|
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-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24180520230255110
|
18/05/2023
|
KOKILA B
|
2908012WL006827
|
KOKILA B
|
00078
|
CNRB0016308
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/282
(ARASAPALAYAM)
|
2908012000NRG24180520230255179
|
18/05/2023
|
Saraswathi
|
2908012WL006827
|
Saraswathi
|
00078
|
CNRB0016308
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/311
(ARASAPALAYAM)
|
2908012000NRG24180520230255185
|
18/05/2023
|
Nallammal
|
2908012WL006827
|
Nallammal
|
00078
|
CNRB0016308
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24180520230255189
|
18/05/2023
|
JOTHI
|
2908012WL006827
|
JOTHI
|
00078
|
CNRB0016308
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/57
(ARASAPALAYAM)
|
2908012000NRG24180520230255206
|
18/05/2023
|
PAPPA K
|
2908012WL006827
|
PAPPA K
|
00078
|
CNRB0016308
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPA K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-003-004/284
(ARASAPALAYAM)
|
2908012000NRG24180520230255235
|
18/05/2023
|
Rajammal
|
2908012WL006827
|
Rajammal
|
00078
|
CNRB0016308
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-003-005/257
(ARASAPALAYAM)
|
2908012000NRG24180520230255239
|
18/05/2023
|
Ranjitha
|
2908012WL006827
|
Ranjitha
|
00078
|
CNRB0016308
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/332
(ARASAPALAYAM)
|
2908012000NRG24180520230255113
|
18/05/2023
|
Lakshmi
|
2908012WL006827
|
Lakshmi
|
00176
|
IDIB000M221
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/278
(ARASAPALAYAM)
|
2908012000NRG24180520230255178
|
18/05/2023
|
K KALAISELVI
|
2908012WL006827
|
K KALAISELVI
|
00176
|
IDIB000M221
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
K KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-004/273
(ARASAPALAYAM)
|
2908012000NRG24180520230255231
|
18/05/2023
|
D ARCHANA
|
2908012WL006827
|
D ARCHANA
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
D ARCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/243
(ARASAPALAYAM)
|
2908012000NRG24180520230255101
|
18/05/2023
|
Shanthi
|
2908012WL006827
|
Shanthi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/267
(ARASAPALAYAM)
|
2908012000NRG24180520230255102
|
18/05/2023
|
Kannammal
|
2908012WL006827
|
Kannammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/289
(ARASAPALAYAM)
|
2908012000NRG24180520230255103
|
18/05/2023
|
Dhanakodi
|
2908012WL006827
|
Dhanakodi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/296
(ARASAPALAYAM)
|
2908012000NRG24180520230255104
|
18/05/2023
|
Nagammal
|
2908012WL006827
|
Nagammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24180520230255105
|
18/05/2023
|
R SARASWATHY
|
2908012WL006827
|
R SARASWATHY
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-001/300
(ARASAPALAYAM)
|
2908012000NRG24180520230255106
|
18/05/2023
|
Sarasu
|
2908012WL006827
|
Sarasu
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24180520230255107
|
18/05/2023
|
Muthulakshmi
|
2908012WL006827
|
Muthulakshmi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-001/307
(ARASAPALAYAM)
|
2908012000NRG24180520230255108
|
18/05/2023
|
MUTHULAKSHMI R
|
2908012WL006827
|
MUTHULAKSHMI R
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-001/315
(ARASAPALAYAM)
|
2908012000NRG24180520230255109
|
18/05/2023
|
SUSILA
|
2908012WL006827
|
SUSILA
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-001/323
(ARASAPALAYAM)
|
2908012000NRG24180520230255111
|
18/05/2023
|
R SRI DEVI
|
2908012WL006827
|
R SRI DEVI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
R SRI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-001/326
(ARASAPALAYAM)
|
2908012000NRG24180520230255112
|
18/05/2023
|
S SAROJA
|
2908012WL006827
|
S SAROJA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-001/335
(ARASAPALAYAM)
|
2908012000NRG24180520230255115
|
18/05/2023
|
Shobana Palanisami
|
2908012WL006827
|
Shobana Palanisami
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Shobana Palanisami
|
BANK OF BARODA(606985)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/100
(ARASAPALAYAM)
|
2908012000NRG24180520230255116
|
18/05/2023
|
Kandhayi
|
2908012WL006827
|
Kandhayi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/102
