|
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-08-012-007-003/1628
(KAKKAVERI)
|
2908012000NRG24241120231695486
|
24/11/2023
|
SIVAGAMI
|
2908012WL040676
|
SIVAGAMI
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-007-003/1949
(KAKKAVERI)
|
2908012000NRG24241120231695494
|
24/11/2023
|
Rathinam
|
2908012WL040676
|
Rathinam
|
00078
|
CNRB0016308
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-003/1391-A
(KAKKAVERI)
|
2908012000NRG24241120231695484
|
24/11/2023
|
Madhalaiyammal
|
2908012WL040676
|
Madhalaiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Madhalaiyammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-003/1552
(KAKKAVERI)
|
2908012000NRG24241120231695485
|
24/11/2023
|
Lakshmi
|
2908012WL040676
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-003/1713
(KAKKAVERI)
|
2908012000NRG24241120231695487
|
24/11/2023
|
P THENMOZHI
|
2908012WL040676
|
P THENMOZHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
P THENMOZHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-003/1770
(KAKKAVERI)
|
2908012000NRG24241120231695488
|
24/11/2023
|
S SAMPOORNAM
|
2908012WL040676
|
S SAMPOORNAM
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
S SAMPOORNAM
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-003/1771
(KAKKAVERI)
|
2908012000NRG24241120231695489
|
24/11/2023
|
P Angammal
|
2908012WL040676
|
P Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
P Angammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-003/1772
(KAKKAVERI)
|
2908012000NRG24241120231695490
|
24/11/2023
|
M AMMANI
|
2908012WL040676
|
M AMMANI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
M AMMANI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-003/1942
(KAKKAVERI)
|
2908012000NRG24241120231695493
|
24/11/2023
|
Varudharaj
|
2908012WL040676
|
Varudharaj
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-007-003/2009
(KAKKAVERI)
|
2908012000NRG24241120231695495
|
24/11/2023
|
MANORANJITHAM K
|
2908012WL040676
|
MANORANJITHAM K
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-007-003/2036
(KAKKAVERI)
|
2908012000NRG24241120231695496
|
24/11/2023
|
G Jaichitra
|
2908012WL040676
|
G Jaichitra
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028036285
|
|
G Jaichitra
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-003/2080
(KAKKAVERI)
|
2908012000NRG24241120231695497
|
24/11/2023
|
PALANIYAMMAL
|
2908012WL040676
|
PALANIYAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-003/2122
(KAKKAVERI)
|
2908012000NRG24241120231695498
|
24/11/2023
|
LAKSHMI
|
2908012WL040676
|
LAKSHMI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/1000
(KAKKAVERI)
|
2908012000NRG24241120231695499
|
24/11/2023
|
Sarasu
|
2908012WL040676
|
Sarasu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1001
(KAKKAVERI)
|
2908012000NRG24241120231695500
|
24/11/2023
|
Vellaiyammal
|
2908012WL040676
|
Vellaiyammal
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1005
(KAKKAVERI)
|
2908012000NRG24241120231695501
|
24/11/2023
|
Kannammal
|
2908012WL040676
|
Kannammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1006
(KAKKAVERI)
|
2908012000NRG24241120231695502
|
24/11/2023
|
Thayammal
|
2908012WL040676
|
Thayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1007
(KAKKAVERI)
|
2908012000NRG24241120231695503
|
24/11/2023
|
Vijaya
|
2908012WL040676
|
Vijaya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1008
(KAKKAVERI)
|
2908012000NRG24241120231695504
|
24/11/2023
|
Lakshmi
|
2908012WL040676
|
Lakshmi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1009
(KAKKAVERI)
|
2908012000NRG24241120231695505
|
24/11/2023
|
Shanthi
|
2908012WL040676
|
Shanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1011
(KAKKAVERI)
|
2908012000NRG24241120231695506
|
24/11/2023
|
Chinnapappa
|
2908012WL040676
|
Chinnapappa
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1051
(KAKKAVERI)
|
2908012000NRG24241120231695507
|
24/11/2023
|
chithra
|
2908012WL040676
|
chithra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
chithra
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1063
(KAKKAVERI)
|
2908012000NRG24241120231695508
|
24/11/2023
|
Rajammal
|
2908012WL040676
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1065
(KAKKAVERI)
|
2908012000NRG24241120231695509
|
24/11/2023
|
Indumathi
|
2908012WL040676
|
Indumathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1068
(KAKKAVERI)
|
2908012000NRG24241120231695510
|
24/11/2023
|
Angammal
|
2908012WL040676
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1069
