|
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
|
RASIPURAM
|
TN-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24201020231511336
|
20/10/2023
|
Perumal
|
2908012WL035307
|
Perumal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/889
(VADUGAM)
|
2908012000NRG24201020231511350
|
20/10/2023
|
Chellammal
|
2908012WL035307
|
Chellammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/447
(VADUGAM)
|
2908012000NRG24201020231511308
|
20/10/2023
|
Periammal
|
2908012WL035307
|
Periammal
|
00176
|
IDIB000V014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Periammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/519
(VADUGAM)
|
2908012000NRG24201020231511313
|
20/10/2023
|
Kannupillai
|
2908012WL035307
|
Kannupillai
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-020-002/1169
(VADUGAM)
|
2908012000NRG24201020231511265
|
20/10/2023
|
SIVAPRIYA K
|
2908012WL035307
|
SIVAPRIYA K
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
SIVAPRIYA K
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24201020231511266
|
20/10/2023
|
Rajammmal
|
2908012WL035307
|
Rajammmal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24201020231511267
|
20/10/2023
|
Rajammal
|
2908012WL035307
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24201020231511268
|
20/10/2023
|
Thangammal
|
2908012WL035307
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24201020231511269
|
20/10/2023
|
N SANTHOSAM
|
2908012WL035307
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24201020231511270
|
20/10/2023
|
Sathya
|
2908012WL035307
|
Sathya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1030
(VADUGAM)
|
2908012000NRG24201020231511271
|
20/10/2023
|
Vasantha
|
2908012WL035307
|
Vasantha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1031
(VADUGAM)
|
2908012000NRG24201020231511272
|
20/10/2023
|
Sasikala
|
2908012WL035307
|
Sasikala
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1038
(VADUGAM)
|
2908012000NRG24201020231511273
|
20/10/2023
|
Muthammal
|
2908012WL035307
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1045
(VADUGAM)
|
2908012000NRG24201020231511274
|
20/10/2023
|
Santhi
|
2908012WL035307
|
Santhi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24201020231511275
|
20/10/2023
|
Mariyee
|
2908012WL035307
|
Mariyee
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24201020231511276
|
20/10/2023
|
Santhi
|
2908012WL035307
|
Santhi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1053
(VADUGAM)
|
2908012000NRG24201020231511277
|
20/10/2023
|
Vanitha
|
2908012WL035307
|
Vanitha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24201020231511278
|
20/10/2023
|
Sundaram
|
2908012WL035307
|
Sundaram
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1069
(VADUGAM)
|
2908012000NRG24201020231511279
|
20/10/2023
|
Meena
|
2908012WL035307
|
Meena
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1076
(VADUGAM)
|
2908012000NRG24201020231511280
|
20/10/2023
|
PUNITHA C
|
2908012WL035307
|
PUNITHA C
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
PUNITHA C
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1083
(VADUGAM)
|
2908012000NRG24201020231511281
|
20/10/2023
|
GOKILA R
|
2908012WL035307
|
GOKILA R
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
GOKILA R
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1086
(VADUGAM)
|
2908012000NRG24201020231511282
|
20/10/2023
|
V THULASI
|
2908012WL035307
|
V THULASI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24201020231511283
|
20/10/2023
|
R MATHAVI
|
2908012WL035307
|
R MATHAVI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24201020231511284
|
20/10/2023
|
S ANUSIYA
|
2908012WL035307
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/1094
(VADUGAM)
|
2908012000NRG24201020231511285
|
20/10/2023
|
K JOTHI
|
2908012WL035307
|
K JOTHI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/11
(VADUGAM)
|
2908012000NRG24201020231511286
|
20/10/2023
|
Manjula
|
2908012WL035307
|
Manjula
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/1106
(VADUGAM)
|
2908012000NRG24201020231511287
|
20/10/2023
|
RAMYA
|
2908012WL035307
|
RAMYA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/1120
(VADUGAM)
|
2908012000NRG24201020231511288
|
20/10/2023
|
Pappathi
|
2908012WL035307
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24201020231511289
|
20/10/2023
|
Murugesan
|
2908012WL035307
|
Murugesan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24201020231511290
|
20/10/2023
|
R USHANTHINI
|
2908012WL035307
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/1148
(VADUGAM)
|
