|
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-08-012-007-003/1847
(KAKKAVERI)
|
2908012000NRG24240620230541595
|
24/06/2023
|
GOVINDAN V
|
2908012WL013995
|
GOVINDAN V
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
GOVINDAN V
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-003/1874
(KAKKAVERI)
|
2908012000NRG24240620230541597
|
24/06/2023
|
VIJAYA K
|
2908012WL013995
|
VIJAYA K
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-007-003/1920
(KAKKAVERI)
|
2908012000NRG24240620230541598
|
24/06/2023
|
Thirunavukarasu
|
2908012WL013995
|
Thirunavukarasu
|
00078
|
CNRB0016308
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thirunavukarasu
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-007-003/1949
(KAKKAVERI)
|
2908012000NRG24240620230541600
|
24/06/2023
|
Rathinam
|
2908012WL013995
|
Rathinam
|
00078
|
CNRB0016308
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/1070
(KAKKAVERI)
|
2908012000NRG24240620230541616
|
24/06/2023
|
Arumugam
|
2908012WL013995
|
Arumugam
|
00078
|
CNRB0016308
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arumugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-007-001/1944
(KAKKAVERI)
|
2908012000NRG24240620230541588
|
24/06/2023
|
Rathika
|
2908012WL013995
|
Rathika
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathika
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-001/2003
(KAKKAVERI)
|
2908012000NRG24240620230541589
|
24/06/2023
|
S MANIKANDAN
|
2908012WL013995
|
S MANIKANDAN
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
S MANIKANDAN
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-003/1391-A
(KAKKAVERI)
|
2908012000NRG24240620230541590
|
24/06/2023
|
Madhalaiyammal
|
2908012WL013995
|
Madhalaiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madhalaiyammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-003/1552
(KAKKAVERI)
|
2908012000NRG24240620230541591
|
24/06/2023
|
Lakshmi
|
2908012WL013995
|
Lakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-003/1713
(KAKKAVERI)
|
2908012000NRG24240620230541592
|
24/06/2023
|
P THENMOZHI
|
2908012WL013995
|
P THENMOZHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P THENMOZHI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-003/1770
(KAKKAVERI)
|
2908012000NRG24240620230541593
|
24/06/2023
|
S SAMPOORNAM
|
2908012WL013995
|
S SAMPOORNAM
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SAMPOORNAM
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-003/1772
(KAKKAVERI)
|
2908012000NRG24240620230541594
|
24/06/2023
|
M AMMANI
|
2908012WL013995
|
M AMMANI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M AMMANI
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-003/1942
(KAKKAVERI)
|
2908012000NRG24240620230541599
|
24/06/2023
|
Varudharaj
|
2908012WL013995
|
Varudharaj
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Varudharaj
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-007-003/2080
(KAKKAVERI)
|
2908012000NRG24240620230541601
|
24/06/2023
|
PALANIYAMMAL
|
2908012WL013995
|
PALANIYAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1000
(KAKKAVERI)
|
2908012000NRG24240620230541602
|
24/06/2023
|
Sarasu
|
2908012WL013995
|
Sarasu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1005
(KAKKAVERI)
|
2908012000NRG24240620230541603
|
24/06/2023
|
Kannammal
|
2908012WL013995
|
Kannammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1006
(KAKKAVERI)
|
2908012000NRG24240620230541604
|
24/06/2023
|
Thayammal
|
2908012WL013995
|
Thayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1007
(KAKKAVERI)
|
2908012000NRG24240620230541605
|
24/06/2023
|
Vijaya
|
2908012WL013995
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1008
(KAKKAVERI)
|
2908012000NRG24240620230541606
|
24/06/2023
|
Lakshmi
|
2908012WL013995
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1008
(KAKKAVERI)
|
2908012000NRG24240620230541607
|
24/06/2023
|
Ramasamy
|
2908012WL013995
|
Ramasamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1009
(KAKKAVERI)
|
2908012000NRG24240620230541608
|
24/06/2023
|
Shanthi
|
2908012WL013995
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1010
(KAKKAVERI)
|
2908012000NRG24240620230541609
|
24/06/2023
|
Azhagammal
|
2908012WL013995
|
Azhagammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1011
(KAKKAVERI)
|
2908012000NRG24240620230541610
|
24/06/2023
|
Chinnapappa
|
2908012WL013995
|
Chinnapappa
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1051
(KAKKAVERI)
|
2908012000NRG24240620230541611
|
24/06/2023
|
chithra
|
2908012WL013995
|
