|
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-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24280920231334215
|
28/09/2023
|
Perumal
|
2908012WL030939
|
Perumal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/889
(VADUGAM)
|
2908012000NRG24280920231334231
|
28/09/2023
|
Chellammal
|
2908012WL030939
|
Chellammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/447
(VADUGAM)
|
2908012000NRG24280920231334187
|
28/09/2023
|
Periammal
|
2908012WL030939
|
Periammal
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Periammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/519
(VADUGAM)
|
2908012000NRG24280920231334191
|
28/09/2023
|
Kannupillai
|
2908012WL030939
|
Kannupillai
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/6
(VADUGAM)
|
2908012000NRG24280920231334196
|
28/09/2023
|
Vasantha
|
2908012WL030939
|
Vasantha
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24280920231334138
|
28/09/2023
|
Ganesan
|
2908012WL030939
|
Ganesan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24280920231334139
|
28/09/2023
|
MURUSAN R
|
2908012WL030939
|
MURUSAN R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
MURUSAN R
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24280920231334140
|
28/09/2023
|
Rajammmal
|
2908012WL030939
|
Rajammmal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1007
(VADUGAM)
|
2908012000NRG24280920231334141
|
28/09/2023
|
Maniyarasi
|
2908012WL030939
|
Maniyarasi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1008
(VADUGAM)
|
2908012000NRG24280920231334142
|
28/09/2023
|
Mariyee
|
2908012WL030939
|
Mariyee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24280920231334143
|
28/09/2023
|
Thangammal
|
2908012WL030939
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1011
(VADUGAM)
|
2908012000NRG24280920231334144
|
28/09/2023
|
Arasi
|
2908012WL030939
|
Arasi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1012
(VADUGAM)
|
2908012000NRG24280920231334145
|
28/09/2023
|
Tamilselvi
|
2908012WL030939
|
Tamilselvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24280920231334146
|
28/09/2023
|
Neelambal
|
2908012WL030939
|
Neelambal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1016
(VADUGAM)
|
2908012000NRG24280920231334147
|
28/09/2023
|
Devi
|
2908012WL030939
|
Devi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24280920231334148
|
28/09/2023
|
N SANTHOSAM
|
2908012WL030939
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24280920231334149
|
28/09/2023
|
Sathya
|
2908012WL030939
|
Sathya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1023
(VADUGAM)
|
2908012000NRG24280920231334150
|
28/09/2023
|
Charkunanam
|
2908012WL030939
|
Charkunanam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Charkunanam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1029
(VADUGAM)
|
2908012000NRG24280920231334151
|
28/09/2023
|
Latha
|
2908012WL030939
|
Latha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1038
(VADUGAM)
|
2908012000NRG24280920231334152
|
28/09/2023
|
Muthammal
|
2908012WL030939
|
Muthammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24280920231334153
|
28/09/2023
|
Selvi
|
2908012WL030939
|
Selvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1045
(VADUGAM)
|
2908012000NRG24280920231334154
|
28/09/2023
|
Santhi
|
2908012WL030939
|
Santhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/1046
(VADUGAM)
|
2908012000NRG24280920231334155
|
28/09/2023
|
Lakshmi
|
2908012WL030939
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24280920231334156
|
28/09/2023
|
Santhi
|
2908012WL030939
|
Santhi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/1053
(VADUGAM)
|
2908012000NRG24280920231334157
|
28/09/2023
|
Vanitha
|
2908012WL030939
|
Vanitha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/1055
(VADUGAM)
|
2908012000NRG24280920231334158
|
28/09/2023
|
Chandra
|
2908012WL030939
|
Chandra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24280920231334159
|
28/09/2023
|
AMMANI S
|
2908012WL030939
|
AMMANI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
AMMANI S
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24280920231334160
|
28/09/2023
|
S ANUSIYA
|
2908012WL030939
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/1094
(VADUGAM)
|
2908012000NRG24280920231334161
|
28/09/2023
|
K JOTHI
|
2908012WL030939
|
K JOTHI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/1106
(VADUGAM)
|
2908012000NRG24280920231334162
|
28/09/2023
|
RAMYA
|
2908012WL030939
|
RAMYA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/1108
(VADUGAM)
|
2908012000NRG24280920231334163
|
28/09/2023
|
Sasikala
|
2908012WL030939
|
Sasikala
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/1120
(VADUGAM)
|
2908012000NRG24280920231334164
|
28/09/2023
|
Pappathi
|
2908012WL030939
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24280920231334165
|
28/09/2023
|
Murugesan
|
2908012WL030939
|
Murugesan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24280920231334166
|
28/09/2023
|
R USHANTHINI
|
2908012WL030939
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/1148