(ARASAPALAYAM)
|
2908012000NRG24180520230255117
|
18/05/2023
|
RaJammal
|
2908012WL006827
|
RaJammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
RaJammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/104
(ARASAPALAYAM)
|
2908012000NRG24180520230255118
|
18/05/2023
|
Rassammal
|
2908012WL006827
|
Rassammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rassammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/106
(ARASAPALAYAM)
|
2908012000NRG24180520230255119
|
18/05/2023
|
Saroja
|
2908012WL006827
|
Saroja
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24180520230255120
|
18/05/2023
|
Kaveri
|
2908012WL006827
|
Kaveri
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaveri
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/110
(ARASAPALAYAM)
|
2908012000NRG24180520230255121
|
18/05/2023
|
Rajammal
|
2908012WL006827
|
Rajammal
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/114
(ARASAPALAYAM)
|
2908012000NRG24180520230255122
|
18/05/2023
|
Suseela
|
2908012WL006827
|
Suseela
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Suseela
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24180520230255123
|
18/05/2023
|
Parvathi
|
2908012WL006827
|
Parvathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/117
(ARASAPALAYAM)
|
2908012000NRG24180520230255124
|
18/05/2023
|
Sampoornam
|
2908012WL006827
|
Sampoornam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/119
(ARASAPALAYAM)
|
2908012000NRG24180520230255125
|
18/05/2023
|
Selvambal
|
2908012WL006827
|
Selvambal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/120
(ARASAPALAYAM)
|
2908012000NRG24180520230255126
|
18/05/2023
|
Kullammal
|
2908012WL006827
|
Kullammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24180520230255127
|
18/05/2023
|
Selvam
|
2908012WL006827
|
Selvam
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/128
(ARASAPALAYAM)
|
2908012000NRG24180520230255128
|
18/05/2023
|
Arumugam
|
2908012WL006827
|
Arumugam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/13
(ARASAPALAYAM)
|
2908012000NRG24180520230255129
|
18/05/2023
|
Jayamani
|
2908012WL006827
|
Jayamani
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/131
(ARASAPALAYAM)
|
2908012000NRG24180520230255130
|
18/05/2023
|
Gnanambal
|
2908012WL006827
|
Gnanambal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/133
(ARASAPALAYAM)
|
2908012000NRG24180520230255131
|
18/05/2023
|
Vijayalakshmi
|
2908012WL006827
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/154
(ARASAPALAYAM)
|
2908012000NRG24180520230255132
|
18/05/2023
|
Bangaru
|
2908012WL006827
|
Bangaru
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/156
(ARASAPALAYAM)
|
2908012000NRG24180520230255133
|
18/05/2023
|
Sampooranam
|
2908012WL006827
|
Sampooranam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/157
(ARASAPALAYAM)
|
2908012000NRG24180520230255134
|
18/05/2023
|
Jeyamani
|
2908012WL006827
|
Jeyamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/158
(ARASAPALAYAM)
|
2908012000NRG24180520230255135
|
18/05/2023
|
Muthayi
|
2908012WL006827
|
Muthayi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/159
(ARASAPALAYAM)
|
2908012000NRG24180520230255136
|
18/05/2023
|
Rathinam
|
2908012WL006827
|
Rathinam
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-003-003/162
(ARASAPALAYAM)
|
2908012000NRG24180520230255137
|
18/05/2023
|
Rajammal
|
2908012WL006827
|
Rajammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-003-003/165
(ARASAPALAYAM)
|
2908012000NRG24180520230255138
|
18/05/2023
|
Saraswathi
|
2908012WL006827
|
Saraswathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-003-003/167
(ARASAPALAYAM)
|
2908012000NRG24180520230255139
|
18/05/2023
|
Radhika
|
2908012WL006827
|
Radhika
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Radhika
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-003-003/170
(ARASAPALAYAM)
|
2908012000NRG24180520230255140
|
18/05/2023
|
Rukmani
|
2908012WL006827
|
Rukmani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-003-003/171
(ARASAPALAYAM)
|
2908012000NRG24180520230255141
|
18/05/2023
|
Aruljothi
|
2908012WL006827
|
Aruljothi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-003-003/174
(ARASAPALAYAM)
|
2908012000NRG24180520230255142
