|
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)
|
2908012000NRG24170820230986339
|
17/08/2023
|
Perumal
|
2908012WL023815
|
Perumal
|
00176
|
IDIB000R014
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/889
(VADUGAM)
|
2908012000NRG24170820230986354
|
17/08/2023
|
Chellammal
|
2908012WL023815
|
Chellammal
|
00176
|
IDIB000R014
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1000
(VADUGAM)
|
2908012000NRG24170820230986269
|
17/08/2023
|
Lakshmi
|
2908012WL023815
|
Lakshmi
|
00176
|
IDIB000V014
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/6
(VADUGAM)
|
2908012000NRG24170820230986315
|
17/08/2023
|
Vasantha
|
2908012WL023815
|
Vasantha
|
00176
|
IDIB000V014
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24170820230986266
|
17/08/2023
|
Ganesan
|
2908012WL023815
|
Ganesan
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24170820230986265
|
17/08/2023
|
SARASWATHI G
|
2908012WL023815
|
SARASWATHI G
|
00176
|
IDIB000V043
|
780
|
780
|
Processed
|
15/11/2023
|
|
039186958
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24170820230986267
|
17/08/2023
|
Amutha
|
2908012WL023815
|
Amutha
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24170820230986268
|
17/08/2023
|
MURUSAN R
|
2908012WL023815
|
MURUSAN R
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
MURUSAN R
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24170820230986270
|
17/08/2023
|
Rajammmal
|
2908012WL023815
|
Rajammmal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24170820230986271
|
17/08/2023
|
Rajammal
|
2908012WL023815
|
Rajammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1007
(VADUGAM)
|
2908012000NRG24170820230986272
|
17/08/2023
|
Maniyarasi
|
2908012WL023815
|
Maniyarasi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24170820230986273
|
17/08/2023
|
Thangammal
|
2908012WL023815
|
Thangammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1029
(VADUGAM)
|
2908012000NRG24170820230986274
|
17/08/2023
|
Latha
|
2908012WL023815
|
Latha
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1030
(VADUGAM)
|
2908012000NRG24170820230986275
|
17/08/2023
|
Vasantha
|
2908012WL023815
|
Vasantha
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1031
(VADUGAM)
|
2908012000NRG24170820230986276
|
17/08/2023
|
Sasikala
|
2908012WL023815
|
Sasikala
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1038
(VADUGAM)
|
2908012000NRG24170820230986277
|
17/08/2023
|
Muthammal
|
2908012WL023815
|
Muthammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24170820230986278
|
17/08/2023
|
Mariyee
|
2908012WL023815
|
Mariyee
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24170820230986279
|
17/08/2023
|
Santhi
|
2908012WL023815
|
Santhi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1056
(VADUGAM)
|
2908012000NRG24170820230986280
|
17/08/2023
|
Saradha
|
2908012WL023815
|
Saradha
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Saradha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1083
(VADUGAM)
|
2908012000NRG24170820230986281
|
17/08/2023
|
GOKILA R
|
2908012WL023815
|
GOKILA R
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
GOKILA R
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1086
(VADUGAM)
|
2908012000NRG24170820230986282
|
17/08/2023
|
V THULASI
|
2908012WL023815
|
V THULASI
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24170820230986283
|
17/08/2023
|
R MATHAVI
|
2908012WL023815
|
R MATHAVI
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/11
(VADUGAM)
|
2908012000NRG24170820230986284
|
17/08/2023
|
Manjula
|
2908012WL023815
|
Manjula
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1151
(VADUGAM)
|
2908012000NRG24170820230986285
|
17/08/2023
|
Matheawari
|
2908012WL023815
|
Matheawari
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Matheawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24170820230986286
|
17/08/2023
|
Dhanabakiyam
|
2908012WL023815
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/1181
(VADUGAM)
|
2908012000NRG24170820230986287
|
17/08/2023
|
INDHUMATHY R
|
2908012WL023815
|
INDHUMATHY R
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
INDHUMATHY R
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24170820230986288
|
17/08/2023
|
MUTHUSAMY C
|
2908012WL023815
|
MUTHUSAMY C
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
MUTHUSAMY C
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24170820230986289
|
17/08/2023
|
Pavayi
|
2908012WL023815
|
Pavayi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/131
(VADUGAM)
|
2908012000NRG24170820230986290
|
17/08/2023
|
Kaliyammal
|
2908012WL023815
|
Kaliyammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/14
(VADUGAM)
|
2908012000NRG24170820230986291
|
17/08/2023
|
Chinnapillai
|
2908012WL023815
|
Chinnapillai
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/16
(VADUGAM)
|
2908012000NRG24170820230986292
|
17/08/2023
|
Murugesan
|
2908012WL023815
|
Murugesan
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/161
(VADUGAM)
|
2908012000NRG24170820230986293
|
17/08/2023
|
Palaniammal
|
2908012WL023815
|
Palaniammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/190
(VADUGAM)
|
