|
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-08-012-020-020/181
(VADUGAM)
|
2908012000NRG24151220231805587
|
15/12/2023
|
Chithayyan
|
2908012WL044482
|
Chithayyan
|
00176
|
IDIB000V014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-003/1152
(VADUGAM)
|
2908012000NRG24151220231805571
|
15/12/2023
|
Lakshmi
|
2908012WL044482
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/100
(VADUGAM)
|
2908012000NRG24151220231805572
|
15/12/2023
|
Kalamani
|
2908012WL044482
|
Kalamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1017
(VADUGAM)
|
2908012000NRG24151220231805573
|
15/12/2023
|
Ramu
|
2908012WL044482
|
Ramu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24151220231805574
|
15/12/2023
|
Kavitha
|
2908012WL044482
|
Kavitha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24151220231805575
|
15/12/2023
|
Ammani
|
2908012WL044482
|
Ammani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ammani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24151220231805576
|
15/12/2023
|
Vijaya
|
2908012WL044482
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24151220231805577
|
15/12/2023
|
S ANUSIYA
|
2908012WL044482
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24151220231805578
|
15/12/2023
|
VASANTHA P
|
2908012WL044482
|
VASANTHA P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24151220231805579
|
15/12/2023
|
Mayila
|
2908012WL044482
|
Mayila
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mayila
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24151220231805580
|
15/12/2023
|
IYYAMML
|
2908012WL044482
|
IYYAMML
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24151220231805581
|
15/12/2023
|
Sugapriya
|
2908012WL044482
|
Sugapriya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24151220231805582
|
15/12/2023
|
Valli
|
2908012WL044482
|
Valli
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24151220231805583
|
15/12/2023
|
Angayee
|
2908012WL044482
|
Angayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Angayee
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/12
(VADUGAM)
|
2908012000NRG24151220231805585
|
15/12/2023
|
Boopathy
|
2908012WL044482
|
Boopathy
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24151220231805586
|
15/12/2023
|
Santhi
|
2908012WL044482
|
Santhi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24151220231805588
|
15/12/2023
|
Thavamani
|
2908012WL044482
|
Thavamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/189
(VADUGAM)
|
2908012000NRG24151220231805589
|
15/12/2023
|
Rani
|
2908012WL044482
|
Rani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24151220231805590
|
15/12/2023
|
Amudha
|
2908012WL044482
|
Amudha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24151220231805591
|
15/12/2023
|
Laxmi
|
2908012WL044482
|
Laxmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/283
(VADUGAM)
|
2908012000NRG24151220231805592
|
15/12/2023
|
Atthyai
|
2908012WL044482
|
Atthyai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24151220231805593
|
15/12/2023
|
Palaniammal
|
2908012WL044482
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24151220231805594
|
15/12/2023
|
Sellammal
|
2908012WL044482
|
Sellammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24151220231805595
|
15/12/2023
|
Rajamani
|
2908012WL044482
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/319
(VADUGAM)
|
2908012000NRG24151220231805596
|
15/12/2023
|
Kasthuri
|
2908012WL044482
|
Kasthuri
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/320
(VADUGAM)
|
2908012000NRG24151220231805597
|
15/12/2023
|
Pappu
|
2908012WL044482
|
Pappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24151220231805598
|
15/12/2023
|
Rajamani
|
2908012WL044482
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24151220231805599
|
15/12/2023
|
Ponnammal
|
2908012WL044482
|
Ponnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/325
(VADUGAM)
|
2908012000NRG24151220231805600
|
15/12/2023
|
Laxmi
|
2908012WL044482
|
Laxmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24151220231805601
|
15/12/2023
|
Thangammal
|
2908012WL044482
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/335
(VADUGAM)
|
2908012000NRG24151220231805602
|
15/12/2023
|
Nainammal
|
2908012WL044482
|
Nainammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/336
(VADUGAM)
|
2908012000NRG24151220231805603
|
15/12/2023
|
Jeyammal
|
2908012WL044482
|
Jeyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/338
