|
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-01-007-016-003/1909-A
()
|
2901007000NRG24120120244716909
|
12/01/2024
|
R. Jayalakshmi
|
2901007WL066562
|
R. Jayalakshmi
|
00177
|
IOBA0001657
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-004/1533-A
()
|
2901007000NRG24120120244716911
|
12/01/2024
|
Annamalai
|
2901007WL066562
|
Annamalai
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-016/1056-A
()
|
2901007000NRG24120120244716912
|
12/01/2024
|
A.Punithavalli
|
2901007WL066562
|
A.Punithavalli
|
00177
|
IOBA0001657
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
A.Punithavalli
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-016/1268-A
()
|
2901007000NRG24120120244716913
|
12/01/2024
|
Chandra
|
2901007WL066562
|
Chandra
|
00177
|
IOBA0001657
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-016/1273-A
()
|
2901007000NRG24120120244716915
|
12/01/2024
|
Rajamani
|
2901007WL066562
|
Rajamani
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-016/1276-A
()
|
2901007000NRG24120120244716916
|
12/01/2024
|
Selvi
|
2901007WL066562
|
Selvi
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-016-016/1286-A
()
|
2901007000NRG24120120244716917
|
12/01/2024
|
N.Thara
|
2901007WL066562
|
N.Thara
|
00177
|
IOBA0001657
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
N.Thara
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-016-016/1425-A
()
|
2901007000NRG24120120244716918
|
12/01/2024
|
Janaki
|
2901007WL066562
|
Janaki
|
00177
|
IOBA0001657
|
267
|
267
|
Processed
|
11/03/2024
|
|
044158865
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-016-016/1429-A
()
|
2901007000NRG24120120244716919
|
12/01/2024
|
Ammu
|
2901007WL066562
|
Ammu
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-016-016/1430-A
()
|
2901007000NRG24120120244716920
|
12/01/2024
|
Manjula
|
2901007WL066562
|
Manjula
|
00177
|
IOBA0001657
|
267
|
267
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-016-016/1431-A
()
|
2901007000NRG24120120244716921
|
12/01/2024
|
Sagunthala
|
2901007WL066562
|
Sagunthala
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-016-016/1432-A
()
|
2901007000NRG24120120244716922
|
12/01/2024
|
Sathya
|
2901007WL066562
|
Sathya
|
00177
|
IOBA0001657
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-016-016/1433-A
()
|
2901007000NRG24120120244716923
|
12/01/2024
|
Muniyammal
|
2901007WL066562
|
Muniyammal
|
00177
|
IOBA0001657
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-016-016/1435-A
()
|
2901007000NRG24120120244716924
|
12/01/2024
|
Sekar
|
2901007WL066562
|
Sekar
|
00177
|
IOBA0001657
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-016-016/1474-A
()
|
2901007000NRG24120120244716925
|
12/01/2024
|
Loga
|
2901007WL066562
|
Loga
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-016-016/1475-A
()
|
2901007000NRG24120120244716926
|
12/01/2024
|
Lakshmi
|
2901007WL066562
|
Lakshmi
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-016-016/1509-A
()
|
2901007000NRG24120120244716927
|
12/01/2024
|
Lakshmi
|
2901007WL066562
|
Lakshmi
|
00177
|
IOBA0001657
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-016-016/1521-A
()
|
2901007000NRG24120120244716928
|
12/01/2024
|
Seethalakshmi
|
2901007WL066562
|
Seethalakshmi
|
00177
|
IOBA0001657
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-016-016/1544-A
()
|
2901007000NRG24120120244716929
|
12/01/2024
|
Deivanai. M
|
2901007WL066562
|
Deivanai. M
|
00177
|
IOBA0001657
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deivanai. M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-016-016/1549-A
()
|
2901007000NRG24120120244716930
|
12/01/2024
|
K. Maheswari
|
2901007WL066562
|
K. Maheswari
|
00177
|
IOBA0001657
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-016-016/1553-A
()
|
2901007000NRG24120120244716931
|
12/01/2024
|
Lalitha. S
|
2901007WL066562
|
Lalitha. S
|
00177
|
IOBA0001657
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-016-016/1554-A
()
|
2901007000NRG24120120244716932
|
12/01/2024
|
M. Chandra
|
2901007WL066562
|
M. Chandra
|
00177
|
IOBA0001657
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Chandra
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-016-016/1555-A
()
|
2901007000NRG24120120244716933