(KAKKAVERI)
|
2908012000NRG24241120231695511
|
24/11/2023
|
Valarmathi
|
2908012WL040676
|
Valarmathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1071
(KAKKAVERI)
|
2908012000NRG24241120231695512
|
24/11/2023
|
Usha
|
2908012WL040676
|
Usha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Usha
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1072
(KAKKAVERI)
|
2908012000NRG24241120231695513
|
24/11/2023
|
Kamalam
|
2908012WL040676
|
Kamalam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1073
(KAKKAVERI)
|
2908012000NRG24241120231695514
|
24/11/2023
|
Sumathi
|
2908012WL040676
|
Sumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1079
(KAKKAVERI)
|
2908012000NRG24241120231695515
|
24/11/2023
|
Shanthi
|
2908012WL040676
|
Shanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1100
(KAKKAVERI)
|
2908012000NRG24241120231695516
|
24/11/2023
|
Chinnaponnu
|
2908012WL040676
|
Chinnaponnu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1107
(KAKKAVERI)
|
2908012000NRG24241120231695517
|
24/11/2023
|
M Hemalatha
|
2908012WL040676
|
M Hemalatha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
M Hemalatha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1146
(KAKKAVERI)
|
2908012000NRG24241120231695518
|
24/11/2023
|
Rathinam
|
2908012WL040676
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1165
(KAKKAVERI)
|
2908012000NRG24241120231695519
|
24/11/2023
|
Vennila
|
2908012WL040676
|
Vennila
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1169
(KAKKAVERI)
|
2908012000NRG24241120231695520
|
24/11/2023
|
Indirani
|
2908012WL040676
|
Indirani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1170
(KAKKAVERI)
|
2908012000NRG24241120231695521
|
24/11/2023
|
Chitra
|
2908012WL040676
|
Chitra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1185
(KAKKAVERI)
|
2908012000NRG24241120231695522
|
24/11/2023
|
Priya
|
2908012WL040676
|
Priya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Priya
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1197
(KAKKAVERI)
|
2908012000NRG24241120231695524
|
24/11/2023
|
Devi
|
2908012WL040676
|
Devi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1198
(KAKKAVERI)
|
2908012000NRG24241120231695526
|
24/11/2023
|
RATHINAM
|
2908012WL040676
|
RATHINAM
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1198
(KAKKAVERI)
|
2908012000NRG24241120231695525
|
24/11/2023
|
Shanthi
|
2908012WL040676
|
Shanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1199
(KAKKAVERI)
|
2908012000NRG24241120231695527
|
24/11/2023
|
Selvam
|
2908012WL040676
|
Selvam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvam
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1205
(KAKKAVERI)
|
2908012000NRG24241120231695528
|
24/11/2023
|
Muthayee
|
2908012WL040676
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1314
(KAKKAVERI)
|
2908012000NRG24241120231695529
|
24/11/2023
|
Shanthi
|
2908012WL040676
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1395
(KAKKAVERI)
|
2908012000NRG24241120231695530
|
24/11/2023
|
Mariyappan
|
2908012WL040676
|
Mariyappan
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1435
(KAKKAVERI)
|
2908012000NRG24241120231695532
|
24/11/2023
|
Lakshmi
|
2908012WL040676
|
Lakshmi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1459
(KAKKAVERI)
|
2908012000NRG24241120231695533
|
24/11/2023
|
Selvi
|
2908012WL040676
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1482
(KAKKAVERI)
|
2908012000NRG24241120231695534
|
24/11/2023
|
Saroja
|
2908012WL040676
|
Saroja
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1655
(KAKKAVERI)
|
2908012000NRG24241120231695535
|
24/11/2023
|
Sellammal
|
2908012WL040676
|
Sellammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1813
(KAKKAVERI)
|
2908012000NRG24241120231695536
|
24/11/2023
|
Belsynadhiya
|
2908012WL040676
|
Belsynadhiya
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028036285
|
|
Belsynadhiya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/258
(KAKKAVERI)
|
2908012000NRG24241120231695537
|
24/11/2023
|
Pachiyammal
|
2908012WL040676
|
Pachiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/259
(KAKKAVERI)
|
2908012000NRG24241120231695538
|
24/11/2023
|
Jeya
|
2908012WL040676
|
Jeya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jeya
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/261
(KAKKAVERI)
|
2908012000NRG24241120231695539
|
24/11/2023
|
Lakshmi
|
2908012WL040676
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/265
(KAKKAVERI)
|
2908012000NRG24241120231695540
|
24/11/2023
