|
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-08-012-020-020/845
(VADUGAM)
|
2908012000NRG24161120231651585
|
16/11/2023
|
Dhanabakkiyam
|
2908012WL039102
|
Dhanabakkiyam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/957
(VADUGAM)
|
2908012000NRG24161120231651589
|
16/11/2023
|
Palaniammal
|
2908012WL039102
|
Palaniammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/958
(VADUGAM)
|
2908012000NRG24161120231651590
|
16/11/2023
|
Mohanambal
|
2908012WL039102
|
Mohanambal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1034
(VADUGAM)
|
2908012000NRG24161120231651502
|
16/11/2023
|
Mukkai
|
2908012WL039102
|
Mukkai
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mukkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24161120231651503
|
16/11/2023
|
Palaniammal
|
2908012WL039102
|
Palaniammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1078
(VADUGAM)
|
2908012000NRG24161120231651504
|
16/11/2023
|
SELVI R
|
2908012WL039102
|
SELVI R
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24161120231651505
|
16/11/2023
|
S ANUSIYA
|
2908012WL039102
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028035923
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1090
(VADUGAM)
|
2908012000NRG24161120231651506
|
16/11/2023
|
Thangammal
|
2908012WL039102
|
Thangammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1111
(VADUGAM)
|
2908012000NRG24161120231651507
|
16/11/2023
|
Geetha
|
2908012WL039102
|
Geetha
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/112
(VADUGAM)
|
2908012000NRG24161120231651508
|
16/11/2023
|
Niramala
|
2908012WL039102
|
Niramala
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Niramala
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/114
(VADUGAM)
|
2908012000NRG24161120231651509
|
16/11/2023
|
Rajammal
|
2908012WL039102
|
Rajammal
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24161120231651510
|
16/11/2023
|
Sugapriya
|
2908012WL039102
|
Sugapriya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/121
(VADUGAM)
|
2908012000NRG24161120231651511
|
16/11/2023
|
Pappathi
|
2908012WL039102
|
Pappathi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/123
(VADUGAM)
|
2908012000NRG24161120231651512
|
16/11/2023
|
Palaniammal
|
2908012WL039102
|
Palaniammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/124
(VADUGAM)
|
2908012000NRG24161120231651513
|
16/11/2023
|
Ramayi
|
2908012WL039102
|
Ramayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/129
(VADUGAM)
|
2908012000NRG24161120231651514
|
16/11/2023
|
Bakkiyam
|
2908012WL039102
|
Bakkiyam
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/141
(VADUGAM)
|
2908012000NRG24161120231651515
|
16/11/2023
|
Rajammal
|
2908012WL039102
|
Rajammal
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/153
(VADUGAM)
|
2908012000NRG24161120231651516
|
16/11/2023
|
Rasu
|
2908012WL039102
|
Rasu
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Rasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/154
(VADUGAM)
|
2908012000NRG24161120231651517
|
16/11/2023
|
Vellaiyammal
|
2908012WL039102
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/162
(VADUGAM)
|
2908012000NRG24161120231651518
|
16/11/2023
|
Angayi
|
2908012WL039102
|
Angayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Angayi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/167
(VADUGAM)
|
2908012000NRG24161120231651519
|
16/11/2023
|
Marayi
|
2908012WL039102
|
Marayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Marayi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24161120231651520
|
16/11/2023
|
Malarkodi
|
2908012WL039102
|
Malarkodi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/180
(VADUGAM)
|
2908012000NRG24161120231651521
|
16/11/2023
|
Sellammal
|
2908012WL039102
|
Sellammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/187
(VADUGAM)
|
2908012000NRG24161120231651522
|
16/11/2023
|
Balamani
|
2908012WL039102
|
Balamani
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Balamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/188
(VADUGAM)
|
2908012000NRG24161120231651523
|
16/11/2023
|
Kalyani
|
2908012WL039102
|
Kalyani
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24161120231651524
|
16/11/2023
|
Kalaiselvi
|
2908012WL039102
|
Kalaiselvi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/201-A
(VADUGAM)
|
2908012000NRG24161120231651525
|
16/11/2023
|
Bothi
|
2908012WL039102
|
Bothi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Bothi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/202
(VADUGAM)
|
2908012000NRG24161120231651526
|
16/11/2023
|
Vijaya
|
2908012WL039102
|
Vijaya
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/212
(VADUGAM)
|
2908012000NRG24161120231651527
|
16/11/2023
|
Ramayi
|
2908012WL039102
|
Ramayi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24161120231651528
|
16/11/2023
|
DURAISAMY N
|
2908012WL039102
|
DURAISAMY N
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
DURAISAMY N
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/222
