|
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-08-012-012-012/65
(MALAIYAMPATTI)
|
2908012000NRG24041120231602091
|
04/11/2023
|
RANI M
|
2908012WL037608
|
RANI M
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
RANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/1
(MALAIYAMPATTI)
|
2908012000NRG24041120231602042
|
04/11/2023
|
Sellammal
|
2908012WL037608
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/101
(MALAIYAMPATTI)
|
2908012000NRG24041120231602043
|
04/11/2023
|
RASAMMAL K
|
2908012WL037608
|
RASAMMAL K
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
RASAMMAL K
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/102
(MALAIYAMPATTI)
|
2908012000NRG24041120231602044
|
04/11/2023
|
Vijayalakshmi
|
2908012WL037608
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/103
(MALAIYAMPATTI)
|
2908012000NRG24041120231602045
|
04/11/2023
|
Pappathi
|
2908012WL037608
|
Pappathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/108
(MALAIYAMPATTI)
|
2908012000NRG24041120231602046
|
04/11/2023
|
Deivanai
|
2908012WL037608
|
Deivanai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/11
(MALAIYAMPATTI)
|
2908012000NRG24041120231602047
|
04/11/2023
|
Saroja
|
2908012WL037608
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/110
(MALAIYAMPATTI)
|
2908012000NRG24041120231602048
|
04/11/2023
|
Angayi
|
2908012WL037608
|
Angayi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Angayi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/113
(MALAIYAMPATTI)
|
2908012000NRG24041120231602049
|
04/11/2023
|
MUTHAYI C
|
2908012WL037608
|
MUTHAYI C
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
MUTHAYI C
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/114
(MALAIYAMPATTI)
|
2908012000NRG24041120231602050
|
04/11/2023
|
Tamilselvi
|
2908012WL037608
|
Tamilselvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/117
(MALAIYAMPATTI)
|
2908012000NRG24041120231602051
|
04/11/2023
|
Pounambal
|
2908012WL037608
|
Pounambal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/119
(MALAIYAMPATTI)
|
2908012000NRG24041120231602052
|
04/11/2023
|
Perumayi
|
2908012WL037608
|
Perumayi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/12
(MALAIYAMPATTI)
|
2908012000NRG24041120231602054
|
04/11/2023
|
Jeeva
|
2908012WL037608
|
Jeeva
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/12
(MALAIYAMPATTI)
|
2908012000NRG24041120231602053
|
04/11/2023
|
MURUGESAN R
|
2908012WL037608
|
MURUGESAN R
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
MURUGESAN R
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/120
(MALAIYAMPATTI)
|
2908012000NRG24041120231602055
|
04/11/2023
|
Pappathi
|
2908012WL037608
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/13
(MALAIYAMPATTI)
|
2908012000NRG24041120231602056
|
04/11/2023
|
KOKILA K
|
2908012WL037608
|
KOKILA K
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
KOKILA K
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/16
(MALAIYAMPATTI)
|
2908012000NRG24041120231602057
|
04/11/2023
|
Lakshmi
|
2908012WL037608
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24041120231602058
|
04/11/2023
|
Panjali
|
2908012WL037608
|
Panjali
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Panjali
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/19
(MALAIYAMPATTI)
|
2908012000NRG24041120231602059
|
04/11/2023
|
Selvi
|
2908012WL037608
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/2
(MALAIYAMPATTI)
|
2908012000NRG24041120231602060
|
04/11/2023
|
Devi
|
2908012WL037608
|
Devi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/20
(MALAIYAMPATTI)
|
2908012000NRG24041120231602061
|
04/11/2023
|
Poonkodi
|
2908012WL037608
|
Poonkodi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/24
(MALAIYAMPATTI)
|
2908012000NRG24041120231602062
|
04/11/2023
|
Saroja
|
2908012WL037608
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/27
(MALAIYAMPATTI)
|
2908012000NRG24041120231602063
|
04/11/2023
|
Rangammal
|
2908012WL037608
|
Rangammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/28
(MALAIYAMPATTI)
|
2908012000NRG24041120231602064
|
04/11/2023
|
Kondammal
|
2908012WL037608
|
Kondammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/29
(MALAIYAMPATTI)
|
2908012000NRG24041120231602065
|
04/11/2023
|
Navamani
|
2908012WL037608
