|
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-01-007-013-013/461-A
()
|
2901007000NRG24261220234433552
|
26/12/2023
|
INDIRANI
|
2901007WL061994
|
INDIRANI
|
00089
|
CBIN0281310
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817906
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/576-A
()
|
2901007000NRG24261220234433567
|
26/12/2023
|
KUPPAMMAL
|
2901007WL061994
|
KUPPAMMAL
|
00089
|
CBIN0281310
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-001/807-A
()
|
2901007000NRG24261220234433473
|
26/12/2023
|
Parameshwari
|
2901007WL061994
|
Parameshwari
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-001/993-A
()
|
2901007000NRG24261220234433474
|
26/12/2023
|
Kamatchi
|
2901007WL061994
|
Kamatchi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/1026-A
()
|
2901007000NRG24261220234433475
|
26/12/2023
|
Devagi
|
2901007WL061994
|
Devagi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/1037-A
()
|
2901007000NRG24261220234433476
|
26/12/2023
|
Lakshmi Sivakumar
|
2901007WL061994
|
Lakshmi Sivakumar
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
Lakshmi Sivakumar
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/1038-A
()
|
2901007000NRG24261220234433477
|
26/12/2023
|
Gayathiri K
|
2901007WL061994
|
Gayathiri K
|
00089
|
CBIN0281742
|
798
|
798
|
Processed
|
12/03/2024
|
|
044817906
|
|
Gayathiri K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/1045-A
()
|
2901007000NRG24261220234433478
|
26/12/2023
|
SHARMILA S
|
2901007WL061994
|
SHARMILA S
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
SHARMILA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/1046-A
()
|
2901007000NRG24261220234433479
|
26/12/2023
|
Nandhini
|
2901007WL061994
|
Nandhini
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/1051-A
()
|
2901007000NRG24261220234433480
|
26/12/2023
|
ALAMELU K
|
2901007WL061994
|
ALAMELU K
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
ALAMELU K
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/1054-A
()
|
2901007000NRG24261220234433481
|
26/12/2023
|
KRISHNAVENI K
|
2901007WL061994
|
KRISHNAVENI K
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
044817906
|
|
KRISHNAVENI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/1055-A
()
|
2901007000NRG24261220234433482
|
26/12/2023
|
CHITRA J
|
2901007WL061994
|
CHITRA J
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
CHITRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/1056-A
()
|
2901007000NRG24261220234433483
|
26/12/2023
|
SARANYA SUBRAMANI
|
2901007WL061994
|
SARANYA SUBRAMANI
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
SARANYA SUBRAMANI
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/160-A
()
|
2901007000NRG24261220234433484
|
26/12/2023
|
Indirnia
|
2901007WL061994
|
Indirnia
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817906
|
|
Indirnia
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/161-A
()
|
2901007000NRG24261220234433485
|
26/12/2023
|
Kandha
|
2901007WL061994
|
Kandha
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kandha
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/170-A
()
|
2901007000NRG24261220234433486
|
26/12/2023
|
Pathmavathy V
|
2901007WL061994
|
Pathmavathy V
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Pathmavathy V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/185-A
()
|
2901007000NRG24261220234433487
|
26/12/2023
|
Suguna
|
2901007WL061994
|
Suguna
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/204-A
()
|
2901007000NRG24261220234433488
|
26/12/2023
|
Selvi
|
2901007WL061994
|
Selvi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
044817906
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/206-A
()
|
2901007000NRG24261220234433489
|
26/12/2023
|
Rukmani
|
2901007WL061994
|
Rukmani
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/297-A
()
|
2901007000NRG24261220234433490
|
26/12/2023
|
Mahalakshmi
|
2901007WL061994
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/298-A
()
|
2901007000NRG24261220234433491
|
26/12/2023
|
Mani
|
2901007WL061994
|
Mani
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/299-A
()
|
2901007000NRG24261220234433492
|
26/12/2023
|
Nagammal
|
2901007WL061994
|
Nagammal
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nagammal
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/300-A
()
|
2901007000NRG24261220234433493
|
26/12/2023
|
Saroja
|
2901007WL061994
|
Saroja
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/302-A
()
|
2901007000NRG24261220234433494
|
26/12/2023
|
Muniyammal
|
2901007WL061994
|
Muniyammal
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/303-A
()
|
2901007000NRG24261220234433495
|
26/12/2023
|
Santhi
|
2901007WL061994
|
Santhi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044817906
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/304-A
()
|
2901007000NRG24261220234433496
|
26/12/2023
|
Kamatchi
|
2901007WL061994
|
Kamatchi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/305-A
()
|
2901007000NRG24261220234433497
|
26/12/2023
|
Radha
|
2901007WL061994
|
Radha
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Radha
