|
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-08-012-012-012/167
(MALAIYAMPATTI)
|
2908012000NRG24200720230742269
|
20/07/2023
|
Raju
|
2908012WL018236
|
Raju
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/117
(MALAIYAMPATTI)
|
2908012000NRG24200720230742248
|
20/07/2023
|
Pounambal
|
2908012WL018236
|
Pounambal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/118
(MALAIYAMPATTI)
|
2908012000NRG24200720230742249
|
20/07/2023
|
Selvi
|
2908012WL018236
|
Selvi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24200720230742250
|
20/07/2023
|
Senthil
|
2908012WL018236
|
Senthil
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Senthil
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/126
(MALAIYAMPATTI)
|
2908012000NRG24200720230742251
|
20/07/2023
|
Seerangayi
|
2908012WL018236
|
Seerangayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/128
(MALAIYAMPATTI)
|
2908012000NRG24200720230742252
|
20/07/2023
|
Ponni
|
2908012WL018236
|
Ponni
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ponni
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/130
(MALAIYAMPATTI)
|
2908012000NRG24200720230742253
|
20/07/2023
|
Kannagi
|
2908012WL018236
|
Kannagi
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/132
(MALAIYAMPATTI)
|
2908012000NRG24200720230742254
|
20/07/2023
|
SEERANGAIYEE K
|
2908012WL018236
|
SEERANGAIYEE K
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
SEERANGAIYEE K
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/133
(MALAIYAMPATTI)
|
2908012000NRG24200720230742255
|
20/07/2023
|
Subramani
|
2908012WL018236
|
Subramani
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/137
(MALAIYAMPATTI)
|
2908012000NRG24200720230742256
|
20/07/2023
|
Kuppayee
|
2908012WL018236
|
Kuppayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/143
(MALAIYAMPATTI)
|
2908012000NRG24200720230742257
|
20/07/2023
|
Lakshimi
|
2908012WL018236
|
Lakshimi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/148
(MALAIYAMPATTI)
|
2908012000NRG24200720230742258
|
20/07/2023
|
Perumayi
|
2908012WL018236
|
Perumayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/149
(MALAIYAMPATTI)
|
2908012000NRG24200720230742259
|
20/07/2023
|
Palaniyammal
|
2908012WL018236
|
Palaniyammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/150
(MALAIYAMPATTI)
|
2908012000NRG24200720230742260
|
20/07/2023
|
Malliga
|
2908012WL018236
|
Malliga
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/157
(MALAIYAMPATTI)
|
2908012000NRG24200720230742261
|
20/07/2023
|
CHITRA V
|
2908012WL018236
|
CHITRA V
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
29/07/2023
|
|
023045496
|
|
CHITRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24200720230742262
|
20/07/2023
|
Chandra
|
2908012WL018236
|
Chandra
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/160
(MALAIYAMPATTI)
|
2908012000NRG24200720230742263
|
20/07/2023
|
Roopa
|
2908012WL018236
|
Roopa
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Roopa
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/161
(MALAIYAMPATTI)
|
2908012000NRG24200720230742264
|
20/07/2023
|
Perumayee
|
2908012WL018236
|
Perumayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24200720230742265
|
20/07/2023
|
Perumayee
|
2908012WL018236
|
Perumayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/163
(MALAIYAMPATTI)
|
2908012000NRG24200720230742266
|
20/07/2023
|
Marayee
|
2908012WL018236
|
Marayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Marayee
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24200720230742267
|
20/07/2023
|
Indirani
|
2908012WL018236
|
Indirani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24200720230742268
|
20/07/2023
|
K VARUDARAJU
|
2908012WL018236
|
K VARUDARAJU
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
28/07/2023
|
|
023045496
|
|
K VARUDARAJU
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24200720230742270
|
20/07/2023
|
Valarmathi
|
2908012WL018236
|
Valarmathi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/171
(MALAIYAMPATTI)
|
2908012000NRG24200720230742271
|
20/07/2023
|
Madhu
|
2908012WL018236
|
Madhu
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Madhu
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/175
(MALAIYAMPATTI)
|
2908012000NRG24200720230742272
|
20/07/2023
|
