|
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-08-012-007-004/2008
(KAKKAVERI)
|
2908012000NRG24041120231601718
|
04/11/2023
|
THILAGAM
|
2908012WL037601
|
THILAGAM
|
00078
|
CNRB0000735
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/1352
(KAKKAVERI)
|
2908012000NRG24041120231601699
|
04/11/2023
|
Lakshmi
|
2908012WL037601
|
Lakshmi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/1638
(KAKKAVERI)
|
2908012000NRG24041120231601700
|
04/11/2023
|
Jaya
|
2908012WL037601
|
Jaya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1684
(KAKKAVERI)
|
2908012000NRG24041120231601702
|
04/11/2023
|
S Tamlarasi
|
2908012WL037601
|
S Tamlarasi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
S Tamlarasi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-004/1686
(KAKKAVERI)
|
2908012000NRG24041120231601703
|
04/11/2023
|
K MEENAKSHI
|
2908012WL037601
|
K MEENAKSHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
K MEENAKSHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-004/1691
(KAKKAVERI)
|
2908012000NRG24041120231601704
|
04/11/2023
|
AMBIKA K
|
2908012WL037601
|
AMBIKA K
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
AMBIKA K
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-004/1693
(KAKKAVERI)
|
2908012000NRG24041120231601705
|
04/11/2023
|
S Lakshmi
|
2908012WL037601
|
S Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
S Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-004/1698
(KAKKAVERI)
|
2908012000NRG24041120231601706
|
04/11/2023
|
M Angammal
|
2908012WL037601
|
M Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
M Angammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-004/1712
(KAKKAVERI)
|
2908012000NRG24041120231601707
|
04/11/2023
|
M Rajammal
|
2908012WL037601
|
M Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
M Rajammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/1715
(KAKKAVERI)
|
2908012000NRG24041120231601708
|
04/11/2023
|
P MUTHAMMAL
|
2908012WL037601
|
P MUTHAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
P MUTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-004/1720
(KAKKAVERI)
|
2908012000NRG24041120231601709
|
04/11/2023
|
K RANI
|
2908012WL037601
|
K RANI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
K RANI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-004/1794
(KAKKAVERI)
|
2908012000NRG24041120231601710
|
04/11/2023
|
P SELVI
|
2908012WL037601
|
P SELVI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-004/1861
(KAKKAVERI)
|
2908012000NRG24041120231601711
|
04/11/2023
|
P BHUVANESHWARI
|
2908012WL037601
|
P BHUVANESHWARI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625205
|
|
P BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-004/1924
(KAKKAVERI)
|
2908012000NRG24041120231601714
|
04/11/2023
|
Vasanthi
|
2908012WL037601
|
Vasanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-004/1925
(KAKKAVERI)
|
2908012000NRG24041120231601715
|
04/11/2023
|
Sivagami
|
2908012WL037601
|
Sivagami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-007-004/2035
(KAKKAVERI)
|
2908012000NRG24041120231601719
|
04/11/2023
|
CHINNAMMAL J
|
2908012WL037601
|
CHINNAMMAL J
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
CHINNAMMAL J
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-004/2039
(KAKKAVERI)
|
2908012000NRG24041120231601720
|
04/11/2023
|
Sathya
|
2908012WL037601
|
Sathya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-004/769-A
(KAKKAVERI)
|
2908012000NRG24041120231601721
|
04/11/2023
|
Tamilselvi
|
2908012WL037601
|
Tamilselvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-007-005/1291
(KAKKAVERI)
|
2908012000NRG24041120231601722
|
04/11/2023
|
VANNIKANDAR
|
2908012WL037601
|
VANNIKANDAR
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625205
|
|
VANNIKANDAR
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1016
(KAKKAVERI)
|
2908012000NRG24041120231601723
|
04/11/2023
|
Bakkiyam
|
2908012WL037601
|
Bakkiyam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1021
(KAKKAVERI)
|
2908012000NRG24041120231601724
|
04/11/2023
|
Bakkiyam
|
2908012WL037601
|
Bakkiyam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1028
(KAKKAVERI)
|
2908012000NRG24041120231601725
|
04/11/2023
|
Thilagam
|
2908012WL037601
|
Thilagam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1031
(KAKKAVERI)
|
2908012000NRG24041120231601726
|
04/11/2023
|
Kannagi
|
2908012WL037601
|
Kannagi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1035
(KAKKAVERI)
|
2908012000NRG24041120231601727
|
04/11/2023
|
Vijaya
|
2908012WL037601
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1036
(KAKKAVERI)
|
2908012000NRG24041120231601728
|
04/11/2023
|
Muniammal
|
2908012WL037601
|
Muniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1038
(KAKKAVERI)
|
2908012000NRG24041120231601729
|
04/11/2023
|
Ranjitham
|
2908012WL037601
|
Ranjitham
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1041
(KAKKAVERI)
|
2908012000NRG24041120231601730
|
04/11/2023
|
G CHELLAMMAL
|
2908012WL037601
|
G CHELLAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
G CHELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1045
(KAKKAVERI)
|
2908012000NRG24041120231601731
|
04/11/2023
|
Rajammal
|
2908012WL037601
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1109
(KAKKAVERI)
|
2908012000NRG24041120231601732
|
04/11/2023
|
Meenachi
|
2908012WL037601
|
Meenachi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1118
(KAKKAVERI)
|
2908012000NRG24041120231601733
|
04/11/2023
|
Mohana
|
2908012WL037601
|
Mohana
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mohana
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1206
(KAKKAVERI)
|
2908012000NRG24041120231601734
|
04/11/2023
|
Rajeshwari
|
2908012WL037601
|
Rajeshwari
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1231
(KAKKAVERI)
|
2908012000NRG24041120231601735
|
04/11/2023
|
Sasikala
|
2908012WL037601
|
Sasikala
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1233
(KAKKAVERI)
|
2908012000NRG24041120231601736
|
04/11/2023
|
Arumugam
|
2908012WL037601
|
Arumugam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1263
(KAKKAVERI)
|
2908012000NRG24041120231601737
|
04/11/2023
|
Rajammal
|
2908012WL037601
|
Rajammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1268
(KAKKAVERI)
|
2908012000NRG24041120231601738
|
04/11/2023
|
Chinnaponnu
|
2908012WL037601
|
Chinnaponnu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1334
(KAKKAVERI)
|
2908012000NRG24041120231601739
|
04/11/2023
|
Kanagam
|
2908012WL037601
|
Kanagam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1335
(KAKKAVERI)
|
2908012000NRG24041120231601740
|
04/11/2023
|
Papu
|
2908012WL037601
|
Papu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625205
|
|
Papu
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1336
(KAKKAVERI)
|
2908012000NRG24041120231601741
|
04/11/2023
|
Saroja
|
2908012WL037601
|
Saroja
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1337
(KAKKAVERI)
|
2908012000NRG24041120231601742
|
04/11/2023
|
Chinnaponnu
|
2908012WL037601
|
Chinnaponnu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1346
(KAKKAVERI)
|
2908012000NRG24041120231601743
|
04/11/2023
|
Pachiyammal
|
2908012WL037601
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1350
(KAKKAVERI)
|
2908012000NRG24041120231601744
|
04/11/2023
|
Kokila
|
2908012WL037601
|
Kokila
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kokila
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1351
(KAKKAVERI)
|
2908012000NRG24041120231601745
|
04/11/2023
|
Indirani
|
2908012WL037601
|
Indirani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1355
(KAKKAVERI)
|
2908012000NRG24041120231601746
|
04/11/2023
|
Rajammal
|
2908012WL037601
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1376
(KAKKAVERI)
|
2908012000NRG24041120231601747
|
04/11/2023
|
Saroja
|
2908012WL037601
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1415
(KAKKAVERI)
|
2908012000NRG24041120231601748
|
04/11/2023
|
Ananthi
|
2908012WL037601
|
Ananthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1445
(KAKKAVERI)
|
2908012000NRG24041120231601749
|
04/11/2023
|
Lakshmi
|
2908012WL037601
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1451
(KAKKAVERI)
|
2908012000NRG24041120231601750
|
04/11/2023
|
Chandra
|
2908012WL037601
|
Chandra
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1477
(KAKKAVERI)
|
2908012000NRG24041120231601751
|
04/11/2023
|
Palaniyammal
|
2908012WL037601
|
Palaniyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1480
(KAKKAVERI)
|
2908012000NRG24041120231601752
|
04/11/2023
|
sathya
|
2908012WL037601
|
sathya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
sathya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1481
(KAKKAVERI)
|
2908012000NRG24041120231601753
|
04/11/2023
|
Manickam
|
2908012WL037601
|
Manickam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625205
|
|
Manickam
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1520
(KAKKAVERI)
|
2908012000NRG24041120231601754
|
04/11/2023
|
Jayanthi
|
2908012WL037601
|
Jayanthi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1524
(KAKKAVERI)
|
2908012000NRG24041120231601755
|
04/11/2023
|
Vijalakshmi
|
2908012WL037601
|
Vijalakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1534
(KAKKAVERI)
|
2908012000NRG24041120231601756
|
04/11/2023
|
Chinnammal
|
2908012WL037601
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1535
(KAKKAVERI)
|
2908012000NRG24041120231601757
|
04/11/2023
|
Selvi
|
2908012WL037601
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1545
(KAKKAVERI)
|
2908012000NRG24041120231601758
|
04/11/2023
|
Malarkodi
|
2908012WL037601
|
Malarkodi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/204
(KAKKAVERI)
|
2908012000NRG24041120231601759
|
04/11/2023
|
Saroja
|
2908012WL037601
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/208
(KAKKAVERI)
|
2908012000NRG24041120231601760
|
04/11/2023
|
Madheswari
|
2908012WL037601
|
Madheswari
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Madheswari