|
12/01/2024
|
Parvathi. A
|
2901007WL066562
|
Parvathi. A
|
00177
|
IOBA0001657
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Parvathi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-016-016/1598-A
()
|
2901007000NRG24120120244716934
|
12/01/2024
|
H. Mala
|
2901007WL066562
|
H. Mala
|
00177
|
IOBA0001657
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
H. Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-016-016/1643-A
()
|
2901007000NRG24120120244716935
|
12/01/2024
|
G. Yasodha
|
2901007WL066562
|
G. Yasodha
|
00177
|
IOBA0001657
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
G. Yasodha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-016-016/1644-A
()
|
2901007000NRG24120120244716936
|
12/01/2024
|
A. Devi
|
2901007WL066562
|
A. Devi
|
00177
|
IOBA0001657
|
270
|
270
|
Processed
|
11/03/2024
|
|
044158865
|
|
A. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-016-016/1647-A
()
|
2901007000NRG24120120244716937
|
12/01/2024
|
B. Govinthammal
|
2901007WL066562
|
B. Govinthammal
|
00177
|
IOBA0001657
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
B. Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-016-016/1649-A
()
|
2901007000NRG24120120244716938
|
12/01/2024
|
M. Dhanam
|
2901007WL066562
|
M. Dhanam
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-016-016/1653-A
()
|
2901007000NRG24120120244716939
|
12/01/2024
|
P. Leema
|
2901007WL066562
|
P. Leema
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
P. Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-016-016/1669-A
()
|
2901007000NRG24120120244716940
|
12/01/2024
|
M. Santhi
|
2901007WL066562
|
M. Santhi
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-016-016/1676-A
()
|
2901007000NRG24120120244716941
|
12/01/2024
|
D. Ellammal
|
2901007WL066562
|
D. Ellammal
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
D. Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-016-016/1682-A
()
|
2901007000NRG24120120244716942
|
12/01/2024
|
S. Nithya
|
2901007WL066562
|
S. Nithya
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-016-016/1699-A
()
|
2901007000NRG24120120244716943
|
12/01/2024
|
M. Rani
|
2901007WL066562
|
M. Rani
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-016-016/1717-A
()
|
2901007000NRG24120120244716944
|
12/01/2024
|
M. Vasantha
|
2901007WL066562
|
M. Vasantha
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-016-016/1720-A
()
|
2901007000NRG24120120244716945
|
12/01/2024
|
V. Parimala
|
2901007WL066562
|
V. Parimala
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
V. Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-016-016/1722-A
()
|
2901007000NRG24120120244716946
|
12/01/2024
|
J. Sathya
|
2901007WL066562
|
J. Sathya
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
J. Sathya
|
KARUR VYSA BANK(607100)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-016-016/1739-A
()
|
2901007000NRG24120120244716947
|
12/01/2024
|
A. Anna jaya
|
2901007WL066562
|
A. Anna jaya
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
A. Anna jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-016-016/1742-A
()
|
2901007000NRG24120120244716948
|
12/01/2024
|
M. Jayanthi
|
2901007WL066562
|
M. Jayanthi
|
00177
|
IOBA0001657
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-016-016/1809-A
()
|
2901007000NRG24120120244716949
|
12/01/2024
|
A. Archana
|
2901007WL066562
|
A. Archana
|
00177
|
IOBA0001657
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
A. Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-016-016/1813-A
()
|
2901007000NRG24120120244716950
|
12/01/2024
|
M. Gokiladevi
|
2901007WL066562
|
M. Gokiladevi
|
00177
|
IOBA0001657
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Gokiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-016-016/1855-A
()
|
2901007000NRG24120120244716953
|
12/01/2024
|
Amudha
|
2901007WL066562
|
Amudha
|
00177
|
IOBA0001657
|
269
|
269
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-016-016/1861-A
()
|
2901007000NRG24120120244716955
|
12/01/2024
|
Jothi
|
2901007WL066562
|
Jothi
|
00177
|
IOBA0001657
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-016-016/1864-A
()
|
2901007000NRG24120120244716956
|
12/01/2024
|
R. Saranya
|
