|
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)
|
2908012000NRG24180520230256749
|
18/05/2023
|
Raju
|
2908012WL006869
|
Raju
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Raju
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/305
(MALAIYAMPATTI)
|
2908012000NRG24180520230256793
|
18/05/2023
|
KUPPUSAMY
|
2908012WL006869
|
KUPPUSAMY
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/10
(MALAIYAMPATTI)
|
2908012000NRG24180520230256737
|
18/05/2023
|
Rani
|
2908012WL006869
|
Rani
|
00176
|
IDIB000V043
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/109
(MALAIYAMPATTI)
|
2908012000NRG24180520230256738
|
18/05/2023
|
Tamilselvi
|
2908012WL006869
|
Tamilselvi
|
00176
|
IDIB000V043
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/117
(MALAIYAMPATTI)
|
2908012000NRG24180520230256739
|
18/05/2023
|
Pounambal
|
2908012WL006869
|
Pounambal
|
00176
|
IDIB000V043
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/133
(MALAIYAMPATTI)
|
2908012000NRG24180520230256740
|
18/05/2023
|
Subramani
|
2908012WL006869
|
Subramani
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/157
(MALAIYAMPATTI)
|
2908012000NRG24180520230256741
|
18/05/2023
|
CHITRA V
|
2908012WL006869
|
CHITRA V
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
CHITRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/158
(MALAIYAMPATTI)
|
2908012000NRG24180520230256742
|
18/05/2023
|
Anbalagi
|
2908012WL006869
|
Anbalagi
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24180520230256743
|
18/05/2023
|
Chandra
|
2908012WL006869
|
Chandra
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/16
(MALAIYAMPATTI)
|
2908012000NRG24180520230256744
|
18/05/2023
|
Lakshmi
|
2908012WL006869
|
Lakshmi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/160
(MALAIYAMPATTI)
|
2908012000NRG24180520230256745
|
18/05/2023
|
Roopa
|
2908012WL006869
|
Roopa
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Roopa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24180520230256746
|
18/05/2023
|
Perumayee
|
2908012WL006869
|
Perumayee
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/163
(MALAIYAMPATTI)
|
2908012000NRG24180520230256747
|
18/05/2023
|
Marayee
|
2908012WL006869
|
Marayee
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Marayee
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24180520230256748
|
18/05/2023
|
Indirani
|
2908012WL006869
|
Indirani
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indirani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24180520230256750
|
18/05/2023
|
Valarmathi
|
2908012WL006869
|
Valarmathi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/169
(MALAIYAMPATTI)
|
2908012000NRG24180520230256751
|
18/05/2023
|
Selvi
|
2908012WL006869
|
Selvi
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/17
(MALAIYAMPATTI)
|
2908012000NRG24180520230256752
|
18/05/2023
|
Sadaiyammal
|
2908012WL006869
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/170
(MALAIYAMPATTI)
|
2908012000NRG24180520230256753
|
18/05/2023
|
Kaliyammal
|
2908012WL006869
|
Kaliyammal
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/171
(MALAIYAMPATTI)
|
2908012000NRG24180520230256754
|
18/05/2023
|
Madhu
|
2908012WL006869
|
Madhu
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Madhu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/173
(MALAIYAMPATTI)
|
2908012000NRG24180520230256755
|
18/05/2023
|
Sundari
|
2908012WL006869
|
Sundari
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sundari
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/174
(MALAIYAMPATTI)
|
2908012000NRG24180520230256756
|
18/05/2023
|
Pothammal
|
2908012WL006869
|
Pothammal
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/175
(MALAIYAMPATTI)
|
2908012000NRG24180520230256757
|
18/05/2023
|
Kaliammal
|
2908012WL006869
|
Kaliammal
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/176
(MALAIYAMPATTI)
|
2908012000NRG24180520230256758
|
18/05/2023
|
Sivagami
|
2908012WL006869
|
Sivagami
