|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-012-012/500
(MALAIYAMPATTI)
|
2908012000NRG24221220231835590
|
22/12/2023
|
KAMALAM P
|
2908012WL045469
|
KAMALAM P
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
KAMALAM P
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/520
(MALAIYAMPATTI)
|
2908012000NRG24221220231835602
|
22/12/2023
|
CHINNAMMAL
|
2908012WL045469
|
CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/185
(MALAIYAMPATTI)
|
2908012000NRG24221220231835521
|
22/12/2023
|
Murugesan
|
2908012WL045469
|
Murugesan
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/195
(MALAIYAMPATTI)
|
2908012000NRG24221220231835522
|
22/12/2023
|
Kandhammal
|
2908012WL045469
|
Kandhammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24221220231835523
|
22/12/2023
|
Rajamani
|
2908012WL045469
|
Rajamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/243
(MALAIYAMPATTI)
|
2908012000NRG24221220231835524
|
22/12/2023
|
ARUMUGAM
|
2908012WL045469
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/324-A
(MALAIYAMPATTI)
|
2908012000NRG24221220231835525
|
22/12/2023
|
Nathiya
|
2908012WL045469
|
Nathiya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24221220231835526
|
22/12/2023
|
Saranya
|
2908012WL045469
|
Saranya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saranya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/361
(MALAIYAMPATTI)
|
2908012000NRG24221220231835527
|
22/12/2023
|
Savithiri
|
2908012WL045469
|
Savithiri
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/362
(MALAIYAMPATTI)
|
2908012000NRG24221220231835528
|
22/12/2023
|
Kalaiselvi
|
2908012WL045469
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/363
(MALAIYAMPATTI)
|
2908012000NRG24221220231835529
|
22/12/2023
|
Kalamani
|
2908012WL045469
|
Kalamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/364
(MALAIYAMPATTI)
|
2908012000NRG24221220231835530
|
22/12/2023
|
Nallammal
|
2908012WL045469
|
Nallammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/366
(MALAIYAMPATTI)
|
2908012000NRG24221220231835531
|
22/12/2023
|
Thangammal
|
2908012WL045469
|
Thangammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/367
(MALAIYAMPATTI)
|
2908012000NRG24221220231835532
|
22/12/2023
|
Shanthi
|
2908012WL045469
|
Shanthi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/378
(MALAIYAMPATTI)
|
2908012000NRG24221220231835533
|
22/12/2023
|
Rukmani
|
2908012WL045469
|
Rukmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/382
(MALAIYAMPATTI)
|
2908012000NRG24221220231835534
|
22/12/2023
|
Saroja
|
2908012WL045469
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/387
(MALAIYAMPATTI)
|
2908012000NRG24221220231835535
|
22/12/2023
|
MOHANAMBAL P
|
2908012WL045469
|
MOHANAMBAL P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
MOHANAMBAL P
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/387
(MALAIYAMPATTI)
|
2908012000NRG24221220231835536
|
22/12/2023
|
Neethikarnanan
|
2908012WL045469
|
Neethikarnanan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Neethikarnanan
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/389
(MALAIYAMPATTI)
|
2908012000NRG24221220231835537
|
22/12/2023
|
INDHUMATHI R
|
2908012WL045469
|
INDHUMATHI R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
INDHUMATHI R
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/395
(MALAIYAMPATTI)
|
2908012000NRG24221220231835538
|
22/12/2023
|
Vanitha
|
2908012WL045469
|
Vanitha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/396
(MALAIYAMPATTI)
|
2908012000NRG24221220231835539
|
22/12/2023
|
Sudamani
|
2908012WL045469
|
Sudamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/397
(MALAIYAMPATTI)
|
2908012000NRG24221220231835540
|
22/12/2023
|
Rasammal
|
2908012WL045469
|
Rasammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/399
(MALAIYAMPATTI)
|
2908012000NRG24221220231835541
|
22/12/2023
|
Aavarnam
|
2908012WL045469
|
Aavarnam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Aavarnam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/401
(MALAIYAMPATTI)
|
2908012000NRG24221220231835542
|
22/12/2023
|
Chinnapillai
|
2908012WL045469
|
Chinnapillai
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24221220231835543
|
22/12/2023
|
Sathya
|
2908012WL045469
|
Sathya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sathya
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/405
(MALAIYAMPATTI)
|
2908012000NRG24221220231835544
|
22/12/2023
|
Revathi
|
2908012WL045469
|
Revathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/406
(MALAIYAMPATTI)
|
2908012000NRG24221220231835545
|
22/12/2023
|
Girija
|
2908012WL045469
|
Girija
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Girija
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/407
(MALAIYAMPATTI)
|
2908012000NRG24221220231835546
|
22/12/2023
|
Sumathi
|
2908012WL045469
|
Sumathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/409
(MALAIYAMPATTI)
|
2908012000NRG24221220231835547
|
22/12/2023
|
Suganya
|
2908012WL045469
|
Suganya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Suganya
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/41
(MALAIYAMPATTI)
|