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/309-A
()
|
2901007000NRG24261220234433498
|
26/12/2023
|
chinnammal
|
2901007WL061994
|
chinnammal
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
chinnammal
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/310-A
()
|
2901007000NRG24261220234433499
|
26/12/2023
|
Vasanthi
|
2901007WL061994
|
Vasanthi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/311-A
()
|
2901007000NRG24261220234433500
|
26/12/2023
|
Prabavathy
|
2901007WL061994
|
Prabavathy
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/315-A
()
|
2901007000NRG24261220234433501
|
26/12/2023
|
Komalavalli
|
2901007WL061994
|
Komalavalli
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Komalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/316-A
()
|
2901007000NRG24261220234433502
|
26/12/2023
|
MALLIGA
|
2901007WL061994
|
MALLIGA
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/317-A
()
|
2901007000NRG24261220234433503
|
26/12/2023
|
Valliammal
|
2901007WL061994
|
Valliammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/318-A
()
|
2901007000NRG24261220234433504
|
26/12/2023
|
Malliga
|
2901007WL061994
|
Malliga
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Malliga
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/319-A
()
|
2901007000NRG24261220234433505
|
26/12/2023
|
Panchalai
|
2901007WL061994
|
Panchalai
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/320-A
()
|
2901007000NRG24261220234433506
|
26/12/2023
|
Kanagavalli
|
2901007WL061994
|
Kanagavalli
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/323-A
()
|
2901007000NRG24261220234433507
|
26/12/2023
|
Malliga
|
2901007WL061994
|
Malliga
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/326-A
()
|
2901007000NRG24261220234433508
|
26/12/2023
|
Amirtham
|
2901007WL061994
|
Amirtham
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/328-A
()
|
2901007000NRG24261220234433509
|
26/12/2023
|
Indirani
|
2901007WL061994
|
Indirani
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Indirani
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/330-A
()
|
2901007000NRG24261220234433510
|
26/12/2023
|
p.vasantha
|
2901007WL061994
|
p.vasantha
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
p.vasantha
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/332-A
()
|
2901007000NRG24261220234433511
|
26/12/2023
|
Mallika
|
2901007WL061994
|
Mallika
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mallika
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/335-A
()
|
2901007000NRG24261220234433512
|
26/12/2023
|
Kamala
|
2901007WL061994
|
Kamala
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/336-A
()
|
2901007000NRG24261220234433513
|
26/12/2023
|
Pushpa
|
2901007WL061994
|
Pushpa
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Pushpa
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/337-A
()
|
2901007000NRG24261220234433514
|
26/12/2023
|
Valarmathi
|
2901007WL061994
|
Valarmathi
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
044817906
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/338-A
()
|
2901007000NRG24261220234433515
|
26/12/2023
|
Vijaya
|
2901007WL061994
|
Vijaya
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/345-A
()
|
2901007000NRG24261220234433516
|
26/12/2023
|
Chinnammal
|
2901007WL061994
|
Chinnammal
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044817906
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/346-A
()
|
2901007000NRG24261220234433517
|
26/12/2023
|
Janaki
|
2901007WL061994
|
Janaki
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/347-A
()
|
2901007000NRG24261220234433518
|
26/12/2023
|
Muniyammal
|
2901007WL061994
|
Muniyammal
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044817906
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/348-A
()
|
2901007000NRG24261220234433519
|
26/12/2023
|
Sekar
|
2901007WL061994
|
Sekar
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044817906
|
|
Sekar
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/349-A
()
|
2901007000NRG24261220234433520
|
26/12/2023
|
Vijayalakshmi
|
2901007WL061994
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/352-A
()
|
2901007000NRG24261220234433521
|
26/12/2023
|
Amudha
|
2901007WL061994
|
Amudha
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Amudha
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/353-A
()
|
2901007000NRG24261220234433522
|
26/12/2023
|
Selvi
|
2901007WL061994
|
Selvi
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044817906
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/355-A
()
|
2901007000NRG24261220234433523
|
26/12/2023
|
Shanthi
|
2901007WL061994
|
Shanthi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/356-A
()
|
2901007000NRG24261220234433524
|
26/12/2023
|
Gowri
|
2901007WL061994
|
Gowri
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Gowri
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/357-A
()
|
2901007000NRG24261220234433525
|
26/12/2023
|
Natrajan
|
2901007WL061994
|
Natrajan
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Natrajan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/358-A
