|
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-01-007-012-001/1023-A
()
|
2901007000NRG24111120233757818
|
11/11/2023
|
R. Shyamala
|
2901007WL049881
|
R. Shyamala
|
00176
|
IDIB000G019
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
030191406
|
|
R. Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-001/1024-A
()
|
2901007000NRG24111120233757819
|
11/11/2023
|
S. Parimala
|
2901007WL049881
|
S. Parimala
|
00176
|
IDIB000G019
|
1325
|
1325
|
Processed
|
02/01/2024
|
|
030191406
|
|
S. Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-001/1026-A
()
|
2901007000NRG24111120233757820
|
11/11/2023
|
P. Kalaivani
|
2901007WL049881
|
P. Kalaivani
|
00176
|
IDIB000N056
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
P. Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-003/1076-A
()
|
2901007000NRG24111120233757821
|
11/11/2023
|
S. Midhubala
|
2901007WL049881
|
S. Midhubala
|
00176
|
IDIB000N056
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
S. Midhubala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-004/1015-A
()
|
2901007000NRG24111120233757822
|
11/11/2023
|
Revathi M
|
2901007WL049881
|
Revathi M
|
00176
|
IDIB000N056
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
Revathi M
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-004/1020-A
()
|
2901007000NRG24111120233757823
|
11/11/2023
|
Vijayalakshmi J
|
2901007WL049881
|
Vijayalakshmi J
|
00176
|
IDIB000N056
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
Vijayalakshmi J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-004/1028-A
()
|
2901007000NRG24111120233757824
|
11/11/2023
|
S. Dhivya
|
2901007WL049881
|
S. Dhivya
|
00176
|
IDIB000N056
|
1590
|
1590
|
Processed
|
02/01/2024
|
|
030191406
|
|
S. Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-004/1029-A
()
|
2901007000NRG24111120233757825
|
11/11/2023
|
S. Kotteswari
|
2901007WL049881
|
S. Kotteswari
|
00176
|
IDIB000N056
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
030191406
|
|
S. Kotteswari
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-004/1033-A
()
|
2901007000NRG24111120233757826
|
11/11/2023
|
Girija
|
2901007WL049881
|
Girija
|
00176
|
IDIB000N056
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
030191406
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-004/1100-A
()
|
2901007000NRG24111120233757828
|
11/11/2023
|
Dharani K
|
2901007WL049881
|
Dharani K
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
030191406
|
|
Dharani K
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-004/1101-A
()
|
2901007000NRG24111120233757829
|
11/11/2023
|
S Vanitha
|
2901007WL049881
|
S Vanitha
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
030191406
|
|
S Vanitha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-004/612-A
()
|
2901007000NRG24111120233757831
|
11/11/2023
|
Suseela
|
2901007WL049881
|
Suseela
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
02/01/2024
|
|
030191406
|
|
Suseela
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-004/614-A
()
|
2901007000NRG24111120233757832
|
11/11/2023
|
Vijayalakshmi
|
2901007WL049881
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
02/01/2024
|
|
030191406
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-004/622-A
()
|
2901007000NRG24111120233757833
|
11/11/2023
|
Jeeva
|
2901007WL049881
|
Jeeva
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
02/01/2024
|
|
030191406
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-004/623-A
()
|
2901007000NRG24111120233757834
|
11/11/2023
|
Boopathi
|
2901007WL049881
|
Boopathi
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
02/01/2024
|
|
030191406
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-004/627-A
()
|
2901007000NRG24111120233757835
|
11/11/2023
|
Karpagam
|
2901007WL049881
|
Karpagam
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
02/01/2024
|
|
030191406
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-004/631-A
()
|
2901007000NRG24111120233757836
|
11/11/2023
|
Sumathi
|
2901007WL049881
|
Sumathi