chithra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
chithra
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1063
(KAKKAVERI)
|
2908012000NRG24240620230541612
|
24/06/2023
|
Rajammal
|
2908012WL013995
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1065
(KAKKAVERI)
|
2908012000NRG24240620230541613
|
24/06/2023
|
Indumathi
|
2908012WL013995
|
Indumathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1068
(KAKKAVERI)
|
2908012000NRG24240620230541614
|
24/06/2023
|
Angammal
|
2908012WL013995
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1069
(KAKKAVERI)
|
2908012000NRG24240620230541615
|
24/06/2023
|
Valarmathi
|
2908012WL013995
|
Valarmathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1071
(KAKKAVERI)
|
2908012000NRG24240620230541617
|
24/06/2023
|
Usha
|
2908012WL013995
|
Usha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Usha
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1072
(KAKKAVERI)
|
2908012000NRG24240620230541618
|
24/06/2023
|
Kamalam
|
2908012WL013995
|
Kamalam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1073
(KAKKAVERI)
|
2908012000NRG24240620230541619
|
24/06/2023
|
Sumathi
|
2908012WL013995
|
Sumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1107
(KAKKAVERI)
|
2908012000NRG24240620230541620
|
24/06/2023
|
M Hemalatha
|
2908012WL013995
|
M Hemalatha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
M Hemalatha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1119
(KAKKAVERI)
|
2908012000NRG24240620230541621
|
24/06/2023
|
R Hemalatha
|
2908012WL013995
|
R Hemalatha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
R Hemalatha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1121
(KAKKAVERI)
|
2908012000NRG24240620230541622
|
24/06/2023
|
Murugesan
|
2908012WL013995
|
Murugesan
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1146
(KAKKAVERI)
|
2908012000NRG24240620230541623
|
24/06/2023
|
Rathinam
|
2908012WL013995
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1165
(KAKKAVERI)
|
2908012000NRG24240620230541624
|
24/06/2023
|
Vennila
|
2908012WL013995
|
Vennila
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1169
(KAKKAVERI)
|
2908012000NRG24240620230541625
|
24/06/2023
|
Indirani
|
2908012WL013995
|
Indirani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indirani
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1170
(KAKKAVERI)
|
2908012000NRG24240620230541626
|
24/06/2023
|
Chitra
|
2908012WL013995
|
Chitra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1182
(KAKKAVERI)
|
2908012000NRG24240620230541627
|
24/06/2023
|
Indrani
|
2908012WL013995
|
Indrani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indrani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1185
(KAKKAVERI)
|
2908012000NRG24240620230541628
|
24/06/2023
|
Priya
|
2908012WL013995
|
Priya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Priya
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1197
(KAKKAVERI)
|
2908012000NRG24240620230541629
|
24/06/2023
|
Devi
|
2908012WL013995
|
Devi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1198
(KAKKAVERI)
|
2908012000NRG24240620230541630
|
24/06/2023
|
Shanthi
|
2908012WL013995
|
Shanthi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1199
(KAKKAVERI)
|
2908012000NRG24240620230541631
|
24/06/2023
|
Selvam
|
2908012WL013995
|
Selvam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1201
(KAKKAVERI)
|
2908012000NRG24240620230541632
|
24/06/2023
|
Balamani
|
2908012WL013995
|
Balamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Balamani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1203
(KAKKAVERI)
|
2908012000NRG24240620230541633
|
24/06/2023
|
Indirani
|
2908012WL013995
|
Indirani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indirani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1205
(KAKKAVERI)
|
2908012000NRG24240620230541634
|
24/06/2023
|
Muthayee
|
2908012WL013995
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1223
(KAKKAVERI)
|
2908012000NRG24240620230541635
|
24/06/2023
|
Sowndharya
|
2908012WL013995
|
Sowndharya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1234
(KAKKAVERI)
|
2908012000NRG24240620230541636
|
24/06/2023
|
Balaji
|
2908012WL013995
|
Balaji
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1277
(KAKKAVERI)
|
2908012000NRG24240620230541637
|
24/06/2023
|
G SEKAR
|
2908012WL013995
|
G SEKAR
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
G SEKAR
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1382
(KAKKAVERI)
|
2908012000NRG24240620230541638
|
24/06/2023
|