()
|
2901007000NRG24261220234433526
|
26/12/2023
|
Rajeshwari
|
2901007WL061994
|
Rajeshwari
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/361-A
()
|
2901007000NRG24261220234433527
|
26/12/2023
|
Jaya
|
2901007WL061994
|
Jaya
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/363-A
()
|
2901007000NRG24261220234433528
|
26/12/2023
|
Devavalli
|
2901007WL061994
|
Devavalli
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
044817906
|
|
Devavalli
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/364-A
()
|
2901007000NRG24261220234433529
|
26/12/2023
|
Kasturi
|
2901007WL061994
|
Kasturi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/374-A
()
|
2901007000NRG24261220234433530
|
26/12/2023
|
Kasthuri
|
2901007WL061994
|
Kasthuri
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/375-A
()
|
2901007000NRG24261220234433531
|
26/12/2023
|
Varathammal
|
2901007WL061994
|
Varathammal
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Varathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/377-A
()
|
2901007000NRG24261220234433532
|
26/12/2023
|
Kamsala
|
2901007WL061994
|
Kamsala
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kamsala
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/382-A
()
|
2901007000NRG24261220234433533
|
26/12/2023
|
selvi
|
2901007WL061994
|
selvi
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
044817906
|
|
selvi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/383-A
()
|
2901007000NRG24261220234433534
|
26/12/2023
|
Neelavathi
|
2901007WL061994
|
Neelavathi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
044817906
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/384-A
()
|
2901007000NRG24261220234433535
|
26/12/2023
|
Jeya
|
2901007WL061994
|
Jeya
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/387-A
()
|
2901007000NRG24261220234433536
|
26/12/2023
|
Valli
|
2901007WL061994
|
Valli
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/388-A
()
|
2901007000NRG24261220234433537
|
26/12/2023
|
Vijaya
|
2901007WL061994
|
Vijaya
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/394-A
()
|
2901007000NRG24261220234433538
|
26/12/2023
|
Panchalai
|
2901007WL061994
|
Panchalai
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Panchalai
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/397-A
()
|
2901007000NRG24261220234433539
|
26/12/2023
|
Gajendran
|
2901007WL061994
|
Gajendran
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
13/03/2024
|
|
044817906
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/411-A
()
|
2901007000NRG24261220234433540
|
26/12/2023
|
Malliga
|
2901007WL061994
|
Malliga
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
044817906
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/412-A
()
|
2901007000NRG24261220234433541
|
26/12/2023
|
Kasthuri
|
2901007WL061994
|
Kasthuri
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/417-A
()
|
2901007000NRG24261220234433542
|
26/12/2023
|
Gayathri
|
2901007WL061994
|
Gayathri
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Gayathri
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/422-A
()
|
2901007000NRG24261220234433543
|
26/12/2023
|
sarasu
|
2901007WL061994
|
sarasu
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
sarasu
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/426-A
()
|
2901007000NRG24261220234433544
|
26/12/2023
|
Devi
|
2901007WL061994
|
Devi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/432-A
()
|
2901007000NRG24261220234433545
|
26/12/2023
|
Sarasu
|
2901007WL061994
|
Sarasu
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/437-A
()
|
2901007000NRG24261220234433546
|
26/12/2023
|
Poongodhai
|
2901007WL061994
|
Poongodhai
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Poongodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/449-A
()
|
2901007000NRG24261220234433547
|
26/12/2023
|
ahilakshmi
|
2901007WL061994
|
ahilakshmi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
ahilakshmi
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/450-A
()
|
2901007000NRG24261220234433548
|
26/12/2023
|
Ammu
|
2901007WL061994
|
Ammu
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ammu
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/451-A
()
|
2901007000NRG24261220234433549
|
26/12/2023
|
Selvi
|
2901007WL061994
|
Selvi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Selvi
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/458-A
()
|
2901007000NRG24261220234433550
|
26/12/2023
|
Kasthuri
|
2901007WL061994
|
Kasthuri
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/460-A
()
|
2901007000NRG24261220234433551
|
26/12/2023
|
Pushpa
|
2901007WL061994
|
Pushpa
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Pushpa
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/476-A
()
|
2901007000NRG24261220234433553
|
26/12/2023
|
Muthammal
|
2901007WL061994
|
Muthammal
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817906
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/480-A
()
|
2901007000NRG24261220234433554
|
26/12/2023
|
Ranjitham
|
2901007WL061994
|
Ranjitham
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/490-A