(VADUGAM)
|
2908012000NRG24161120231651529
|
16/11/2023
|
Sarasu
|
2908012WL039102
|
Sarasu
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/224
(VADUGAM)
|
2908012000NRG24161120231651530
|
16/11/2023
|
Vasantha
|
2908012WL039102
|
Vasantha
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/235
(VADUGAM)
|
2908012000NRG24161120231651531
|
16/11/2023
|
Thangayi
|
2908012WL039102
|
Thangayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thangayi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/236
(VADUGAM)
|
2908012000NRG24161120231651532
|
16/11/2023
|
Mookayi
|
2908012WL039102
|
Mookayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24161120231651533
|
16/11/2023
|
Duraisamy
|
2908012WL039102
|
Duraisamy
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/247
(VADUGAM)
|
2908012000NRG24161120231651534
|
16/11/2023
|
Vennila
|
2908012WL039102
|
Vennila
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24161120231651535
|
16/11/2023
|
Tamilarasi
|
2908012WL039102
|
Tamilarasi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/251
(VADUGAM)
|
2908012000NRG24161120231651536
|
16/11/2023
|
Ammakannu
|
2908012WL039102
|
Ammakannu
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/267
(VADUGAM)
|
2908012000NRG24161120231651537
|
16/11/2023
|
Revathi
|
2908012WL039102
|
Revathi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/268
(VADUGAM)
|
2908012000NRG24161120231651538
|
16/11/2023
|
Gomathi
|
2908012WL039102
|
Gomathi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/274
(VADUGAM)
|
2908012000NRG24161120231651539
|
16/11/2023
|
Selvammal
|
2908012WL039102
|
Selvammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/277
(VADUGAM)
|
2908012000NRG24161120231651540
|
16/11/2023
|
Vijaya
|
2908012WL039102
|
Vijaya
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/281
(VADUGAM)
|
2908012000NRG24161120231651541
|
16/11/2023
|
Vasanthi
|
2908012WL039102
|
Vasanthi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/289
(VADUGAM)
|
2908012000NRG24161120231651542
|
16/11/2023
|
Indrarani
|
2908012WL039102
|
Indrarani
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/310
(VADUGAM)
|
2908012000NRG24161120231651543
|
16/11/2023
|
Lakshmi
|
2908012WL039102
|
Lakshmi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/312
(VADUGAM)
|
2908012000NRG24161120231651544
|
16/11/2023
|
Dhanalakshmi
|
2908012WL039102
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/313
(VADUGAM)
|
2908012000NRG24161120231651545
|
16/11/2023
|
Palaniammal
|
2908012WL039102
|
Palaniammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/332
(VADUGAM)
|
2908012000NRG24161120231651546
|
16/11/2023
|
Chitra
|
2908012WL039102
|
Chitra
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/346
(VADUGAM)
|
2908012000NRG24161120231651547
|
16/11/2023
|
Gandhiammal
|
2908012WL039102
|
Gandhiammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Gandhiammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/348
(VADUGAM)
|
2908012000NRG24161120231651548
|
16/11/2023
|
Vasantha
|
2908012WL039102
|
Vasantha
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/352
(VADUGAM)
|
2908012000NRG24161120231651549
|
16/11/2023
|
Devi
|
2908012WL039102
|
Devi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24161120231651550
|
16/11/2023
|
Lurathamari
|
2908012WL039102
|
Lurathamari
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/358
(VADUGAM)
|
2908012000NRG24161120231651551
|
16/11/2023
|
Kavitha
|
2908012WL039102
|
Kavitha
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/362
(VADUGAM)
|
2908012000NRG24161120231651552
|
16/11/2023
|
Periyammal
|
2908012WL039102
|
Periyammal
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/367
(VADUGAM)
|
2908012000NRG24161120231651553
|
16/11/2023
|
DHARMALINGAM K
|
2908012WL039102
|
DHARMALINGAM K
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
01/02/2024
|
|
028035923
|
|
DHARMALINGAM K
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/368
(VADUGAM)
|
2908012000NRG24161120231651554
|
16/11/2023
|
Thangammal
|
2908012WL039102
|
Thangammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/37
(VADUGAM)
|
2908012000NRG24161120231651555
|
16/11/2023
|
Tamilarasi
|
2908012WL039102
|
Tamilarasi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/378
(VADUGAM)
|
2908012000NRG24161120231651556
|
16/11/2023
|
Marudhayi
|
2908012WL039102
|
Marudhayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Marudhayi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/380
(VADUGAM)
|
2908012000NRG24161120231651557
|
16/11/2023
|
Neelavathi
|
2908012WL039102
|
Neelavathi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/405
(VADUGAM)
|
2908012000NRG24161120231651558
|
16/11/2023
|
Manimegalai
|
2908012WL039102
|
Manimegalai
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/415
(VADUGAM)
|
2908012000NRG24161120231651559
|
16/11/2023
|
Pavunammal
|
2908012WL039102
|
Pavunammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/42
