|
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-08-012-020-020/845
(VADUGAM)
|
2908012000NRG24081220231776274
|
08/12/2023
|
Dhanabakkiyam
|
2908012WL043566
|
Dhanabakkiyam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/957
(VADUGAM)
|
2908012000NRG24081220231776280
|
08/12/2023
|
Palaniammal
|
2908012WL043566
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1050
(VADUGAM)
|
2908012000NRG24081220231776185
|
08/12/2023
|
Jayaranjani
|
2908012WL043566
|
Jayaranjani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jayaranjani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24081220231776186
|
08/12/2023
|
Govindhan
|
2908012WL043566
|
Govindhan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1078
(VADUGAM)
|
2908012000NRG24081220231776187
|
08/12/2023
|
SELVI R
|
2908012WL043566
|
SELVI R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/108
(VADUGAM)
|
2908012000NRG24081220231776188
|
08/12/2023
|
Nagalakshmi
|
2908012WL043566
|
Nagalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24081220231776189
|
08/12/2023
|
S ANUSIYA
|
2908012WL043566
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/109
(VADUGAM)
|
2908012000NRG24081220231776190
|
08/12/2023
|
Velliammal
|
2908012WL043566
|
Velliammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Velliammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1098
(VADUGAM)
|
2908012000NRG24081220231776191
|
08/12/2023
|
M PRABHA
|
2908012WL043566
|
M PRABHA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
M PRABHA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1111
(VADUGAM)
|
2908012000NRG24081220231776192
|
08/12/2023
|
Geetha
|
2908012WL043566
|
Geetha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1139
(VADUGAM)
|
2908012000NRG24081220231776193
|
08/12/2023
|
Valliyammal
|
2908012WL043566
|
Valliyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Valliyammal
|
IDBI BANK(607095)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/114
(VADUGAM)
|
2908012000NRG24081220231776194
|
08/12/2023
|
Rajammal
|
2908012WL043566
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24081220231776195
|
08/12/2023
|
Sugapriya
|
2908012WL043566
|
Sugapriya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1190
(VADUGAM)
|
2908012000NRG24081220231776196
|
08/12/2023
|
P DEVI
|
2908012WL043566
|
P DEVI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
P DEVI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/121
(VADUGAM)
|
2908012000NRG24081220231776197
|
08/12/2023
|
Pappathi
|
2908012WL043566
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/124
(VADUGAM)
|
2908012000NRG24081220231776198
|
08/12/2023
|
Ramayi
|
2908012WL043566
|
Ramayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/143
(VADUGAM)
|
2908012000NRG24081220231776199
|
08/12/2023
|
Kulanthaiammal
|
2908012WL043566
|
Kulanthaiammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/144
(VADUGAM)
|
2908012000NRG24081220231776200
|
08/12/2023
|
REVATHI D
|
2908012WL043566
|
REVATHI D
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/162
(VADUGAM)
|
2908012000NRG24081220231776201
|
08/12/2023
|
Angayi
|
2908012WL043566
|
Angayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Angayi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/167
(VADUGAM)
|
2908012000NRG24081220231776202
|
08/12/2023
|
Marayi
|
2908012WL043566
|
Marayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Marayi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/173
(VADUGAM)
|
2908012000NRG24081220231776203
|
08/12/2023
|
Dhanakodi
|
2908012WL043566
|
Dhanakodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24081220231776204
|
08/12/2023
|
Malarkodi
|
2908012WL043566
|
Malarkodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/176
(VADUGAM)
|
2908012000NRG24081220231776205
|
08/12/2023
|
Kasambu
|
2908012WL043566
|
Kasambu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/187
(VADUGAM)
|
2908012000NRG24081220231776206
|
08/12/2023
|
Balamani
|
2908012WL043566
|
Balamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Balamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24081220231776207
|
08/12/2023
|
Subramani
|
2908012WL043566
|
Subramani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Subramani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/200
(VADUGAM)
|
2908012000NRG24081220231776208
|
08/12/2023
|
Bothi
|
2908012WL043566
|
Bothi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bothi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/201-A
(VADUGAM)
|
2908012000NRG24081220231776209
|
08/12/2023
|
Bothi
|
2908012WL043566
|
Bothi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bothi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/202
(VADUGAM)
|
2908012000NRG24081220231776210
|
08/12/2023
|
Vijaya
|
2908012WL043566
|
Vijaya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/207
(VADUGAM)
|
2908012000NRG24081220231776211
|
08/12/2023
|
Bothi
|
2908012WL043566
|
Bothi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bothi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24081220231776212
|
08/12/2023
|
DURAISAMY N
|
2908012WL043566
|
DURAISAMY N
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
DURAISAMY N
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/222
(VADUGAM)
|
2908012000NRG24081220231776213
|
08/12/2023
|
Sarasu
|
2908012WL043566
|
Sarasu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/235
(VADUGAM)
|
2908012000NRG24081220231776214
|
08/12/2023
|
Thangayi
|
2908012WL043566
|
Thangayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangayi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24081220231776215
|
08/12/2023
|
Palaniammal
|
2908012WL043566
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/242
(VADUGAM)
|
2908012000NRG24081220231776216
|
08/12/2023
|
Angayi
|
2908012WL043566
|
Angayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Angayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24081220231776217
|
08/12/2023
|
Manimannan
|
2908012WL043566
|
Manimannan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Manimannan
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/261
(VADUGAM)
|
2908012000NRG24081220231776218
|
08/12/2023
|
Santhayi
|
2908012WL043566
|
Santhayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/263
(VADUGAM)
|
2908012000NRG24081220231776219
|
08/12/2023
|
Rasathi
|
2908012WL043566
|
Rasathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/264
(VADUGAM)
|
2908012000NRG24081220231776220
|
08/12/2023
|
CHANDRAMAOHAN V
|
2908012WL043566
|
CHANDRAMAOHAN V
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
02/03/2024
|
|
057031277
|
|
CHANDRAMAOHAN V
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/266
(VADUGAM)
|
2908012000NRG24081220231776221
|
08/12/2023
|
Mani
|
2908012WL043566
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/267
(VADUGAM)
|
2908012000NRG24081220231776222
|
08/12/2023
|
Revathi
|
2908012WL043566
|
Revathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/275
(VADUGAM)
|
2908012000NRG24081220231776223
|
08/12/2023
|
Palaniammal
|
2908012WL043566
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/281
(VADUGAM)
|
2908012000NRG24081220231776224
|
08/12/2023
|
Vasanthi
|
2908012WL043566
|
Vasanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/289
(VADUGAM)
|
2908012000NRG24081220231776225
|
08/12/2023
|
Indrarani
|
2908012WL043566
|
Indrarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/291
(VADUGAM)
|
2908012000NRG24081220231776226
|
08/12/2023
|
Chandra
|
2908012WL043566
|
Chandra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/332
(VADUGAM)
|
2908012000NRG24081220231776227
|
08/12/2023
|
Chitra
|
2908012WL043566
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chitra
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/348
(VADUGAM)
|
2908012000NRG24081220231776228
|
08/12/2023
|
Vasantha
|
2908012WL043566
|
Vasantha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24081220231776229
|
08/12/2023
|
Lurathamari
|
2908012WL043566
|
Lurathamari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/368
(VADUGAM)
|
2908012000NRG24081220231776230
|
08/12/2023
|
Thangammal
|
2908012WL043566
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/37
(VADUGAM)
|
2908012000NRG24081220231776231
|
08/12/2023
|
Tamilarasi
|
2908012WL043566
|
Tamilarasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/372
(VADUGAM)
|
2908012000NRG24081220231776232
|
08/12/2023
|
Kulli
|
2908012WL043566
|
Kulli
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kulli
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/373
(VADUGAM)
|
2908012000NRG24081220231776233
|
08/12/2023
|
Padmini
|
2908012WL043566
|
Padmini
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Padmini
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24081220231776234
|
08/12/2023
|
Santha
|
2908012WL043566
|
Santha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24081220231776235
|
08/12/2023
|
Valliyammal
|
2908012WL043566
|
Valliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/380
(VADUGAM)
|
2908012000NRG24081220231776236
|
08/12/2023
|
Neelavathi
|
2908012WL043566
|
Neelavathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24081220231776237
|
08/12/2023
|
C CHINNAPILLAI
|
2908012WL043566
|
C CHINNAPILLAI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
C CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/42
(VADUGAM)
|
2908012000NRG24081220231776238
|
08/12/2023
|
Santhi
|
2908012WL043566
|
Santhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/47
(VADUGAM)
|
2908012000NRG24081220231776239
|
08/12/2023
|
Manonmani
|
2908012WL043566
|
Manonmani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/478
(VADUGAM)
|
2908012000NRG24081220231776240
|
08/12/2023
|
Kalaadevi
|
2908012WL043566
|
Kalaadevi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kalaadevi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24081220231776241
|
08/12/2023
|
Subbulakshmi
|
2908012WL043566
|
Subbulakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/506
(VADUGAM)
|
2908012000NRG24081220231776242
|
08/12/2023
|
Ilavarsi
|
2908012WL043566
|
Ilavarsi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Ilavarsi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/518
(VADUGAM)
|
2908012000NRG24081220231776243
|
08/12/2023
|
Manimegali
|
2908012WL043566
|
Manimegali
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/523
(VADUGAM)
|
2908012000NRG24081220231776244
|
08/12/2023
|
ISHWARYA P
|
2908012WL043566
|
ISHWARYA P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
ISHWARYA P
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/535
(VADUGAM)
|
2908012000NRG24081220231776245
|
08/12/2023
|
Kanniyammal
|
2908012WL043566
|
Kanniyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/54
(VADUGAM)
|
2908012000NRG24081220231776246
|
08/12/2023
|
Mariyammal
|
2908012WL043566
|
Mariyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/55
(VADUGAM)
|
2908012000NRG24081220231776247
|
08/12/2023
|
Kuppayi
|
2908012WL043566
|
Kuppayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/550
(VADUGAM)
|
2908012000NRG24081220231776248
|
08/12/2023
|
Gandhamani
|
2908012WL043566
|
Gandhamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/552
(VADUGAM)
|
2908012000NRG24081220231776249
|
08/12/2023
|
Thangammal
|
2908012WL043566
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/56
(VADUGAM)
|
2908012000NRG24081220231776250
|
08/12/2023
|
Poovayi
|
2908012WL043566
|
Poovayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/579
(VADUGAM)
|
2908012000NRG24081220231776251
|
08/12/2023
|
Poongodi
|
2908012WL043566
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/602
(VADUGAM)
|
2908012000NRG24081220231776252
|
08/12/2023
|
periammal
|
2908012WL043566
|
periammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
periammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/62
(VADUGAM)
|
2908012000NRG24081220231776253
|
08/12/2023
|
Pappu
|
2908012WL043566
|
Pappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappu
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/620
(VADUGAM)
|
2908012000NRG24081220231776254
|
08/12/2023
|
mayri
|
2908012WL043566
|
mayri
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
mayri
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/63
(VADUGAM)
|
2908012000NRG24081220231776255
|
08/12/2023
|
Pappu
|
2908012WL043566
|
Pappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappu
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/646
(VADUGAM)
|
2908012000NRG24081220231776256
|
08/12/2023
|
Saritha
|
2908012WL043566
|
Saritha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Saritha
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/650
(VADUGAM)
|
2908012000NRG24081220231776257
|
08/12/2023
|
Kavitha
|
2908012WL043566
|
Kavitha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/657
(VADUGAM)
|
2908012000NRG24081220231776258
|
08/12/2023
|
Jayammal
|
2908012WL043566
|
Jayammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/672
(VADUGAM)
|
2908012000NRG24081220231776259
|
08/12/2023
|
Alamalu
|
2908012WL043566
|
Alamalu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/674
(VADUGAM)
|
2908012000NRG24081220231776260
|
08/12/2023
|
SARADHA S
|
2908012WL043566
|
SARADHA S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
SARADHA S
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/696
(VADUGAM)
|
2908012000NRG24081220231776261
|
08/12/2023
|
Sridevi
|
2908012WL043566
|
Sridevi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/697
(VADUGAM)
|
2908012000NRG24081220231776262
|
08/12/2023
|
Uma
|
2908012WL043566
|
Uma
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Uma
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/70
(VADUGAM)
|
2908012000NRG24081220231776263
|
08/12/2023
|
Vijaya
|
2908012WL043566
|
Vijaya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/733
(VADUGAM)
|
2908012000NRG24081220231776264
|
08/12/2023
|
Lakshmi
|
2908012WL043566
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/734
(VADUGAM)
|
2908012000NRG24081220231776265
|
08/12/2023
|
Palani
|
2908012WL043566
|
Palani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palani
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/736
(VADUGAM)
|
2908012000NRG24081220231776266
|
08/12/2023
|
Mary
|
2908012WL043566
|
Mary
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Mary
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/747
(VADUGAM)
|
2908012000NRG24081220231776267
|
08/12/2023
|
Sidha
|
2908012WL043566
|
Sidha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sidha
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/769
(VADUGAM)
|
2908012000NRG24081220231776268
|
08/12/2023
|
Rajamani
|
2908012WL043566
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/777
(VADUGAM)
|
2908012000NRG24081220231776269
|
08/12/2023
|
Anitha
|
2908012WL043566
|
Anitha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Anitha
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/784
(VADUGAM)
|
2908012000NRG24081220231776270
|
08/12/2023
|
Sellammal
|
2908012WL043566
|
Sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/81
(VADUGAM)
|
2908012000NRG24081220231776271
|
08/12/2023
|
Kulanthaiammal
|
2908012WL043566
|
Kulanthaiammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/812
(VADUGAM)
|
2908012000NRG24081220231776272
|
08/12/2023
|
Panjalai
|
2908012WL043566
|
Panjalai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/840
(VADUGAM)
|
2908012000NRG24081220231776273
|
08/12/2023
|
Kannaya
|
2908012WL043566
|
Kannaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/885
(VADUGAM)
|
2908012000NRG24081220231776275
|
08/12/2023
|
Vijaya
|
2908012WL043566
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/891
(VADUGAM)
|
2908012000NRG24081220231776276
|
08/12/2023
|
Gandhimathy
|
2908012WL043566
|
Gandhimathy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24081220231776277
|
08/12/2023
|
Rukmani
|
2908012WL043566
|
Rukmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/895
(VADUGAM)
|
2908012000NRG24081220231776278
|
08/12/2023
|
Dhanam
|
2908012WL043566
|
Dhanam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/952
(VADUGAM)
|
2908012000NRG24081220231776279
|
08/12/2023
|
Vijaya
|
2908012WL043566
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/999
(VADUGAM)
|
2908012000NRG24081220231776281
|
08/12/2023
|
Indhumathi
|
2908012WL043566
|
Indhumathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133686
|
133686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136458
|
136458
|
|
|
|
|
|
|
|