|
18/05/2023
|
Shanthi
|
2908012WL006827
|
Shanthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-003-003/175
(ARASAPALAYAM)
|
2908012000NRG24180520230255143
|
18/05/2023
|
Suganthi
|
2908012WL006827
|
Suganthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-003-003/178-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255144
|
18/05/2023
|
Palaniyammal
|
2908012WL006827
|
Palaniyammal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-003-003/18
(ARASAPALAYAM)
|
2908012000NRG24180520230255145
|
18/05/2023
|
Anjalam
|
2908012WL006827
|
Anjalam
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-003-003/180-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255146
|
18/05/2023
|
Malarselvi
|
2908012WL006827
|
Malarselvi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-003-003/181-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255147
|
18/05/2023
|
Selvi
|
2908012WL006827
|
Selvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-003-003/186
(ARASAPALAYAM)
|
2908012000NRG24180520230255148
|
18/05/2023
|
Varuthammal
|
2908012WL006827
|
Varuthammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Varuthammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-003-003/188-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255149
|
18/05/2023
|
Pappthi
|
2908012WL006827
|
Pappthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappthi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-003-003/189
(ARASAPALAYAM)
|
2908012000NRG24180520230255150
|
18/05/2023
|
Perumayi
|
2908012WL006827
|
Perumayi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-003-003/19
(ARASAPALAYAM)
|
2908012000NRG24180520230255151
|
18/05/2023
|
Mani
|
2908012WL006827
|
Mani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255152
|
18/05/2023
|
Thangmani
|
2908012WL006827
|
Thangmani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-003-003/195-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255153
|
18/05/2023
|
Periyammal
|
2908012WL006827
|
Periyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-003-003/2
(ARASAPALAYAM)
|
2908012000NRG24180520230255154
|
18/05/2023
|
T CHITRA
|
2908012WL006827
|
T CHITRA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
T CHITRA
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-003-003/202
(ARASAPALAYAM)
|
2908012000NRG24180520230255155
|
18/05/2023
|
Chitra
|
2908012WL006827
|
Chitra
|
00176
|
IDIB000R014
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-003-003/203
(ARASAPALAYAM)
|
2908012000NRG24180520230255156
|
18/05/2023
|
Nallammal
|
2908012WL006827
|
Nallammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-003-003/206
(ARASAPALAYAM)
|
2908012000NRG24180520230255157
|
18/05/2023
|
Indhumathi
|
2908012WL006827
|
Indhumathi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-003-003/208
(ARASAPALAYAM)
|
2908012000NRG24180520230255158
|
18/05/2023
|
Vennila
|
2908012WL006827
|
Vennila
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vennila
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-003-003/21
(ARASAPALAYAM)
|
2908012000NRG24180520230255159
|
18/05/2023
|
Pachiyammal
|
2908012WL006827
|
Pachiyammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
RASIPURAM
|
TN-08-012-003-003/210
(ARASAPALAYAM)
|
2908012000NRG24180520230255160
|
18/05/2023
|
Boomayee
|
2908012WL006827
|
Boomayee
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24180520230255161
|
18/05/2023
|
Boomayee
|
2908012WL006827
|
Boomayee
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-003-003/213
(ARASAPALAYAM)
|
2908012000NRG24180520230255162
|
18/05/2023
|
Bommayee
|
2908012WL006827
|
Bommayee
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-003-003/215
(ARASAPALAYAM)
|
2908012000NRG24180520230255163
|
18/05/2023
|
Sumathi
|
2908012WL006827
|
Sumathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-003-003/216
(ARASAPALAYAM)
|
2908012000NRG24180520230255164
|
18/05/2023
|
Jothi
|
2908012WL006827
|
Jothi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jothi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-003-003/22
(ARASAPALAYAM)
|
2908012000NRG24180520230255165
|
18/05/2023
|
Valarmathi
|
2908012WL006827
|
Valarmathi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-003-003/221
