|
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-08-012-007-004/1860
(KAKKAVERI)
|
2908012000NRG24020620230374785
|
02/06/2023
|
TAMILSELVI
|
2908012WL010040
|
TAMILSELVI
|
00078
|
CNRB0016308
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/1910
(KAKKAVERI)
|
2908012000NRG24020620230374786
|
02/06/2023
|
Valliyammal
|
2908012WL010040
|
Valliyammal
|
00078
|
CNRB0016308
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1964
(KAKKAVERI)
|
2908012000NRG24020620230374838
|
02/06/2023
|
Sangeethapriya
|
2908012WL010040
|
Sangeethapriya
|
00078
|
CNRB0016308
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sangeethapriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1681
(KAKKAVERI)
|
2908012000NRG24020620230374769
|
02/06/2023
|
S SANTHI
|
2908012WL010040
|
S SANTHI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-004/1688
(KAKKAVERI)
|
2908012000NRG24020620230374770
|
02/06/2023
|
P VAIRAMANI
|
2908012WL010040
|
P VAIRAMANI
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
09/06/2023
|
|
027615619
|
|
P VAIRAMANI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-004/1689
(KAKKAVERI)
|
2908012000NRG24020620230374771
|
02/06/2023
|
J SANTHI
|
2908012WL010040
|
J SANTHI
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
J SANTHI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-004/1692
(KAKKAVERI)
|
2908012000NRG24020620230374772
|
02/06/2023
|
P MANIMEGALAI
|
2908012WL010040
|
P MANIMEGALAI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
P MANIMEGALAI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-004/1694
(KAKKAVERI)
|
2908012000NRG24020620230374773
|
02/06/2023
|
S MALA
|
2908012WL010040
|
S MALA
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
S MALA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-004/1695
(KAKKAVERI)
|
2908012000NRG24020620230374774
|
02/06/2023
|
C KALAIARASI
|
2908012WL010040
|
C KALAIARASI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
C KALAIARASI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/1697
(KAKKAVERI)
|
2908012000NRG24020620230374775
|
02/06/2023
|
M Valarmathi
|
2908012WL010040
|
M Valarmathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
M Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-004/1716
(KAKKAVERI)
|
2908012000NRG24020620230374776
|
02/06/2023
|
S MAHALAKSHMI
|
2908012WL010040
|
S MAHALAKSHMI
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
09/06/2023
|
|
027615619
|
|
S MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-004/1721
(KAKKAVERI)
|
2908012000NRG24020620230374777
|
02/06/2023
|
R Sagadevan
|
2908012WL010040
|
R Sagadevan
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
R Sagadevan
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-004/1722
(KAKKAVERI)
|
2908012000NRG24020620230374778
|
02/06/2023
|
Jayakodi
|
2908012WL010040
|
Jayakodi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-004/1761
(KAKKAVERI)
|
2908012000NRG24020620230374779
|
02/06/2023
|
CHANDRA RAJU
|
2908012WL010040
|
CHANDRA RAJU
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHANDRA RAJU
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-004/1795
(KAKKAVERI)
|
2908012000NRG24020620230374780
|
02/06/2023
|
KANNAGI
|
2908012WL010040
|
KANNAGI
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-004/1798
(KAKKAVERI)
|
2908012000NRG24020620230374781
|
02/06/2023
|
N VIJAYA
|
2908012WL010040
|
N VIJAYA
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
N VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-004/1801
(KAKKAVERI)
|
2908012000NRG24020620230374782
|
02/06/2023
|
R PALANISAMY
|
2908012WL010040
|
R PALANISAMY
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
R PALANISAMY
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-004/1831
(KAKKAVERI)
|
2908012000NRG24020620230374783
|
02/06/2023
|
K GOKIAL
|
2908012WL010040
|
K GOKIAL
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
K GOKIAL
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-004/1843
(KAKKAVERI)
|
2908012000NRG24020620230374784
|
02/06/2023
|