(VADUGAM)
|
2908012000NRG24151220231805604
|
15/12/2023
|
Chinnapillai
|
2908012WL044482
|
Chinnapillai
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24151220231805605
|
15/12/2023
|
Ranjitham
|
2908012WL044482
|
Ranjitham
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24151220231805606
|
15/12/2023
|
Jeyammal
|
2908012WL044482
|
Jeyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/350
(VADUGAM)
|
2908012000NRG24151220231805607
|
15/12/2023
|
Pounambal
|
2908012WL044482
|
Pounambal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24151220231805608
|
15/12/2023
|
Karthika
|
2908012WL044482
|
Karthika
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Karthika
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24151220231805609
|
15/12/2023
|
Cinnapillai
|
2908012WL044482
|
Cinnapillai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24151220231805610
|
15/12/2023
|
R KALIMUTHU
|
2908012WL044482
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/423
(VADUGAM)
|
2908012000NRG24151220231805611
|
15/12/2023
|
Sarasu
|
2908012WL044482
|
Sarasu
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/448
(VADUGAM)
|
2908012000NRG24151220231805612
|
15/12/2023
|
Rajammal
|
2908012WL044482
|
Rajammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24151220231805613
|
15/12/2023
|
Suganya
|
2908012WL044482
|
Suganya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Suganya
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/456
(VADUGAM)
|
2908012000NRG24151220231805614
|
15/12/2023
|
Athayee
|
2908012WL044482
|
Athayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Athayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/465
(VADUGAM)
|
2908012000NRG24151220231805615
|
15/12/2023
|
Muniammal
|
2908012WL044482
|
Muniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24151220231805616
|
15/12/2023
|
Mani
|
2908012WL044482
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24151220231805617
|
15/12/2023
|
Saraswathi
|
2908012WL044482
|
Saraswathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/496
(VADUGAM)
|
2908012000NRG24151220231805618
|
15/12/2023
|
Chinnapillai Duraisamy
|
2908012WL044482
|
Chinnapillai Duraisamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chinnapillai Duraisamy
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24151220231805619
|
15/12/2023
|
Poongavanam
|
2908012WL044482
|
Poongavanam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24151220231805620
|
15/12/2023
|
Chinnammal
|
2908012WL044482
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/546
(VADUGAM)
|
2908012000NRG24151220231805621
|
15/12/2023
|
PERIYASAMY M
|
2908012WL044482
|
PERIYASAMY M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/551
(VADUGAM)
|
2908012000NRG24151220231805622
|
15/12/2023
|
Manimegalai
|
2908012WL044482
|
Manimegalai
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/563
(VADUGAM)
|
2908012000NRG24151220231805623
|
15/12/2023
|
Pushparani
|
2908012WL044482
|
Pushparani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24151220231805624
|
15/12/2023
|
Valli
|
2908012WL044482
|
Valli
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24151220231805625
|
15/12/2023
|
Kaliyammal
|
2908012WL044482
|
Kaliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24151220231805626
|
15/12/2023
|
Vellaiyammal
|
2908012WL044482
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24151220231805627
|
15/12/2023
|
Dhanakodi
|
2908012WL044482
|
Dhanakodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24151220231805628
|
15/12/2023
|
selvamani
|
2908012WL044482
|
selvamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
selvamani
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24151220231805629
|
15/12/2023
|
Tamilselvi
|
2908012WL044482
|
Tamilselvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24151220231805630
|
15/12/2023
|
kalliyammal
|
2908012WL044482
|
kalliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24151220231805631
|
15/12/2023
|
Dhavaki
|
2908012WL044482
|
Dhavaki
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/618
(VADUGAM)
|
2908012000NRG24151220231805632
|
15/12/2023
|
Rajammal
|
2908012WL044482
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/623
(VADUGAM)
|
2908012000NRG24151220231805633
|
15/12/2023
|
Periyammal
|
2908012WL044482
|
Periyammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/627-A
(VADUGAM)
|
2908012000NRG24151220231805634
