|
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-01-007-011-011/1012-A
()
|
2901007000NRG24111120233756997
|
11/11/2023
|
Savithri
|
2901007WL049873
|
Savithri
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1016-B
()
|
2901007000NRG24111120233756998
|
11/11/2023
|
Kasiyammal
|
2901007WL049873
|
Kasiyammal
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1018-A
()
|
2901007000NRG24111120233756999
|
11/11/2023
|
Komala
|
2901007WL049873
|
Komala
|
00176
|
IDIB000G019
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191406
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1039-A
()
|
2901007000NRG24111120233757000
|
11/11/2023
|
Sridevi
|
2901007WL049873
|
Sridevi
|
00176
|
IDIB000G019
|
534
|
534
|
Processed
|
01/01/2024
|
|
030191406
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1040-A
()
|
2901007000NRG24111120233757001
|
11/11/2023
|
Lalitha
|
2901007WL049873
|
Lalitha
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
02/01/2024
|
|
030191406
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/1076-A
()
|
2901007000NRG24111120233757002
|
11/11/2023
|
Pankajam
|
2901007WL049873
|
Pankajam
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Pankajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1115-A
()
|
2901007000NRG24111120233757003
|
11/11/2023
|
Mala
|
2901007WL049873
|
Mala
|
00176
|
IDIB000G019
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
030191406
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1145-A
()
|
2901007000NRG24111120233757004
|
11/11/2023
|
M Tamilarasi
|
2901007WL049873
|
M Tamilarasi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
M Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1176-A
()
|
2901007000NRG24111120233757005
|
11/11/2023
|
Gunasundari
|
2901007WL049873
|
Gunasundari
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
030191406
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1177-A
()
|
2901007000NRG24111120233757006
|
11/11/2023
|
Krishnan
|
2901007WL049873
|
Krishnan
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/1181-A
()
|
2901007000NRG24111120233757007
|
11/11/2023
|
Loganayaki
|
2901007WL049873
|
Loganayaki
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
030191406
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/1183-A
()
|
2901007000NRG24111120233757008
|
11/11/2023
|
Lakshmi
|
2901007WL049873
|
Lakshmi
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/1188-A
()
|
2901007000NRG24111120233757009
|
11/11/2023
|
Shanthi
|
2901007WL049873
|
Shanthi
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/1190-A
()
|
2901007000NRG24111120233757010
|
11/11/2023
|
Valliamal
|
2901007WL049873
|
Valliamal
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
Valliamal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/1199-A
()
|
2901007000NRG24111120233757011
|
11/11/2023
|
Kanniammal
|
2901007WL049873
|
Kanniammal
|
00176
|
IDIB000G019
|
1325
|
1325
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/1229-A
()
|
2901007000NRG24111120233757012
|
11/11/2023
|
Thulukkanam
|
2901007WL049873
|
Thulukkanam
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Thulukkanam
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/1233-A
()
|
2901007000NRG24111120233757013
|
11/11/2023
|
Jeyalakshmi
|
2901007WL049873
|
Jeyalakshmi
|
00176
|
IDIB000G019
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
030191406
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/1241-A
()
|
2901007000NRG24111120233757014
|
11/11/2023
|
Backialakshmi
|
2901007WL049873
|
Backialakshmi
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Backialakshmi
|
BANK OF BARODA(606985)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/1244-A
()
|
2901007000NRG24111120233757015
|
11/11/2023
|
Amudha
|
2901007WL049873
|
Amudha
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/1280-A
()
|
2901007000NRG24111120233757016
|
11/11/2023
|
R. Jayalakshmi
|
2901007WL049873
|
R. Jayalakshmi
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
R. Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/218-A
()
|
2901007000NRG24111120233757017
|
11/11/2023
|
Malar
|
2901007WL049873
|
Malar
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Malar
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/269-A
()
|
2901007000NRG24111120233757018
|
11/11/2023
|
Thulasi
|
2901007WL049873
|
Thulasi