Kaliammal
|
2908012WL018236
|
Kaliammal
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/176
(MALAIYAMPATTI)
|
2908012000NRG24200720230742273
|
20/07/2023
|
Sivagami
|
2908012WL018236
|
Sivagami
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24200720230742274
|
20/07/2023
|
Muthusami
|
2908012WL018236
|
Muthusami
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/181
(MALAIYAMPATTI)
|
2908012000NRG24200720230742275
|
20/07/2023
|
Saroja
|
2908012WL018236
|
Saroja
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/187
(MALAIYAMPATTI)
|
2908012000NRG24200720230742276
|
20/07/2023
|
Kulanthaiyammal
|
2908012WL018236
|
Kulanthaiyammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/188
(MALAIYAMPATTI)
|
2908012000NRG24200720230742277
|
20/07/2023
|
Rukumani
|
2908012WL018236
|
Rukumani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24200720230742278
|
20/07/2023
|
P REVATHI
|
2908012WL018236
|
P REVATHI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
P REVATHI
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/195
(MALAIYAMPATTI)
|
2908012000NRG24200720230742279
|
20/07/2023
|
Kandhammal
|
2908012WL018236
|
Kandhammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/198
(MALAIYAMPATTI)
|
2908012000NRG24200720230742280
|
20/07/2023
|
Keerthana
|
2908012WL018236
|
Keerthana
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/199
(MALAIYAMPATTI)
|
2908012000NRG24200720230742281
|
20/07/2023
|
Suseela
|
2908012WL018236
|
Suseela
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Suseela
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/200
(MALAIYAMPATTI)
|
2908012000NRG24200720230742282
|
20/07/2023
|
Poongodi
|
2908012WL018236
|
Poongodi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/202
(MALAIYAMPATTI)
|
2908012000NRG24200720230742283
|
20/07/2023
|
Sundharampal
|
2908012WL018236
|
Sundharampal
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sundharampal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/203
(MALAIYAMPATTI)
|
2908012000NRG24200720230742284
|
20/07/2023
|
Lakshmi
|
2908012WL018236
|
Lakshmi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24200720230742285
|
20/07/2023
|
Rajamani
|
2908012WL018236
|
Rajamani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/207
(MALAIYAMPATTI)
|
2908012000NRG24200720230742286
|
20/07/2023
|
Chitra
|
2908012WL018236
|
Chitra
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/209
(MALAIYAMPATTI)
|
2908012000NRG24200720230742287
|
20/07/2023
|
Kamalam
|
2908012WL018236
|
Kamalam
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/210
(MALAIYAMPATTI)
|
2908012000NRG24200720230742288
|
20/07/2023
|
PAPPATHI P
|
2908012WL018236
|
PAPPATHI P
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAPPATHI P
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/211
(MALAIYAMPATTI)
|
2908012000NRG24200720230742289
|
20/07/2023
|
Jayalakshmi
|
2908012WL018236
|
Jayalakshmi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/214
(MALAIYAMPATTI)
|
2908012000NRG24200720230742290
|
20/07/2023
|
Poongodi
|
2908012WL018236
|
Poongodi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/215
(MALAIYAMPATTI)
|
2908012000NRG24200720230742291
|
20/07/2023
|
Vennila
|
2908012WL018236
|
Vennila
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vennila
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/216
(MALAIYAMPATTI)
|
2908012000NRG24200720230742292
|
20/07/2023
|
Palaniammal
|
2908012WL018236
|
Palaniammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/217
(MALAIYAMPATTI)
|
2908012000NRG24200720230742293
|
20/07/2023
|
Palaniammal
|
2908012WL018236
|
Palaniammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/218
(MALAIYAMPATTI)
|
2908012000NRG24200720230742294
|
20/07/2023
|
Kaveri
|
2908012WL018236
|
Kaveri
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/228
(MALAIYAMPATTI)
|
2908012000NRG24200720230742295
|
20/07/2023
|
PERUMAYEE S
|
2908012WL018236
|
PERUMAYEE S
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
28/07/2023
|
|
023045496
|
|
PERUMAYEE S
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/230
(MALAIYAMPATTI)
|
2908012000NRG24200720230742296
|
20/07/2023
|
Saroja
|
2908012WL018236
|
Saroja
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/231
(MALAIYAMPATTI)
|
2908012000NRG24200720230742297