2908012000NRG24201020231511291
|
20/10/2023
|
KUPPAYEE M
|
2908012WL035307
|
KUPPAYEE M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
KUPPAYEE M
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24201020231511292
|
20/10/2023
|
Sugapriya
|
2908012WL035307
|
Sugapriya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24201020231511293
|
20/10/2023
|
Dhanabakiyam
|
2908012WL035307
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/1181
(VADUGAM)
|
2908012000NRG24201020231511294
|
20/10/2023
|
INDHUMATHY R
|
2908012WL035307
|
INDHUMATHY R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
INDHUMATHY R
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/1183
(VADUGAM)
|
2908012000NRG24201020231511295
|
20/10/2023
|
Radhaselvi E
|
2908012WL035307
|
Radhaselvi E
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Radhaselvi E
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/1186
(VADUGAM)
|
2908012000NRG24201020231511296
|
20/10/2023
|
PADMAVATHI R
|
2908012WL035307
|
PADMAVATHI R
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
PADMAVATHI R
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24201020231511297
|
20/10/2023
|
SAROJA
|
2908012WL035307
|
SAROJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/131
(VADUGAM)
|
2908012000NRG24201020231511298
|
20/10/2023
|
Kaliyammal
|
2908012WL035307
|
Kaliyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/16
(VADUGAM)
|
2908012000NRG24201020231511299
|
20/10/2023
|
Murugesan
|
2908012WL035307
|
Murugesan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/220
(VADUGAM)
|
2908012000NRG24201020231511300
|
20/10/2023
|
Chinnapillai
|
2908012WL035307
|
Chinnapillai
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/23
(VADUGAM)
|
2908012000NRG24201020231511301
|
20/10/2023
|
Sellammal
|
2908012WL035307
|
Sellammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/24
(VADUGAM)
|
2908012000NRG24201020231511302
|
20/10/2023
|
Pachiyammal
|
2908012WL035307
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24201020231511303
|
20/10/2023
|
Chandra
|
2908012WL035307
|
Chandra
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24201020231511304
|
20/10/2023
|
Vimala
|
2908012WL035307
|
Vimala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vimala
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24201020231511305
|
20/10/2023
|
P DHANALAKSHMI
|
2908012WL035307
|
P DHANALAKSHMI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/435
(VADUGAM)
|
2908012000NRG24201020231511306
|
20/10/2023
|
Shanthi
|
2908012WL035307
|
Shanthi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24201020231511307
|
20/10/2023
|
Paruvatham
|
2908012WL035307
|
Paruvatham
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24201020231511309
|
20/10/2023
|
Selvi
|
2908012WL035307
|
Selvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/5
(VADUGAM)
|
2908012000NRG24201020231511310
|
20/10/2023
|
Sundari
|
2908012WL035307
|
Sundari
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/512
(VADUGAM)
|
2908012000NRG24201020231511311
|
20/10/2023
|
Jothi
|
2908012WL035307
|
Jothi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/513
(VADUGAM)
|
2908012000NRG24201020231511312
|
20/10/2023
|
Gunasekaran
|
2908012WL035307
|
Gunasekaran
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24201020231511314
|
20/10/2023
|
Selvambal
|
2908012WL035307
|
Selvambal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/542
(VADUGAM)
|
2908012000NRG24201020231511315
|
20/10/2023
|
Ramasamy
|
2908012WL035307
|
Ramasamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/571
(VADUGAM)
|
2908012000NRG24201020231511316
|
20/10/2023
|
MARIYAYI
|
2908012WL035307
|
MARIYAYI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/582
(VADUGAM)
|
2908012000NRG24201020231511317
|
20/10/2023
|
Lakshmi
|
2908012WL035307
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24201020231511318
|
20/10/2023
|
palaniyammal
|
2908012WL035307
|
palaniyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/593
(VADUGAM)
|
2908012000NRG24201020231511319
|
20/10/2023
|
Thangammal
|
2908012WL035307
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24201020231511320
|
20/10/2023
|
Ponnammal
|
2908012WL035307
|
Ponnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24201020231511321
|
20/10/2023
|
chithra
|
2908012WL035307
|
chithra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
chithra
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24201020231511322
|
20/10/2023
|
Manonmani
|
2908012WL035307
|
Manonmani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/644