|
Rajathi
|
2908012WL040676
|
Rajathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/269
(KAKKAVERI)
|
2908012000NRG24241120231695541
|
24/11/2023
|
Angammal
|
2908012WL040676
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Angammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/27
(KAKKAVERI)
|
2908012000NRG24241120231695542
|
24/11/2023
|
Angammal
|
2908012WL040676
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Angammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/44
(KAKKAVERI)
|
2908012000NRG24241120231695543
|
24/11/2023
|
Kokila
|
2908012WL040676
|
Kokila
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kokila
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/463
(KAKKAVERI)
|
2908012000NRG24241120231695544
|
24/11/2023
|
PACHIYAMMAL
|
2908012WL040676
|
PACHIYAMMAL
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/469
(KAKKAVERI)
|
2908012000NRG24241120231695545
|
24/11/2023
|
Poovayi
|
2908012WL040676
|
Poovayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/470
(KAKKAVERI)
|
2908012000NRG24241120231695546
|
24/11/2023
|
Malathy
|
2908012WL040676
|
Malathy
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malathy
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/478
(KAKKAVERI)
|
2908012000NRG24241120231695547
|
24/11/2023
|
Poomalar
|
2908012WL040676
|
Poomalar
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poomalar
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/479
(KAKKAVERI)
|
2908012000NRG24241120231695548
|
24/11/2023
|
Kamalam
|
2908012WL040676
|
Kamalam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/487
(KAKKAVERI)
|
2908012000NRG24241120231695549
|
24/11/2023
|
P DHARMALINGAM
|
2908012WL040676
|
P DHARMALINGAM
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
P DHARMALINGAM
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/51
(KAKKAVERI)
|
2908012000NRG24241120231695550
|
24/11/2023
|
SIVAKUMAR
|
2908012WL040676
|
SIVAKUMAR
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
SIVAKUMAR
|
IDBI BANK(607095)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/53
(KAKKAVERI)
|
2908012000NRG24241120231695551
|
24/11/2023
|
Poongodi
|
2908012WL040676
|
Poongodi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/616
(KAKKAVERI)
|
2908012000NRG24241120231695552
|
24/11/2023
|
Alavammal
|
2908012WL040676
|
Alavammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Alavammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/618
(KAKKAVERI)
|
2908012000NRG24241120231695553
|
24/11/2023
|
Sellammal
|
2908012WL040676
|
Sellammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/619
(KAKKAVERI)
|
2908012000NRG24241120231695554
|
24/11/2023
|
M Vijaya
|
2908012WL040676
|
M Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
M Vijaya
|
HDFC BANK LTD(607152)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/623
(KAKKAVERI)
|
2908012000NRG24241120231695555
|
24/11/2023
|
Mani
|
2908012WL040676
|
Mani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/625
(KAKKAVERI)
|
2908012000NRG24241120231695556
|
24/11/2023
|
Angammal
|
2908012WL040676
|
Angammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028036285
|
|
Angammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/640
(KAKKAVERI)
|
2908012000NRG24241120231695557
|
24/11/2023
|
Malarkodi
|
2908012WL040676
|
Malarkodi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/641
(KAKKAVERI)
|
2908012000NRG24241120231695558
|
24/11/2023
|
Alliyammal
|
2908012WL040676
|
Alliyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/643
(KAKKAVERI)
|
2908012000NRG24241120231695559
|
24/11/2023
|
Jeyalakshmi
|
2908012WL040676
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/645
(KAKKAVERI)
|
2908012000NRG24241120231695560
|
24/11/2023
|
Chandra
|
2908012WL040676
|
Chandra
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chandra
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/645
(KAKKAVERI)
|
2908012000NRG24241120231695561
|
24/11/2023
|
SHANMUGAM
|
2908012WL040676
|
SHANMUGAM
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/703
(KAKKAVERI)
|
2908012000NRG24241120231695562
|
24/11/2023
|
Sulokshana
|
2908012WL040676
|
Sulokshana
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/71
(KAKKAVERI)
|
2908012000NRG24241120231695563
|
24/11/2023
|
Perumayi
|
2908012WL040676
|
Perumayi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/735
(KAKKAVERI)
|
2908012000NRG24241120231695564
|
24/11/2023
|
Mariyayee
|
2908012WL040676
|
Mariyayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/76
(KAKKAVERI)