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
030191406
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/277-A
()
|
2901007000NRG24111120233757019
|
11/11/2023
|
Kandhamani
|
2901007WL049873
|
Kandhamani
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kandhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/285-A
()
|
2901007000NRG24111120233757020
|
11/11/2023
|
Mallika
|
2901007WL049873
|
Mallika
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/290-A
()
|
2901007000NRG24111120233757021
|
11/11/2023
|
Kanchana
|
2901007WL049873
|
Kanchana
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/295-A
()
|
2901007000NRG24111120233757022
|
11/11/2023
|
Sulochana
|
2901007WL049873
|
Sulochana
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/356-A
()
|
2901007000NRG24111120233757023
|
11/11/2023
|
Bathar
|
2901007WL049873
|
Bathar
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
030191406
|
|
Bathar
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/363-A
()
|
2901007000NRG24111120233757024
|
11/11/2023
|
kali
|
2901007WL049873
|
kali
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/364-A
()
|
2901007000NRG24111120233757025
|
11/11/2023
|
Vanaja
|
2901007WL049873
|
Vanaja
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/369-A
()
|
2901007000NRG24111120233757026
|
11/11/2023
|
Rani
|
2901007WL049873
|
Rani
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/371-A
()
|
2901007000NRG24111120233757027
|
11/11/2023
|
Valli
|
2901007WL049873
|
Valli
|
00176
|
IDIB000G019
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
030191406
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/381-A
()
|
2901007000NRG24111120233757028
|
11/11/2023
|
Indhirani
|
2901007WL049873
|
Indhirani
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/382-A
()
|
2901007000NRG24111120233757029
|
11/11/2023
|
Kanniammal
|
2901007WL049873
|
Kanniammal
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/386-A
()
|
2901007000NRG24111120233757030
|
11/11/2023
|
Selvi
|
2901007WL049873
|
Selvi
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/390-A
()
|
2901007000NRG24111120233757031
|
11/11/2023
|
Kalliammal
|
2901007WL049873
|
Kalliammal
|
00176
|
IDIB000G019
|
1072
|
1072
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/397-A
()
|
2901007000NRG24111120233757032
|
11/11/2023
|
Indhrani
|
2901007WL049873
|
Indhrani
|
00176
|
IDIB000G019
|
1072
|
1072
|
Processed
|
01/01/2024
|
|
030191406
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/407-A
()
|
2901007000NRG24111120233757033
|
11/11/2023
|
G MURUVAMMAL
|
2901007WL049873
|
G MURUVAMMAL
|
00176
|
IDIB000G019
|
804
|
804
|
Processed
|
01/01/2024
|
|
030191406
|
|
G MURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/413-A
()
|
2901007000NRG24111120233757034
|
11/11/2023
|
Devika
|
2901007WL049873
|
Devika
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/434-A
()
|
2901007000NRG24111120233757035
|
11/11/2023
|
Ponnammal
|
2901007WL049873
|
Ponnammal
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/458-A
()
|
2901007000NRG24111120233757036
|
11/11/2023
|
Maghewari
|
2901007WL049873
|
Maghewari
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Maghewari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/506-A
()
|
2901007000NRG24111120233757037
|
11/11/2023
|
Gomathi
|
2901007WL049873
|
Gomathi
|
00176
|
IDIB000G019
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/508-A
()
|
2901007000NRG24111120233757038
|
11/11/2023
|
Malar
|
2901007WL049873
|
Malar
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/514-A
()
|
2901007000NRG24111120233757039
|
11/11/2023
|
Indhira
|
2901007WL049873
|
Indhira
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/515-A
()
|
2901007000NRG24111120233757040
|
11/11/2023
|
Kamsala
|
2901007WL049873
|
Kamsala
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/520-A
()
|
2901007000NRG24111120233757041
|
11/11/2023
|
Kupammal
|
2901007WL049873
|
Kupammal
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kupammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/524-A
()
|
2901007000NRG24111120233757042
|
11/11/2023
|
Gomathi
|
2901007WL049873
|
Gomathi
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/526-A
()
|
2901007000NRG24111120233757043
|
11/11/2023
|
Sarasu
|
2901007WL049873
|
Sarasu
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/536-A
