|
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-08-012-020-020/830
(VADUGAM)
|
2908012000NRG24061020231398344
|
06/10/2023
|
Santhi
|
2908012WL032679
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/957
(VADUGAM)
|
2908012000NRG24061020231398349
|
06/10/2023
|
Palaniammal
|
2908012WL032679
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/958
(VADUGAM)
|
2908012000NRG24061020231398350
|
06/10/2023
|
Mohanambal
|
2908012WL032679
|
Mohanambal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1024
(VADUGAM)
|
2908012000NRG24061020231398255
|
06/10/2023
|
Dhanabakkiyam
|
2908012WL032679
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1034
(VADUGAM)
|
2908012000NRG24061020231398256
|
06/10/2023
|
Mukkai
|
2908012WL032679
|
Mukkai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mukkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1036
(VADUGAM)
|
2908012000NRG24061020231398257
|
06/10/2023
|
Rasathi
|
2908012WL032679
|
Rasathi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24061020231398258
|
06/10/2023
|
Palaniammal
|
2908012WL032679
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1073
(VADUGAM)
|
2908012000NRG24061020231398259
|
06/10/2023
|
Lakashmi
|
2908012WL032679
|
Lakashmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1078
(VADUGAM)
|
2908012000NRG24061020231398260
|
06/10/2023
|
SELVI R
|
2908012WL032679
|
SELVI R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24061020231398261
|
06/10/2023
|
S ANUSIYA
|
2908012WL032679
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/109
(VADUGAM)
|
2908012000NRG24061020231398262
|
06/10/2023
|
Velliammal
|
2908012WL032679
|
Velliammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Velliammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1098
(VADUGAM)
|
2908012000NRG24061020231398263
|
06/10/2023
|
M PRABHA
|
2908012WL032679
|
M PRABHA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M PRABHA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/114
(VADUGAM)
|
2908012000NRG24061020231398264
|
06/10/2023
|
Rajammal
|
2908012WL032679
|
Rajammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24061020231398265
|
06/10/2023
|
Sugapriya
|
2908012WL032679
|
Sugapriya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/121
(VADUGAM)
|
2908012000NRG24061020231398266
|
06/10/2023
|
Pappathi
|
2908012WL032679
|
Pappathi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/123
(VADUGAM)
|
2908012000NRG24061020231398267
|
06/10/2023
|
Palaniammal
|
2908012WL032679
|
Palaniammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/124
(VADUGAM)
|
2908012000NRG24061020231398268
|
06/10/2023
|
Ramayi
|
2908012WL032679
|
Ramayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/134
(VADUGAM)
|
2908012000NRG24061020231398269
|
06/10/2023
|
Arunavathi
|
2908012WL032679
|
Arunavathi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arunavathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/141
(VADUGAM)
|
2908012000NRG24061020231398270
|
06/10/2023
|
Rajammal
|
2908012WL032679
|
Rajammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/144
(VADUGAM)
|
2908012000NRG24061020231398271
|
06/10/2023
|
REVATHI D
|
2908012WL032679
|
REVATHI D
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/154
(VADUGAM)
|
2908012000NRG24061020231398272
|
06/10/2023
|
Vellaiyammal
|
2908012WL032679
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24061020231398273
|
06/10/2023
|
Ramasamy
|
2908012WL032679
|
Ramasamy
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/162
(VADUGAM)
|
2908012000NRG24061020231398274
|
06/10/2023
|
Angayi
|
2908012WL032679
|
Angayi
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Angayi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/168
(VADUGAM)
|
2908012000NRG24061020231398275
|
06/10/2023
|
Santhi
|
2908012WL032679
|
Santhi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/187
(VADUGAM)
|
2908012000NRG24061020231398276
|
06/10/2023
|
Balamani
|
2908012WL032679
|
Balamani
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Balamani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/195
(VADUGAM)
|
2908012000NRG24061020231398277
|
06/10/2023
|
Thangarathinam
|
2908012WL032679
|
Thangarathinam
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangarathinam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/197
(VADUGAM)
|
2908012000NRG24061020231398278
|
06/10/2023
|
Nallammal
|
2908012WL032679
|
Nallammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/200
(VADUGAM)
|
2908012000NRG24061020231398279
|
06/10/2023
|
Bothi
|
2908012WL032679
|
Bothi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Bothi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/202
(VADUGAM)
|
2908012000NRG24061020231398280
|
06/10/2023
|
Vijaya
|
2908012WL032679
|
Vijaya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/205
(VADUGAM)
|
2908012000NRG24061020231398281
|
06/10/2023
|
Kannupillai
|
2908012WL032679
|
Kannupillai
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/212
(VADUGAM)
|
2908012000NRG24061020231398282
|
06/10/2023
|
Ramayi
|
2908012WL032679
|
Ramayi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24061020231398283
|
06/10/2023
|
Kanniyammal
|
2908012WL032679
|
Kanniyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/224
