|
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-08-012-020-020/392
(VADUGAM)
|
2908012000NRG24150920231248404
|
15/09/2023
|
Shalini
|
2908012WL029216
|
Shalini
|
00176
|
IDIB000R014
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Shalini
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/845
(VADUGAM)
|
2908012000NRG24150920231248445
|
15/09/2023
|
Dhanabakkiyam
|
2908012WL029216
|
Dhanabakkiyam
|
00176
|
IDIB000R014
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24150920231248352
|
15/09/2023
|
S ANUSIYA
|
2908012WL029216
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504462
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1090
(VADUGAM)
|
2908012000NRG24150920231248353
|
15/09/2023
|
Thangammal
|
2908012WL029216
|
Thangammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1098
(VADUGAM)
|
2908012000NRG24150920231248354
|
15/09/2023
|
M PRABHA
|
2908012WL029216
|
M PRABHA
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
M PRABHA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1111
(VADUGAM)
|
2908012000NRG24150920231248355
|
15/09/2023
|
Geetha
|
2908012WL029216
|
Geetha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1119
(VADUGAM)
|
2908012000NRG24150920231248356
|
15/09/2023
|
Vennila
|
2908012WL029216
|
Vennila
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/112
(VADUGAM)
|
2908012000NRG24150920231248357
|
15/09/2023
|
Niramala
|
2908012WL029216
|
Niramala
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Niramala
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1163
(VADUGAM)
|
2908012000NRG24150920231248358
|
15/09/2023
|
Vimala
|
2908012WL029216
|
Vimala
|
00176
|
IDIB000V043
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/123
(VADUGAM)
|
2908012000NRG24150920231248359
|
15/09/2023
|
Palaniammal
|
2908012WL029216
|
Palaniammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/129
(VADUGAM)
|
2908012000NRG24150920231248360
|
15/09/2023
|
Bakkiyam
|
2908012WL029216
|
Bakkiyam
|
00176
|
IDIB000V043
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/134
(VADUGAM)
|
2908012000NRG24150920231248361
|
15/09/2023
|
Arunavathi
|
2908012WL029216
|
Arunavathi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Arunavathi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/137
(VADUGAM)
|
2908012000NRG24150920231248362
|
15/09/2023
|
Amudha
|
2908012WL029216
|
Amudha
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Amudha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/151
(VADUGAM)
|
2908012000NRG24150920231248363
|
15/09/2023
|
Banumathi
|
2908012WL029216
|
Banumathi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/153
(VADUGAM)
|
2908012000NRG24150920231248364
|
15/09/2023
|
Rasu
|
2908012WL029216
|
Rasu
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rasu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24150920231248365
|
15/09/2023
|
Chinnammal
|
2908012WL029216
|
Chinnammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/167
(VADUGAM)
|
2908012000NRG24150920231248366
|
15/09/2023
|
Marayi
|
2908012WL029216
|
Marayi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Marayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/168
(VADUGAM)
|
2908012000NRG24150920231248367
|
15/09/2023
|
Santhi
|
2908012WL029216
|
Santhi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24150920231248368
|
15/09/2023
|
Palanimuthu
|
2908012WL029216
|
Palanimuthu
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/176
(VADUGAM)
|
2908012000NRG24150920231248369
|
15/09/2023
|
Kasambu
|
2908012WL029216
|
Kasambu
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/188
(VADUGAM)
|
2908012000NRG24150920231248370
|
15/09/2023
|
Kalyani
|
2908012WL029216
|
Kalyani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/196
(VADUGAM)
|
2908012000NRG24150920231248371
|
15/09/2023
|
Sumathy
|
2908012WL029216
|
Sumathy
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/197
(VADUGAM)
|
2908012000NRG24150920231248372
|
15/09/2023
|
Nallammal
|
2908012WL029216
|
Nallammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24150920231248373
|
15/09/2023
|
Subramani
|
2908012WL029216
|
Subramani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/201-A
(VADUGAM)
|