|
2908012000NRG24241120231695565
|
24/11/2023
|
Chinnapappu
|
2908012WL040676
|
Chinnapappu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chinnapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/866
(KAKKAVERI)
|
2908012000NRG24241120231695566
|
24/11/2023
|
Lakshmi
|
2908012WL040676
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/869
(KAKKAVERI)
|
2908012000NRG24241120231695567
|
24/11/2023
|
Fathima mary
|
2908012WL040676
|
Fathima mary
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Fathima mary
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/871
(KAKKAVERI)
|
2908012000NRG24241120231695568
|
24/11/2023
|
Sinnammal
|
2908012WL040676
|
Sinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/879
(KAKKAVERI)
|
2908012000NRG24241120231695569
|
24/11/2023
|
Rajamani
|
2908012WL040676
|
Rajamani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/880
(KAKKAVERI)
|
2908012000NRG24241120231695570
|
24/11/2023
|
Rajammal
|
2908012WL040676
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/881
(KAKKAVERI)
|
2908012000NRG24241120231695571
|
24/11/2023
|
Erusammal
|
2908012WL040676
|
Erusammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/883
(KAKKAVERI)
|
2908012000NRG24241120231695572
|
24/11/2023
|
Soundaram
|
2908012WL040676
|
Soundaram
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/890
(KAKKAVERI)
|
2908012000NRG24241120231695573
|
24/11/2023
|
Ranjitham
|
2908012WL040676
|
Ranjitham
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/918
(KAKKAVERI)
|
2908012000NRG24241120231695574
|
24/11/2023
|
Selvi
|
2908012WL040676
|
Selvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/921
(KAKKAVERI)
|
2908012000NRG24241120231695575
|
24/11/2023
|
Rathinammal
|
2908012WL040676
|
Rathinammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/922
(KAKKAVERI)
|
2908012000NRG24241120231695576
|
24/11/2023
|
Sivagami
|
2908012WL040676
|
Sivagami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/926
(KAKKAVERI)
|
2908012000NRG24241120231695577
|
24/11/2023
|
Chellakkili
|
2908012WL040676
|
Chellakkili
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chellakkili
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/932
(KAKKAVERI)
|
2908012000NRG24241120231695578
|
24/11/2023
|
Kamalam
|
2908012WL040676
|
Kamalam
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/938
(KAKKAVERI)
|
2908012000NRG24241120231695579
|
24/11/2023
|
REVATHI
|
2908012WL040676
|
REVATHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/941
(KAKKAVERI)
|
2908012000NRG24241120231695580
|
24/11/2023
|
Rukmani
|
2908012WL040676
|
Rukmani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/946
(KAKKAVERI)
|
2908012000NRG24241120231695581
|
24/11/2023
|
Ammani
|
2908012WL040676
|
Ammani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ammani
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/954
(KAKKAVERI)
|
2908012000NRG24241120231695582
|
24/11/2023
|
Pachiyammal
|
2908012WL040676
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/964
(KAKKAVERI)
|
2908012000NRG24241120231695583
|
24/11/2023
|
chinnaponnu
|
2908012WL040676
|
chinnaponnu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/978
(KAKKAVERI)
|
2908012000NRG24241120231695584
|
24/11/2023
|
Vasanthi
|
2908012WL040676
|
Vasanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/982
(KAKKAVERI)
|
2908012000NRG24241120231695585
|
24/11/2023
|
Neelavathi
|
2908012WL040676
|
Neelavathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/999
(KAKKAVERI)
|
2908012000NRG24241120231695586
|
24/11/2023
|
Krishnaveni
|
2908012WL040676
|
Krishnaveni
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123405
|
123405
|
|
|
|
|
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-007-003/1919
(KAKKAVERI)
|
2908012000NRG24241120231695492
|
24/11/2023
|
Balasubramani
|
2908012WL040676
|
Balasubramani
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RASIPURAM
|
TN-08-012-007-007/1186
(KAKKAVERI)
|
2908012000NRG24241120231695523
|
24/11/2023
|
NADESAN
|
2908012WL040676
|
NADESAN
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/1402
(KAKKAVERI)
|
2908012000NRG24241120231695531
|
24/11/2023
|
MANI K
|
2908012WL040676
|
MANI K
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
103
|
RASIPURAM
|
TN-08-012-007-003/1847
(KAKKAVERI)
|
2908012000NRG24241120231695491
|
24/11/2023
|
MAMTA RAI S
|
2908012WL040676
|
MAMTA RAI S
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
MAMTA RAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131659
|
131659
|
|
|
|
|
|
|
|