2908012000NRG24221220231835548
|
22/12/2023
|
MARAN
|
2908012WL045469
|
MARAN
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
MARAN
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/411
(MALAIYAMPATTI)
|
2908012000NRG24221220231835549
|
22/12/2023
|
Madhu
|
2908012WL045469
|
Madhu
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
13/03/2024
|
|
044818119
|
|
Madhu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/414
(MALAIYAMPATTI)
|
2908012000NRG24221220231835550
|
22/12/2023
|
Rani
|
2908012WL045469
|
Rani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/415
(MALAIYAMPATTI)
|
2908012000NRG24221220231835551
|
22/12/2023
|
Deivasigamani
|
2908012WL045469
|
Deivasigamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/417
(MALAIYAMPATTI)
|
2908012000NRG24221220231835552
|
22/12/2023
|
Lakshmi
|
2908012WL045469
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/419
(MALAIYAMPATTI)
|
2908012000NRG24221220231835553
|
22/12/2023
|
Shanthi
|
2908012WL045469
|
Shanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/420
(MALAIYAMPATTI)
|
2908012000NRG24221220231835554
|
22/12/2023
|
Sowmiya
|
2908012WL045469
|
Sowmiya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/426
(MALAIYAMPATTI)
|
2908012000NRG24221220231835555
|
22/12/2023
|
Selvi
|
2908012WL045469
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/427
(MALAIYAMPATTI)
|
2908012000NRG24221220231835556
|
22/12/2023
|
Vasantha
|
2908012WL045469
|
Vasantha
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/428
(MALAIYAMPATTI)
|
2908012000NRG24221220231835557
|
22/12/2023
|
Sagunthala
|
2908012WL045469
|
Sagunthala
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/429
(MALAIYAMPATTI)
|
2908012000NRG24221220231835558
|
22/12/2023
|
Poongodi
|
2908012WL045469
|
Poongodi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/431
(MALAIYAMPATTI)
|
2908012000NRG24221220231835559
|
22/12/2023
|
Meena
|
2908012WL045469
|
Meena
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Meena
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/433
(MALAIYAMPATTI)
|
2908012000NRG24221220231835560
|
22/12/2023
|
Kokila
|
2908012WL045469
|
Kokila
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kokila
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/435
(MALAIYAMPATTI)
|
2908012000NRG24221220231835561
|
22/12/2023
|
Vembu
|
2908012WL045469
|
Vembu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vembu
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/442
(MALAIYAMPATTI)
|
2908012000NRG24221220231835562
|
22/12/2023
|
Periammal
|
2908012WL045469
|
Periammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Periammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24221220231835563
|
22/12/2023
|
Gunachitra
|
2908012WL045469
|
Gunachitra
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/444
(MALAIYAMPATTI)
|
2908012000NRG24221220231835564
|
22/12/2023
|
Manimegalai
|
2908012WL045469
|
Manimegalai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/445
(MALAIYAMPATTI)
|
2908012000NRG24221220231835565
|
22/12/2023
|
Divya
|
2908012WL045469
|
Divya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Divya
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/449
(MALAIYAMPATTI)
|
2908012000NRG24221220231835566
|
22/12/2023
|
Isakkiyammal
|
2908012WL045469
|
Isakkiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Isakkiyammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/452
(MALAIYAMPATTI)
|
2908012000NRG24221220231835567
|
22/12/2023
|
Kodhai
|
2908012WL045469
|
Kodhai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/456
(MALAIYAMPATTI)
|
2908012000NRG24221220231835568
|
22/12/2023
|
Selvi
|
2908012WL045469
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/458
(MALAIYAMPATTI)
|
2908012000NRG24221220231835569
|
22/12/2023
|
Jagatheeswari
|
2908012WL045469
|
Jagatheeswari
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jagatheeswari
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/459
(MALAIYAMPATTI)
|
2908012000NRG24221220231835570
|
22/12/2023
|
Krishanammal
|
2908012WL045469
|
Krishanammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Krishanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/461
(MALAIYAMPATTI)
|
2908012000NRG24221220231835571
|
22/12/2023
|
Latha
|
2908012WL045469
|
Latha
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/465
(MALAIYAMPATTI)
|
2908012000NRG24221220231835572
|
22/12/2023
|
Pappathi
|
2908012WL045469
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/466
(MALAIYAMPATTI)
|
2908012000NRG24221220231835573
|
22/12/2023
|
RAMAN M
|
2908012WL045469
|
RAMAN M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
RAMAN M
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/468
(MALAIYAMPATTI)
|
2908012000NRG24221220231835574
|
22/12/2023
|
Manjula
|
2908012WL045469
|
Manjula
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/469
(MALAIYAMPATTI)
|
2908012000NRG24221220231835575
|
22/12/2023
|
Padma
|
2908012WL045469
|
Padma
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Padma
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/470
(MALAIYAMPATTI)
|
2908012000NRG24221220231835576
