|
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-08-012-020-020/181
(VADUGAM)
|
2908012000NRG24231120231684915
|
24/11/2023
|
Chithayyan
|
2908012WL040392
|
Chithayyan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-003/1152
(VADUGAM)
|
2908012000NRG24231120231684903
|
24/11/2023
|
Lakshmi
|
2908012WL040392
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24231120231684904
|
24/11/2023
|
Kavitha
|
2908012WL040392
|
Kavitha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24231120231684905
|
24/11/2023
|
Ammani
|
2908012WL040392
|
Ammani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ammani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24231120231684906
|
24/11/2023
|
S ANUSIYA
|
2908012WL040392
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028036285
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24231120231684907
|
24/11/2023
|
VASANTHA P
|
2908012WL040392
|
VASANTHA P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24231120231684908
|
24/11/2023
|
Mayila
|
2908012WL040392
|
Mayila
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mayila
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24231120231684909
|
24/11/2023
|
Sugapriya
|
2908012WL040392
|
Sugapriya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24231120231684910
|
24/11/2023
|
Valli
|
2908012WL040392
|
Valli
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24231120231684911
|
24/11/2023
|
Angayee
|
2908012WL040392
|
Angayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Angayee
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/12
(VADUGAM)
|
2908012000NRG24231120231684913
|
24/11/2023
|
Boopathy
|
2908012WL040392
|
Boopathy
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24231120231684914
|
24/11/2023
|
Santhi
|
2908012WL040392
|
Santhi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24231120231684916
|
24/11/2023
|
Thavamani
|
2908012WL040392
|
Thavamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24231120231684917
|
24/11/2023
|
Laxmi
|
2908012WL040392
|
Laxmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/283
(VADUGAM)
|
2908012000NRG24231120231684918
|
24/11/2023
|
Atthyai
|
2908012WL040392
|
Atthyai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24231120231684919
|
24/11/2023
|
Palaniammal
|
2908012WL040392
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24231120231684920
|
24/11/2023
|
Rajamani
|
2908012WL040392
|
Rajamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/318
(VADUGAM)
|
2908012000NRG24231120231684921
|
24/11/2023
|
Thangammal
|
2908012WL040392
|
Thangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/319
(VADUGAM)
|
2908012000NRG24231120231684922
|
24/11/2023
|
Kasthuri
|
2908012WL040392
|
Kasthuri
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/320
(VADUGAM)
|
2908012000NRG24231120231684923
|
24/11/2023
|
Pappu
|
2908012WL040392
|
Pappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24231120231684924
|
24/11/2023
|
Rajamani
|
2908012WL040392
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24231120231684925
|
24/11/2023
|
Santhayi
|
2908012WL040392
|
Santhayi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24231120231684926
|
24/11/2023
|
Ponnammal
|
2908012WL040392
|
Ponnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/326
(VADUGAM)
|
2908012000NRG24231120231684927
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040392
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24231120231684928
|
24/11/2023
|
Tulasi
|
2908012WL040392
|
Tulasi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24231120231684929
|
24/11/2023
|
Thangammal
|
2908012WL040392
|
Thangammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/335
(VADUGAM)
|
2908012000NRG24231120231684930
|
24/11/2023
|
Nainammal
|
2908012WL040392
|
Nainammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/336
(VADUGAM)
|
2908012000NRG24231120231684931
|
24/11/2023
|
Jeyammal
|
2908012WL040392
|
Jeyammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/338
(VADUGAM)
|
2908012000NRG24231120231684932
|
24/11/2023
|
Chinnapillai
|
2908012WL040392
|
Chinnapillai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24231120231684933
|
24/11/2023
|
Ranjitham
|
2908012WL040392
|
Ranjitham
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24231120231684934
|
24/11/2023
|
Jeyammal
|
2908012WL040392
|
Jeyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/350
(VADUGAM)
|
2908012000NRG24231120231684935
|
24/11/2023
|
Pounambal
|
2908012WL040392
|
Pounambal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24231120231684936
|
24/11/2023
|
Karthika
|
2908012WL040392
|
Karthika
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Karthika
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24231120231684937
|
24/11/2023
|
Chinnammal
|
2908012WL040392
|
Chinnammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24231120231684938
|
24/11/2023
|
Cinnapillai
|
2908012WL040392
|
Cinnapillai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24231120231684939
|
24/11/2023
|
R KALIMUTHU
|
2908012WL040392
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24231120231684940
|
24/11/2023
|
Suganya
|
2908012WL040392
|
Suganya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Suganya
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/456
(VADUGAM)
|
2908012000NRG24231120231684941
|
24/11/2023
|
Athayee
|
2908012WL040392
|
Athayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Athayee
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24231120231684942
|
24/11/2023
|
Mani
|
2908012WL040392
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24231120231684943
|
24/11/2023
|
Saraswathi
|
2908012WL040392
|
Saraswathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24231120231684944
|
24/11/2023
|
Poongavanam
|
2908012WL040392
|
Poongavanam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24231120231684945