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/210
(KAKKAVERI)
|
2908012000NRG24041120231601761
|
04/11/2023
|
Rani
|
2908012WL037601
|
Rani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/211
(KAKKAVERI)
|
2908012000NRG24041120231601762
|
04/11/2023
|
Priya
|
2908012WL037601
|
Priya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Priya
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/214
(KAKKAVERI)
|
2908012000NRG24041120231601763
|
04/11/2023
|
Usha
|
2908012WL037601
|
Usha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/215
(KAKKAVERI)
|
2908012000NRG24041120231601764
|
04/11/2023
|
Vairamani
|
2908012WL037601
|
Vairamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vairamani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/391
(KAKKAVERI)
|
2908012000NRG24041120231601765
|
04/11/2023
|
Sampooranam
|
2908012WL037601
|
Sampooranam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/434
(KAKKAVERI)
|
2908012000NRG24041120231601766
|
04/11/2023
|
Saritha
|
2908012WL037601
|
Saritha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saritha
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/441
(KAKKAVERI)
|
2908012000NRG24041120231601767
|
04/11/2023
|
Rathinam
|
2908012WL037601
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/55
(KAKKAVERI)
|
2908012000NRG24041120231601768
|
04/11/2023
|
Palaniammal
|
2908012WL037601
|
Palaniammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/632
(KAKKAVERI)
|
2908012000NRG24041120231601769
|
04/11/2023
|
Ambika
|
2908012WL037601
|
Ambika
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/671
(KAKKAVERI)
|
2908012000NRG24041120231601770
|
04/11/2023
|
Rathinam
|
2908012WL037601
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/679
(KAKKAVERI)
|
2908012000NRG24041120231601771
|
04/11/2023
|
Mallika
|
2908012WL037601
|
Mallika
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mallika
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/687
(KAKKAVERI)
|
2908012000NRG24041120231601772
|
04/11/2023
|
Pushpalatha
|
2908012WL037601
|
Pushpalatha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/690
(KAKKAVERI)
|
2908012000NRG24041120231601773
|
04/11/2023
|
Vijaya
|
2908012WL037601
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/695
(KAKKAVERI)
|
2908012000NRG24041120231601774
|
04/11/2023
|
Vijaya
|
2908012WL037601
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/706
(KAKKAVERI)
|
2908012000NRG24041120231601775
|
04/11/2023
|
Pappathi
|
2908012WL037601
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/718
(KAKKAVERI)
|
2908012000NRG24041120231601776
|
04/11/2023
|
Packiyam
|
2908012WL037601
|
Packiyam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/719
(KAKKAVERI)
|
2908012000NRG24041120231601777
|
04/11/2023
|
Gomathi
|
2908012WL037601
|
Gomathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/733
(KAKKAVERI)
|
2908012000NRG24041120231601778
|
04/11/2023
|
Banumathi
|
2908012WL037601
|
Banumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/736
(KAKKAVERI)
|
2908012000NRG24041120231601779
|
04/11/2023
|
Lakshimi
|
2908012WL037601
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/742
(KAKKAVERI)
|
2908012000NRG24041120231601780
|
04/11/2023
|
Sathya
|
2908012WL037601
|
Sathya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/748
(KAKKAVERI)
|
2908012000NRG24041120231601781
|
04/11/2023
|
Soundharam
|
2908012WL037601
|
Soundharam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Soundharam
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/749
(KAKKAVERI)
|
2908012000NRG24041120231601782
|
04/11/2023
|
Krishnammal
|
2908012WL037601
|
Krishnammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/750
(KAKKAVERI)
|
2908012000NRG24041120231601783
|
04/11/2023
|
Priya
|
2908012WL037601
|
Priya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625205
|
|
Priya
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/784
(KAKKAVERI)
|
2908012000NRG24041120231601784
|
04/11/2023
|
BALAKRISHNAN
|
2908012WL037601
|
BALAKRISHNAN
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104416
|
104416
|
|
|
|
|
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-007-004/1911
(KAKKAVERI)
|
2908012000NRG24041120231601712
|
04/11/2023
|
Logambal
|
2908012WL037601
|
Logambal
|
00176
|
IDIB000T079
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Logambal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-004/1937
(KAKKAVERI)
|
2908012000NRG24041120231601716
|
04/11/2023
|
Saroja
|
2908012WL037601
|
Saroja
|
00176
|
IDIB000T079
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-004/2004
(KAKKAVERI)
|
2908012000NRG24041120231601717
|
04/11/2023
|
KAMALA
|
2908012WL037601
|
KAMALA
|
00176
|
IDIB000T079
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625205
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
85
|
RASIPURAM
|
TN-08-012-007-004/1915
(KAKKAVERI)
|
2908012000NRG24041120231601713
|
04/11/2023
|
Selvi
|
2908012WL037601
|
Selvi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111695
|
111695
|
|
|
|
|
|
|
|