()
|
2901007000NRG24261220234433555
|
26/12/2023
|
Shanthi
|
2901007WL061994
|
Shanthi
|
00089
|
CBIN0281742
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817906
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/494-A
()
|
2901007000NRG24261220234433556
|
26/12/2023
|
Jothi
|
2901007WL061994
|
Jothi
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/504-A
()
|
2901007000NRG24261220234433557
|
26/12/2023
|
Yasodha
|
2901007WL061994
|
Yasodha
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Yasodha
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/508-a
()
|
2901007000NRG24261220234433558
|
26/12/2023
|
Krishnasamy
|
2901007WL061994
|
Krishnasamy
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Krishnasamy
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/509-a
()
|
2901007000NRG24261220234433559
|
26/12/2023
|
Sathya
|
2901007WL061994
|
Sathya
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/510-A
()
|
2901007000NRG24261220234433560
|
26/12/2023
|
Sundari
|
2901007WL061994
|
Sundari
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
13/03/2024
|
|
044817906
|
|
Sundari
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/523-B
()
|
2901007000NRG24261220234433561
|
26/12/2023
|
Saroja
|
2901007WL061994
|
Saroja
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saroja
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-013/535-A
()
|
2901007000NRG24261220234433562
|
26/12/2023
|
Shanthi
|
2901007WL061994
|
Shanthi
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Shanthi
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-013/543-A
()
|
2901007000NRG24261220234433563
|
26/12/2023
|
Kanniyammal
|
2901007WL061994
|
Kanniyammal
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-013/554-A
()
|
2901007000NRG24261220234433564
|
26/12/2023
|
Indrani
|
2901007WL061994
|
Indrani
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-013-013/561-A
()
|
2901007000NRG24261220234433565
|
26/12/2023
|
Nagammal
|
2901007WL061994
|
Nagammal
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-013-013/573-A
()
|
2901007000NRG24261220234433566
|
26/12/2023
|
Sasikala
|
2901007WL061994
|
Sasikala
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Sasikala
|
CANARA BANK(508532)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-013-013/604-A
()
|
2901007000NRG24261220234433568
|
26/12/2023
|
Selvarani
|
2901007WL061994
|
Selvarani
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Selvarani
|
CANARA BANK(508532)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-013-013/616-B
()
|
2901007000NRG24261220234433569
|
26/12/2023
|
nagarathinaim
|
2901007WL061994
|
nagarathinaim
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
nagarathinaim
|
CANARA BANK(508532)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-013-013/628-A
()
|
2901007000NRG24261220234433570
|
26/12/2023
|
Jayanthi
|
2901007WL061994
|
Jayanthi
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
13/03/2024
|
|
044817906
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-013-013/633-A
()
|
2901007000NRG24261220234433571
|
26/12/2023
|
Chandra
|
2901007WL061994
|
Chandra
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Chandra
|
CANARA BANK(508532)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-013-013/641-A
()
|
2901007000NRG24261220234433572
|
26/12/2023
|
Elumalai
|
2901007WL061994
|
Elumalai
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Elumalai
|
CANARA BANK(508532)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-013-013/643-A
()
|
2901007000NRG24261220234433573
|
26/12/2023
|
DEVI V
|
2901007WL061994
|
DEVI V
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
DEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-013-013/647-A
()
|
2901007000NRG24261220234433574
|
26/12/2023
|
Varalakshmi
|
2901007WL061994
|
Varalakshmi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-013-013/652-A
()
|
2901007000NRG24261220234433575
|
26/12/2023
|
Tamilselvi
|
2901007WL061994
|
Tamilselvi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-013-013/664-A
()
|
2901007000NRG24261220234433576
|
26/12/2023
|
Nela
|
2901007WL061994
|
Nela
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nela
|
CANARA BANK(508532)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-013-013/677-B
()
|
2901007000NRG24261220234433577
|
26/12/2023
|
raganayage
|
2901007WL061994
|
raganayage
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
raganayage
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-013-013/678-A
()
|
2901007000NRG24261220234433578
|
26/12/2023
|
pathmany
|
2901007WL061994
|
pathmany
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
pathmany
|
CANARA BANK(508532)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-013-013/681-A
()
|
2901007000NRG24261220234433579
|
26/12/2023
|
Boopathi
|
2901007WL061994
|
Boopathi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-013-013/687-B
()
|
2901007000NRG24261220234433580
|
26/12/2023
|
Seetha
|
2901007WL061994
|
Seetha
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817906
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-013-013/690-A
