|
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-08-012-003-001/343
(ARASAPALAYAM)
|
2908012000NRG24240620230541718
|
24/06/2023
|
UMAMAGESWARI
|
2908012WL014001
|
UMAMAGESWARI
|
00078
|
CNRB0005803
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
UMAMAGESWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/350
(ARASAPALAYAM)
|
2908012000NRG24240620230541719
|
24/06/2023
|
NAGAMMAL
|
2908012WL014001
|
NAGAMMAL
|
00078
|
CNRB0005803
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/351
(ARASAPALAYAM)
|
2908012000NRG24240620230541720
|
24/06/2023
|
RANI
|
2908012WL014001
|
RANI
|
00078
|
CNRB0005803
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24240620230541705
|
24/06/2023
|
Indhirani
|
2908012WL014001
|
Indhirani
|
00078
|
CNRB0016308
|
1500
|
1500
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24240620230541712
|
24/06/2023
|
KOKILA B
|
2908012WL014001
|
KOKILA B
|
00078
|
CNRB0016308
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/318
(ARASAPALAYAM)
|
2908012000NRG24240620230541713
|
24/06/2023
|
Valarmathi
|
2908012WL014001
|
Valarmathi
|
00078
|
CNRB0016308
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/282
(ARASAPALAYAM)
|
2908012000NRG24240620230541778
|
24/06/2023
|
Saraswathi
|
2908012WL014001
|
Saraswathi
|
00078
|
CNRB0016308
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/311
(ARASAPALAYAM)
|
2908012000NRG24240620230541784
|
24/06/2023
|
Nallammal
|
2908012WL014001
|
Nallammal
|
00078
|
CNRB0016308
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24240620230541788
|
24/06/2023
|
JOTHI
|
2908012WL014001
|
JOTHI
|
00078
|
CNRB0016308
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/57
(ARASAPALAYAM)
|
2908012000NRG24240620230541806
|
24/06/2023
|
PAPPA K
|
2908012WL014001
|
PAPPA K
|
00078
|
CNRB0016308
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPA K
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-003-004/284
(ARASAPALAYAM)
|
2908012000NRG24240620230541831
|
24/06/2023
|
Rajammal
|
2908012WL014001
|
Rajammal
|
00078
|
CNRB0016308
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-003-005/257
(ARASAPALAYAM)
|
2908012000NRG24240620230541836
|
24/06/2023
|
Ranjitha
|
2908012WL014001
|
Ranjitha
|
00078
|
CNRB0016308
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/332
(ARASAPALAYAM)
|
2908012000NRG24240620230541716
|
24/06/2023
|
Lakshmi
|
2908012WL014001
|
Lakshmi
|
00176
|
IDIB000M221
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/243
(ARASAPALAYAM)
|
2908012000NRG24240620230541701
|
24/06/2023
|
Shanthi
|
2908012WL014001
|
Shanthi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/267
(ARASAPALAYAM)
|
2908012000NRG24240620230541702
|
24/06/2023
|
Kannammal
|
2908012WL014001
|
Kannammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-003-001/269
(ARASAPALAYAM)
|
2908012000NRG24240620230541703
|
24/06/2023
|
Dhanapathi
|
2908012WL014001
|
Dhanapathi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanapathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24240620230541704
|
24/06/2023
|
Nagammal
|
2908012WL014001
|
Nagammal
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-001/296
(ARASAPALAYAM)
|
2908012000NRG24240620230541706
|
24/06/2023
|
Nagammal
|
2908012WL014001
|
Nagammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24240620230541707
|
24/06/2023
|
R SARASWATHY
|
2908012WL014001
|
R SARASWATHY
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-001/300
(ARASAPALAYAM)
|
2908012000NRG24240620230541708
|
24/06/2023
|
Sarasu
|
2908012WL014001
|
Sarasu
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24240620230541709
|
24/06/2023
|
Muthulakshmi
|
2908012WL014001
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-001/307
(ARASAPALAYAM)
|
2908012000NRG24240620230541710
|
24/06/2023
|
MUTHULAKSHMI R
|
2908012WL014001
|
MUTHULAKSHMI R
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-001/315
(ARASAPALAYAM)
|
2908012000NRG24240620230541711
|
24/06/2023
|
SUSILA
|
2908012WL014001
|
SUSILA
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-001/323
(ARASAPALAYAM)
|
2908012000NRG24240620230541714
|
24/06/2023
|
R SRI DEVI
|
2908012WL014001
|
R SRI DEVI
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
R SRI DEVI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-001/326
(ARASAPALAYAM)
|
2908012000NRG24240620230541715
|
24/06/2023
|
S SAROJA
|
2908012WL014001
|
S SAROJA
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/1
(ARASAPALAYAM)
|
2908012000NRG24240620230541721
|
24/06/2023
|
R VENKATAJALAM
|
2908012WL014001
|
R VENKATAJALAM
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