2908012000NRG24150920231248374
|
15/09/2023
|
Bothi
|
2908012WL029216
|
Bothi
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bothi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/207
(VADUGAM)
|
2908012000NRG24150920231248375
|
15/09/2023
|
Bothi
|
2908012WL029216
|
Bothi
|
00176
|
IDIB000V043
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bothi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24150920231248376
|
15/09/2023
|
Kanniyammal
|
2908012WL029216
|
Kanniyammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/222
(VADUGAM)
|
2908012000NRG24150920231248377
|
15/09/2023
|
Sarasu
|
2908012WL029216
|
Sarasu
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/223
(VADUGAM)
|
2908012000NRG24150920231248378
|
15/09/2023
|
Jothi
|
2908012WL029216
|
Jothi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24150920231248379
|
15/09/2023
|
Palaniammal
|
2908012WL029216
|
Palaniammal
|
00176
|
IDIB000V043
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/247
(VADUGAM)
|
2908012000NRG24150920231248380
|
15/09/2023
|
Vennila
|
2908012WL029216
|
Vennila
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24150920231248381
|
15/09/2023
|
Tamilarasi
|
2908012WL029216
|
Tamilarasi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/251
(VADUGAM)
|
2908012000NRG24150920231248382
|
15/09/2023
|
Ammakannu
|
2908012WL029216
|
Ammakannu
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/253
(VADUGAM)
|
2908012000NRG24150920231248383
|
15/09/2023
|
Jeyammal
|
2908012WL029216
|
Jeyammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/261
(VADUGAM)
|
2908012000NRG24150920231248384
|
15/09/2023
|
Santhayi
|
2908012WL029216
|
Santhayi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/266
(VADUGAM)
|
2908012000NRG24150920231248385
|
15/09/2023
|
Mani
|
2908012WL029216
|
Mani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/271-A
(VADUGAM)
|
2908012000NRG24150920231248386
|
15/09/2023
|
R RASAMMAL
|
2908012WL029216
|
R RASAMMAL
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
R RASAMMAL
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/272
(VADUGAM)
|
2908012000NRG24150920231248387
|
15/09/2023
|
Rajjamani
|
2908012WL029216
|
Rajjamani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rajjamani
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/275
(VADUGAM)
|
2908012000NRG24150920231248388
|
15/09/2023
|
Palaniammal
|
2908012WL029216
|
Palaniammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/285
(VADUGAM)
|
2908012000NRG24150920231248389
|
15/09/2023
|
Valarmathi
|
2908012WL029216
|
Valarmathi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/291
(VADUGAM)
|
2908012000NRG24150920231248390
|
15/09/2023
|
Chandra
|
2908012WL029216
|
Chandra
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24150920231248391
|
15/09/2023
|
Chinnaponnu
|
2908012WL029216
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/312
(VADUGAM)
|
2908012000NRG24150920231248392
|
15/09/2023
|
Dhanalakshmi
|
2908012WL029216
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/32
(VADUGAM)
|
2908012000NRG24150920231248393
|
15/09/2023
|
Atthyai
|
2908012WL029216
|
Atthyai
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/347
(VADUGAM)
|
2908012000NRG24150920231248394
|
15/09/2023
|
Palaniammal
|
2908012WL029216
|
Palaniammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/352
(VADUGAM)
|
2908012000NRG24150920231248395
|
15/09/2023
|
Devi
|
2908012WL029216
|
Devi
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24150920231248396
|
15/09/2023
|
Lurathamari
|
2908012WL029216
|
Lurathamari
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/357
(VADUGAM)
|
2908012000NRG24150920231248397
|
15/09/2023
|
Kasammal
|
2908012WL029216
|
Kasammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/359
(VADUGAM)
|
2908012000NRG24150920231248398
|
15/09/2023
|
Kamalam
|
2908012WL029216
|
Kamalam
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/361
(VADUGAM)
|
2908012000NRG24150920231248399
|
15/09/2023
|
Kalyani
|
2908012WL029216
|
Kalyani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/372
(VADUGAM)
|
2908012000NRG24150920231248400
|
15/09/2023
|
Kulli
|
2908012WL029216
|
Kulli
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kulli