(VADUGAM)
|
2908012000NRG24061020231398284
|
06/10/2023
|
Vasantha
|
2908012WL032679
|
Vasantha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/235
(VADUGAM)
|
2908012000NRG24061020231398285
|
06/10/2023
|
Thangayi
|
2908012WL032679
|
Thangayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/236
(VADUGAM)
|
2908012000NRG24061020231398286
|
06/10/2023
|
Mookayi
|
2908012WL032679
|
Mookayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24061020231398287
|
06/10/2023
|
Palaniammal
|
2908012WL032679
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/261
(VADUGAM)
|
2908012000NRG24061020231398288
|
06/10/2023
|
Santhayi
|
2908012WL032679
|
Santhayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/263
(VADUGAM)
|
2908012000NRG24061020231398289
|
06/10/2023
|
Rasathi
|
2908012WL032679
|
Rasathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/264
(VADUGAM)
|
2908012000NRG24061020231398290
|
06/10/2023
|
CHANDRAMAOHAN V
|
2908012WL032679
|
CHANDRAMAOHAN V
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHANDRAMAOHAN V
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/267
(VADUGAM)
|
2908012000NRG24061020231398291
|
06/10/2023
|
Revathi
|
2908012WL032679
|
Revathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/268
(VADUGAM)
|
2908012000NRG24061020231398292
|
06/10/2023
|
Gomathi
|
2908012WL032679
|
Gomathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/271-A
(VADUGAM)
|
2908012000NRG24061020231398293
|
06/10/2023
|
R RASAMMAL
|
2908012WL032679
|
R RASAMMAL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R RASAMMAL
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/272
(VADUGAM)
|
2908012000NRG24061020231398294
|
06/10/2023
|
Rajjamani
|
2908012WL032679
|
Rajjamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajjamani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/274
(VADUGAM)
|
2908012000NRG24061020231398295
|
06/10/2023
|
Selvammal
|
2908012WL032679
|
Selvammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/278
(VADUGAM)
|
2908012000NRG24061020231398296
|
06/10/2023
|
Thangammal
|
2908012WL032679
|
Thangammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/281
(VADUGAM)
|
2908012000NRG24061020231398297
|
06/10/2023
|
Vasanthi
|
2908012WL032679
|
Vasanthi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/291
(VADUGAM)
|
2908012000NRG24061020231398298
|
06/10/2023
|
Chandra
|
2908012WL032679
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/310
(VADUGAM)
|
2908012000NRG24061020231398299
|
06/10/2023
|
Lakshmi
|
2908012WL032679
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/312
(VADUGAM)
|
2908012000NRG24061020231398300
|
06/10/2023
|
Dhanalakshmi
|
2908012WL032679
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/332
(VADUGAM)
|
2908012000NRG24061020231398301
|
06/10/2023
|
Chitra
|
2908012WL032679
|
Chitra
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/346
(VADUGAM)
|
2908012000NRG24061020231398302
|
06/10/2023
|
Gandhiammal
|
2908012WL032679
|
Gandhiammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gandhiammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/352
(VADUGAM)
|
2908012000NRG24061020231398303
|
06/10/2023
|
Devi
|
2908012WL032679
|
Devi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24061020231398304
|
06/10/2023
|
Lurathamari
|
2908012WL032679
|
Lurathamari
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/357
(VADUGAM)
|
2908012000NRG24061020231398305
|
06/10/2023
|
Kasammal
|
2908012WL032679
|
Kasammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/358
(VADUGAM)
|
2908012000NRG24061020231398306
|
06/10/2023
|
Kavitha
|
2908012WL032679
|
Kavitha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/359
(VADUGAM)
|
2908012000NRG24061020231398307
|
06/10/2023
|
Kamalam
|
2908012WL032679
|
Kamalam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/367
(VADUGAM)
|
2908012000NRG24061020231398308
|
06/10/2023
|
Santhi
|
2908012WL032679
|
Santhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/37
(VADUGAM)
|
2908012000NRG24061020231398309
|
06/10/2023
|
Tamilarasi
|
2908012WL032679
|
Tamilarasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/378
(VADUGAM)
|
2908012000NRG24061020231398310
|
06/10/2023
|
Marudhayi
|
2908012WL032679
|
Marudhayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Marudhayi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24061020231398311
|
06/10/2023
|
Santha
|
2908012WL032679
|
Santha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santha
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/380
(VADUGAM)
|
2908012000NRG24061020231398312
|
06/10/2023
|
Neelavathi
|
2908012WL032679
|
Neelavathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/392
(VADUGAM)
|
2908012000NRG24061020231398313
|
06/10/2023
|
Selvi
|
2908012WL032679
|
Selvi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/393
(VADUGAM)
|
2908012000NRG24061020231398314
|
06/10/2023
|
Jeya
|
2908012WL032679
|
Jeya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeya
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/394
(VADUGAM)
|
2908012000NRG24061020231398315
|
06/10/2023
|
Vasantha
|
2908012WL032679
|
Vasantha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/401
(VADUGAM)
|
2908012000NRG24061020231398316
|
06/10/2023
|
Megala
|
2908012WL032679