|
Navamani
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Navamani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/3
(MALAIYAMPATTI)
|
2908012000NRG24041120231602066
|
04/11/2023
|
Kandhamani
|
2908012WL037608
|
Kandhamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/30
(MALAIYAMPATTI)
|
2908012000NRG24041120231602067
|
04/11/2023
|
Palaniammal
|
2908012WL037608
|
Palaniammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24041120231602068
|
04/11/2023
|
Saranya
|
2908012WL037608
|
Saranya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saranya
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/36
(MALAIYAMPATTI)
|
2908012000NRG24041120231602069
|
04/11/2023
|
Rangammal
|
2908012WL037608
|
Rangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/37
(MALAIYAMPATTI)
|
2908012000NRG24041120231602070
|
04/11/2023
|
Deepamalar
|
2908012WL037608
|
Deepamalar
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Deepamalar
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/37
(MALAIYAMPATTI)
|
2908012000NRG24041120231602071
|
04/11/2023
|
Seralathan
|
2908012WL037608
|
Seralathan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Seralathan
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/39
(MALAIYAMPATTI)
|
2908012000NRG24041120231602072
|
04/11/2023
|
Solaimmal
|
2908012WL037608
|
Solaimmal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Solaimmal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/41
(MALAIYAMPATTI)
|
2908012000NRG24041120231602073
|
04/11/2023
|
Pappu
|
2908012WL037608
|
Pappu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappu
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/42
(MALAIYAMPATTI)
|
2908012000NRG24041120231602074
|
04/11/2023
|
Muthan
|
2908012WL037608
|
Muthan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthan
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/421
(MALAIYAMPATTI)
|
2908012000NRG24041120231602075
|
04/11/2023
|
Priyadarshini
|
2908012WL037608
|
Priyadarshini
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Priyadarshini
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24041120231602076
|
04/11/2023
|
Gunachitra
|
2908012WL037608
|
Gunachitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/48
(MALAIYAMPATTI)
|
2908012000NRG24041120231602077
|
04/11/2023
|
Santhi R
|
2908012WL037608
|
Santhi R
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi R
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/50
(MALAIYAMPATTI)
|
2908012000NRG24041120231602078
|
04/11/2023
|
Pounambal
|
2908012WL037608
|
Pounambal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/513
(MALAIYAMPATTI)
|
2908012000NRG24041120231602079
|
04/11/2023
|
PERIYASAMY P
|
2908012WL037608
|
PERIYASAMY P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
PERIYASAMY P
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/56
(MALAIYAMPATTI)
|
2908012000NRG24041120231602081
|
04/11/2023
|
Saroja
|
2908012WL037608
|
Saroja
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/57
(MALAIYAMPATTI)
|
2908012000NRG24041120231602082
|
04/11/2023
|
Palaniammal
|
2908012WL037608
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/57
(MALAIYAMPATTI)
|
2908012000NRG24041120231602083
|
04/11/2023
|
Perumal
|
2908012WL037608
|
Perumal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/58
(MALAIYAMPATTI)
|
2908012000NRG24041120231602084
|
04/11/2023
|
Pappu
|
2908012WL037608
|
Pappu
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappu
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/58
(MALAIYAMPATTI)
|
2908012000NRG24041120231602085
|
04/11/2023
|
Perumal
|
2908012WL037608
|
Perumal
|
00176
|
IDIB000V043
|
294
|
294
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/6
(MALAIYAMPATTI)
|
2908012000NRG24041120231602086
|
04/11/2023
|
Muthayi
|
2908012WL037608
|
Muthayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/60
(MALAIYAMPATTI)
|
2908012000NRG24041120231602087
|
04/11/2023
|
Kaliyammal
|
2908012WL037608
|
Kaliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/62
(MALAIYAMPATTI)
|
2908012000NRG24041120231602088
|
04/11/2023
|
Dhanalakshmi
|
2908012WL037608
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/63
(MALAIYAMPATTI)
|
2908012000NRG24041120231602089
|
04/11/2023
|
Lakshmi
|
2908012WL037608