2901007WL066562
|
R. Saranya
|
00177
|
IOBA0001657
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-016-016/1866-A
()
|
2901007000NRG24120120244716957
|
12/01/2024
|
Bhuvaneswari
|
2901007WL066562
|
Bhuvaneswari
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-016-016/1868-A
()
|
2901007000NRG24120120244716958
|
12/01/2024
|
M. Muniyammal
|
2901007WL066562
|
M. Muniyammal
|
00177
|
IOBA0001657
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-016-016/1872-A
()
|
2901007000NRG24120120244716960
|
12/01/2024
|
Manimegalai
|
2901007WL066562
|
Manimegalai
|
00177
|
IOBA0001657
|
267
|
267
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-016-016/1878-A
()
|
2901007000NRG24120120244716961
|
12/01/2024
|
S. Shanthi
|
2901007WL066562
|
S. Shanthi
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Shanthi
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-016-016/1885-A
()
|
2901007000NRG24120120244716964
|
12/01/2024
|
Annammal
|
2901007WL066562
|
Annammal
|
00177
|
IOBA0001657
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-016-016/1887-A
()
|
2901007000NRG24120120244716965
|
12/01/2024
|
Rajeswari
|
2901007WL066562
|
Rajeswari
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-016-016/1890-A
()
|
2901007000NRG24120120244716967
|
12/01/2024
|
Selvi
|
2901007WL066562
|
Selvi
|
00177
|
IOBA0001657
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-016-016/1977-A
()
|
2901007000NRG24120120244716972
|
12/01/2024
|
B. Divya
|
2901007WL066562
|
B. Divya
|
00177
|
IOBA0001657
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
044158865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-016-016/2-A
()
|
2901007000NRG24120120244716975
|
12/01/2024
|
Meenakshi
|
2901007WL066562
|
Meenakshi
|
00177
|
IOBA0001657
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-016-016/2009-A
()
|
2901007000NRG24120120244716977
|
12/01/2024
|
C. Kumudha
|
2901007WL066562
|
C. Kumudha
|
00177
|
IOBA0001657
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
C. Kumudha
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-016-016/2010-A
()
|
2901007000NRG24120120244716978
|
12/01/2024
|
S. Aandhi
|
2901007WL066562
|
S. Aandhi
|
00177
|
IOBA0001657
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Aandhi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-016-016/2059-A
()
|
2901007000NRG24120120244716983
|
12/01/2024
|
ANJALACHI MOHAN
|
2901007WL066562
|
ANJALACHI MOHAN
|
00177
|
IOBA0001657
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
ANJALACHI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-016-016/24-A
()
|
2901007000NRG24120120244716985
|
12/01/2024
|
P.chellammal
|
2901007WL066562
|
P.chellammal
|
00177
|
IOBA0001657
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
P.chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-016-016/32-A
()
|
2901007000NRG24120120244716986
|
12/01/2024
|
G.Rathinam
|
2901007WL066562
|
G.Rathinam
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
G.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-016-016/35-A
()
|
2901007000NRG24120120244716987
|
12/01/2024
|
Amudha
|
2901007WL066562
|
Amudha
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-016-016/38-A
()
|
2901007000NRG24120120244716988
|
12/01/2024
|
Anammal
|
2901007WL066562
|
Anammal
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-016-016/39-A
()
|
2901007000NRG24120120244716989
|
12/01/2024
|
S.Gowri
|
2901007WL066562
|
S.Gowri
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
S.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-016-016/42-A
()
|
2901007000NRG24120120244716990
|
12/01/2024
|
Amirtham. R
|
2901007WL066562
|
Amirtham. R
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amirtham. R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-016-016/57-A
()
|
2901007000NRG24120120244716991
|
12/01/2024
|
J.Vanasundari
|
2901007WL066562
|
J.Vanasundari
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
J.Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-016-016/60-A
()
|
2901007000NRG24120120244716992
|
12/01/2024
|
A.Kumari
|
2901007WL066562
|
A.Kumari
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
A.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-016-016/8-A
()
|
2901007000NRG24120120244716993