|
Megala
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Megala
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/405
(VADUGAM)
|
2908012000NRG24061020231398317
|
06/10/2023
|
Suganiya
|
2908012WL032679
|
Suganiya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/408
(VADUGAM)
|
2908012000NRG24061020231398318
|
06/10/2023
|
Shanthi
|
2908012WL032679
|
Shanthi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24061020231398319
|
06/10/2023
|
C CHINNAPILLAI
|
2908012WL032679
|
C CHINNAPILLAI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
C CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/450
(VADUGAM)
|
2908012000NRG24061020231398320
|
06/10/2023
|
Vijayakumari
|
2908012WL032679
|
Vijayakumari
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/473
(VADUGAM)
|
2908012000NRG24061020231398321
|
06/10/2023
|
Chitra
|
2908012WL032679
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24061020231398322
|
06/10/2023
|
Subbulakshmi
|
2908012WL032679
|
Subbulakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/506
(VADUGAM)
|
2908012000NRG24061020231398323
|
06/10/2023
|
Ilavarsi
|
2908012WL032679
|
Ilavarsi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ilavarsi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/518
(VADUGAM)
|
2908012000NRG24061020231398324
|
06/10/2023
|
Manimegali
|
2908012WL032679
|
Manimegali
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/523
(VADUGAM)
|
2908012000NRG24061020231398325
|
06/10/2023
|
Deivanai
|
2908012WL032679
|
Deivanai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/553
(VADUGAM)
|
2908012000NRG24061020231398326
|
06/10/2023
|
Vellaiyammal
|
2908012WL032679
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/560
(VADUGAM)
|
2908012000NRG24061020231398327
|
06/10/2023
|
Manimegalai
|
2908012WL032679
|
Manimegalai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/579
(VADUGAM)
|
2908012000NRG24061020231398328
|
06/10/2023
|
Poongodi
|
2908012WL032679
|
Poongodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24061020231398329
|
06/10/2023
|
Pappu
|
2908012WL032679
|
Pappu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappu
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/62
(VADUGAM)
|
2908012000NRG24061020231398330
|
06/10/2023
|
Pappu
|
2908012WL032679
|
Pappu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappu
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/646
(VADUGAM)
|
2908012000NRG24061020231398331
|
06/10/2023
|
Saritha
|
2908012WL032679
|
Saritha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saritha
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24061020231398332
|
06/10/2023
|
Aathrai
|
2908012WL032679
|
Aathrai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/66
(VADUGAM)
|
2908012000NRG24061020231398333
|
06/10/2023
|
Malar
|
2908012WL032679
|
Malar
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/668
(VADUGAM)
|
2908012000NRG24061020231398334
|
06/10/2023
|
Sumathi
|
2908012WL032679
|
Sumathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/670
(VADUGAM)
|
2908012000NRG24061020231398335
|
06/10/2023
|
Kanaga
|
2908012WL032679
|
Kanaga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/692
(VADUGAM)
|
2908012000NRG24061020231398336
|
06/10/2023
|
Santhi
|
2908012WL032679
|
Santhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/694
(VADUGAM)
|
2908012000NRG24061020231398337
|
06/10/2023
|
Sarasu
|
2908012WL032679
|
Sarasu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/696
(VADUGAM)
|
2908012000NRG24061020231398338
|
06/10/2023
|
Sridevi
|
2908012WL032679
|
Sridevi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/732
(VADUGAM)
|
2908012000NRG24061020231398339
|
06/10/2023
|
Nallammal
|
2908012WL032679
|
Nallammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/733
(VADUGAM)
|
2908012000NRG24061020231398340
|
06/10/2023
|
Lakshmi
|
2908012WL032679
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/736
(VADUGAM)
|
2908012000NRG24061020231398341
|
06/10/2023
|
Mary
|
2908012WL032679
|
Mary
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mary
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/765
(VADUGAM)
|
2908012000NRG24061020231398342
|
06/10/2023
|
Muthan
|
2908012WL032679
|
Muthan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthan
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/769
(VADUGAM)
|
2908012000NRG24061020231398343
|
06/10/2023
|
Rajamani
|
2908012WL032679
|
Rajamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/854
(VADUGAM)
|
2908012000NRG24061020231398345
|
06/10/2023
|
Mani
|
2908012WL032679
|
Mani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mani
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/862
(VADUGAM)
|
2908012000NRG24061020231398346
|
06/10/2023
|
Tamilarasi
|
2908012WL032679
|
Tamilarasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/891
(VADUGAM)
|
2908012000NRG24061020231398347
|
06/10/2023
|
Gandhimathy
|
2908012WL032679
|
Gandhimathy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/952
(VADUGAM)
|
2908012000NRG24061020231398348
|
06/10/2023
|
Vijaya
|
2908012WL032679
|
Vijaya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103822
|
103822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107098
|
107098
|
|
|
|
|
|
|
|