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/373
(VADUGAM)
|
2908012000NRG24150920231248401
|
15/09/2023
|
Padmini
|
2908012WL029216
|
Padmini
|
00176
|
IDIB000V043
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504462
|
|
Padmini
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24150920231248402
|
15/09/2023
|
Santha
|
2908012WL029216
|
Santha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Santha
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24150920231248403
|
15/09/2023
|
Valliyammal
|
2908012WL029216
|
Valliyammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/394
(VADUGAM)
|
2908012000NRG24150920231248405
|
15/09/2023
|
Vasantha
|
2908012WL029216
|
Vasantha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/405
(VADUGAM)
|
2908012000NRG24150920231248406
|
15/09/2023
|
Manimegalai
|
2908012WL029216
|
Manimegalai
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/405
(VADUGAM)
|
2908012000NRG24150920231248407
|
15/09/2023
|
Suganiya
|
2908012WL029216
|
Suganiya
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/408
(VADUGAM)
|
2908012000NRG24150920231248408
|
15/09/2023
|
Shanthi
|
2908012WL029216
|
Shanthi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/415
(VADUGAM)
|
2908012000NRG24150920231248409
|
15/09/2023
|
Pavunammal
|
2908012WL029216
|
Pavunammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/42
(VADUGAM)
|
2908012000NRG24150920231248410
|
15/09/2023
|
Santhi
|
2908012WL029216
|
Santhi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/443
(VADUGAM)
|
2908012000NRG24150920231248411
|
15/09/2023
|
Thangamani
|
2908012WL029216
|
Thangamani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/450
(VADUGAM)
|
2908012000NRG24150920231248412
|
15/09/2023
|
Vijayakumari
|
2908012WL029216
|
Vijayakumari
|
00176
|
IDIB000V043
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/47
(VADUGAM)
|
2908012000NRG24150920231248413
|
15/09/2023
|
Manonmani
|
2908012WL029216
|
Manonmani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/478
(VADUGAM)
|
2908012000NRG24150920231248414
|
15/09/2023
|
Kalaadevi
|
2908012WL029216
|
Kalaadevi
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kalaadevi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/538
(VADUGAM)
|
2908012000NRG24150920231248415
|
15/09/2023
|
Dhanakodi
|
2908012WL029216
|
Dhanakodi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/54
(VADUGAM)
|
2908012000NRG24150920231248416
|
15/09/2023
|
Mariyammal
|
2908012WL029216
|
Mariyammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/55
(VADUGAM)
|
2908012000NRG24150920231248417
|
15/09/2023
|
Kuppayi
|
2908012WL029216
|
Kuppayi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/550
(VADUGAM)
|
2908012000NRG24150920231248418
|
15/09/2023
|
Gandhamani
|
2908012WL029216
|
Gandhamani
|
00176
|
IDIB000V043
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504462
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/56
(VADUGAM)
|
2908012000NRG24150920231248419
|
15/09/2023
|
Poovayi
|
2908012WL029216
|
Poovayi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/572
(VADUGAM)
|
2908012000NRG24150920231248420
|
15/09/2023
|
Arukkani
|
2908012WL029216
|
Arukkani
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/579
(VADUGAM)
|
2908012000NRG24150920231248421
|
15/09/2023
|
Poongodi
|
2908012WL029216
|
Poongodi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/586
(VADUGAM)
|
2908012000NRG24150920231248422
|
15/09/2023
|
vanitha
|
2908012WL029216
|
vanitha
|
00176
|
IDIB000V043
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504462
|
|
vanitha
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/614
(VADUGAM)
|
2908012000NRG24150920231248423
|
15/09/2023
|
arayee
|
2908012WL029216
|
arayee
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
arayee
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/620
(VADUGAM)
|
2908012000NRG24150920231248424
|
15/09/2023
|
mayri
|
2908012WL029216
|
mayri
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
mayri
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24150920231248425
|
15/09/2023
|
KAVITHA R
|
2908012WL029216
|
KAVITHA R
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/641