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24180520230256759
|
18/05/2023
|
Muthusami
|
2908012WL006869
|
Muthusami
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/181
(MALAIYAMPATTI)
|
2908012000NRG24180520230256760
|
18/05/2023
|
Saroja
|
2908012WL006869
|
Saroja
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/182
(MALAIYAMPATTI)
|
2908012000NRG24180520230256761
|
18/05/2023
|
Pothi
|
2908012WL006869
|
Pothi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pothi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/187
(MALAIYAMPATTI)
|
2908012000NRG24180520230256762
|
18/05/2023
|
Kulanthaiyammal
|
2908012WL006869
|
Kulanthaiyammal
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/188
(MALAIYAMPATTI)
|
2908012000NRG24180520230256763
|
18/05/2023
|
Rukumani
|
2908012WL006869
|
Rukumani
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/189
(MALAIYAMPATTI)
|
2908012000NRG24180520230256764
|
18/05/2023
|
Malar Kodi S
|
2908012WL006869
|
Malar Kodi S
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malar Kodi S
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/191
(MALAIYAMPATTI)
|
2908012000NRG24180520230256765
|
18/05/2023
|
MADHESWARI P
|
2908012WL006869
|
MADHESWARI P
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
MADHESWARI P
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/195
(MALAIYAMPATTI)
|
2908012000NRG24180520230256766
|
18/05/2023
|
Kandhammal
|
2908012WL006869
|
Kandhammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/199
(MALAIYAMPATTI)
|
2908012000NRG24180520230256767
|
18/05/2023
|
Suseela
|
2908012WL006869
|
Suseela
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/200
(MALAIYAMPATTI)
|
2908012000NRG24180520230256768
|
18/05/2023
|
Poongodi
|
2908012WL006869
|
Poongodi
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/202
(MALAIYAMPATTI)
|
2908012000NRG24180520230256769
|
18/05/2023
|
Sundharampal
|
2908012WL006869
|
Sundharampal
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sundharampal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/203
(MALAIYAMPATTI)
|
2908012000NRG24180520230256770
|
18/05/2023
|
Lakshmi
|
2908012WL006869
|
Lakshmi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24180520230256771
|
18/05/2023
|
Rajamani
|
2908012WL006869
|
Rajamani
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/207
(MALAIYAMPATTI)
|
2908012000NRG24180520230256772
|
18/05/2023
|
Chitra
|
2908012WL006869
|
Chitra
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/209
(MALAIYAMPATTI)
|
2908012000NRG24180520230256773
|
18/05/2023
|
Kamalam
|
2908012WL006869
|
Kamalam
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/210
(MALAIYAMPATTI)
|
2908012000NRG24180520230256774
|
18/05/2023
|
PAPPATHI P
|
2908012WL006869
|
PAPPATHI P
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPATHI P
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/211
(MALAIYAMPATTI)
|
2908012000NRG24180520230256775
|
18/05/2023
|
Jayalakshmi
|
2908012WL006869
|
Jayalakshmi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/212
(MALAIYAMPATTI)
|
2908012000NRG24180520230256776
|
18/05/2023
|
Muthammal
|
2908012WL006869
|
Muthammal
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/215
(MALAIYAMPATTI)
|
2908012000NRG24180520230256777
|
18/05/2023
|
Vennila
|
2908012WL006869
|
Vennila
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vennila
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/218
(MALAIYAMPATTI)
|
2908012000NRG24180520230256778
|
18/05/2023
|
Kaveri
|
2908012WL006869
|
Kaveri
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/228
(MALAIYAMPATTI)
|
2908012000NRG24180520230256779
|
18/05/2023
|
PERUMAYEE S
|
2908012WL006869
|
PERUMAYEE S
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
PERUMAYEE S
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/229
(MALAIYAMPATTI)
|
2908012000NRG24180520230256780
|
18/05/2023
|
Lakshmanan
|
2908012WL006869
|
Lakshmanan
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/230
(MALAIYAMPATTI)