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-004/637-A
()
|
2901007000NRG24111120233757837
|
11/11/2023
|
Malarkodi
|
2901007WL049881
|
Malarkodi
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
030191406
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-004/638-A
()
|
2901007000NRG24111120233757838
|
11/11/2023
|
Sangeetha
|
2901007WL049881
|
Sangeetha
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-004/661-A
()
|
2901007000NRG24111120233757839
|
11/11/2023
|
Mahalakshmi
|
2901007WL049881
|
Mahalakshmi
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
02/01/2024
|
|
030191406
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-004/662-A
()
|
2901007000NRG24111120233757840
|
11/11/2023
|
Saridha
|
2901007WL049881
|
Saridha
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
02/01/2024
|
|
030191406
|
|
Saridha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-004/663-A
()
|
2901007000NRG24111120233757841
|
11/11/2023
|
Tamilselvi A
|
2901007WL049881
|
Tamilselvi A
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
Tamilselvi A
|
BANK OF BARODA(606985)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-004/664-A
()
|
2901007000NRG24111120233757842
|
11/11/2023
|
Vijaya
|
2901007WL049881
|
Vijaya
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
02/01/2024
|
|
030191406
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-004/675-A
()
|
2901007000NRG24111120233757843
|
11/11/2023
|
Lakshmi
|
2901007WL049881
|
Lakshmi
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
02/01/2024
|
|
030191406
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-004/690-A
()
|
2901007000NRG24111120233757844
|
11/11/2023
|
G. Suganya
|
2901007WL049881
|
G. Suganya
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
030191406
|
|
G. Suganya
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-004/691-A
()
|
2901007000NRG24111120233757845
|
11/11/2023
|
S. Lakshmi
|
2901007WL049881
|
S. Lakshmi
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
02/01/2024
|
|
030191406
|
|
S. Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-004/703-A
()
|
2901007000NRG24111120233757846
|
11/11/2023
|
Ezhumalai Nadesan
|
2901007WL049881
|
Ezhumalai Nadesan
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
02/01/2024
|
|
030191406
|
|
Ezhumalai Nadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-004/706-A
()
|
2901007000NRG24111120233757847
|
11/11/2023
|
Varalakshmi
|
2901007WL049881
|
Varalakshmi
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
02/01/2024
|
|
030191406
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-004/707-A
()
|
2901007000NRG24111120233757848
|
11/11/2023
|
Revathy
|
2901007WL049881
|
Revathy
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
02/01/2024
|
|
030191406
|
|
Revathy
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-004/713-A
()
|
2901007000NRG24111120233757849
|
11/11/2023
|
Saraswathy
|
2901007WL049881
|
Saraswathy
|
00176
|
IDIB000N056
|
266
|
266
|
Processed
|
02/01/2024
|
|
030191406
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-004/731-A
()
|
2901007000NRG24111120233757850
|
11/11/2023
|
Bavani
|
2901007WL049881
|
Bavani
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
02/01/2024
|
|
030191406
|
|
Bavani
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-004/768-A
()
|
2901007000NRG24111120233757851
|
11/11/2023
|
kOWSALYA
|
2901007WL049881
|
kOWSALYA
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
030191406
|
|
kOWSALYA
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-004/772-A
()
|
2901007000NRG24111120233757852
|
11/11/2023
|
Renuga
|
2901007WL049881
|
Renuga
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
030191406
|
|
Renuga
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-004/774-A
()
|
2901007000NRG24111120233757853
|
11/11/2023
|
vennila
|
2901007WL049881
|
vennila
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
030191406
|
|
vennila
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-012-004/775-A
()
|
2901007000NRG24111120233757854
|
11/11/2023
|
