127705
|
26/02/2024
|
Pushpa
|
2901007WL074290
|
Pushpa
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035682070
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-024-024/385-A
()
|
2901007000NRG24230220245127706
|
26/02/2024
|
Suganthi
|
2901007WL074290
|
Suganthi
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
16/04/2024
|
|
035682070
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-024-024/387-a
()
|
2901007000NRG24230220245127707
|
26/02/2024
|
Alamielu
|
2901007WL074290
|
Alamielu
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
16/04/2024
|
|
035682070
|
|
Alamielu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-024-024/388-A
()
|
2901007000NRG24230220245127708
|
26/02/2024
|
Malliga
|
2901007WL074290
|
Malliga
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
16/04/2024
|
|
035682070
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-024-024/396-a
()
|
2901007000NRG24230220245127709
|
26/02/2024
|
Noorbe
|
2901007WL074290
|
Noorbe
|
00176
|
IDIB000C061
|
267
|
267
|
Processed
|
16/04/2024
|
|
035682070
|
|
Noorbe
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-024-024/398-a
()
|
2901007000NRG24230220245127710
|
26/02/2024
|
Lakshmi
|
2901007WL074290
|
Lakshmi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
16/04/2024
|
|
035682070
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-024-024/419-A
()
|
2901007000NRG24230220245127711
|
26/02/2024
|
Punitha
|
2901007WL074290
|
Punitha
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035682070
|
|
Punitha
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-024-024/428-a
()
|
2901007000NRG24230220245127712
|
26/02/2024
|
anjalai
|
2901007WL074290
|
anjalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035682070
|
|
anjalai
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-024-024/445-a
()
|
2901007000NRG24230220245127714
|
26/02/2024
|
Hemavathy
|
2901007WL074290
|
Hemavathy
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035682070
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-024-024/446-a
()
|
2901007000NRG24230220245127715
|
26/02/2024
|
Sakunthala
|
2901007WL074290
|
Sakunthala
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035682070
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-024-024/505-A
()
|
2901007000NRG24230220245127716
|
26/02/2024
|
Anjalai
|
2901007WL074290
|
Anjalai
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035682070
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-024-024/519-a
()
|
2901007000NRG24230220245127717
|
26/02/2024
|
Panjalai
|
2901007WL074290
|
Panjalai
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-024-024/520-a
()
|
2901007000NRG24230220245127718
|
26/02/2024
|
Rajam
|
2901007WL074290
|
Rajam
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Rajam
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-024-024/524-A
()
|
2901007000NRG24230220245127719
|
26/02/2024
|
S Anjalai
|
2901007WL074290
|
S Anjalai
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
S Anjalai
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-024-024/526-A
()
|
2901007000NRG24230220245127720
|
26/02/2024
|
lalitha
|
2901007WL074290
|
lalitha
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
lalitha
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-024-024/552-a
()
|
2901007000NRG24230220245127721
|
26/02/2024
|
sumathi
|
2901007WL074290
|
sumathi
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035682070
|
|
sumathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-024-024/563-a
()
|
2901007000NRG24230220245127722
|
26/02/2024
|
santhi
|
2901007WL074290
|
santhi
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-024-024/584-A
()
|
2901007000NRG24230220245127723
|
26/02/2024
|
Kavitha
|
2901007WL074290
|
Kavitha
|
00176
|
IDIB000C061
|
532
|
532
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-024-024/589-A
()
|
2901007000NRG24230220245127724
|
26/02/2024
|
Manonmani
|
2901007WL074290
|
Manonmani
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-024-024/590-A
()
|
2901007000NRG24230220245127725
|
26/02/2024
|
Kaliammal
|
2901007WL074290
|
Kaliammal
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-024-024/596-A
()
|
2901007000NRG24230220245127726
|
26/02/2024
|
Rajeshwari
|
2901007WL074290
|
Rajeshwari
|
00176
|
IDIB000C061
|
1330
|
1330
|
Processed
|
16/04/2024
|
|
035682070
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-024-024/655-A
()
|
2901007000NRG24230220245127727
|
26/02/2024
|
Ramani
|
2901007WL074290
|
Ramani
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-024-024/660-A
()
|
2901007000NRG24230220245127728
|
26/02/2024
|
Kanniyappan
|
2901007WL074290
|
Kanniyappan
|
00176
|
IDIB000C061
|
798
|
798
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-024-024/666-A
()
|
2901007000NRG24230220245127729
|
26/02/2024
|
Jaya
|
2901007WL074290
|
Jaya
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-024-024/692-A