(VADUGAM)
|
2908012000NRG24150920231248426
|
15/09/2023
|
Ninayammal
|
2908012WL029216
|
Ninayammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Ninayammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/645
(VADUGAM)
|
2908012000NRG24150920231248427
|
15/09/2023
|
Thagammal
|
2908012WL029216
|
Thagammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/646
(VADUGAM)
|
2908012000NRG24150920231248428
|
15/09/2023
|
Saritha
|
2908012WL029216
|
Saritha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Saritha
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/650
(VADUGAM)
|
2908012000NRG24150920231248429
|
15/09/2023
|
Kavitha
|
2908012WL029216
|
Kavitha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/66
(VADUGAM)
|
2908012000NRG24150920231248430
|
15/09/2023
|
Malar
|
2908012WL029216
|
Malar
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Malar
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/670
(VADUGAM)
|
2908012000NRG24150920231248431
|
15/09/2023
|
Kanaga
|
2908012WL029216
|
Kanaga
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/672
(VADUGAM)
|
2908012000NRG24150920231248432
|
15/09/2023
|
Alamalu
|
2908012WL029216
|
Alamalu
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/674
(VADUGAM)
|
2908012000NRG24150920231248433
|
15/09/2023
|
SARADHA S
|
2908012WL029216
|
SARADHA S
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
SARADHA S
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/697
(VADUGAM)
|
2908012000NRG24150920231248434
|
15/09/2023
|
Uma
|
2908012WL029216
|
Uma
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Uma
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/70
(VADUGAM)
|
2908012000NRG24150920231248435
|
15/09/2023
|
Vijaya
|
2908012WL029216
|
Vijaya
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/714
(VADUGAM)
|
2908012000NRG24150920231248436
|
15/09/2023
|
Palaniyammal
|
2908012WL029216
|
Palaniyammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/734
(VADUGAM)
|
2908012000NRG24150920231248437
|
15/09/2023
|
Palani
|
2908012WL029216
|
Palani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palani
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/747
(VADUGAM)
|
2908012000NRG24150920231248438
|
15/09/2023
|
Sidha
|
2908012WL029216
|
Sidha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sidha
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/751
(VADUGAM)
|
2908012000NRG24150920231248439
|
15/09/2023
|
Dhanabhakiyam
|
2908012WL029216
|
Dhanabhakiyam
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/765
(VADUGAM)
|
2908012000NRG24150920231248440
|
15/09/2023
|
Muthan
|
2908012WL029216
|
Muthan
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Muthan
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/777
(VADUGAM)
|
2908012000NRG24150920231248441
|
15/09/2023
|
Anitha
|
2908012WL029216
|
Anitha
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Anitha
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/784
(VADUGAM)
|
2908012000NRG24150920231248442
|
15/09/2023
|
Sellammal
|
2908012WL029216
|
Sellammal
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/798
(VADUGAM)
|
2908012000NRG24150920231248443
|
15/09/2023
|
Poovayee
|
2908012WL029216
|
Poovayee
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/840
(VADUGAM)
|
2908012000NRG24150920231248444
|
15/09/2023
|
Kannaya
|
2908012WL029216
|
Kannaya
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/854
(VADUGAM)
|
2908012000NRG24150920231248446
|
15/09/2023
|
Mani
|
2908012WL029216
|
Mani
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Mani
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/862
(VADUGAM)
|
2908012000NRG24150920231248447
|
15/09/2023
|
Tamilarasi
|
2908012WL029216
|
Tamilarasi
|
00176
|
IDIB000V043
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504462
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/999
(VADUGAM)
|
2908012000NRG24150920231248448
|
15/09/2023
|
Indhumathi
|
2908012WL029216
|
Indhumathi
|
00176
|
IDIB000V043
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504462
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136659
|
136659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139464
|
139464
|
|
|
|
|
|
|
|