K SURYA
|
2908012WL010040
|
K SURYA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
K SURYA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-004/1927
(KAKKAVERI)
|
2908012000NRG24020620230374787
|
02/06/2023
|
Shanmugam
|
2908012WL010040
|
Shanmugam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-007-004/1934
(KAKKAVERI)
|
2908012000NRG24020620230374788
|
02/06/2023
|
Deivanai
|
2908012WL010040
|
Deivanai
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-004/1935
(KAKKAVERI)
|
2908012000NRG24020620230374789
|
02/06/2023
|
Suguna
|
2908012WL010040
|
Suguna
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24020620230374793
|
02/06/2023
|
KARTHICK
|
2908012WL010040
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
027615619
|
|
KARTHICK
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-007-004/2062
(KAKKAVERI)
|
2908012000NRG24020620230374794
|
02/06/2023
|
KANNAMMAL
|
2908012WL010040
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-004/2067
(KAKKAVERI)
|
2908012000NRG24020620230374795
|
02/06/2023
|
RAGINI
|
2908012WL010040
|
RAGINI
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-005/1048-A
(KAKKAVERI)
|
2908012000NRG24020620230374796
|
02/06/2023
|
Shanmugam
|
2908012WL010040
|
Shanmugam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-005/2041
(KAKKAVERI)
|
2908012000NRG24020620230374797
|
02/06/2023
|
Baby
|
2908012WL010040
|
Baby
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Baby
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1004
(KAKKAVERI)
|
2908012000NRG24020620230374798
|
02/06/2023
|
Angammal
|
2908012WL010040
|
Angammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Angammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1019
(KAKKAVERI)
|
2908012000NRG24020620230374799
|
02/06/2023
|
Pappathi
|
2908012WL010040
|
Pappathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1022
(KAKKAVERI)
|
2908012000NRG24020620230374800
|
02/06/2023
|
Palanisamy
|
2908012WL010040
|
Palanisamy
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1023
(KAKKAVERI)
|
2908012000NRG24020620230374801
|
02/06/2023
|
Saranya
|
2908012WL010040
|
Saranya
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saranya
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1030
(KAKKAVERI)
|
2908012000NRG24020620230374803
|
02/06/2023
|
M LOGANATHAN
|
2908012WL010040
|
M LOGANATHAN
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
M LOGANATHAN
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1030
(KAKKAVERI)
|
2908012000NRG24020620230374802
|
02/06/2023
|
Mallika
|
2908012WL010040
|
Mallika
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1037
(KAKKAVERI)
|
2908012000NRG24020620230374804
|
02/06/2023
|
Lakshmi
|
2908012WL010040
|
Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1042
(KAKKAVERI)
|
2908012000NRG24020620230374805
|
02/06/2023
|
Govindhammal
|
2908012WL010040
|
Govindhammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1075
(KAKKAVERI)
|
2908012000NRG24020620230374806
|
02/06/2023
|
Alamelu
|
2908012WL010040
|
Alamelu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1099
(KAKKAVERI)
|
2908012000NRG24020620230374807
|
02/06/2023
|
Eswari
|
2908012WL010040
|
Eswari
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Eswari
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1144
(KAKKAVERI)
|
2908012000NRG24020620230374808
|
02/06/2023
|
Malliga
|
2908012WL010040
|
Malliga
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1212
(KAKKAVERI)
|
2908012000NRG24020620230374809
|
02/06/2023
|
Jayakodi
|
2908012WL010040
|
Jayakodi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1242
(KAKKAVERI)
|
2908012000NRG24020620230374810
|
02/06/2023
|
Lakshmi
|
2908012WL010040
|
Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1253
(KAKKAVERI)
|
2908012000NRG24020620230374811
|
02/06/2023
|
Jayanthi
|
2908012WL010040
|
Jayanthi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1257
(KAKKAVERI)
|
2908012000NRG24020620230374812
|
02/06/2023
|
Erusammal
|
2908012WL010040
|
Erusammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1261
(KAKKAVERI)
|
2908012000NRG24020620230374813
|
02/06/2023
|
Sathya
|
2908012WL010040
|
Sathya
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sathya
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1265
(KAKKAVERI)
|
2908012000NRG24020620230374814
|
02/06/2023
|
Rasammal
|
2908012WL010040
|
Rasammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1267
(KAKKAVERI)
|
2908012000NRG24020620230374815
|
02/06/2023
|
Suseela
|
2908012WL010040
|
Suseela
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Suseela
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1289
(KAKKAVERI)
|
2908012000NRG24020620230374816
|
02/06/2023
|
Sivagami
|
2908012WL010040
|
Sivagami
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1295
(KAKKAVERI)
|
2908012000NRG24020620230374817
|
02/06/2023
|
Meenachi
|
2908012WL010040
|
Meenachi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1307
(KAKKAVERI)
|
2908012000NRG24020620230374818
|
02/06/2023
|
Latha
|
2908012WL010040
|
Latha
|
00176
|
IDIB000R014
|
241
|
241
|
Processed
|
09/06/2023
|
|
027615619
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1324
(KAKKAVERI)
|
2908012000NRG24020620230374819
|
02/06/2023
|
Suganya
|
2908012WL010040
|
Suganya
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1339
(KAKKAVERI)
|
2908012000NRG24020620230374820
|
02/06/2023
|
Mahalakshmi
|
2908012WL010040
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1342
(KAKKAVERI)
|
2908012000NRG24020620230374821
|
02/06/2023
|
Indirani
|
2908012WL010040
|
Indirani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1348
(KAKKAVERI)
|
2908012000NRG24020620230374822
|
02/06/2023
|
Nagalakshmi
|
2908012WL010040
|
Nagalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1353
(KAKKAVERI)
|
2908012000NRG24020620230374823
|
02/06/2023
|
Sumathi
|
2908012WL010040
|
Sumathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1354
(KAKKAVERI)
|
2908012000NRG24020620230374824
|
02/06/2023
|
Papu
|
2908012WL010040
|
Papu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Papu
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1375
(KAKKAVERI)
|
2908012000NRG24020620230374825
|
02/06/2023
|
Selvi
|
2908012WL010040
|
Selvi
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1442
(KAKKAVERI)
|
2908012000NRG24020620230374826
|
02/06/2023
|
Muthammal
|
2908012WL010040
|
Muthammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1446
(KAKKAVERI)
|
2908012000NRG24020620230374827
|
02/06/2023
|
Kavitha
|
2908012WL010040
|
Kavitha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1448
(KAKKAVERI)
|
2908012000NRG24020620230374828
|
02/06/2023
|
Angammal
|
2908012WL010040
|
Angammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Angammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1452
(KAKKAVERI)
|
2908012000NRG24020620230374829
|
02/06/2023
|
Rajammal
|
2908012WL010040
|
Rajammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1521
(KAKKAVERI)
|
2908012000NRG24020620230374830
|
02/06/2023
|
Parvatham
|
2908012WL010040
|
Parvatham
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1522
(KAKKAVERI)
|
2908012000NRG24020620230374831
|
02/06/2023
|
Jothimani
|
2908012WL010040
|
Jothimani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1523
(KAKKAVERI)
|
2908012000NRG24020620230374832
|
02/06/2023
|
Mariyammal
|
2908012WL010040
|
Mariyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1526
(KAKKAVERI)
|
2908012000NRG24020620230374834
|
02/06/2023
|
A VARADHARASU
|
2908012WL010040
|
A VARADHARASU
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
A VARADHARASU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1526
(KAKKAVERI)
|
2908012000NRG24020620230374833
|
02/06/2023
|
Perumu
|
2908012WL010040
|
Perumu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Perumu
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1527
(KAKKAVERI)
|
2908012000NRG24020620230374835
|
02/06/2023
|
Ramalingam
|
2908012WL010040
|
Ramalingam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/1528