|
22/12/2023
|
Kuppayee
|
2908012WL045469
|
Kuppayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/471
(MALAIYAMPATTI)
|
2908012000NRG24221220231835577
|
22/12/2023
|
KANTHAN N
|
2908012WL045469
|
KANTHAN N
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
KANTHAN N
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/472
(MALAIYAMPATTI)
|
2908012000NRG24221220231835578
|
22/12/2023
|
SARASU P
|
2908012WL045469
|
SARASU P
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
SARASU P
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/473
(MALAIYAMPATTI)
|
2908012000NRG24221220231835579
|
22/12/2023
|
P Mahalakshmi
|
2908012WL045469
|
P Mahalakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
P Mahalakshmi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/476
(MALAIYAMPATTI)
|
2908012000NRG24221220231835580
|
22/12/2023
|
THULASIAMMAL N
|
2908012WL045469
|
THULASIAMMAL N
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
THULASIAMMAL N
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/477
(MALAIYAMPATTI)
|
2908012000NRG24221220231835581
|
22/12/2023
|
INDHIRANI R
|
2908012WL045469
|
INDHIRANI R
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
INDHIRANI R
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/478
(MALAIYAMPATTI)
|
2908012000NRG24221220231835582
|
22/12/2023
|
D PALANIAMMAL
|
2908012WL045469
|
D PALANIAMMAL
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
D PALANIAMMAL
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/479
(MALAIYAMPATTI)
|
2908012000NRG24221220231835583
|
22/12/2023
|
VALARMATHI V
|
2908012WL045469
|
VALARMATHI V
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
VALARMATHI V
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/481
(MALAIYAMPATTI)
|
2908012000NRG24221220231835584
|
22/12/2023
|
Tamilselvi
|
2908012WL045469
|
Tamilselvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/486
(MALAIYAMPATTI)
|
2908012000NRG24221220231835586
|
22/12/2023
|
SUGUNA M
|
2908012WL045469
|
SUGUNA M
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-012-012/488
(MALAIYAMPATTI)
|
2908012000NRG24221220231835587
|
22/12/2023
|
LATHA M
|
2908012WL045469
|
LATHA M
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
LATHA M
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-012-012/497
(MALAIYAMPATTI)
|
2908012000NRG24221220231835588
|
22/12/2023
|
Chitra
|
2908012WL045469
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24221220231835589
|
22/12/2023
|
Priya Tharshini
|
2908012WL045469
|
Priya Tharshini
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24221220231835591
|
22/12/2023
|
POUNAMMAL R
|
2908012WL045469
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-012-012/506
(MALAIYAMPATTI)
|
2908012000NRG24221220231835592
|
22/12/2023
|
B MANIMEGALAI
|
2908012WL045469
|
B MANIMEGALAI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
B MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RASIPURAM
|
TN-08-012-012-012/507
(MALAIYAMPATTI)
|
2908012000NRG24221220231835593
|
22/12/2023
|
NATHIYA
|
2908012WL045469
|
NATHIYA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-012-012/508
(MALAIYAMPATTI)
|
2908012000NRG24221220231835594
|
22/12/2023
|
POOVAYI
|
2908012WL045469
|
POOVAYI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-012-012/509
(MALAIYAMPATTI)
|
2908012000NRG24221220231835595
|
22/12/2023
|
PAPPATHI R
|
2908012WL045469
|
PAPPATHI R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
PAPPATHI R
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-012-012/510
(MALAIYAMPATTI)
|
2908012000NRG24221220231835596
|
22/12/2023
|
MUTHAYAYI P
|
2908012WL045469
|
MUTHAYAYI P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
MUTHAYAYI P
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-012-012/512
(MALAIYAMPATTI)
|
2908012000NRG24221220231835597
|
22/12/2023
|
KALIAMMAL A
|
2908012WL045469
|
KALIAMMAL A
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
KALIAMMAL A
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-012-012/513
(MALAIYAMPATTI)
|
2908012000NRG24221220231835598
|
22/12/2023
|
PERIYASAMY P
|
2908012WL045469
|
PERIYASAMY P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
PERIYASAMY P
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-012-012/514
(MALAIYAMPATTI)
|
2908012000NRG24221220231835599
|
22/12/2023
|
SARASWATHI
|
2908012WL045469
|
SARASWATHI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-012-012/515
(MALAIYAMPATTI)
|
2908012000NRG24221220231835600
|
22/12/2023
|
MADHAMMAL
|
2908012WL045469
|
MADHAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
MADHAMMAL
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-012-012/522
(MALAIYAMPATTI)
|
2908012000NRG24221220231835603
|
22/12/2023
|
MOHANAPRIYA
|
2908012WL045469
|
MOHANAPRIYA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24221220231835604
|
22/12/2023
|
Kalamani
|
2908012WL045469
|
Kalamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93072
|
93072
|
|
|
|
|
|
|
|
|
83
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24221220231835601
|
22/12/2023
|
LOGANAYAKI
|
2908012WL045469
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|