|
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-08-012-020-020/1000
(VADUGAM)
|
2908012000NRG24301120231721188
|
30/11/2023
|
Lakshmi
|
2908012WL041617
|
Lakshmi
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/447
(VADUGAM)
|
2908012000NRG24301120231721234
|
30/11/2023
|
Periammal
|
2908012WL041617
|
Periammal
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Periammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/6
(VADUGAM)
|
2908012000NRG24301120231721241
|
30/11/2023
|
Vasantha
|
2908012WL041617
|
Vasantha
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24301120231721186
|
30/11/2023
|
Ganesan
|
2908012WL041617
|
Ganesan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24301120231721187
|
30/11/2023
|
MURUSAN R
|
2908012WL041617
|
MURUSAN R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
MURUSAN R
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1003
(VADUGAM)
|
2908012000NRG24301120231721189
|
30/11/2023
|
Saroja
|
2908012WL041617
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24301120231721190
|
30/11/2023
|
Rajammmal
|
2908012WL041617
|
Rajammmal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24301120231721191
|
30/11/2023
|
Rajammal
|
2908012WL041617
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1011
(VADUGAM)
|
2908012000NRG24301120231721192
|
30/11/2023
|
Arasi
|
2908012WL041617
|
Arasi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Arasi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1012
(VADUGAM)
|
2908012000NRG24301120231721193
|
30/11/2023
|
Tamilselvi
|
2908012WL041617
|
Tamilselvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24301120231721194
|
30/11/2023
|
Neelambal
|
2908012WL041617
|
Neelambal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24301120231721195
|
30/11/2023
|
N SANTHOSAM
|
2908012WL041617
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24301120231721196
|
30/11/2023
|
Sathya
|
2908012WL041617
|
Sathya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1023
(VADUGAM)
|
2908012000NRG24301120231721197
|
30/11/2023
|
Charkunanam
|
2908012WL041617
|
Charkunanam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Charkunanam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1029
(VADUGAM)
|
2908012000NRG24301120231721198
|
30/11/2023
|
Latha
|
2908012WL041617
|
Latha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1031
(VADUGAM)
|
2908012000NRG24301120231721199
|
30/11/2023
|
Sasikala
|
2908012WL041617
|
Sasikala
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1038
(VADUGAM)
|
2908012000NRG24301120231721200
|
30/11/2023
|
Muthammal
|
2908012WL041617
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Rejected
|
01/02/2024
|
|
028032939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24301120231721201
|
30/11/2023
|
Selvi
|
2908012WL041617
|
Selvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1045
(VADUGAM)
|
2908012000NRG24301120231721202
|
30/11/2023
|
Santhi
|
2908012WL041617
|
Santhi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1046
(VADUGAM)
|
2908012000NRG24301120231721203
|
30/11/2023
|
Lakshmi
|
2908012WL041617
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24301120231721204
|
30/11/2023
|
Santhi
|
2908012WL041617
|
Santhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1060
(VADUGAM)
|
2908012000NRG24301120231721205
|
30/11/2023
|
DHANAM D
|
2908012WL041617
|
DHANAM D
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
DHANAM D
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24301120231721206
|
30/11/2023
|
AMMANI S
|
2908012WL041617
|
AMMANI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
AMMANI S
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1076
(VADUGAM)
|
2908012000NRG24301120231721207
|
30/11/2023
|
PUNITHA C
|
2908012WL041617
|
PUNITHA C
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
PUNITHA C
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/1083
(VADUGAM)
|
2908012000NRG24301120231721208
|
30/11/2023
|
GOKILA R
|
2908012WL041617
|
GOKILA R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
GOKILA R
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/1086
(VADUGAM)
|
2908012000NRG24301120231721209
|
30/11/2023
|
V THULASI
|
2908012WL041617
|
V THULASI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24301120231721210
|
30/11/2023
|
R MATHAVI
|
2908012WL041617
|
R MATHAVI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24301120231721211
|
30/11/2023
|
S ANUSIYA
|
2908012WL041617
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/1093
(VADUGAM)
|
2908012000NRG24301120231721212
|
30/11/2023
|
C ANCHALAM
|
2908012WL041617
|
C ANCHALAM
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
C ANCHALAM
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/11
(VADUGAM)
|
2908012000NRG24301120231721213
|
30/11/2023
|
Manjula
|
2908012WL041617
|
Manjula
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/1106
(VADUGAM)
|
2908012000NRG24301120231721214
|
30/11/2023
|
RAMYA
|
2908012WL041617
|
RAMYA
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/1108
(VADUGAM)
|
2908012000NRG24301120231721215
|
30/11/2023
|
Sasikala
