|
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-08-012-020-020/181
(VADUGAM)
|
2908012000NRG24131020231444841
|
13/10/2023
|
Chithayyan
|
2908012WL033750
|
Chithayyan
|
00176
|
IDIB000V014
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-003/1104
(VADUGAM)
|
2908012000NRG24131020231444820
|
13/10/2023
|
Yuvarani
|
2908012WL033750
|
Yuvarani
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-003/1152
(VADUGAM)
|
2908012000NRG24131020231444821
|
13/10/2023
|
Lakshmi
|
2908012WL033750
|
Lakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/101
(VADUGAM)
|
2908012000NRG24131020231444822
|
13/10/2023
|
Selvamani
|
2908012WL033750
|
Selvamani
|
00176
|
IDIB000V043
|
254
|
254
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1013
(VADUGAM)
|
2908012000NRG24131020231444823
|
13/10/2023
|
Santhi
|
2908012WL033750
|
Santhi
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1015
(VADUGAM)
|
2908012000NRG24131020231444824
|
13/10/2023
|
Sathya
|
2908012WL033750
|
Sathya
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1017
(VADUGAM)
|
2908012000NRG24131020231444825
|
13/10/2023
|
Ramu
|
2908012WL033750
|
Ramu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24131020231444826
|
13/10/2023
|
Kavitha
|
2908012WL033750
|
Kavitha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24131020231444827
|
13/10/2023
|
Ammani
|
2908012WL033750
|
Ammani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ammani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24131020231444828
|
13/10/2023
|
Vijaya
|
2908012WL033750
|
Vijaya
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1085
(VADUGAM)
|
2908012000NRG24131020231444829
|
13/10/2023
|
S SIVAGAMI
|
2908012WL033750
|
S SIVAGAMI
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24131020231444830
|
13/10/2023
|
S ANUSIYA
|
2908012WL033750
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1091
(VADUGAM)
|
2908012000NRG24131020231444831
|
13/10/2023
|
SATHYA S
|
2908012WL033750
|
SATHYA S
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24131020231444832
|
13/10/2023
|
VASANTHA P
|
2908012WL033750
|
VASANTHA P
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1101
(VADUGAM)
|
2908012000NRG24131020231444833
|
13/10/2023
|
Rajathi
|
2908012WL033750
|
Rajathi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1129
(VADUGAM)
|
2908012000NRG24131020231444834
|
13/10/2023
|
Alamalu
|
2908012WL033750
|
Alamalu
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24131020231444835
|
13/10/2023
|
Sugapriya
|
2908012WL033750
|
Sugapriya
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24131020231444836
|
13/10/2023
|
Valli
|
2908012WL033750
|
Valli
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24131020231444837
|
13/10/2023
|
Angayee
|
2908012WL033750
|
Angayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Angayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/12
(VADUGAM)
|
2908012000NRG24131020231444838
|
13/10/2023
|
Boopathy
|
2908012WL033750
|
Boopathy
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/15
(VADUGAM)
|
2908012000NRG24131020231444839
|
13/10/2023
|
Poongodi
|
2908012WL033750
|
Poongodi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24131020231444840
|
13/10/2023
|
Santhi
|
2908012WL033750
|
Santhi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/182
(VADUGAM)
|
2908012000NRG24131020231444842
|
13/10/2023
|
Mathammal
|
2908012WL033750
|
Mathammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24131020231444843
|
13/10/2023
|
Thavamani
|
2908012WL033750
|
Thavamani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24131020231444844
|
13/10/2023
|
Amudha
|
2908012WL033750
|
Amudha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24131020231444845
|
13/10/2023
|
Laxmi
|
2908012WL033750
|
Laxmi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/283
(VADUGAM)
|
2908012000NRG24131020231444846
|
13/10/2023
|
Atthyai
|
2908012WL033750
|
Atthyai
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24131020231444847
|
13/10/2023
|
Palaniammal
|
2908012WL033750
|
Palaniammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24131020231444848
|
13/10/2023
|
Rajamani
|
2908012WL033750
|
Rajamani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/320
(VADUGAM)
|
2908012000NRG24131020231444849
|
13/10/2023
|
Pappu
|
2908012WL033750
|
Pappu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24131020231444850
|
13/10/2023
|
Rajamani
|
2908012WL033750
|
Rajamani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24131020231444851
|
13/10/2023
|
Ponnammal
|
2908012WL033750
|
Ponnammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/325
(VADUGAM)
|
2908012000NRG24131020231444852
|
13/10/2023
|
Laxmi
|
2908012WL033750
|
Laxmi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/326