|
12/01/2024
|
M.Gowri
|
2901007WL066562
|
M.Gowri
|
00177
|
IOBA0001657
|
532
|
532
|
Processed
|
11/03/2024
|
|
044158865
|
|
M.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-016-016/805-A
()
|
2901007000NRG24120120244716994
|
12/01/2024
|
Ramani
|
2901007WL066562
|
Ramani
|
00177
|
IOBA0001657
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ramani
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-016-016/813-A
()
|
2901007000NRG24120120244716995
|
12/01/2024
|
A.Kasthuri
|
2901007WL066562
|
A.Kasthuri
|
00177
|
IOBA0001657
|
798
|
798
|
Processed
|
11/03/2024
|
|
044158865
|
|
A.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-016-016/815-A
()
|
2901007000NRG24120120244716996
|
12/01/2024
|
R.Kumari
|
2901007WL066562
|
R.Kumari
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
R.Kumari
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-016-016/819-A
()
|
2901007000NRG24120120244716997
|
12/01/2024
|
Annapoornam
|
2901007WL066562
|
Annapoornam
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-016-016/824-A
()
|
2901007000NRG24120120244716998
|
12/01/2024
|
R.Rani
|
2901007WL066562
|
R.Rani
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
R.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-016-016/83-A
()
|
2901007000NRG24120120244716999
|
12/01/2024
|
Vasantha
|
2901007WL066562
|
Vasantha
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-016-016/830-A
()
|
2901007000NRG24120120244717000
|
12/01/2024
|
Gandhimathi
|
2901007WL066562
|
Gandhimathi
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-016-016/845-A
()
|
2901007000NRG24120120244717001
|
12/01/2024
|
Rathinam
|
2901007WL066562
|
Rathinam
|
00177
|
IOBA0001657
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-016-016/852-A
()
|
2901007000NRG24120120244717002
|
12/01/2024
|
S.Jayanthi
|
2901007WL066562
|
S.Jayanthi
|
00177
|
IOBA0001657
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
S.Jayanthi
|
UCO BANK(607066)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-016-016/853-A
()
|
2901007000NRG24120120244717003
|
12/01/2024
|
K.Malliga
|
2901007WL066562
|
K.Malliga
|
00177
|
IOBA0001657
|
267
|
267
|
Processed
|
11/03/2024
|
|
044158865
|
|
K.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-016-016/864-A
()
|
2901007000NRG24120120244717004
|
12/01/2024
|
Shanthi. S
|
2901007WL066562
|
Shanthi. S
|
00177
|
IOBA0001657
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shanthi. S
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-016-016/960-A
()
|
2901007000NRG24120120244717005
|
12/01/2024
|
Alamelu
|
2901007WL066562
|
Alamelu
|
00177
|
IOBA0001657
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alamelu
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-016-016/961-A
()
|
2901007000NRG24120120244717006
|
12/01/2024
|
Kamala
|
2901007WL066562
|
Kamala
|
00177
|
IOBA0001657
|
538
|
538
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-016-016/975-A
()
|
2901007000NRG24120120244717007
|
12/01/2024
|
A.Kasiammal
|
2901007WL066562
|
A.Kasiammal
|
00177
|
IOBA0001657
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
A.Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67697
|
67697
|
|
|
|
|
|
|
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-016-016/2029-A
()
|
2901007000NRG24120120244716980
|
12/01/2024
|
P RANJITHA
|
2901007WL066562
|
P RANJITHA
|
00177
|
IOBA0001691
|
268
|
268
|
Processed
|
11/03/2024
|
|
044158865
|
|
P RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-016-001/2042-A
()
|
2901007000NRG24120120244716908
|
12/01/2024
|
KUTTIYAMMAL D
|
2901007WL066562
|
KUTTIYAMMAL D
|
00177
|
IOBA0003172
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
KUTTIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-016-003/1915-A
()
|
2901007000NRG24120120244716910
|
12/01/2024
|
R. Irusammal
|
2901007WL066562
|
R. Irusammal
|
00177
|
IOBA0003172
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-016-016/1271-A
()
|
2901007000NRG24120120244716914
|
12/01/2024
|
JAYA NAGAPPAN
|
2901007WL066562
|
JAYA NAGAPPAN
|
00177
|
IOBA0003172
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
JAYA NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-016-016/1834-A
()
|
2901007000NRG24120120244716951