(ARASAPALAYAM)
|
2908012000NRG24180520230255166
|
18/05/2023
|
Saranya
|
2908012WL006827
|
Saranya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saranya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-003-003/222
(ARASAPALAYAM)
|
2908012000NRG24180520230255167
|
18/05/2023
|
Sangeetha
|
2908012WL006827
|
Sangeetha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-003-003/223
(ARASAPALAYAM)
|
2908012000NRG24180520230255168
|
18/05/2023
|
Saranya
|
2908012WL006827
|
Saranya
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saranya
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-003-003/224
(ARASAPALAYAM)
|
2908012000NRG24180520230255169
|
18/05/2023
|
Pushpam
|
2908012WL006827
|
Pushpam
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-003-003/229
(ARASAPALAYAM)
|
2908012000NRG24180520230255170
|
18/05/2023
|
Chinnaponnu
|
2908012WL006827
|
Chinnaponnu
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-003-003/24
(ARASAPALAYAM)
|
2908012000NRG24180520230255173
|
18/05/2023
|
Pooncholai
|
2908012WL006827
|
Pooncholai
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-003-003/24
(ARASAPALAYAM)
|
2908012000NRG24180520230255172
|
18/05/2023
|
Veeramali
|
2908012WL006827
|
Veeramali
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Veeramali
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-003-003/261
(ARASAPALAYAM)
|
2908012000NRG24180520230255174
|
18/05/2023
|
Sudha
|
2908012WL006827
|
Sudha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sudha
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-003-003/263
(ARASAPALAYAM)
|
2908012000NRG24180520230255175
|
18/05/2023
|
Indhurani
|
2908012WL006827
|
Indhurani
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-003-003/266
(ARASAPALAYAM)
|
2908012000NRG24180520230255176
|
18/05/2023
|
K PAPPATHI
|
2908012WL006827
|
K PAPPATHI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
K PAPPATHI
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-003-003/27
(ARASAPALAYAM)
|
2908012000NRG24180520230255177
|
18/05/2023
|
Pachiyammal
|
2908012WL006827
|
Pachiyammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-003-003/291
(ARASAPALAYAM)
|
2908012000NRG24180520230255180
|
18/05/2023
|
Atthayi
|
2908012WL006827
|
Atthayi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Atthayi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-003-003/293
(ARASAPALAYAM)
|
2908012000NRG24180520230255181
|
18/05/2023
|
Valli
|
2908012WL006827
|
Valli
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
86
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24180520230255182
|
18/05/2023
|
Kavitha
|
2908012WL006827
|
Kavitha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RASIPURAM
|
TN-08-012-003-003/298
(ARASAPALAYAM)
|
2908012000NRG24180520230255183
|
18/05/2023
|
R Nallammal
|
2908012WL006827
|
R Nallammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
R Nallammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-003-003/3
(ARASAPALAYAM)
|
2908012000NRG24180520230255184
|
18/05/2023
|
Krishnaveni
|
2908012WL006827
|
Krishnaveni
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24180520230255186
|
18/05/2023
|
Sumathy
|
2908012WL006827
|
Sumathy
|
00176
|
IDIB000R014
|
964
|
964
|
Rejected
|
25/05/2023
|
|
009144219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-003-003/334
(ARASAPALAYAM)
|
2908012000NRG24180520230255187
|
18/05/2023
|
K GOVINDHAMMAL
|
2908012WL006827
|
K GOVINDHAMMAL
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
K GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-003-003/34
(ARASAPALAYAM)
|
2908012000NRG24180520230255188
|
18/05/2023
|
Madheswari
|
2908012WL006827
|
Madheswari
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-003-003/36
(ARASAPALAYAM)
|
2908012000NRG24180520230255190
|
18/05/2023
|
Ponnammal
|
2908012WL006827
|
Ponnammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-003-003/37
(ARASAPALAYAM)
|
2908012000NRG24180520230255191
|
18/05/2023
|
Chandra
|
2908012WL006827
|
Chandra
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chandra
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-003-003/39
(ARASAPALAYAM)
|
2908012000NRG24180520230255192
|
18/05/2023
|
K PAPPU
|
2908012WL006827
|
K PAPPU