(VADUGAM)
|
2908012000NRG24280920231334167
|
28/09/2023
|
KUPPAYEE M
|
2908012WL030939
|
KUPPAYEE M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
KUPPAYEE M
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24280920231334168
|
28/09/2023
|
Sugapriya
|
2908012WL030939
|
Sugapriya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24280920231334169
|
28/09/2023
|
Dhanabakiyam
|
2908012WL030939
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/1181
(VADUGAM)
|
2908012000NRG24280920231334170
|
28/09/2023
|
INDHUMATHY R
|
2908012WL030939
|
INDHUMATHY R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
INDHUMATHY R
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/1183
(VADUGAM)
|
2908012000NRG24280920231334171
|
28/09/2023
|
Elango K
|
2908012WL030939
|
Elango K
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Elango K
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/1186
(VADUGAM)
|
2908012000NRG24280920231334172
|
28/09/2023
|
K RAMASAMY
|
2908012WL030939
|
K RAMASAMY
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
K RAMASAMY
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24280920231334173
|
28/09/2023
|
SAROJA
|
2908012WL030939
|
SAROJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24280920231334174
|
28/09/2023
|
MUTHUSAMY C
|
2908012WL030939
|
MUTHUSAMY C
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
MUTHUSAMY C
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24280920231334175
|
28/09/2023
|
Pavayi
|
2908012WL030939
|
Pavayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/14
(VADUGAM)
|
2908012000NRG24280920231334176
|
28/09/2023
|
Chinnapillai
|
2908012WL030939
|
Chinnapillai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/190
(VADUGAM)
|
2908012000NRG24280920231334177
|
28/09/2023
|
Mariyayee
|
2908012WL030939
|
Mariyayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/220
(VADUGAM)
|
2908012000NRG24280920231334178
|
28/09/2023
|
Chinnapillai
|
2908012WL030939
|
Chinnapillai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/23
(VADUGAM)
|
2908012000NRG24280920231334179
|
28/09/2023
|
Sellammal
|
2908012WL030939
|
Sellammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/237
(VADUGAM)
|
2908012000NRG24280920231334180
|
28/09/2023
|
Muthammal
|
2908012WL030939
|
Muthammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/24
(VADUGAM)
|
2908012000NRG24280920231334181
|
28/09/2023
|
Pachiyammal
|
2908012WL030939
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/396
(VADUGAM)
|
2908012000NRG24280920231334182
|
28/09/2023
|
Selvambal
|
2908012WL030939
|
Selvambal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24280920231334183
|
28/09/2023
|
Palaniappan
|
2908012WL030939
|
Palaniappan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/434
(VADUGAM)
|
2908012000NRG24280920231334184
|
28/09/2023
|
Thailammal
|
2908012WL030939
|
Thailammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/435
(VADUGAM)
|
2908012000NRG24280920231334185
|
28/09/2023
|
Shanthi
|
2908012WL030939
|
Shanthi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24280920231334186
|
28/09/2023
|
Paruvatham
|
2908012WL030939
|
Paruvatham
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24280920231334188
|
28/09/2023
|
Selvi
|
2908012WL030939
|
Selvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/5
(VADUGAM)
|
2908012000NRG24280920231334189
|
28/09/2023
|
Sundari
|
2908012WL030939
|
Sundari
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sundari
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/512
(VADUGAM)
|
2908012000NRG24280920231334190
|
28/09/2023
|
Jothi
|
2908012WL030939
|
Jothi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24280920231334192
|
28/09/2023
|
Nainammal
|
2908012WL030939
|
Nainammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/569
(VADUGAM)
|
2908012000NRG24280920231334193
|
28/09/2023
|
SELVAM
|
2908012WL030939
|
SELVAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/571
(VADUGAM)
|
2908012000NRG24280920231334194
|
28/09/2023
|
MARIYAYI
|
2908012WL030939
|
MARIYAYI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24280920231334195
|
28/09/2023
|
palaniyammal
|
2908012WL030939
|
palaniyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24280920231334197
|
28/09/2023
|
Muthayee
|
2908012WL030939
|
Muthayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24280920231334198
|
28/09/2023
|
Pachiyammal
|
2908012WL030939
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24280920231334199
|
28/09/2023
|
chithra
|
2908012WL030939
|
chithra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
chithra
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24280920231334200
|
28/09/2023
|
Manonmani
|
2908012WL030939
|
Manonmani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24280920231334201
|
28/09/2023
|
KAVITHA R
|
2908012WL030939
|
KAVITHA R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24280920231334202
|
28/09/2023
|
Amudha
|
2908012WL030939
|
Amudha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amudha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24280920231334203