(KAKKAVERI)
|
2908012000NRG24020620230374836
|
02/06/2023
|
K RAJESWARI
|
2908012WL010040
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
K RAJESWARI
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1641
(KAKKAVERI)
|
2908012000NRG24020620230374837
|
02/06/2023
|
Palanisamy
|
2908012WL010040
|
Palanisamy
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/381
(KAKKAVERI)
|
2908012000NRG24020620230374839
|
02/06/2023
|
Sundari
|
2908012WL010040
|
Sundari
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sundari
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/389
(KAKKAVERI)
|
2908012000NRG24020620230374840
|
02/06/2023
|
Dhanalakshmi
|
2908012WL010040
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/397
(KAKKAVERI)
|
2908012000NRG24020620230374841
|
02/06/2023
|
Sarasu
|
2908012WL010040
|
Sarasu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/402
(KAKKAVERI)
|
2908012000NRG24020620230374842
|
02/06/2023
|
Pachiyammal
|
2908012WL010040
|
Pachiyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/403
(KAKKAVERI)
|
2908012000NRG24020620230374843
|
02/06/2023
|
Sellammal
|
2908012WL010040
|
Sellammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/416
(KAKKAVERI)
|
2908012000NRG24020620230374844
|
02/06/2023
|
Vijaya
|
2908012WL010040
|
Vijaya
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/418
(KAKKAVERI)
|
2908012000NRG24020620230374845
|
02/06/2023
|
Jeya
|
2908012WL010040
|
Jeya
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jeya
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/421
(KAKKAVERI)
|
2908012000NRG24020620230374846
|
02/06/2023
|
Dhanam
|
2908012WL010040
|
Dhanam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/435
(KAKKAVERI)
|
2908012000NRG24020620230374847
|
02/06/2023
|
Dhanam
|
2908012WL010040
|
Dhanam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/685
(KAKKAVERI)
|
2908012000NRG24020620230374849
|
02/06/2023
|
Nallammal
|
2908012WL010040
|
Nallammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/697
(KAKKAVERI)
|
2908012000NRG24020620230374850
|
02/06/2023
|
Kasthuri
|
2908012WL010040
|
Kasthuri
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/698
(KAKKAVERI)
|
2908012000NRG24020620230374851
|
02/06/2023
|
Vijaya
|
2908012WL010040
|
Vijaya
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/700
(KAKKAVERI)
|
2908012000NRG24020620230374852
|
02/06/2023
|
Sundarambal
|
2908012WL010040
|
Sundarambal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/701
(KAKKAVERI)
|
2908012000NRG24020620230374853
|
02/06/2023
|
Rajamani
|
2908012WL010040
|
Rajamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/709
(KAKKAVERI)
|
2908012000NRG24020620230374854
|
02/06/2023
|
Vasantha
|
2908012WL010040
|
Vasantha
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/710
(KAKKAVERI)
|
2908012000NRG24020620230374855
|
02/06/2023
|
Pappathi
|
2908012WL010040
|
Pappathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/711
(KAKKAVERI)
|
2908012000NRG24020620230374856
|
02/06/2023
|
Lakshimi
|
2908012WL010040
|
Lakshimi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/714
(KAKKAVERI)
|
2908012000NRG24020620230374857
|
02/06/2023
|
Thamilselvi
|
2908012WL010040
|
Thamilselvi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/717
(KAKKAVERI)
|
2908012000NRG24020620230374858
|
02/06/2023
|
Rajammal
|
2908012WL010040
|
Rajammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/730
(KAKKAVERI)
|
2908012000NRG24020620230374859
|
02/06/2023
|
Thailammal
|
2908012WL010040
|
Thailammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/737
(KAKKAVERI)
|
2908012000NRG24020620230374860
|
02/06/2023
|
Shanthi
|
2908012WL010040
|
Shanthi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/740
(KAKKAVERI)
|
2908012000NRG24020620230374861
|
02/06/2023
|
Manimegalai
|
2908012WL010040
|
Manimegalai
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/745
(KAKKAVERI)
|
2908012000NRG24020620230374862
|
02/06/2023
|
Vanitha
|
2908012WL010040
|
Vanitha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/746