Rajeshwari
|
2901007WL049881
|
Rajeshwari
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
01/01/2024
|
|
030191406
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-012-004/981-A
()
|
2901007000NRG24111120233757855
|
11/11/2023
|
B. Pathmapriya
|
2901007WL049881
|
B. Pathmapriya
|
00176
|
IDIB000N056
|
266
|
266
|
Processed
|
02/01/2024
|
|
030191406
|
|
B. Pathmapriya
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-012-012/1077-A
()
|
2901007000NRG24111120233757858
|
11/11/2023
|
V. Tamilselvi
|
2901007WL049881
|
V. Tamilselvi
|
00176
|
IDIB000N056
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
030191406
|
|
V. Tamilselvi
|
BANK OF BARODA(606985)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-012-012/177-A
()
|
2901007000NRG24111120233757859
|
11/11/2023
|
Barathi
|
2901007WL049881
|
Barathi
|
00176
|
IDIB000N056
|
795
|
795
|
Processed
|
02/01/2024
|
|
030191406
|
|
Barathi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-012-012/188-A
()
|
2901007000NRG24111120233757860
|
11/11/2023
|
Parvathy
|
2901007WL049881
|
Parvathy
|
00176
|
IDIB000N056
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
030191406
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-012-012/192-A
()
|
2901007000NRG24111120233757861
|
11/11/2023
|
Devaki
|
2901007WL049881
|
Devaki
|
00176
|
IDIB000N056
|
795
|
795
|
Processed
|
02/01/2024
|
|
030191406
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-012-012/193-A
()
|
2901007000NRG24111120233757862
|
11/11/2023
|
Ramadass
|
2901007WL049881
|
Ramadass
|
00176
|
IDIB000N056
|
795
|
795
|
Processed
|
02/01/2024
|
|
030191406
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-012-012/222-A
()
|
2901007000NRG24111120233757863
|
11/11/2023
|
Murugammal
|
2901007WL049881
|
Murugammal
|
00176
|
IDIB000N056
|
795
|
795
|
Processed
|
02/01/2024
|
|
030191406
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-012-012/291-A
()
|
2901007000NRG24111120233757864
|
11/11/2023
|
C. Annammal
|
2901007WL049881
|
C. Annammal
|
00176
|
IDIB000N056
|
1325
|
1325
|
Processed
|
02/01/2024
|
|
030191406
|
|
C. Annammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-012-012/394-A
()
|
2901007000NRG24111120233757865
|
11/11/2023
|
BANUMATHI
|
2901007WL049881
|
BANUMATHI
|
00176
|
IDIB000N056
|
268
|
268
|
Processed
|
02/01/2024
|
|
030191406
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-012-012/396-A
()
|
2901007000NRG24111120233757866
|
11/11/2023
|
Arulmozhi
|
2901007WL049881
|
Arulmozhi
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
02/01/2024
|
|
030191406
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-012-012/398-A
()
|
2901007000NRG24111120233757867
|
11/11/2023
|
Jeyalakshmi
|
2901007WL049881
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
02/01/2024
|
|
030191406
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-012-012/408-A
()
|
2901007000NRG24111120233757868
|
11/11/2023
|
SUNDARI
|
2901007WL049881
|
SUNDARI
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
02/01/2024
|
|
030191406
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-012-012/446-a
()
|
2901007000NRG24111120233757869
|
11/11/2023
|
Latha Mary
|
2901007WL049881
|
Latha Mary
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
02/01/2024
|
|
030191406
|
|
Latha Mary
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-012-012/450-a
()
|
2901007000NRG24111120233757870
|
11/11/2023
|
KAMALA
|
2901007WL049881
|
KAMALA
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
02/01/2024
|
|
030191406
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-012-012/451-a
()
|
2901007000NRG24111120233757871
|
11/11/2023
|
Kanchana
|
2901007WL049881
|
Kanchana
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-012-012/455-a
()
|
2901007000NRG24111120233757872
|
11/11/2023
|
Kaveri
|
2901007WL049881
|
Kaveri
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
01/01/2024
|
|
030191406
|
|
Kaveri
|
HDFC BANK LTD(607152)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-012-012/456-a
()
|
2901007000NRG24111120233757873