(VADUGAM)
|
2908012000NRG24201020231511323
|
20/10/2023
|
Sambooranam
|
2908012WL035307
|
Sambooranam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24201020231511324
|
20/10/2023
|
Angayammal
|
2908012WL035307
|
Angayammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24201020231511325
|
20/10/2023
|
Aathrai
|
2908012WL035307
|
Aathrai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24201020231511326
|
20/10/2023
|
Chintra
|
2908012WL035307
|
Chintra
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chintra
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/702
(VADUGAM)
|
2908012000NRG24201020231511327
|
20/10/2023
|
Chinnammal
|
2908012WL035307
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24201020231511328
|
20/10/2023
|
Rajalakshmi
|
2908012WL035307
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24201020231511329
|
20/10/2023
|
Lakshmi
|
2908012WL035307
|
Lakshmi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/773
(VADUGAM)
|
2908012000NRG24201020231511330
|
20/10/2023
|
Chinnamani
|
2908012WL035307
|
Chinnamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/774
(VADUGAM)
|
2908012000NRG24201020231511331
|
20/10/2023
|
Dhanam
|
2908012WL035307
|
Dhanam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24201020231511332
|
20/10/2023
|
Alamalu
|
2908012WL035307
|
Alamalu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/787
(VADUGAM)
|
2908012000NRG24201020231511333
|
20/10/2023
|
Bakiyam
|
2908012WL035307
|
Bakiyam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/790
(VADUGAM)
|
2908012000NRG24201020231511334
|
20/10/2023
|
Chinnapappu
|
2908012WL035307
|
Chinnapappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24201020231511335
|
20/10/2023
|
Muthayee
|
2908012WL035307
|
Muthayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24201020231511337
|
20/10/2023
|
Meenachi
|
2908012WL035307
|
Meenachi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/806
(VADUGAM)
|
2908012000NRG24201020231511338
|
20/10/2023
|
Pachiyammal
|
2908012WL035307
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24201020231511339
|
20/10/2023
|
Shantha
|
2908012WL035307
|
Shantha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shantha
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/809
(VADUGAM)
|
2908012000NRG24201020231511340
|
20/10/2023
|
vijaya
|
2908012WL035307
|
vijaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
vijaya
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/814
(VADUGAM)
|
2908012000NRG24201020231511341
|
20/10/2023
|
Rajammal
|
2908012WL035307
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/818
(VADUGAM)
|
2908012000NRG24201020231511342
|
20/10/2023
|
Chinnammal
|
2908012WL035307
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/831
(VADUGAM)
|
2908012000NRG24201020231511343
|
20/10/2023
|
Karupayee
|
2908012WL035307
|
Karupayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24201020231511344
|
20/10/2023
|
Jayamani
|
2908012WL035307
|
Jayamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24201020231511345
|
20/10/2023
|
Lakshmi
|
2908012WL035307
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24201020231511346
|
20/10/2023
|
Jothi
|
2908012WL035307
|
Jothi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24201020231511347
|
20/10/2023
|
Ponnammal
|
2908012WL035307
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24201020231511348
|
20/10/2023
|
Palaniappan
|
2908012WL035307
|
Palaniappan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24201020231511349
|
20/10/2023
|
Seerangan
|
2908012WL035307
|
Seerangan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24201020231511351
|
20/10/2023
|
Vimala
|
2908012WL035307
|
Vimala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vimala
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/91
(VADUGAM)
|
2908012000NRG24201020231511352
|
20/10/2023
|
Vijaya
|
2908012WL035307
|
Vijaya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/921
(VADUGAM)
|
2908012000NRG24201020231511353
|
20/10/2023
|
Deepika
|
2908012WL035307
|
Deepika
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Deepika
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/922
(VADUGAM)
|
2908012000NRG24201020231511354
|
20/10/2023
|
Jayamani
|
2908012WL035307
|
Jayamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/990
(VADUGAM)
|
2908012000NRG24201020231511355
|
20/10/2023
|
Chinapaiyan
|
2908012WL035307
|
Chinapaiyan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118144
|
118144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123710
|
123710
|
|
|
|
|
|
|
|