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
K PAPPU
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-003-003/4
(ARASAPALAYAM)
|
2908012000NRG24180520230255193
|
18/05/2023
|
Saraswathi
|
2908012WL006827
|
Saraswathi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-003-003/42
(ARASAPALAYAM)
|
2908012000NRG24180520230255194
|
18/05/2023
|
Rajammal
|
2908012WL006827
|
Rajammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-003-003/43
(ARASAPALAYAM)
|
2908012000NRG24180520230255195
|
18/05/2023
|
Dhanalakshmi
|
2908012WL006827
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24180520230255196
|
18/05/2023
|
Vassanthi
|
2908012WL006827
|
Vassanthi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24180520230255197
|
18/05/2023
|
Maheshwari
|
2908012WL006827
|
Maheshwari
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-003-003/49
(ARASAPALAYAM)
|
2908012000NRG24180520230255198
|
18/05/2023
|
Sangeetha
|
2908012WL006827
|
Sangeetha
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-003-003/5
(ARASAPALAYAM)
|
2908012000NRG24180520230255199
|
18/05/2023
|
Kalyani
|
2908012WL006827
|
Kalyani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24180520230255200
|
18/05/2023
|
Pappathi
|
2908012WL006827
|
Pappathi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-003-003/53
(ARASAPALAYAM)
|
2908012000NRG24180520230255201
|
18/05/2023
|
Sathya
|
2908012WL006827
|
Sathya
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sathya
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24180520230255202
|
18/05/2023
|
Devi
|
2908012WL006827
|
Devi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Devi
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-003-003/55
(ARASAPALAYAM)
|
2908012000NRG24180520230255203
|
18/05/2023
|
Perumai
|
2908012WL006827
|
Perumai
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumai
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-003-003/56
(ARASAPALAYAM)
|
2908012000NRG24180520230255205
|
18/05/2023
|
Pachiyammal
|
2908012WL006827
|
Pachiyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-003-003/56
(ARASAPALAYAM)
|
2908012000NRG24180520230255204
|
18/05/2023
|
Vaiyapuri
|
2908012WL006827
|
Vaiyapuri
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-003-003/58
(ARASAPALAYAM)
|
2908012000NRG24180520230255207
|
18/05/2023
|
Lakshmi
|
2908012WL006827
|
Lakshmi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-003-003/60
(ARASAPALAYAM)
|
2908012000NRG24180520230255208
|
18/05/2023
|
Santhi
|
2908012WL006827
|
Santhi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-003-003/61
(ARASAPALAYAM)
|
2908012000NRG24180520230255209
|
18/05/2023
|
JAYAMMAL M
|
2908012WL006827
|
JAYAMMAL M
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24180520230255210
|
18/05/2023
|
Jothi
|
2908012WL006827
|
Jothi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jothi
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-003-003/66
(ARASAPALAYAM)
|
2908012000NRG24180520230255211
|
18/05/2023
|
Jegadhambal
|
2908012WL006827
|
Jegadhambal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-003-003/67
(ARASAPALAYAM)
|
2908012000NRG24180520230255212
|
18/05/2023
|
Kamalam
|
2908012WL006827
|
Kamalam
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-003-003/70
(ARASAPALAYAM)
|
2908012000NRG24180520230255213
|
18/05/2023
|
Revathy
|
2908012WL006827
|
Revathy
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Revathy
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24180520230255214
|
18/05/2023
|
Alamelu
|
2908012WL006827
|
Alamelu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-003-003/72
(ARASAPALAYAM)
|
2908012000NRG24180520230255215
|
18/05/2023
|
Indrani
|
2908012WL006827
|
Indrani
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indrani
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-003-003/75
(ARASAPALAYAM)
|
2908012000NRG24180520230255216
|
18/05/2023
|
Sellammal
|
2908012WL006827
|
Sellammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24180520230255217
|
18/05/2023
|
Sakunthala
|
2908012WL006827
|
Sakunthala
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-003-003/78
(ARASAPALAYAM)
|
2908012000NRG24180520230255218
|
18/05/2023
|
Palanivel
|
2908012WL006827
|
Palanivel