|
11/11/2023
|
Ammu
|
2901007WL049881
|
Ammu
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
02/01/2024
|
|
030191406
|
|
Ammu
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-012-012/459-a
()
|
2901007000NRG24111120233757874
|
11/11/2023
|
Lakshmi
|
2901007WL049881
|
Lakshmi
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
02/01/2024
|
|
030191406
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-012-012/468-a
()
|
2901007000NRG24111120233757875
|
11/11/2023
|
Saraswathy
|
2901007WL049881
|
Saraswathy
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
030191406
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-012-012/470-a
()
|
2901007000NRG24111120233757876
|
11/11/2023
|
Nagalakshmi
|
2901007WL049881
|
Nagalakshmi
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
030191406
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-012-012/479-a
()
|
2901007000NRG24111120233757877
|
11/11/2023
|
Gandhammal
|
2901007WL049881
|
Gandhammal
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
02/01/2024
|
|
030191406
|
|
Gandhammal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-012-012/482-a
()
|
2901007000NRG24111120233757878
|
11/11/2023
|
Kanchana
|
2901007WL049881
|
Kanchana
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-012-012/484-a
()
|
2901007000NRG24111120233757879
|
11/11/2023
|
Kowsalya
|
2901007WL049881
|
Kowsalya
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-012-012/485-a
()
|
2901007000NRG24111120233757880
|
11/11/2023
|
Valarmathi
|
2901007WL049881
|
Valarmathi
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
030191406
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-012-012/486-a
()
|
2901007000NRG24111120233757881
|
11/11/2023
|
Annammal
|
2901007WL049881
|
Annammal
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
02/01/2024
|
|
030191406
|
|
Annammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-012-012/488-a
()
|
2901007000NRG24111120233757882
|
11/11/2023
|
Sivakami
|
2901007WL049881
|
Sivakami
|
00176
|
IDIB000N056
|
1325
|
1325
|
Processed
|
02/01/2024
|
|
030191406
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-012-012/489-a
()
|
2901007000NRG24111120233757883
|
11/11/2023
|
Shanthi
|
2901007WL049881
|
Shanthi
|
00176
|
IDIB000N056
|
265
|
265
|
Processed
|
01/01/2024
|
|
030191406
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-012-012/490-a
()
|
2901007000NRG24111120233757884
|
11/11/2023
|
mekala
|
2901007WL049881
|
mekala
|
00176
|
IDIB000N056
|
530
|
530
|
Processed
|
02/01/2024
|
|
030191406
|
|
mekala
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-012-012/491-a
()
|
2901007000NRG24111120233757885
|
11/11/2023
|
Nagavalli
|
2901007WL049881
|
Nagavalli
|
00176
|
IDIB000N056
|
795
|
795
|
Processed
|
02/01/2024
|
|
030191406
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-012-012/495-a
()
|
2901007000NRG24111120233757886
|
11/11/2023
|
Amirtham
|
2901007WL049881
|
Amirtham
|
00176
|
IDIB000N056
|
530
|
530
|
Processed
|
02/01/2024
|
|
030191406
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-012-012/496-a
()
|
2901007000NRG24111120233757887
|
11/11/2023
|
R Rani
|
2901007WL049881
|
R Rani
|
00176
|
IDIB000N056
|
1325
|
1325
|
Processed
|
02/01/2024
|
|
030191406
|
|
R Rani
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-012-012/497-a
()
|
2901007000NRG24111120233757888
|
11/11/2023
|
LOGAMMAL
|
2901007WL049881
|
LOGAMMAL
|
00176
|
IDIB000N056
|
1325
|
1325
|
Processed
|
02/01/2024
|
|
030191406
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-012-012/499-a
()
|
2901007000NRG24111120233757889
|
11/11/2023
|
Yamuna
|
2901007WL049881
|
Yamuna
|
00176
|
IDIB000N056
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
030191406
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-012-012/504-a
()
|
2901007000NRG24111120233757890
|
11/11/2023
|
Masilamani
|
2901007WL049881
|
Masilamani
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
02/01/2024
|
|
030191406
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-012-012/505-a