|
12/01/2024
|
S. Nathiya
|
2901007WL066562
|
S. Nathiya
|
00177
|
IOBA0003172
|
538
|
538
|
Processed
|
11/03/2024
|
|
044158865
|
|
S. Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-016-016/1838-A
()
|
2901007000NRG24120120244716952
|
12/01/2024
|
G. Rajeshwari
|
2901007WL066562
|
G. Rajeshwari
|
00177
|
IOBA0003172
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044158865
|
|
G. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-016-016/1859-A
()
|
2901007000NRG24120120244716954
|
12/01/2024
|
Ganesan
|
2901007WL066562
|
Ganesan
|
00177
|
IOBA0003172
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-016-016/1870-A
()
|
2901007000NRG24120120244716959
|
12/01/2024
|
Manonmani
|
2901007WL066562
|
Manonmani
|
00177
|
IOBA0003172
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-016-016/1880-A
()
|
2901007000NRG24120120244716962
|
12/01/2024
|
Sathya
|
2901007WL066562
|
Sathya
|
00177
|
IOBA0003172
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-016-016/1884-A
()
|
2901007000NRG24120120244716963
|
12/01/2024
|
R. Amudha
|
2901007WL066562
|
R. Amudha
|
00177
|
IOBA0003172
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-016-016/1888-A
()
|
2901007000NRG24120120244716966
|
12/01/2024
|
Ambiga
|
2901007WL066562
|
Ambiga
|
00177
|
IOBA0003172
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-016-016/1893-A
()
|
2901007000NRG24120120244716968
|
12/01/2024
|
R. Sambath kumar
|
2901007WL066562
|
R. Sambath kumar
|
00177
|
IOBA0003172
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
R. Sambath kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-016-016/1903-A
()
|
2901007000NRG24120120244716969
|
12/01/2024
|
B. Renuka
|
2901007WL066562
|
B. Renuka
|
00177
|
IOBA0003172
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
B. Renuka
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-016-016/1939-A
()
|
2901007000NRG24120120244716970
|
12/01/2024
|
K. Selvi
|
2901007WL066562
|
K. Selvi
|
00177
|
IOBA0003172
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
044158865
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-016-016/1973-A
()
|
2901007000NRG24120120244716971
|
12/01/2024
|
M. Sureshbabu
|
2901007WL066562
|
M. Sureshbabu
|
00177
|
IOBA0003172
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
M. Sureshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-016-016/1979-A
()
|
2901007000NRG24120120244716973
|
12/01/2024
|
P. Renuga
|
2901007WL066562
|
P. Renuga
|
00177
|
IOBA0003172
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
P. Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-016-016/1981-A
()
|
2901007000NRG24120120244716974
|
12/01/2024
|
T. Shobana
|
2901007WL066562
|
T. Shobana
|
00177
|
IOBA0003172
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
T. Shobana
|
BANK OF BARODA(606985)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-016-016/2003-A
()
|
2901007000NRG24120120244716976
|
12/01/2024
|
V. Nadarajan
|
2901007WL066562
|
V. Nadarajan
|
00177
|
IOBA0003172
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
V. Nadarajan
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-016-016/2016-A
()
|
2901007000NRG24120120244716979
|
12/01/2024
|
SERINA R
|
2901007WL066562
|
SERINA R
|
00177
|
IOBA0003172
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
SERINA R
|
IDBI BANK(607095)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-016-016/2043-A
()
|
2901007000NRG24120120244716981
|
12/01/2024
|
P SEVANTHI
|
2901007WL066562
|
P SEVANTHI
|
00177
|
IOBA0003172
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
P SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-016-016/2058-A
()
|
2901007000NRG24120120244716982
|
12/01/2024
|
SUGUNA MUNUSAMY
|
2901007WL066562
|
SUGUNA MUNUSAMY
|
00177
|
IOBA0003172
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
SUGUNA MUNUSAMY
|
CANARA BANK(508532)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-016-016/2066-A
()
|
2901007000NRG24120120244716984
|
12/01/2024
|
REENA LOURDU SATHYANATHAN
|
2901007WL066562
|
REENA LOURDU SATHYANATHAN
|
00177
|
IOBA0003172
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
REENA LOURDU SATHYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87399
|
87399
|
|
|
|
|
|
|
|