|
2908012000NRG24180520230256781
|
18/05/2023
|
Saroja
|
2908012WL006869
|
Saroja
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/231
(MALAIYAMPATTI)
|
2908012000NRG24180520230256782
|
18/05/2023
|
Sarasu
|
2908012WL006869
|
Sarasu
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24180520230256783
|
18/05/2023
|
Chinnammal
|
2908012WL006869
|
Chinnammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24180520230256784
|
18/05/2023
|
Devaki
|
2908012WL006869
|
Devaki
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Devaki
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/233-A
(MALAIYAMPATTI)
|
2908012000NRG24180520230256785
|
18/05/2023
|
Pappathi
|
2908012WL006869
|
Pappathi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/235
(MALAIYAMPATTI)
|
2908012000NRG24180520230256786
|
18/05/2023
|
Veerammal
|
2908012WL006869
|
Veerammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/238
(MALAIYAMPATTI)
|
2908012000NRG24180520230256787
|
18/05/2023
|
Lakshmi
|
2908012WL006869
|
Lakshmi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/255
(MALAIYAMPATTI)
|
2908012000NRG24180520230256788
|
18/05/2023
|
Saranya
|
2908012WL006869
|
Saranya
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saranya
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/279-A
(MALAIYAMPATTI)
|
2908012000NRG24180520230256789
|
18/05/2023
|
INDIRANI P
|
2908012WL006869
|
INDIRANI P
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/279-A
(MALAIYAMPATTI)
|
2908012000NRG24180520230256790
|
18/05/2023
|
Periyasamy
|
2908012WL006869
|
Periyasamy
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/292
(MALAIYAMPATTI)
|
2908012000NRG24180520230256791
|
18/05/2023
|
Kousalya
|
2908012WL006869
|
Kousalya
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/295
(MALAIYAMPATTI)
|
2908012000NRG24180520230256792
|
18/05/2023
|
Marimuthu
|
2908012WL006869
|
Marimuthu
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/33
(MALAIYAMPATTI)
|
2908012000NRG24180520230256794
|
18/05/2023
|
Mangaiarkarasi
|
2908012WL006869
|
Mangaiarkarasi
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mangaiarkarasi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/337-A
(MALAIYAMPATTI)
|
2908012000NRG24180520230256795
|
18/05/2023
|
Kalaivani
|
2908012WL006869
|
Kalaivani
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/358
(MALAIYAMPATTI)
|
2908012000NRG24180520230256796
|
18/05/2023
|
Sumathi
|
2908012WL006869
|
Sumathi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/410
(MALAIYAMPATTI)
|
2908012000NRG24180520230256797
|
18/05/2023
|
Sathya
|
2908012WL006869
|
Sathya
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/43
(MALAIYAMPATTI)
|
2908012000NRG24180520230256798
|
18/05/2023
|
Sadaiyammal
|
2908012WL006869
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/440
(MALAIYAMPATTI)
|
2908012000NRG24180520230256799
|
18/05/2023
|
Malarvizhli
|
2908012WL006869
|
Malarvizhli
|
00176
|
IDIB000V043
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malarvizhli
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/45
(MALAIYAMPATTI)
|
2908012000NRG24180520230256800
|
18/05/2023
|
Suganthi
|
2908012WL006869
|
Suganthi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/483
(MALAIYAMPATTI)
|
2908012000NRG24180520230256801
|
18/05/2023
|
Kowsalya
|
2908012WL006869
|
Kowsalya
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/490
(MALAIYAMPATTI)
|
2908012000NRG24180520230256802
|
18/05/2023
|
MAHESWARI S
|
2908012WL006869
|
MAHESWARI S
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/505
(MALAIYAMPATTI)
|
2908012000NRG24180520230256803
|
18/05/2023
|
CHINNUSAMY
|
2908012WL006869
|
CHINNUSAMY
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-012-012/84
(MALAIYAMPATTI)
|
2908012000NRG24180520230256804
|
18/05/2023
|
Rajeswari
|
2908012WL006869
|
Rajeswari
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75346
|
75346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77997
|
77997
|
|
|
|
|
|
|
|