()
|
2901007000NRG24111120233757891
|
11/11/2023
|
Kumari
|
2901007WL049881
|
Kumari
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
02/01/2024
|
|
030191406
|
|
Kumari
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-012-012/507-a
()
|
2901007000NRG24111120233757892
|
11/11/2023
|
Amulu
|
2901007WL049881
|
Amulu
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
02/01/2024
|
|
030191406
|
|
Amulu
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-012-012/508-a
()
|
2901007000NRG24111120233757893
|
11/11/2023
|
rani
|
2901007WL049881
|
rani
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
02/01/2024
|
|
030191406
|
|
rani
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-012-012/526-a
()
|
2901007000NRG24111120233757894
|
11/11/2023
|
amsa
|
2901007WL049881
|
amsa
|
00176
|
IDIB000N056
|
267
|
267
|
Processed
|
02/01/2024
|
|
030191406
|
|
amsa
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-012-012/527-a
()
|
2901007000NRG24111120233757895
|
11/11/2023
|
Pushparani
|
2901007WL049881
|
Pushparani
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
02/01/2024
|
|
030191406
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-012-012/528-a
()
|
2901007000NRG24111120233757896
|
11/11/2023
|
Vasantha
|
2901007WL049881
|
Vasantha
|
00176
|
IDIB000N056
|
267
|
267
|
Processed
|
01/01/2024
|
|
030191406
|
|
Vasantha
|
CANARA BANK(508532)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-012-012/616-A
()
|
2901007000NRG24111120233757897
|
11/11/2023
|
Parvathi
|
2901007WL049881
|
Parvathi
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
02/01/2024
|
|
030191406
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-012-012/643-A
()
|
2901007000NRG24111120233757898
|
11/11/2023
|
Meena
|
2901007WL049881
|
Meena
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
02/01/2024
|
|
030191406
|
|
Meena
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-012-012/699-A
()
|
2901007000NRG24111120233757899
|
11/11/2023
|
Pachaiyammal
|
2901007WL049881
|
Pachaiyammal
|
00176
|
IDIB000N056
|
807
|
807
|
Processed
|
02/01/2024
|
|
030191406
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-012-012/751-A
()
|
2901007000NRG24111120233757900
|
11/11/2023
|
B.vijaya
|
2901007WL049881
|
B.vijaya
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
02/01/2024
|
|
030191406
|
|
B.vijaya
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-012-012/842-A
()
|
2901007000NRG24111120233757901
|
11/11/2023
|
renuka
|
2901007WL049881
|
renuka
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
02/01/2024
|
|
030191406
|
|
renuka
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-012-012/871-A
()
|
2901007000NRG24111120233757902
|
11/11/2023
|
janaki
|
2901007WL049881
|
janaki
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
02/01/2024
|
|
030191406
|
|
janaki
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-012-012/957-A
()
|
2901007000NRG24111120233757903
|
11/11/2023
|
S. Sarala
|
2901007WL049881
|
S. Sarala
|
00176
|
IDIB000N056
|
538
|
538
|
Processed
|
01/01/2024
|
|
030191406
|
|
S. Sarala
|
BANK OF BARODA(606985)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-012-012/979-A
()
|
2901007000NRG24111120233757904
|
11/11/2023
|
R. Malliga
|
2901007WL049881
|
R. Malliga
|
00176
|
IDIB000N056
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
030191406
|
|
R. Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81589
|
81589
|
|
|
|
|
|
|
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-012-004/1073-A
()
|
2901007000NRG24111120233757827
|
11/11/2023
|
Valliyammal M
|
2901007WL049881
|
Valliyammal M
|
00176
|
IDIB000U036
|
801
|
801
|
Processed
|
02/01/2024
|
|
030191406
|
|
Valliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-012-004/1110-A
()
|
2901007000NRG24111120233757830
|
11/11/2023
|
NEELAVATHY R
|
2901007WL049881
|
NEELAVATHY R
|
00177
|
IOBA0002244
|
1340
|
1340
|
Processed
|
02/01/2024
|
|
030191406
|
|
NEELAVATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86115
|
86115
|
|
|
|
|
|
|
|