(VADUGAM)
|
2908012000NRG24131020231444853
|
13/10/2023
|
Dhanalakshmi
|
2908012WL033750
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24131020231444854
|
13/10/2023
|
Tulasi
|
2908012WL033750
|
Tulasi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24131020231444855
|
13/10/2023
|
Thangammal
|
2908012WL033750
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/335
(VADUGAM)
|
2908012000NRG24131020231444856
|
13/10/2023
|
Nainammal
|
2908012WL033750
|
Nainammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/338
(VADUGAM)
|
2908012000NRG24131020231444857
|
13/10/2023
|
Chinnapillai
|
2908012WL033750
|
Chinnapillai
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24131020231444858
|
13/10/2023
|
Ranjitham
|
2908012WL033750
|
Ranjitham
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24131020231444859
|
13/10/2023
|
Jeyammal
|
2908012WL033750
|
Jeyammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24131020231444860
|
13/10/2023
|
Karthika
|
2908012WL033750
|
Karthika
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Karthika
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24131020231444861
|
13/10/2023
|
Chinnammal
|
2908012WL033750
|
Chinnammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/383
(VADUGAM)
|
2908012000NRG24131020231444862
|
13/10/2023
|
Santhosham
|
2908012WL033750
|
Santhosham
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/403
(VADUGAM)
|
2908012000NRG24131020231444863
|
13/10/2023
|
Pavaiye
|
2908012WL033750
|
Pavaiye
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pavaiye
|
BANK OF INDIA(508505)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/418
(VADUGAM)
|
2908012000NRG24131020231444864
|
13/10/2023
|
Santhi
|
2908012WL033750
|
Santhi
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24131020231444865
|
13/10/2023
|
R KALIMUTHU
|
2908012WL033750
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/449
(VADUGAM)
|
2908012000NRG24131020231444866
|
13/10/2023
|
LAKSHMI S
|
2908012WL033750
|
LAKSHMI S
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/454
(VADUGAM)
|
2908012000NRG24131020231444867
|
13/10/2023
|
Mariyayi
|
2908012WL033750
|
Mariyayi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/456
(VADUGAM)
|
2908012000NRG24131020231444868
|
13/10/2023
|
Athayee
|
2908012WL033750
|
Athayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Athayee
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/467
(VADUGAM)
|
2908012000NRG24131020231444869
|
13/10/2023
|
Nallammal
|
2908012WL033750
|
Nallammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24131020231444870
|
13/10/2023
|
Mani
|
2908012WL033750
|
Mani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/476
(VADUGAM)
|
2908012000NRG24131020231444871
|
13/10/2023
|
Malarkodi
|
2908012WL033750
|
Malarkodi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24131020231444872
|
13/10/2023
|
Saraswathi
|
2908012WL033750
|
Saraswathi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/496
(VADUGAM)
|
2908012000NRG24131020231444873
|
13/10/2023
|
Chinnapillai Duraisamy
|
2908012WL033750
|
Chinnapillai Duraisamy
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapillai Duraisamy
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24131020231444874
|
13/10/2023
|
Chinnammal
|
2908012WL033750
|
Chinnammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/531
(VADUGAM)
|
2908012000NRG24131020231444875
|
13/10/2023
|
Saroja
|
2908012WL033750
|
Saroja
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/546
(VADUGAM)
|
2908012000NRG24131020231444877
|
13/10/2023
|
P THAMILARASI
|
2908012WL033750
|
P THAMILARASI
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
P THAMILARASI
|
BANK OF INDIA(508505)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/546
(VADUGAM)
|
2908012000NRG24131020231444876
|
13/10/2023
|
PERIYASAMY M
|
2908012WL033750
|
PERIYASAMY M
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/555
(VADUGAM)
|
2908012000NRG24131020231444878
|
13/10/2023
|
kalliammal
|
2908012WL033750
|
kalliammal
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
kalliammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24131020231444879
|
13/10/2023
|
Valli
|
2908012WL033750
|
Valli
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24131020231444880
|
13/10/2023
|
Kaliyammal
|
2908012WL033750
|
Kaliyammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24131020231444881
|
13/10/2023
|
Malathi
|
2908012WL033750
|
Malathi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malathi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24131020231444882
|
13/10/2023
|
Ramayee
|
2908012WL033750
|
Ramayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/580-A
(VADUGAM)
|
2908012000NRG24131020231444883
|
13/10/2023
|
Kannammal
|