|
28/09/2023
|
Chintra
|
2908012WL030939
|
Chintra
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chintra
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24280920231334204
|
28/09/2023
|
Rajalakshmi
|
2908012WL030939
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/705
(VADUGAM)
|
2908012000NRG24280920231334205
|
28/09/2023
|
Rajam
|
2908012WL030939
|
Rajam
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajam
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/742
(VADUGAM)
|
2908012000NRG24280920231334206
|
28/09/2023
|
Thangammal
|
2908012WL030939
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/772
(VADUGAM)
|
2908012000NRG24280920231334207
|
28/09/2023
|
Palaniyammal
|
2908012WL030939
|
Palaniyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/773
(VADUGAM)
|
2908012000NRG24280920231334208
|
28/09/2023
|
Chinnamani
|
2908012WL030939
|
Chinnamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/774
(VADUGAM)
|
2908012000NRG24280920231334209
|
28/09/2023
|
Dhanam
|
2908012WL030939
|
Dhanam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/780
(VADUGAM)
|
2908012000NRG24280920231334210
|
28/09/2023
|
Veerammal
|
2908012WL030939
|
Veerammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24280920231334211
|
28/09/2023
|
Kandhasamy
|
2908012WL030939
|
Kandhasamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/792
(VADUGAM)
|
2908012000NRG24280920231334212
|
28/09/2023
|
Poongodi
|
2908012WL030939
|
Poongodi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/797
(VADUGAM)
|
2908012000NRG24280920231334213
|
28/09/2023
|
Sivagami
|
2908012WL030939
|
Sivagami
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/8
(VADUGAM)
|
2908012000NRG24280920231334214
|
28/09/2023
|
Mani
|
2908012WL030939
|
Mani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/806
(VADUGAM)
|
2908012000NRG24280920231334216
|
28/09/2023
|
Pachiyammal
|
2908012WL030939
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/807
(VADUGAM)
|
2908012000NRG24280920231334217
|
28/09/2023
|
Chitra
|
2908012WL030939
|
Chitra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/814
(VADUGAM)
|
2908012000NRG24280920231334218
|
28/09/2023
|
Rajammal
|
2908012WL030939
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24280920231334219
|
28/09/2023
|
Rajam
|
2908012WL030939
|
Rajam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajam
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/818
(VADUGAM)
|
2908012000NRG24280920231334220
|
28/09/2023
|
Chinnammal
|
2908012WL030939
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/826
(VADUGAM)
|
2908012000NRG24280920231334221
|
28/09/2023
|
Arayee
|
2908012WL030939
|
Arayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arayee
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24280920231334222
|
28/09/2023
|
Shanti
|
2908012WL030939
|
Shanti
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanti
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24280920231334223
|
28/09/2023
|
Savitharani
|
2908012WL030939
|
Savitharani
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/84
(VADUGAM)
|
2908012000NRG24280920231334224
|
28/09/2023
|
Santhi
|
2908012WL030939
|
Santhi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/85
(VADUGAM)
|
2908012000NRG24280920231334225
|
28/09/2023
|
Thangammal
|
2908012WL030939
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24280920231334226
|
28/09/2023
|
Shanthi
|
2908012WL030939
|
Shanthi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24280920231334227
|
28/09/2023
|
Jayamani
|
2908012WL030939
|
Jayamani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24280920231334228
|
28/09/2023
|
Ponnammal
|
2908012WL030939
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24280920231334229
|
28/09/2023
|
Palaniappan
|
2908012WL030939
|
Palaniappan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/887
(VADUGAM)
|
2908012000NRG24280920231334230
|
28/09/2023
|
Pavayee
|
2908012WL030939
|
Pavayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24280920231334232
|
28/09/2023
|
Vimala
|
2908012WL030939
|
Vimala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vimala
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/922
(VADUGAM)
|
2908012000NRG24280920231334233
|
28/09/2023
|
Jayamani
|
2908012WL030939
|
Jayamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24280920231334234
|
28/09/2023
|
Meenakshi
|
2908012WL030939
|
Meenakshi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-020-020/970
(VADUGAM)
|
2908012000NRG24280920231334235
|
28/09/2023
|
Thangayee
|
2908012WL030939
|
Thangayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-020-020/984
(VADUGAM)
|
2908012000NRG24280920231334236
|
28/09/2023
|
Palaniyammal
|
2908012WL030939
|
Palaniyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-020-020/992
(VADUGAM)
|
2908012000NRG24280920231334237
|
28/09/2023
|
Palaniyammal
|
2908012WL030939
|
Palaniyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137823
|
137823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145413
|
145413
|
|
|
|
|
|
|
|