2908012000NRG24170820230986294
|
17/08/2023
|
Mariyayee
|
2908012WL023815
|
Mariyayee
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/237
(VADUGAM)
|
2908012000NRG24170820230986295
|
17/08/2023
|
Muthammal
|
2908012WL023815
|
Muthammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/24
(VADUGAM)
|
2908012000NRG24170820230986296
|
17/08/2023
|
Pachiyammal
|
2908012WL023815
|
Pachiyammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24170820230986297
|
17/08/2023
|
Chinnaponnu
|
2908012WL023815
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24170820230986298
|
17/08/2023
|
Chandra
|
2908012WL023815
|
Chandra
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24170820230986299
|
17/08/2023
|
Vimala
|
2908012WL023815
|
Vimala
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vimala
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24170820230986300
|
17/08/2023
|
Palaniappan
|
2908012WL023815
|
Palaniappan
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/434
(VADUGAM)
|
2908012000NRG24170820230986301
|
17/08/2023
|
Thailammal
|
2908012WL023815
|
Thailammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/461
(VADUGAM)
|
2908012000NRG24170820230986302
|
17/08/2023
|
Sarasu
|
2908012WL023815
|
Sarasu
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/483
(VADUGAM)
|
2908012000NRG24170820230986303
|
17/08/2023
|
Manonmani
|
2908012WL023815
|
Manonmani
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/493
(VADUGAM)
|
2908012000NRG24170820230986304
|
17/08/2023
|
Thangammal
|
2908012WL023815
|
Thangammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/494
(VADUGAM)
|
2908012000NRG24170820230986305
|
17/08/2023
|
Revathi
|
2908012WL023815
|
Revathi
|
00176
|
IDIB000V043
|
520
|
520
|
Processed
|
15/11/2023
|
|
039186958
|
|
Revathi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/5
(VADUGAM)
|
2908012000NRG24170820230986306
|
17/08/2023
|
Sundari
|
2908012WL023815
|
Sundari
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/513
(VADUGAM)
|
2908012000NRG24170820230986307
|
17/08/2023
|
Gunasekaran
|
2908012WL023815
|
Gunasekaran
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24170820230986308
|
17/08/2023
|
Nainammal
|
2908012WL023815
|
Nainammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24170820230986309
|
17/08/2023
|
Selvambal
|
2908012WL023815
|
Selvambal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/542
(VADUGAM)
|
2908012000NRG24170820230986310
|
17/08/2023
|
Ramasamy
|
2908012WL023815
|
Ramasamy
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/569
(VADUGAM)
|
2908012000NRG24170820230986311
|
17/08/2023
|
SELVAM
|
2908012WL023815
|
SELVAM
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/571
(VADUGAM)
|
2908012000NRG24170820230986312
|
17/08/2023
|
MARIYAYI
|
2908012WL023815
|
MARIYAYI
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/582
(VADUGAM)
|
2908012000NRG24170820230986313
|
17/08/2023
|
Lakshmi
|
2908012WL023815
|
Lakshmi
|
00176
|
IDIB000V043
|
780
|
780
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/593
(VADUGAM)
|
2908012000NRG24170820230986314
|
17/08/2023
|
Thangammal
|
2908012WL023815
|
Thangammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24170820230986316
|
17/08/2023
|
Ponnammal
|
2908012WL023815
|
Ponnammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/617
(VADUGAM)
|
2908012000NRG24170820230986317
|
17/08/2023
|
Lakshmi
|
2908012WL023815
|
Lakshmi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24170820230986318
|
17/08/2023
|
Muthayee
|
2908012WL023815
|
Muthayee
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24170820230986319
|
17/08/2023
|
Pachiyammal
|
2908012WL023815
|
Pachiyammal
|
00176
|
IDIB000V043
|
520
|
520
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24170820230986320
|
17/08/2023
|
chithra
|
2908012WL023815
|
chithra
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
chithra
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24170820230986321
|
17/08/2023
|
Manonmani
|
2908012WL023815
|
Manonmani
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24170820230986322
|
17/08/2023
|
KAVITHA R
|
2908012WL023815
|
KAVITHA R
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24170820230986323
|
17/08/2023
|
Angayammal
|
2908012WL023815
|
Angayammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24170820230986324
|
17/08/2023
|
Amudha
|
2908012WL023815
|
Amudha
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Amudha
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/702
(VADUGAM)
|
2908012000NRG24170820230986325
|
17/08/2023
|
Chinnammal
|
2908012WL023815
|
Chinnammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24170820230986326
|
17/08/2023
|
Rajalakshmi
|
2908012WL023815
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/738
(VADUGAM)
|
2908012000NRG24170820230986327
|
17/08/2023
|
Palaniyammal
|
2908012WL023815
|
Palaniyammal
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/742
(VADUGAM)
|
2908012000NRG24170820230986328
|
17/08/2023
|
Thangammal
|
2908012WL023815
|
Thangammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24170820230986329
|
17/08/2023
|
Lakshmi
|
2908012WL023815
|