2908012WL033750
|
Kannammal
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24131020231444884
|
13/10/2023
|
Dhanakodi
|
2908012WL033750
|
Dhanakodi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/596
(VADUGAM)
|
2908012000NRG24131020231444885
|
13/10/2023
|
Mageswari
|
2908012WL033750
|
Mageswari
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/607
(VADUGAM)
|
2908012000NRG24131020231444886
|
13/10/2023
|
mathi
|
2908012WL033750
|
mathi
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
mathi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24131020231444887
|
13/10/2023
|
kalliyammal
|
2908012WL033750
|
kalliyammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24131020231444888
|
13/10/2023
|
Dhavaki
|
2908012WL033750
|
Dhavaki
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24131020231444889
|
13/10/2023
|
Saraswathi
|
2908012WL033750
|
Saraswathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24131020231444890
|
13/10/2023
|
Pappathi
|
2908012WL033750
|
Pappathi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/649
(VADUGAM)
|
2908012000NRG24131020231444891
|
13/10/2023
|
Perumayee
|
2908012WL033750
|
Perumayee
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24131020231444892
|
13/10/2023
|
Rajammal
|
2908012WL033750
|
Rajammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24131020231444893
|
13/10/2023
|
Alamalu
|
2908012WL033750
|
Alamalu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/653
(VADUGAM)
|
2908012000NRG24131020231444894
|
13/10/2023
|
Thagammal
|
2908012WL033750
|
Thagammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24131020231444895
|
13/10/2023
|
Santhayee
|
2908012WL033750
|
Santhayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24131020231444896
|
13/10/2023
|
Pappathi
|
2908012WL033750
|
Pappathi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24131020231444897
|
13/10/2023
|
Aathrai
|
2908012WL033750
|
Aathrai
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
17/11/2023
|
|
033625948
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24131020231444898
|
13/10/2023
|
Ramayee
|
2908012WL033750
|
Ramayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24131020231444899
|
13/10/2023
|
Indrani
|
2908012WL033750
|
Indrani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Indrani
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/685
(VADUGAM)
|
2908012000NRG24131020231444900
|
13/10/2023
|
Manjula
|
2908012WL033750
|
Manjula
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/689
(VADUGAM)
|
2908012000NRG24131020231444901
|
13/10/2023
|
Adhayee
|
2908012WL033750
|
Adhayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
17/11/2023
|
|
033625948
|
|
Adhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24131020231444902
|
13/10/2023
|
Papathi
|
2908012WL033750
|
Papathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Papathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24131020231444903
|
13/10/2023
|
Govindasamy
|
2908012WL033750
|
Govindasamy
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/759
(VADUGAM)
|
2908012000NRG24131020231444904
|
13/10/2023
|
Sampooranam
|
2908012WL033750
|
Sampooranam
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/770
(VADUGAM)
|
2908012000NRG24131020231444905
|
13/10/2023
|
Thangammal
|
2908012WL033750
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24131020231444906
|
13/10/2023
|
Sathya
|
2908012WL033750
|
Sathya
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24131020231444907
|
13/10/2023
|
Duraisamy
|
2908012WL033750
|
Duraisamy
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24131020231444908
|
13/10/2023
|
Vasanthamani
|
2908012WL033750
|
Vasanthamani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24131020231444909
|
13/10/2023
|
Pappathi
|
2908012WL033750
|
Pappathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/857
(VADUGAM)
|
2908012000NRG24131020231444910
|
13/10/2023
|
Rathinam
|
2908012WL033750
|
Rathinam
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/861
(VADUGAM)
|
2908012000NRG24131020231444911
|
13/10/2023
|
Thiyagarajan
|
2908012WL033750
|
Thiyagarajan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24131020231444912
|
13/10/2023
|
Rajammal
|
2908012WL033750
|
Rajammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24131020231444913
|
13/10/2023
|
Poongodi
|
2908012WL033750
|
Poongodi
|
00176
|
IDIB000V043
|
254
|
254
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/997
(VADUGAM)
|
2908012000NRG24131020231444914
|
13/10/2023
|
Thilagarani
|
2908012WL033750
|
Thilagarani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thilagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120636
|
120636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122160
|
122160
|
|
|
|
|
|
|
|