|
2908012WL041617
|
Sasikala
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24301120231721216
|
30/11/2023
|
Murugesan
|
2908012WL041617
|
Murugesan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24301120231721217
|
30/11/2023
|
R USHANTHINI
|
2908012WL041617
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/1146
(VADUGAM)
|
2908012000NRG24301120231721218
|
30/11/2023
|
Kalaiselvi
|
2908012WL041617
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/1148
(VADUGAM)
|
2908012000NRG24301120231721219
|
30/11/2023
|
KUPPAYEE M
|
2908012WL041617
|
KUPPAYEE M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
KUPPAYEE M
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/1151
(VADUGAM)
|
2908012000NRG24301120231721220
|
30/11/2023
|
Matheawari
|
2908012WL041617
|
Matheawari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Matheawari
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24301120231721221
|
30/11/2023
|
Sugapriya
|
2908012WL041617
|
Sugapriya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24301120231721222
|
30/11/2023
|
SAROJA
|
2908012WL041617
|
SAROJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/1197
(VADUGAM)
|
2908012000NRG24301120231721223
|
30/11/2023
|
Kala
|
2908012WL041617
|
Kala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/14
(VADUGAM)
|
2908012000NRG24301120231721224
|
30/11/2023
|
Chinnapillai
|
2908012WL041617
|
Chinnapillai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/161
(VADUGAM)
|
2908012000NRG24301120231721225
|
30/11/2023
|
Palaniammal
|
2908012WL041617
|
Palaniammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/190
(VADUGAM)
|
2908012000NRG24301120231721226
|
30/11/2023
|
Mariyayee
|
2908012WL041617
|
Mariyayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/20
(VADUGAM)
|
2908012000NRG24301120231721227
|
30/11/2023
|
Selvarani
|
2908012WL041617
|
Selvarani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/237
(VADUGAM)
|
2908012000NRG24301120231721228
|
30/11/2023
|
Muthammal
|
2908012WL041617
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/24
(VADUGAM)
|
2908012000NRG24301120231721229
|
30/11/2023
|
Pachiyammal
|
2908012WL041617
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24301120231721230
|
30/11/2023
|
Vimala
|
2908012WL041617
|
Vimala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24301120231721231
|
30/11/2023
|
Palaniappan
|
2908012WL041617
|
Palaniappan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/435
(VADUGAM)
|
2908012000NRG24301120231721232
|
30/11/2023
|
Shanthi
|
2908012WL041617
|
Shanthi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24301120231721233
|
30/11/2023
|
Paruvatham
|
2908012WL041617
|
Paruvatham
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24301120231721235
|
30/11/2023
|
Selvi
|
2908012WL041617
|
Selvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/512
(VADUGAM)
|
2908012000NRG24301120231721236
|
30/11/2023
|
Jothi
|
2908012WL041617
|
Jothi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jothi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24301120231721237
|
30/11/2023
|
Selvambal
|
2908012WL041617
|
Selvambal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/542
(VADUGAM)
|
2908012000NRG24301120231721238
|
30/11/2023
|
Ramasamy
|
2908012WL041617
|
Ramasamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/569
(VADUGAM)
|
2908012000NRG24301120231721239
|
30/11/2023
|
SELVAM
|
2908012WL041617
|
SELVAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/589
(VADUGAM)
|
2908012000NRG24301120231721240
|
30/11/2023
|
vasantha
|
2908012WL041617
|
vasantha
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
vasantha
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24301120231721242
|
30/11/2023
|
Ponnammal
|
2908012WL041617
|
Ponnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24301120231721243
|
30/11/2023
|
Muthayee
|
2908012WL041617
|
Muthayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24301120231721244
|
30/11/2023
|
Manonmani
|
2908012WL041617
|
Manonmani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24301120231721245
|
30/11/2023
|
Aathrai
|
2908012WL041617
|
Aathrai
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24301120231721246
|
30/11/2023
|
Amudha
|
2908012WL041617
|
Amudha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Amudha
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24301120231721247
|
30/11/2023
|
Chintra
|
2908012WL041617
|
Chintra
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chintra
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/702
(VADUGAM)
|
2908012000NRG24301120231721248
|
30/11/2023
|
Chinnammal
|
2908012WL041617
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/705
(VADUGAM)
|
2908012000NRG24301120231721249
|
30/11/2023
|
Rajam
|
2908012WL041617
|
Rajam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajam
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/738
(VADUGAM)
|
2908012000NRG24301120231721250
|
30/11/2023
|
Palaniyammal
|
2908012WL041617
|
Palaniyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/742
(VADUGAM)
|
2908012000NRG24301120231721251