Lakshmi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/773
(VADUGAM)
|
2908012000NRG24170820230986330
|
17/08/2023
|
Chinnamani
|
2908012WL023815
|
Chinnamani
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24170820230986331
|
17/08/2023
|
Valli
|
2908012WL023815
|
Valli
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/780
(VADUGAM)
|
2908012000NRG24170820230986332
|
17/08/2023
|
Veerammal
|
2908012WL023815
|
Veerammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24170820230986333
|
17/08/2023
|
Kandhasamy
|
2908012WL023815
|
Kandhasamy
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/785
(VADUGAM)
|
2908012000NRG24170820230986334
|
17/08/2023
|
Thylammal
|
2908012WL023815
|
Thylammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thylammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/787
(VADUGAM)
|
2908012000NRG24170820230986335
|
17/08/2023
|
Bakiyam
|
2908012WL023815
|
Bakiyam
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/790
(VADUGAM)
|
2908012000NRG24170820230986336
|
17/08/2023
|
Chinnapappu
|
2908012WL023815
|
Chinnapappu
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/792
(VADUGAM)
|
2908012000NRG24170820230986337
|
17/08/2023
|
Poongodi
|
2908012WL023815
|
Poongodi
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/8
(VADUGAM)
|
2908012000NRG24170820230986338
|
17/08/2023
|
Mani
|
2908012WL023815
|
Mani
|
00176
|
IDIB000V043
|
520
|
520
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mani
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24170820230986340
|
17/08/2023
|
Meenachi
|
2908012WL023815
|
Meenachi
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/807
(VADUGAM)
|
2908012000NRG24170820230986341
|
17/08/2023
|
Chitra
|
2908012WL023815
|
Chitra
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/814
(VADUGAM)
|
2908012000NRG24170820230986342
|
17/08/2023
|
Rajammal
|
2908012WL023815
|
Rajammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/818
(VADUGAM)
|
2908012000NRG24170820230986343
|
17/08/2023
|
Chinnammal
|
2908012WL023815
|
Chinnammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/819
(VADUGAM)
|
2908012000NRG24170820230986344
|
17/08/2023
|
Rani
|
2908012WL023815
|
Rani
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24170820230986345
|
17/08/2023
|
Easwari
|
2908012WL023815
|
Easwari
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Easwari
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24170820230986346
|
17/08/2023
|
Padmavathi
|
2908012WL023815
|
Padmavathi
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/826
(VADUGAM)
|
2908012000NRG24170820230986347
|
17/08/2023
|
Arayee
|
2908012WL023815
|
Arayee
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Arayee
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/831
(VADUGAM)
|
2908012000NRG24170820230986348
|
17/08/2023
|
Karupayee
|
2908012WL023815
|
Karupayee
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/84
(VADUGAM)
|
2908012000NRG24170820230986349
|
17/08/2023
|
Santhi
|
2908012WL023815
|
Santhi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/85
(VADUGAM)
|
2908012000NRG24170820230986350
|
17/08/2023
|
Thangammal
|
2908012WL023815
|
Thangammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24170820230986351
|
17/08/2023
|
Shanthi
|
2908012WL023815
|
Shanthi
|
00176
|
IDIB000V043
|
1040
|
1040
|
Processed
|
15/11/2023
|
|
039186958
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24170820230986352
|
17/08/2023
|
Lakshmi
|
2908012WL023815
|
Lakshmi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24170820230986353
|
17/08/2023
|
Jothi
|
2908012WL023815
|
Jothi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Jothi
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/896
(VADUGAM)
|
2908012000NRG24170820230986355
|
17/08/2023
|
Chinnan
|
2908012WL023815
|
Chinnan
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24170820230986356
|
17/08/2023
|
Vimala
|
2908012WL023815
|
Vimala
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vimala
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/91
(VADUGAM)
|
2908012000NRG24170820230986357
|
17/08/2023
|
Vijaya
|
2908012WL023815
|
Vijaya
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/921
(VADUGAM)
|
2908012000NRG24170820230986358
|
17/08/2023
|
Deepika
|
2908012WL023815
|
Deepika
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Deepika
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/935
(VADUGAM)
|
2908012000NRG24170820230986359
|
17/08/2023
|
Thangam
|
2908012WL023815
|
Thangam
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangam
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/936
(VADUGAM)
|
2908012000NRG24170820230986360
|
17/08/2023
|
Periyammal
|
2908012WL023815
|
Periyammal
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24170820230986361
|
17/08/2023
|
Meenakshi
|
2908012WL023815
|
Meenakshi
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-020-020/970
(VADUGAM)
|
2908012000NRG24170820230986362
|
17/08/2023
|
Thangayee
|
2908012WL023815
|
Thangayee
|
00176
|
IDIB000V043
|
1300
|
1300
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121330
|
121330
|
|
|
|
|
|
|
|