|
24/11/2023
|
Chinnammal
|
2908012WL040392
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/563
(VADUGAM)
|
2908012000NRG24231120231684946
|
24/11/2023
|
Pushparani
|
2908012WL040392
|
Pushparani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24231120231684947
|
24/11/2023
|
Valli
|
2908012WL040392
|
Valli
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24231120231684948
|
24/11/2023
|
Kaliyammal
|
2908012WL040392
|
Kaliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24231120231684949
|
24/11/2023
|
Vellaiyammal
|
2908012WL040392
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24231120231684950
|
24/11/2023
|
Dhanakodi
|
2908012WL040392
|
Dhanakodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24231120231684951
|
24/11/2023
|
selvamani
|
2908012WL040392
|
selvamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
selvamani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24231120231684952
|
24/11/2023
|
Tamilselvi
|
2908012WL040392
|
Tamilselvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24231120231684953
|
24/11/2023
|
kalliyammal
|
2908012WL040392
|
kalliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24231120231684954
|
24/11/2023
|
Dhavaki
|
2908012WL040392
|
Dhavaki
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/618
(VADUGAM)
|
2908012000NRG24231120231684955
|
24/11/2023
|
Rajammal
|
2908012WL040392
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24231120231684956
|
24/11/2023
|
Saraswathi
|
2908012WL040392
|
Saraswathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24231120231684957
|
24/11/2023
|
Thagammal
|
2908012WL040392
|
Thagammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/640
(VADUGAM)
|
2908012000NRG24231120231684958
|
24/11/2023
|
Ambiga
|
2908012WL040392
|
Ambiga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24231120231684959
|
24/11/2023
|
Meenambigai
|
2908012WL040392
|
Meenambigai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24231120231684960
|
24/11/2023
|
Pappathi
|
2908012WL040392
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24231120231684961
|
24/11/2023
|
Rajammal
|
2908012WL040392
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24231120231684962
|
24/11/2023
|
Alamalu
|
2908012WL040392
|
Alamalu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/653
(VADUGAM)
|
2908012000NRG24231120231684963
|
24/11/2023
|
Thagammal
|
2908012WL040392
|
Thagammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24231120231684964
|
24/11/2023
|
Santhayee
|
2908012WL040392
|
Santhayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24231120231684965
|
24/11/2023
|
Pappathi
|
2908012WL040392
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24231120231684966
|
24/11/2023
|
Aathrai
|
2908012WL040392
|
Aathrai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24231120231684967
|
24/11/2023
|
Ramayee
|
2908012WL040392
|
Ramayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24231120231684968
|
24/11/2023
|
Periyammal
|
2908012WL040392
|
Periyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24231120231684969
|
24/11/2023
|
Pappathi K
|
2908012WL040392
|
Pappathi K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/699
(VADUGAM)
|
2908012000NRG24231120231684970
|
24/11/2023
|
Santhakumari
|
2908012WL040392
|
Santhakumari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24231120231684971
|
24/11/2023
|
Papathi
|
2908012WL040392
|
Papathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Papathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24231120231684972
|
24/11/2023
|
Govindasamy
|
2908012WL040392
|
Govindasamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24231120231684973
|
24/11/2023
|
Selvi
|
2908012WL040392
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24231120231684974
|
24/11/2023
|
Papathi
|
2908012WL040392
|
Papathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Papathi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/770
(VADUGAM)
|
2908012000NRG24231120231684975
|
24/11/2023
|
Thangammal
|
2908012WL040392
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24231120231684976
|
24/11/2023
|
Sathya
|
2908012WL040392
|
Sathya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sathya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24231120231684977
|
24/11/2023
|
Duraisamy
|
2908012WL040392
|
Duraisamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24231120231684978
|
24/11/2023
|
Vasanthamani
|
2908012WL040392
|
Vasanthamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24231120231684979
|
24/11/2023
|
Pappathi
|
2908012WL040392
|
Pappathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/870-A
(VADUGAM)
|
2908012000NRG24231120231684980
|
24/11/2023
|
Maheswari
|
2908012WL040392
|
Maheswari
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24231120231684981
|
24/11/2023
|
Rajammal
|
2908012WL040392
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24231120231684982
|
24/11/2023
|
Sangeetha
|
2908012WL040392
|
Sangeetha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24231120231684983
|
24/11/2023
|
Dhanabakkiyam
|
2908012WL040392
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24231120231684984
|
24/11/2023
|
Kalarani
|
2908012WL040392
|
Kalarani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/997
(VADUGAM)
|
2908012000NRG24231120231684985
|
24/11/2023
|
Thilagarani
|
2908012WL040392
|
Thilagarani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thilagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107058
|
107058
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/1198
(VADUGAM)
|
2908012000NRG24231120231684912
|
24/11/2023
|
Babyshalini
|
2908012WL040392
|
Babyshalini
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Babyshalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110082
|
110082
|
|
|
|
|
|
|
|