|
30/11/2023
|
Thangammal
|
2908012WL041617
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/773
(VADUGAM)
|
2908012000NRG24301120231721252
|
30/11/2023
|
Chinnamani
|
2908012WL041617
|
Chinnamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24301120231721253
|
30/11/2023
|
Valli
|
2908012WL041617
|
Valli
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Valli
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/780
(VADUGAM)
|
2908012000NRG24301120231721254
|
30/11/2023
|
Veerammal
|
2908012WL041617
|
Veerammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24301120231721255
|
30/11/2023
|
Alamalu
|
2908012WL041617
|
Alamalu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/785
(VADUGAM)
|
2908012000NRG24301120231721256
|
30/11/2023
|
Thylammal
|
2908012WL041617
|
Thylammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Thylammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/788
(VADUGAM)
|
2908012000NRG24301120231721257
|
30/11/2023
|
Muthayee
|
2908012WL041617
|
Muthayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/790
(VADUGAM)
|
2908012000NRG24301120231721258
|
30/11/2023
|
Chinnapappu
|
2908012WL041617
|
Chinnapappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/8
(VADUGAM)
|
2908012000NRG24301120231721259
|
30/11/2023
|
Mani
|
2908012WL041617
|
Mani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mani
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24301120231721260
|
30/11/2023
|
Meenachi
|
2908012WL041617
|
Meenachi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24301120231721261
|
30/11/2023
|
Shantha
|
2908012WL041617
|
Shantha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Shantha
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/814
(VADUGAM)
|
2908012000NRG24301120231721262
|
30/11/2023
|
Rajammal
|
2908012WL041617
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24301120231721263
|
30/11/2023
|
Rajam
|
2908012WL041617
|
Rajam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajam
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/818
(VADUGAM)
|
2908012000NRG24301120231721264
|
30/11/2023
|
Chinnammal
|
2908012WL041617
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/819
(VADUGAM)
|
2908012000NRG24301120231721265
|
30/11/2023
|
Rani
|
2908012WL041617
|
Rani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24301120231721266
|
30/11/2023
|
Easwari
|
2908012WL041617
|
Easwari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Easwari
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/826
(VADUGAM)
|
2908012000NRG24301120231721267
|
30/11/2023
|
Arayee
|
2908012WL041617
|
Arayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Arayee
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/831
(VADUGAM)
|
2908012000NRG24301120231721268
|
30/11/2023
|
Karupayee
|
2908012WL041617
|
Karupayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24301120231721269
|
30/11/2023
|
Savitharani
|
2908012WL041617
|
Savitharani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24301120231721270
|
30/11/2023
|
Shanthi
|
2908012WL041617
|
Shanthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/856
(VADUGAM)
|
2908012000NRG24301120231721271
|
30/11/2023
|
Kungammal
|
2908012WL041617
|
Kungammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kungammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24301120231721272
|
30/11/2023
|
Jayamani
|
2908012WL041617
|
Jayamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24301120231721273
|
30/11/2023
|
Palaniappan
|
2908012WL041617
|
Palaniappan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24301120231721274
|
30/11/2023
|
Seerangan
|
2908012WL041617
|
Seerangan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/887
(VADUGAM)
|
2908012000NRG24301120231721275
|
30/11/2023
|
Pavayee
|
2908012WL041617
|
Pavayee
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24301120231721276
|
30/11/2023
|
Vimala
|
2908012WL041617
|
Vimala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vimala
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/921
(VADUGAM)
|
2908012000NRG24301120231721277
|
30/11/2023
|
Deepika
|
2908012WL041617
|
Deepika
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Deepika
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/922
(VADUGAM)
|
2908012000NRG24301120231721278
|
30/11/2023
|
Jayamani
|
2908012WL041617
|
Jayamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/936
(VADUGAM)
|
2908012000NRG24301120231721279
|
30/11/2023
|
Periyammal
|
2908012WL041617
|
Periyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24301120231721280
|
30/11/2023
|
Meenakshi
|
2908012WL041617
|
Meenakshi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/984
(VADUGAM)
|
2908012000NRG24301120231721281
|
30/11/2023
|
Palaniyammal
|
2908012WL041617
|
Palaniyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/990
(VADUGAM)
|
2908012000NRG24301120231721282
|
30/11/2023
|
Chinapaiyan
|
2908012WL041617
|
Chinapaiyan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129741
|
129741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134295
|
134295
|
|
|
|
|
|
|
|