()
|
2901007000NRG24261220234433581
|
26/12/2023
|
Savithiri
|
2901007WL061994
|
Savithiri
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Savithiri
|
CANARA BANK(508532)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-013-013/763-A
()
|
2901007000NRG24261220234433582
|
26/12/2023
|
Deivanayaki
|
2901007WL061994
|
Deivanayaki
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Deivanayaki
|
CANARA BANK(508532)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-013-013/792
()
|
2901007000NRG24261220234433583
|
26/12/2023
|
Pirabavathi
|
2901007WL061994
|
Pirabavathi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Pirabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-013-013/813-A
()
|
2901007000NRG24261220234433584
|
26/12/2023
|
Kumari
|
2901007WL061994
|
Kumari
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-013-013/826-A
()
|
2901007000NRG24261220234433585
|
26/12/2023
|
Kannammal
|
2901007WL061994
|
Kannammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-013-013/827-A
()
|
2901007000NRG24261220234433586
|
26/12/2023
|
Krishnaveni
|
2901007WL061994
|
Krishnaveni
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-013-013/851-A
()
|
2901007000NRG24261220234433587
|
26/12/2023
|
Nadhiya
|
2901007WL061994
|
Nadhiya
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-013-013/857-A
()
|
2901007000NRG24261220234433588
|
26/12/2023
|
Murugammal
|
2901007WL061994
|
Murugammal
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
044817906
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-013-013/858-A
()
|
2901007000NRG24261220234433589
|
26/12/2023
|
Vimala
|
2901007WL061994
|
Vimala
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
044817906
|
|
Vimala
|
INDIAN BANK(607105)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-013-013/868-A
()
|
2901007000NRG24261220234433590
|
26/12/2023
|
Vasupadaiyachi
|
2901007WL061994
|
Vasupadaiyachi
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vasupadaiyachi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-013-013/884
()
|
2901007000NRG24261220234433591
|
26/12/2023
|
Ilavarasi
|
2901007WL061994
|
Ilavarasi
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-013-013/921-A
()
|
2901007000NRG24261220234433592
|
26/12/2023
|
Selvi
|
2901007WL061994
|
Selvi
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
044817906
|
|
Selvi
|
INDIAN BANK(607105)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-013-013/925-A
()
|
2901007000NRG24261220234433593
|
26/12/2023
|
Arumugam
|
2901007WL061994
|
Arumugam
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
13/03/2024
|
|
044817906
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-013-013/928-A
()
|
2901007000NRG24261220234433594
|
26/12/2023
|
Mohana
|
2901007WL061994
|
Mohana
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mohana
|
CANARA BANK(508532)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-013-013/929-A
()
|
2901007000NRG24261220234433595
|
26/12/2023
|
Jagathishwari
|
2901007WL061994
|
Jagathishwari
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Jagathishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-013-013/951-A
()
|
2901007000NRG24261220234433596
|
26/12/2023
|
Sangeetha
|
2901007WL061994
|
Sangeetha
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
13/03/2024
|
|
044817906
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-013-013/953-A
()
|
2901007000NRG24261220234433597
|
26/12/2023
|
Saravanan
|
2901007WL061994
|
Saravanan
|
00089
|
CBIN0281742
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saravanan
|
CANARA BANK(508532)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-013-013/961-A
()
|
2901007000NRG24261220234433598
|
26/12/2023
|
Bakkiyam V
|
2901007WL061994
|
Bakkiyam V
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Bakkiyam V
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-013-013/970-A
()
|
2901007000NRG24261220234433599
|
26/12/2023
|
Sumithra
|
2901007WL061994
|
Sumithra
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
044817906
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-013-013/971-A
()
|
2901007000NRG24261220234433600
|
26/12/2023
|
Tamilarasi
|
2901007WL061994
|
Tamilarasi
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044817906
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-013-013/972-A
()
|
2901007000NRG24261220234433601
|
26/12/2023
|
Meena
|
2901007WL061994
|
Meena
|
00089
|
CBIN0281742
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044817906
|
|
Meena
|
INDIAN BANK(607105)
|
|
130
|
KATTANKOLATHUR
|
TN-33-007-013-013/1013-A
()
|
2901007000NRG24261220234433602
|
26/12/2023
|
SATHYA G
|
2901007WL061994
|
SATHYA G
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044817906
|
|
SATHYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATTANKOLATHUR
|
TN-33-007-013-013/1015-A
()
|
2901007000NRG24261220234433603
|
26/12/2023
|
Vinothini
|
2901007WL061994
|
Vinothini
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
044817906
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185496
|
185496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188158
|
188158
|
|
|
|
|
|
|
|