()
|
2901007000NRG24111120233757044
|
11/11/2023
|
Sarasvathi
|
2901007WL049873
|
Sarasvathi
|
00176
|
IDIB000G019
|
1764
|
1764
|
Processed
|
01/01/2024
|
|
030191406
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/539-A
()
|
2901007000NRG24111120233757045
|
11/11/2023
|
Dhanam
|
2901007WL049873
|
Dhanam
|
00176
|
IDIB000G019
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
030191406
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/568-A
()
|
2901007000NRG24111120233757046
|
11/11/2023
|
Manjula
|
2901007WL049873
|
Manjula
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/599-A
()
|
2901007000NRG24111120233757047
|
11/11/2023
|
Mallika
|
2901007WL049873
|
Mallika
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/623-A
()
|
2901007000NRG24111120233757048
|
11/11/2023
|
Sujatha
|
2901007WL049873
|
Sujatha
|
00176
|
IDIB000G019
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/660-A
()
|
2901007000NRG24111120233757049
|
11/11/2023
|
Padmavathi
|
2901007WL049873
|
Padmavathi
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/690-A
()
|
2901007000NRG24111120233757050
|
11/11/2023
|
Alamelu
|
2901007WL049873
|
Alamelu
|
00176
|
IDIB000G019
|
267
|
267
|
Processed
|
01/01/2024
|
|
030191406
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/693-A
()
|
2901007000NRG24111120233757051
|
11/11/2023
|
Kasiyammal
|
2901007WL049873
|
Kasiyammal
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/721-A
()
|
2901007000NRG24111120233757052
|
11/11/2023
|
Amirtham
|
2901007WL049873
|
Amirtham
|
00176
|
IDIB000G019
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
030191406
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/760-A
()
|
2901007000NRG24111120233757053
|
11/11/2023
|
P KAVITHA
|
2901007WL049873
|
P KAVITHA
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
P KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/790-A
()
|
2901007000NRG24111120233757054
|
11/11/2023
|
Chithra
|
2901007WL049873
|
Chithra
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/805-A
()
|
2901007000NRG24111120233757055
|
11/11/2023
|
Jothi
|
2901007WL049873
|
Jothi
|
00176
|
IDIB000G019
|
1764
|
1764
|
Processed
|
01/01/2024
|
|
030191406
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/848-a
()
|
2901007000NRG24111120233757056
|
11/11/2023
|
Kanniammal
|
2901007WL049873
|
Kanniammal
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/869-A
()
|
2901007000NRG24111120233757057
|
11/11/2023
|
Uma
|
2901007WL049873
|
Uma
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/874-B
()
|
2901007000NRG24111120233757058
|
11/11/2023
|
Raji
|
2901007WL049873
|
Raji
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-011-011/887-A
()
|
2901007000NRG24111120233757059
|
11/11/2023
|
Vijayakumari
|
2901007WL049873
|
Vijayakumari
|
00176
|
IDIB000G019
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-011-011/926-A
()
|
2901007000NRG24111120233757060
|
11/11/2023
|
kalpana
|
2901007WL049873
|
kalpana
|
00176
|
IDIB000G019
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
030191406
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-011-011/978-A
()
|
2901007000NRG24111120233757061
|
11/11/2023
|
Priya
|
2901007WL049873
|
Priya
|
00176
|
IDIB000G019
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
030191406
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-011-011/990-A
()
|
2901007000NRG24111120233757062
|
11/11/2023
|
Sabitha
|
2901007WL049873
|
Sabitha
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Sabitha
|
BANK OF BARODA(606985)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-011-011/992-A
()
|
2901007000NRG24111120233757063
|
11/11/2023
|
Yasodha
|
2901007WL049873
|
Yasodha
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-011-011/993-A
()
|
2901007000NRG24111120233757064
|
11/11/2023
|
KOMATHI K
|
2901007WL049873
|
KOMATHI K
|
00176
|
IDIB000G019
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
030191406
|
|
KOMATHI K
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-011-012/1043-A
()
|
2901007000NRG24111120233757065
|
11/11/2023
|
Chithra
|
2901007WL049873
|
Chithra
|
00176
|
IDIB000G019
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
030191406
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100309
|
100309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100309
|
100309
|
|
|
|
|
|
|
|