|
15/12/2023
|
Kathammal
|
2908012WL044482
|
Kathammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24151220231805635
|
15/12/2023
|
Saraswathi
|
2908012WL044482
|
Saraswathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24151220231805636
|
15/12/2023
|
Thagammal
|
2908012WL044482
|
Thagammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/640
(VADUGAM)
|
2908012000NRG24151220231805637
|
15/12/2023
|
Ambiga
|
2908012WL044482
|
Ambiga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24151220231805638
|
15/12/2023
|
Meenambigai
|
2908012WL044482
|
Meenambigai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24151220231805639
|
15/12/2023
|
Pappathi
|
2908012WL044482
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24151220231805640
|
15/12/2023
|
Rajammal
|
2908012WL044482
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24151220231805641
|
15/12/2023
|
Alamalu
|
2908012WL044482
|
Alamalu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/653
(VADUGAM)
|
2908012000NRG24151220231805642
|
15/12/2023
|
Thagammal
|
2908012WL044482
|
Thagammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24151220231805643
|
15/12/2023
|
Santhayee
|
2908012WL044482
|
Santhayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24151220231805644
|
15/12/2023
|
Pappathi
|
2908012WL044482
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24151220231805645
|
15/12/2023
|
Ramayee
|
2908012WL044482
|
Ramayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24151220231805646
|
15/12/2023
|
Periyammal
|
2908012WL044482
|
Periyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24151220231805647
|
15/12/2023
|
Indrani
|
2908012WL044482
|
Indrani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Indrani
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/685
(VADUGAM)
|
2908012000NRG24151220231805648
|
15/12/2023
|
Manjula
|
2908012WL044482
|
Manjula
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24151220231805649
|
15/12/2023
|
Pappathi K
|
2908012WL044482
|
Pappathi K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/699
(VADUGAM)
|
2908012000NRG24151220231805650
|
15/12/2023
|
Santhakumari
|
2908012WL044482
|
Santhakumari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24151220231805651
|
15/12/2023
|
Papathi
|
2908012WL044482
|
Papathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Papathi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24151220231805652
|
15/12/2023
|
Govindasamy
|
2908012WL044482
|
Govindasamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24151220231805653
|
15/12/2023
|
Selvi
|
2908012WL044482
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24151220231805654
|
15/12/2023
|
Papathi
|
2908012WL044482
|
Papathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Papathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24151220231805655
|
15/12/2023
|
Sathya
|
2908012WL044482
|
Sathya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sathya
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24151220231805656
|
15/12/2023
|
Duraisamy
|
2908012WL044482
|
Duraisamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24151220231805657
|
15/12/2023
|
Vasanthamani
|
2908012WL044482
|
Vasanthamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24151220231805658
|
15/12/2023
|
Pappathi
|
2908012WL044482
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24151220231805659
|
15/12/2023
|
Rajammal
|
2908012WL044482
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24151220231805660
|
15/12/2023
|
Rukmani
|
2908012WL044482
|
Rukmani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24151220231805661
|
15/12/2023
|
Sangeetha
|
2908012WL044482
|
Sangeetha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24151220231805662
|
15/12/2023
|
Dhanabakkiyam
|
2908012WL044482
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24151220231805663
|
15/12/2023
|
Poongodi
|
2908012WL044482
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24151220231805664
|
15/12/2023
|
Kalarani
|
2908012WL044482
|
Kalarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125496
|
125496
|
|
|
|
|
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/1198
(VADUGAM)
|
2908012000NRG24151220231805584
|
15/12/2023
|
Babyshalini
|
2908012WL044482
|
Babyshalini
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
Babyshalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128772
|
128772
|
|
|
|
|
|
|
|