(KAKKAVERI)
|
2908012000NRG24020620230374863
|
02/06/2023
|
Neelambal
|
2908012WL010040
|
Neelambal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/747
(KAKKAVERI)
|
2908012000NRG24020620230374864
|
02/06/2023
|
Palaniammal
|
2908012WL010040
|
Palaniammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/751
(KAKKAVERI)
|
2908012000NRG24020620230374865
|
02/06/2023
|
Jothi
|
2908012WL010040
|
Jothi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jothi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/756
(KAKKAVERI)
|
2908012000NRG24020620230374866
|
02/06/2023
|
Selvi
|
2908012WL010040
|
Selvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/758
(KAKKAVERI)
|
2908012000NRG24020620230374867
|
02/06/2023
|
Betthaiye
|
2908012WL010040
|
Betthaiye
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Betthaiye
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/759
(KAKKAVERI)
|
2908012000NRG24020620230374868
|
02/06/2023
|
Kuppaiye
|
2908012WL010040
|
Kuppaiye
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kuppaiye
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/762
(KAKKAVERI)
|
2908012000NRG24020620230374869
|
02/06/2023
|
Shangeetha
|
2908012WL010040
|
Shangeetha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shangeetha
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/780
(KAKKAVERI)
|
2908012000NRG24020620230374870
|
02/06/2023
|
Pappathi
|
2908012WL010040
|
Pappathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/792
(KAKKAVERI)
|
2908012000NRG24020620230374871
|
02/06/2023
|
Ponnammal
|
2908012WL010040
|
Ponnammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/800
(KAKKAVERI)
|
2908012000NRG24020620230374872
|
02/06/2023
|
Geethalakshmi
|
2908012WL010040
|
Geethalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Geethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
RASIPURAM
|
TN-08-012-007-007/801
(KAKKAVERI)
|
2908012000NRG24020620230374873
|
02/06/2023
|
Vijaya
|
2908012WL010040
|
Vijaya
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/802
(KAKKAVERI)
|
2908012000NRG24020620230374874
|
02/06/2023
|
Rathinam
|
2908012WL010040
|
Rathinam
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-007-007/803
(KAKKAVERI)
|
2908012000NRG24020620230374875
|
02/06/2023
|
Neela
|
2908012WL010040
|
Neela
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Neela
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-007-007/807
(KAKKAVERI)
|
2908012000NRG24020620230374876
|
02/06/2023
|
Amudha
|
2908012WL010040
|
Amudha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Amudha
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-007-007/81
(KAKKAVERI)
|
2908012000NRG24020620230374877
|
02/06/2023
|
Kuppayi
|
2908012WL010040
|
Kuppayi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-007-007/826
(KAKKAVERI)
|
2908012000NRG24020620230374878
|
02/06/2023
|
Dhanalakshmi
|
2908012WL010040
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-007-007/836
(KAKKAVERI)
|
2908012000NRG24020620230374879
|
02/06/2023
|
Nallammal
|
2908012WL010040
|
Nallammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-007-007/841
(KAKKAVERI)
|
2908012000NRG24020620230374880
|
02/06/2023
|
Soundaram
|
2908012WL010040
|
Soundaram
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-007-007/846
(KAKKAVERI)
|
2908012000NRG24020620230374881
|
02/06/2023
|
Chinnammal
|
2908012WL010040
|
Chinnammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-007-007/853
(KAKKAVERI)
|
2908012000NRG24020620230374882
|
02/06/2023
|
Shanthi
|
2908012WL010040
|
Shanthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-007-007/854
(KAKKAVERI)
|
2908012000NRG24020620230374883
|
02/06/2023
|
Chandra
|
2908012WL010040
|
Chandra
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chandra
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-007-007/856
(KAKKAVERI)
|
2908012000NRG24020620230374884
|
02/06/2023
|
Valliammal
|
2908012WL010040
|
Valliammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-007-007/857
(KAKKAVERI)
|