O Kavitha
|
2908012WL013995
|
O Kavitha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
O Kavitha
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1482
(KAKKAVERI)
|
2908012000NRG24240620230541639
|
24/06/2023
|
Saroja
|
2908012WL013995
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1655
(KAKKAVERI)
|
2908012000NRG24240620230541640
|
24/06/2023
|
Sellammal
|
2908012WL013995
|
Sellammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1813
(KAKKAVERI)
|
2908012000NRG24240620230541641
|
24/06/2023
|
Belsynadhiya
|
2908012WL013995
|
Belsynadhiya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Belsynadhiya
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/258
(KAKKAVERI)
|
2908012000NRG24240620230541642
|
24/06/2023
|
Pachiyammal
|
2908012WL013995
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/259
(KAKKAVERI)
|
2908012000NRG24240620230541643
|
24/06/2023
|
Jeya
|
2908012WL013995
|
Jeya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeya
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/261
(KAKKAVERI)
|
2908012000NRG24240620230541644
|
24/06/2023
|
Lakshmi
|
2908012WL013995
|
Lakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/265
(KAKKAVERI)
|
2908012000NRG24240620230541645
|
24/06/2023
|
Rajathi
|
2908012WL013995
|
Rajathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/269
(KAKKAVERI)
|
2908012000NRG24240620230541646
|
24/06/2023
|
Angammal
|
2908012WL013995
|
Angammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/27
(KAKKAVERI)
|
2908012000NRG24240620230541647
|
24/06/2023
|
Angammal
|
2908012WL013995
|
Angammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/44
(KAKKAVERI)
|
2908012000NRG24240620230541648
|
24/06/2023
|
Kokila
|
2908012WL013995
|
Kokila
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokila
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/470
(KAKKAVERI)
|
2908012000NRG24240620230541649
|
24/06/2023
|
Malathy
|
2908012WL013995
|
Malathy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malathy
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/479
(KAKKAVERI)
|
2908012000NRG24240620230541650
|
24/06/2023
|
Kamalam
|
2908012WL013995
|
Kamalam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/487
(KAKKAVERI)
|
2908012000NRG24240620230541651
|
24/06/2023
|
P DHARMALINGAM
|
2908012WL013995
|
P DHARMALINGAM
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
P DHARMALINGAM
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/53
(KAKKAVERI)
|
2908012000NRG24240620230541653
|
24/06/2023
|
Poongodi
|
2908012WL013995
|
Poongodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/608
(KAKKAVERI)
|
2908012000NRG24240620230541654
|
24/06/2023
|
Sellammal
|
2908012WL013995
|
Sellammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/616
(KAKKAVERI)
|
2908012000NRG24240620230541655
|
24/06/2023
|
Alavammal
|
2908012WL013995
|
Alavammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alavammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/618
(KAKKAVERI)
|
2908012000NRG24240620230541656
|
24/06/2023
|
Sellammal
|
2908012WL013995
|
Sellammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/619
(KAKKAVERI)
|
2908012000NRG24240620230541657
|
24/06/2023
|
M Vijaya
|
2908012WL013995
|
M Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M Vijaya
|
HDFC BANK LTD(607152)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/623
(KAKKAVERI)
|
2908012000NRG24240620230541658
|
24/06/2023
|
Mani
|
2908012WL013995
|
Mani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/623
(KAKKAVERI)
|
2908012000NRG24240620230541659
|
24/06/2023
|
Sundaram
|
2908012WL013995
|
Sundaram
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/625
(KAKKAVERI)
|
2908012000NRG24240620230541660
|
24/06/2023
|
Angammal
|
2908012WL013995
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/640
(KAKKAVERI)
|
2908012000NRG24240620230541661
|
24/06/2023
|
Malarkodi
|
2908012WL013995
|
Malarkodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/641
(KAKKAVERI)
|
2908012000NRG24240620230541662
|
24/06/2023
|
Alliyammal
|
2908012WL013995
|
Alliyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/643
(KAKKAVERI)
|
2908012000NRG24240620230541663
|
24/06/2023
|
Jeyalakshmi
|
2908012WL013995
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/645
(KAKKAVERI)
|
2908012000NRG24240620230541664
|
24/06/2023
|
Chandra
|
2908012WL013995
|
Chandra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/703
(KAKKAVERI)
|
2908012000NRG24240620230541665
|
24/06/2023
|
Sulokshana
|
2908012WL013995
|
Sulokshana