|
20/07/2023
|
Sarasu
|
2908012WL018236
|
Sarasu
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24200720230742298
|
20/07/2023
|
Chinnammal
|
2908012WL018236
|
Chinnammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/233-A
(MALAIYAMPATTI)
|
2908012000NRG24200720230742299
|
20/07/2023
|
Pappathi
|
2908012WL018236
|
Pappathi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/235
(MALAIYAMPATTI)
|
2908012000NRG24200720230742300
|
20/07/2023
|
Veerammal
|
2908012WL018236
|
Veerammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/238
(MALAIYAMPATTI)
|
2908012000NRG24200720230742301
|
20/07/2023
|
Lakshmi
|
2908012WL018236
|
Lakshmi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/240
(MALAIYAMPATTI)
|
2908012000NRG24200720230742302
|
20/07/2023
|
Rasammal
|
2908012WL018236
|
Rasammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/255
(MALAIYAMPATTI)
|
2908012000NRG24200720230742303
|
20/07/2023
|
Saranya
|
2908012WL018236
|
Saranya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saranya
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/292
(MALAIYAMPATTI)
|
2908012000NRG24200720230742304
|
20/07/2023
|
Kousalya
|
2908012WL018236
|
Kousalya
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/33
(MALAIYAMPATTI)
|
2908012000NRG24200720230742305
|
20/07/2023
|
Mangaiarkarasi
|
2908012WL018236
|
Mangaiarkarasi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mangaiarkarasi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/337-A
(MALAIYAMPATTI)
|
2908012000NRG24200720230742306
|
20/07/2023
|
Kalaivani
|
2908012WL018236
|
Kalaivani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/339-A
(MALAIYAMPATTI)
|
2908012000NRG24200720230742307
|
20/07/2023
|
Ponnammal
|
2908012WL018236
|
Ponnammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/358
(MALAIYAMPATTI)
|
2908012000NRG24200720230742308
|
20/07/2023
|
Sumathi
|
2908012WL018236
|
Sumathi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/37
(MALAIYAMPATTI)
|
2908012000NRG24200720230742309
|
20/07/2023
|
Seralathan
|
2908012WL018236
|
Seralathan
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Seralathan
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/374
(MALAIYAMPATTI)
|
2908012000NRG24200720230742310
|
20/07/2023
|
Poongodi
|
2908012WL018236
|
Poongodi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/410
(MALAIYAMPATTI)
|
2908012000NRG24200720230742311
|
20/07/2023
|
Sathya
|
2908012WL018236
|
Sathya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/43
(MALAIYAMPATTI)
|
2908012000NRG24200720230742312
|
20/07/2023
|
Sadaiyammal
|
2908012WL018236
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/440
(MALAIYAMPATTI)
|
2908012000NRG24200720230742313
|
20/07/2023
|
Malarvizhli
|
2908012WL018236
|
Malarvizhli
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Malarvizhli
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/45
(MALAIYAMPATTI)
|
2908012000NRG24200720230742314
|
20/07/2023
|
Suganthi
|
2908012WL018236
|
Suganthi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-012-012/490
(MALAIYAMPATTI)
|
2908012000NRG24200720230742315
|
20/07/2023
|
MAHESWARI S
|
2908012WL018236
|
MAHESWARI S
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-012-012/492
(MALAIYAMPATTI)
|
2908012000NRG24200720230742316
|
20/07/2023
|
KARUTHAN C
|
2908012WL018236
|
KARUTHAN C
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KARUTHAN C
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-012-012/510
(MALAIYAMPATTI)
|
2908012000NRG24200720230742317
|
20/07/2023
|
MUTHAYAYI P
|
2908012WL018236
|
MUTHAYAYI P
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MUTHAYAYI P
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-012-012/72
(MALAIYAMPATTI)
|
2908012000NRG24200720230742318
|
20/07/2023
|
Pachiyammal
|
2908012WL018236
|
Pachiyammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-012-012/83
(MALAIYAMPATTI)
|
2908012000NRG24200720230742319
|
20/07/2023
|
Vijaya
|
2908012WL018236
|
Vijaya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-012-012/84
(MALAIYAMPATTI)
|
2908012000NRG24200720230742320
|
20/07/2023
|
Rajeswari
|
2908012WL018236
|
Rajeswari
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92891
|
92891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94397
|
94397
|
|
|
|
|
|
|
|