(VADUGAM)
|
2908012000NRG24161120231651560
|
16/11/2023
|
Santhi
|
2908012WL039102
|
Santhi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/443
(VADUGAM)
|
2908012000NRG24161120231651561
|
16/11/2023
|
Thangamani
|
2908012WL039102
|
Thangamani
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24161120231651562
|
16/11/2023
|
Subbulakshmi
|
2908012WL039102
|
Subbulakshmi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/538
(VADUGAM)
|
2908012000NRG24161120231651563
|
16/11/2023
|
Dhanakodi
|
2908012WL039102
|
Dhanakodi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/550
(VADUGAM)
|
2908012000NRG24161120231651564
|
16/11/2023
|
Gandhamani
|
2908012WL039102
|
Gandhamani
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/552
(VADUGAM)
|
2908012000NRG24161120231651565
|
16/11/2023
|
Thangammal
|
2908012WL039102
|
Thangammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/56
(VADUGAM)
|
2908012000NRG24161120231651566
|
16/11/2023
|
Poovayi
|
2908012WL039102
|
Poovayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/586
(VADUGAM)
|
2908012000NRG24161120231651567
|
16/11/2023
|
vanitha
|
2908012WL039102
|
vanitha
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
vanitha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/602
(VADUGAM)
|
2908012000NRG24161120231651568
|
16/11/2023
|
periammal
|
2908012WL039102
|
periammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
periammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24161120231651569
|
16/11/2023
|
Appavu
|
2908012WL039102
|
Appavu
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Appavu
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/63
(VADUGAM)
|
2908012000NRG24161120231651570
|
16/11/2023
|
Pappu
|
2908012WL039102
|
Pappu
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Pappu
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/641
(VADUGAM)
|
2908012000NRG24161120231651571
|
16/11/2023
|
Ninayammal
|
2908012WL039102
|
Ninayammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Ninayammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/657
(VADUGAM)
|
2908012000NRG24161120231651572
|
16/11/2023
|
Jayammal
|
2908012WL039102
|
Jayammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24161120231651573
|
16/11/2023
|
Aathrai
|
2908012WL039102
|
Aathrai
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/672
(VADUGAM)
|
2908012000NRG24161120231651574
|
16/11/2023
|
Alamalu
|
2908012WL039102
|
Alamalu
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/694
(VADUGAM)
|
2908012000NRG24161120231651575
|
16/11/2023
|
Sarasu
|
2908012WL039102
|
Sarasu
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/696
(VADUGAM)
|
2908012000NRG24161120231651576
|
16/11/2023
|
Sridevi
|
2908012WL039102
|
Sridevi
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
01/02/2024
|
|
028035923
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24161120231651577
|
16/11/2023
|
Rajam
|
2908012WL039102
|
Rajam
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/733
(VADUGAM)
|
2908012000NRG24161120231651578
|
16/11/2023
|
Lakshmi
|
2908012WL039102
|
Lakshmi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/734
(VADUGAM)
|
2908012000NRG24161120231651579
|
16/11/2023
|
Palani
|
2908012WL039102
|
Palani
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Palani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/736
(VADUGAM)
|
2908012000NRG24161120231651580
|
16/11/2023
|
Mary
|
2908012WL039102
|
Mary
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Mary
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/751
(VADUGAM)
|
2908012000NRG24161120231651581
|
16/11/2023
|
Dhanabhakiyam
|
2908012WL039102
|
Dhanabhakiyam
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/769
(VADUGAM)
|
2908012000NRG24161120231651582
|
16/11/2023
|
Rajamani
|
2908012WL039102
|
Rajamani
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/798
(VADUGAM)
|
2908012000NRG24161120231651583
|
16/11/2023
|
Poovayee
|
2908012WL039102
|
Poovayee
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/840
(VADUGAM)
|
2908012000NRG24161120231651584
|
16/11/2023
|
Kannaya
|
2908012WL039102
|
Kannaya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/862
(VADUGAM)
|
2908012000NRG24161120231651586
|
16/11/2023
|
Tamilarasi
|
2908012WL039102
|
Tamilarasi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/885
(VADUGAM)
|
2908012000NRG24161120231651587
|
16/11/2023
|
Vijaya
|
2908012WL039102
|
Vijaya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/895
(VADUGAM)
|
2908012000NRG24161120231651588
|
16/11/2023
|
Dhanam
|
2908012WL039102
|
Dhanam
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/999
(VADUGAM)
|
2908012000NRG24161120231651591
|
16/11/2023
|
Indhumathi
|
2908012WL039102
|
Indhumathi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
01/02/2024
|
|
028035923
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77609
|
77609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80621
|
80621
|
|
|
|
|
|
|
|