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/71
(KAKKAVERI)
|
2908012000NRG24240620230541666
|
24/06/2023
|
Perumayi
|
2908012WL013995
|
Perumayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/735
(KAKKAVERI)
|
2908012000NRG24240620230541667
|
24/06/2023
|
Mariyayee
|
2908012WL013995
|
Mariyayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/76
(KAKKAVERI)
|
2908012000NRG24240620230541668
|
24/06/2023
|
Chinnapappu
|
2908012WL013995
|
Chinnapappu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/773
(KAKKAVERI)
|
2908012000NRG24240620230541669
|
24/06/2023
|
Sulokshna
|
2908012WL013995
|
Sulokshna
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sulokshna
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/80
(KAKKAVERI)
|
2908012000NRG24240620230541670
|
24/06/2023
|
J Gomathi
|
2908012WL013995
|
J Gomathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
J Gomathi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/831
(KAKKAVERI)
|
2908012000NRG24240620230541671
|
24/06/2023
|
Ambika
|
2908012WL013995
|
Ambika
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ambika
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/866
(KAKKAVERI)
|
2908012000NRG24240620230541672
|
24/06/2023
|
Lakshmi
|
2908012WL013995
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/869
(KAKKAVERI)
|
2908012000NRG24240620230541673
|
24/06/2023
|
Fathima mary
|
2908012WL013995
|
Fathima mary
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Fathima mary
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/871
(KAKKAVERI)
|
2908012000NRG24240620230541674
|
24/06/2023
|
Sinnammal
|
2908012WL013995
|
Sinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/879
(KAKKAVERI)
|
2908012000NRG24240620230541675
|
24/06/2023
|
Rajamani
|
2908012WL013995
|
Rajamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/880
(KAKKAVERI)
|
2908012000NRG24240620230541676
|
24/06/2023
|
Rajammal
|
2908012WL013995
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/881
(KAKKAVERI)
|
2908012000NRG24240620230541677
|
24/06/2023
|
Erusammal
|
2908012WL013995
|
Erusammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/883
(KAKKAVERI)
|
2908012000NRG24240620230541678
|
24/06/2023
|
Soundaram
|
2908012WL013995
|
Soundaram
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/890
(KAKKAVERI)
|
2908012000NRG24240620230541679
|
24/06/2023
|
Ranjitham
|
2908012WL013995
|
Ranjitham
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/918
(KAKKAVERI)
|
2908012000NRG24240620230541680
|
24/06/2023
|
Selvi
|
2908012WL013995
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/921
(KAKKAVERI)
|
2908012000NRG24240620230541681
|
24/06/2023
|
Rathinammal
|
2908012WL013995
|
Rathinammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/922
(KAKKAVERI)
|
2908012000NRG24240620230541682
|
24/06/2023
|
Sivagami
|
2908012WL013995
|
Sivagami
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/926
(KAKKAVERI)
|
2908012000NRG24240620230541683
|
24/06/2023
|
Chellakkili
|
2908012WL013995
|
Chellakkili
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chellakkili
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/941
(KAKKAVERI)
|
2908012000NRG24240620230541684
|
24/06/2023
|
Rukmani
|
2908012WL013995
|
Rukmani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/954
(KAKKAVERI)
|
2908012000NRG24240620230541685
|
24/06/2023
|
Pachiyammal
|
2908012WL013995
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/964
(KAKKAVERI)
|
2908012000NRG24240620230541686
|
24/06/2023
|
chinnaponnu
|
2908012WL013995
|
chinnaponnu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/978
(KAKKAVERI)
|
2908012000NRG24240620230541687
|
24/06/2023
|
Vasanthi
|
2908012WL013995
|
Vasanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/982
(KAKKAVERI)
|
2908012000NRG24240620230541688
|
24/06/2023
|
Neelavathi
|
2908012WL013995
|
Neelavathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/999
(KAKKAVERI)
|
2908012000NRG24240620230541689
|
24/06/2023
|
Krishnaveni
|
2908012WL013995
|
Krishnaveni
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138816
|
138816
|
|
|
|
|
|
|
|
|
101
|
RASIPURAM
|
TN-08-012-007-003/1847
(KAKKAVERI)
|
2908012000NRG24240620230541596
|
24/06/2023
|
MAMTA RAI S
|
2908012WL013995
|
MAMTA RAI S
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAMTA RAI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/487
(KAKKAVERI)
|
2908012000NRG24240620230541652
|
24/06/2023
|
Dhanam
|
2908012WL013995
|
Dhanam
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149372
|
149372
|
|
|
|
|
|
|
|