()
|
2901007000NRG24230220245127730
|
26/02/2024
|
Ithirani
|
2901007WL074290
|
Ithirani
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Ithirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-024-024/693-A
()
|
2901007000NRG24230220245127731
|
26/02/2024
|
Dviya
|
2901007WL074290
|
Dviya
|
00176
|
IDIB000C061
|
266
|
266
|
Processed
|
16/04/2024
|
|
035682070
|
|
Dviya
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-024-024/720-A
()
|
2901007000NRG24230220245127732
|
26/02/2024
|
Devaki
|
2901007WL074290
|
Devaki
|
00176
|
IDIB000C061
|
266
|
266
|
Processed
|
16/04/2024
|
|
035682070
|
|
Devaki
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-024-024/728-A
()
|
2901007000NRG24230220245127733
|
26/02/2024
|
Bagavathi
|
2901007WL074290
|
Bagavathi
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-024-024/735-A
()
|
2901007000NRG24230220245127734
|
26/02/2024
|
Sangeetha
|
2901007WL074290
|
Sangeetha
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-024-024/776-A
()
|
2901007000NRG24230220245127735
|
26/02/2024
|
Rekha
|
2901007WL074290
|
Rekha
|
00176
|
IDIB000C061
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
035682070
|
|
Rekha
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-024-024/784-A
()
|
2901007000NRG24230220245127736
|
26/02/2024
|
Mageshwari
|
2901007WL074290
|
Mageshwari
|
00176
|
IDIB000C061
|
266
|
266
|
Processed
|
16/04/2024
|
|
035682070
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-024-024/789-A
()
|
2901007000NRG24230220245127737
|
26/02/2024
|
Kumari
|
2901007WL074290
|
Kumari
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-024-024/793-A
()
|
2901007000NRG24230220245127738
|
26/02/2024
|
Valli
|
2901007WL074290
|
Valli
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
16/04/2024
|
|
035682070
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-024-024/805-A
()
|
2901007000NRG24230220245127739
|
26/02/2024
|
Kanniyammal
|
2901007WL074290
|
Kanniyammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035682070
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-024-024/903-A
()
|
2901007000NRG24230220245127740
|
26/02/2024
|
E. Ellammal
|
2901007WL074290
|
E. Ellammal
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035682070
|
|
E. Ellammal
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-024-024/937-A
()
|
2901007000NRG24230220245127741
|
26/02/2024
|
T. Vijaya
|
2901007WL074290
|
T. Vijaya
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035682070
|
|
T. Vijaya
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-024-024/950-A
()
|
2901007000NRG24230220245127742
|
26/02/2024
|
B. Gowri
|
2901007WL074290
|
B. Gowri
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035682070
|
|
B. Gowri
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-024-024/968-A
()
|
2901007000NRG24230220245127743
|
26/02/2024
|
S. Nagapushanam
|
2901007WL074290
|
S. Nagapushanam
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035682070
|
|
S. Nagapushanam
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-024-024/975-A
()
|
2901007000NRG24230220245127744
|
26/02/2024
|
G. Gomathi
|
2901007WL074290
|
G. Gomathi
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
035682070
|
|
G. Gomathi
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-024-024/990-A
()
|
2901007000NRG24230220245127745
|
26/02/2024
|
Selvi Ramesh
|
2901007WL074290
|
Selvi Ramesh
|
00176
|
IDIB000C061
|
882
|
882
|
Processed
|
16/04/2024
|
|
035682070
|
|
Selvi Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-024-025/1051-A
()
|
2901007000NRG24230220245127746
|
26/02/2024
|
Anjali Iyyasamy
|
2901007WL074290
|
Anjali Iyyasamy
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
035682070
|
|
Anjali Iyyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-024-025/1052-A
()
|
2901007000NRG24230220245127747
|
26/02/2024
|
E Neela Elumalai
|
2901007WL074290
|
E Neela Elumalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
035682070
|
|
E Neela Elumalai
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-024-025/1054-A
()
|
2901007000NRG24230220245127748
|
26/02/2024
|
VASANTHA M
|
2901007WL074290
|
VASANTHA M
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682070
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-024-026/1057-A
()
|
2901007000NRG24230220245127749
|
26/02/2024
|
Manimegalai Ravi
|
2901007WL074290
|
Manimegalai Ravi
|
00176
|
IDIB000C061
|
1340
|
1340
|
Processed
|
16/04/2024
|
|
035682070
|
|
Manimegalai Ravi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-33-007-024-024/972-A
()
|
2901007000NRG24230220245127753
|
26/02/2024
|
P. Thamizharasi
|
2901007WL074290
|
P. Thamizharasi
|
00176
|
IDIB000C061
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035682070
|
|
P. Thamizharasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98097
|
98097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102111
|
102111
|
|
|
|
|
|
|
|