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/64
(MALAIYAMPATTI)
|
2908012000NRG24041120231602090
|
04/11/2023
|
Sevasthiyammal
|
2908012WL037608
|
Sevasthiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sevasthiyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/66
(MALAIYAMPATTI)
|
2908012000NRG24041120231602093
|
04/11/2023
|
MARIMUTHU S
|
2908012WL037608
|
MARIMUTHU S
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
MARIMUTHU S
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/66
(MALAIYAMPATTI)
|
2908012000NRG24041120231602092
|
04/11/2023
|
Rani
|
2908012WL037608
|
Rani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/69
(MALAIYAMPATTI)
|
2908012000NRG24041120231602094
|
04/11/2023
|
Kamalam
|
2908012WL037608
|
Kamalam
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/7
(MALAIYAMPATTI)
|
2908012000NRG24041120231602095
|
04/11/2023
|
Kaliammal
|
2908012WL037608
|
Kaliammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/70
(MALAIYAMPATTI)
|
2908012000NRG24041120231602096
|
04/11/2023
|
Parvathi
|
2908012WL037608
|
Parvathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/72
(MALAIYAMPATTI)
|
2908012000NRG24041120231602097
|
04/11/2023
|
Mani
|
2908012WL037608
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/74
(MALAIYAMPATTI)
|
2908012000NRG24041120231602098
|
04/11/2023
|
Selvi
|
2908012WL037608
|
Selvi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/75
(MALAIYAMPATTI)
|
2908012000NRG24041120231602099
|
04/11/2023
|
Santhi
|
2908012WL037608
|
Santhi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/76
(MALAIYAMPATTI)
|
2908012000NRG24041120231602100
|
04/11/2023
|
Rukmani
|
2908012WL037608
|
Rukmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/77
(MALAIYAMPATTI)
|
2908012000NRG24041120231602101
|
04/11/2023
|
Rasathi
|
2908012WL037608
|
Rasathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/78
(MALAIYAMPATTI)
|
2908012000NRG24041120231602102
|
04/11/2023
|
Pottiyammal
|
2908012WL037608
|
Pottiyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/8
(MALAIYAMPATTI)
|
2908012000NRG24041120231602103
|
04/11/2023
|
MARIYAYEE C
|
2908012WL037608
|
MARIYAYEE C
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
MARIYAYEE C
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/81
(MALAIYAMPATTI)
|
2908012000NRG24041120231602104
|
04/11/2023
|
Pappathi
|
2908012WL037608
|
Pappathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/82
(MALAIYAMPATTI)
|
2908012000NRG24041120231602105
|
04/11/2023
|
Sellammal
|
2908012WL037608
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/84
(MALAIYAMPATTI)
|
2908012000NRG24041120231602106
|
04/11/2023
|
Rajeswari
|
2908012WL037608
|
Rajeswari
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/90
(MALAIYAMPATTI)
|
2908012000NRG24041120231602107
|
04/11/2023
|
Jeyalakshmi
|
2908012WL037608
|
Jeyalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/90
(MALAIYAMPATTI)
|
2908012000NRG24041120231602108
|
04/11/2023
|
SELLAMMAL S
|
2908012WL037608
|
SELLAMMAL S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SELLAMMAL S
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/94
(MALAIYAMPATTI)
|
2908012000NRG24041120231602109
|
04/11/2023
|
Lakshmi
|
2908012WL037608
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-012-012/94
(MALAIYAMPATTI)
|
2908012000NRG24041120231602110
|
04/11/2023
|
S SAKTHIVEL
|
2908012WL037608
|
S SAKTHIVEL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
S SAKTHIVEL
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-012-012/96
(MALAIYAMPATTI)
|
2908012000NRG24041120231602111
|
04/11/2023
|
Arumugam
|
2908012WL037608
|
Arumugam
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-012-012/96
(MALAIYAMPATTI)
|
2908012000NRG24041120231602112
|
04/11/2023
|
Kala
|
2908012WL037608
|
Kala
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-012-012/97
(MALAIYAMPATTI)
|
2908012000NRG24041120231602114
|
04/11/2023
|
Lakshmi
|
2908012WL037608
|
Lakshmi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-012-012/97
(MALAIYAMPATTI)
|
2908012000NRG24041120231602113
|
04/11/2023
|
Natarajan
|
2908012WL037608
|
Natarajan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24041120231602080
|
04/11/2023
|
LOGANAYAKI
|
2908012WL037608
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|