2908012000NRG24020620230374885
|
02/06/2023
|
Muniammal
|
2908012WL010040
|
Muniammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-007-007/858
(KAKKAVERI)
|
2908012000NRG24020620230374886
|
02/06/2023
|
Pappathi
|
2908012WL010040
|
Pappathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-007-007/875
(KAKKAVERI)
|
2908012000NRG24020620230374887
|
02/06/2023
|
Lakshmi
|
2908012WL010040
|
Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-007-007/877
(KAKKAVERI)
|
2908012000NRG24020620230374888
|
02/06/2023
|
Indhrani
|
2908012WL010040
|
Indhrani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-007-007/889
(KAKKAVERI)
|
2908012000NRG24020620230374889
|
02/06/2023
|
Amirtham
|
2908012WL010040
|
Amirtham
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-007-007/891
(KAKKAVERI)
|
2908012000NRG24020620230374890
|
02/06/2023
|
Palaniammal
|
2908012WL010040
|
Palaniammal
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-007-007/893
(KAKKAVERI)
|
2908012000NRG24020620230374891
|
02/06/2023
|
Santhi
|
2908012WL010040
|
Santhi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Santhi
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-007-007/900
(KAKKAVERI)
|
2908012000NRG24020620230374892
|
02/06/2023
|
Selvam
|
2908012WL010040
|
Selvam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvam
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-007-007/911
(KAKKAVERI)
|
2908012000NRG24020620230374893
|
02/06/2023
|
Ponnammal
|
2908012WL010040
|
Ponnammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-007-007/937
(KAKKAVERI)
|
2908012000NRG24020620230374894
|
02/06/2023
|
Yasodha
|
2908012WL010040
|
Yasodha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-007-007/943
(KAKKAVERI)
|
2908012000NRG24020620230374895
|
02/06/2023
|
Leelavathi
|
2908012WL010040
|
Leelavathi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
09/06/2023
|
|
027615619
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-007-007/972
(KAKKAVERI)
|
2908012000NRG24020620230374896
|
02/06/2023
|
Ameena
|
2908012WL010040
|
Ameena
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ameena
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-007-007/985
(KAKKAVERI)
|
2908012000NRG24020620230374897
|
02/06/2023
|
Sumathi
|
2908012WL010040
|
Sumathi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-007-007/988
(KAKKAVERI)
|
2908012000NRG24020620230374898
|
02/06/2023
|
Selvalakshmi
|
2908012WL010040
|
Selvalakshmi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-007-007/990
(KAKKAVERI)
|
2908012000NRG24020620230374899
|
02/06/2023
|
Selvi
|
2908012WL010040
|
Selvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-007-007/991
(KAKKAVERI)
|
2908012000NRG24020620230374900
|
02/06/2023
|
Kavitha
|
2908012WL010040
|
Kavitha
|
00176
|
IDIB000R014
|
241
|
241
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-007-007/993
(KAKKAVERI)
|
2908012000NRG24020620230374901
|
02/06/2023
|
Eswari
|
2908012WL010040
|
Eswari
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166275
|
166275
|
|
|
|
|
|
|
|
|
130
|
RASIPURAM
|
TN-08-012-007-004/1936
(KAKKAVERI)
|
2908012000NRG24020620230374790
|
02/06/2023
|
Eswari
|
2908012WL010040
|
Eswari
|
00176
|
IDIB000T079
|
482
|
482
|
Processed
|
09/06/2023
|
|
027615619
|
|
Eswari
|
INDIAN BANK(607105)
|
|
131
|
RASIPURAM
|
TN-08-012-007-004/1939
(KAKKAVERI)
|
2908012000NRG24020620230374791
|
02/06/2023
|
Dhanabakkiyam
|
2908012WL010040
|
Dhanabakkiyam
|
00176
|
IDIB000T079
|
1205
|
1205
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-007-007/680
(KAKKAVERI)
|
2908012000NRG24020620230374848
|
02/06/2023
|
PERIYASAMY M
|
2908012WL010040
|
PERIYASAMY M
|
00176
|
IDIB000T079
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
133
|
RASIPURAM
|
TN-08-012-007-004/1965
(KAKKAVERI)
|
2908012000NRG24020620230374792
|
02/06/2023
|
Murugesan
|
2908012WL010040
|
Murugesan
|
00177
|
IOBA0001814
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
027615619
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175028
|
175028
|
|
|
|
|
|
|
|