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-003-003/84
(ARASAPALAYAM)
|
2908012000NRG24180520230255219
|
18/05/2023
|
Varudhammal
|
2908012WL006827
|
Varudhammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-003-003/87
(ARASAPALAYAM)
|
2908012000NRG24180520230255220
|
18/05/2023
|
Pappathi
|
2908012WL006827
|
Pappathi
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-003-003/88
(ARASAPALAYAM)
|
2908012000NRG24180520230255221
|
18/05/2023
|
Periyammal
|
2908012WL006827
|
Periyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-003-003/9
(ARASAPALAYAM)
|
2908012000NRG24180520230255222
|
18/05/2023
|
Mangalam
|
2908012WL006827
|
Mangalam
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-003-003/90
(ARASAPALAYAM)
|
2908012000NRG24180520230255223
|
18/05/2023
|
Pappa
|
2908012WL006827
|
Pappa
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappa
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-003-003/91
(ARASAPALAYAM)
|
2908012000NRG24180520230255224
|
18/05/2023
|
Lakshmanan
|
2908012WL006827
|
Lakshmanan
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-003-003/92
(ARASAPALAYAM)
|
2908012000NRG24180520230255225
|
18/05/2023
|
Anandhi
|
2908012WL006827
|
Anandhi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-003-003/95
(ARASAPALAYAM)
|
2908012000NRG24180520230255226
|
18/05/2023
|
Velayi
|
2908012WL006827
|
Velayi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Velayi
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-003-003/96
(ARASAPALAYAM)
|
2908012000NRG24180520230255227
|
18/05/2023
|
Perumayi
|
2908012WL006827
|
Perumayi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-003-003/97-A
(ARASAPALAYAM)
|
2908012000NRG24180520230255228
|
18/05/2023
|
Tamilarasi
|
2908012WL006827
|
Tamilarasi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-003-003/99
(ARASAPALAYAM)
|
2908012000NRG24180520230255229
|
18/05/2023
|
Navamani R
|
2908012WL006827
|
Navamani R
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Navamani R
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
RASIPURAM
|
TN-08-012-003-004/240
(ARASAPALAYAM)
|
2908012000NRG24180520230255230
|
18/05/2023
|
Kullammal
|
2908012WL006827
|
Kullammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-003-004/277
(ARASAPALAYAM)
|
2908012000NRG24180520230255232
|
18/05/2023
|
Thangamani
|
2908012WL006827
|
Thangamani
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24180520230255233
|
18/05/2023
|
Kamala
|
2908012WL006827
|
Kamala
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kamala
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-003-004/280
(ARASAPALAYAM)
|
2908012000NRG24180520230255234
|
18/05/2023
|
Indhirani
|
2908012WL006827
|
Indhirani
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
135
|
RASIPURAM
|
TN-08-012-003-004/304
(ARASAPALAYAM)
|
2908012000NRG24180520230255236
|
18/05/2023
|
SASIKALA S
|
2908012WL006827
|
SASIKALA S
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
SASIKALA S
|
INDIAN BANK(607105)
|
|
136
|
RASIPURAM
|
TN-08-012-003-004/325
(ARASAPALAYAM)
|
2908012000NRG24180520230255237
|
18/05/2023
|
Kandhasami
|
2908012WL006827
|
Kandhasami
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhasami
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-003-005/233
(ARASAPALAYAM)
|
2908012000NRG24180520230255238
|
18/05/2023
|
Kalaiselvi
|
2908012WL006827
|
Kalaiselvi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
138
|
RASIPURAM
|
TN-08-012-003-005/265
(ARASAPALAYAM)
|
2908012000NRG24180520230255240
|
18/05/2023
|
P KAVITHA
|
2908012WL006827
|
P KAVITHA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
P KAVITHA
|
INDIAN BANK(607105)
|
|
139
|
RASIPURAM
|
TN-08-012-003-005/336
(ARASAPALAYAM)
|
2908012000NRG24180520230255241
|
18/05/2023
|
C MANI
|
2908012WL006827
|
C MANI
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
C MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150461
|
150461
|
|
|
|
|
|
|
|
|
140
|
RASIPURAM
|
TN-08-012-003-003/236
(ARASAPALAYAM)
|
2908012000NRG24180520230255171
|
18/05/2023
|
SHANTHI S
|
2908012WL006827
|
SHANTHI S
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
SHANTHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161065
|
161065
|
|
|
|
|
|
|
|