R VENKATAJALAM
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/100
(ARASAPALAYAM)
|
2908012000NRG24240620230541722
|
24/06/2023
|
Kandhayi
|
2908012WL014001
|
Kandhayi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/104
(ARASAPALAYAM)
|
2908012000NRG24240620230541723
|
24/06/2023
|
Rassammal
|
2908012WL014001
|
Rassammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rassammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/106
(ARASAPALAYAM)
|
2908012000NRG24240620230541724
|
24/06/2023
|
Saroja
|
2908012WL014001
|
Saroja
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24240620230541725
|
24/06/2023
|
Kaveri
|
2908012WL014001
|
Kaveri
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaveri
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/114
(ARASAPALAYAM)
|
2908012000NRG24240620230541726
|
24/06/2023
|
Suseela
|
2908012WL014001
|
Suseela
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suseela
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24240620230541727
|
24/06/2023
|
Parvathi
|
2908012WL014001
|
Parvathi
|
00176
|
IDIB000R014
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/117
(ARASAPALAYAM)
|
2908012000NRG24240620230541728
|
24/06/2023
|
Sampoornam
|
2908012WL014001
|
Sampoornam
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/119
(ARASAPALAYAM)
|
2908012000NRG24240620230541729
|
24/06/2023
|
Selvambal
|
2908012WL014001
|
Selvambal
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/12
(ARASAPALAYAM)
|
2908012000NRG24240620230541730
|
24/06/2023
|
Manikkam
|
2908012WL014001
|
Manikkam
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/120
(ARASAPALAYAM)
|
2908012000NRG24240620230541731
|
24/06/2023
|
Kullammal
|
2908012WL014001
|
Kullammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24240620230541732
|
24/06/2023
|
Selvam
|
2908012WL014001
|
Selvam
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/125
(ARASAPALAYAM)
|
2908012000NRG24240620230541733
|
24/06/2023
|
Arayi
|
2908012WL014001
|
Arayi
|
00176
|
IDIB000R014
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arayi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/128
(ARASAPALAYAM)
|
2908012000NRG24240620230541734
|
24/06/2023
|
Arumugam
|
2908012WL014001
|
Arumugam
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/13
(ARASAPALAYAM)
|
2908012000NRG24240620230541735
|
24/06/2023
|
Jayamani
|
2908012WL014001
|
Jayamani
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/131
(ARASAPALAYAM)
|
2908012000NRG24240620230541736
|
24/06/2023
|
Gnanambal
|
2908012WL014001
|
Gnanambal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/154
(ARASAPALAYAM)
|
2908012000NRG24240620230541737
|
24/06/2023
|
Bangaru
|
2908012WL014001
|
Bangaru
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/156
(ARASAPALAYAM)
|
2908012000NRG24240620230541738
|
24/06/2023
|
Sampooranam
|
2908012WL014001
|
Sampooranam
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-003-003/158
(ARASAPALAYAM)
|
2908012000NRG24240620230541739
|
24/06/2023
|
Muthayi
|
2908012WL014001
|
Muthayi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-003-003/162
(ARASAPALAYAM)
|
2908012000NRG24240620230541740
|
24/06/2023
|
Rajammal
|
2908012WL014001
|
Rajammal
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-003-003/165
(ARASAPALAYAM)
|
2908012000NRG24240620230541741
|
24/06/2023
|
Saraswathi
|
2908012WL014001
|
Saraswathi
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-003-003/167
(ARASAPALAYAM)
|
2908012000NRG24240620230541742
|
24/06/2023
|
Radhika
|
2908012WL014001
|
Radhika
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Radhika
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-003-003/170
(ARASAPALAYAM)
|
2908012000NRG24240620230541743
|
24/06/2023
|
Rukmani
|
2908012WL014001
|
Rukmani
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-003-003/171
(ARASAPALAYAM)
|
2908012000NRG24240620230541744
|
24/06/2023
|
Aruljothi
|
2908012WL014001
|
Aruljothi
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-003-003/174
(ARASAPALAYAM)
|
2908012000NRG24240620230541745
|
24/06/2023
|
Shanthi
|
2908012WL014001
|
Shanthi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-003-003/175
(ARASAPALAYAM)
|
2908012000NRG24240620230541746
|
24/06/2023
|
Suganthi
|
2908012WL014001
|
Suganthi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-003-003/178-A
(ARASAPALAYAM)
|
2908012000NRG24240620230541747
|
24/06/2023
|
Palaniyammal
|
2908012WL014001
|
Palaniyammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-003-003/18
(ARASAPALAYAM)
|
2908012000NRG24240620230541748
|
24/06/2023
|
Anjalam
|
2908012WL014001
|
Anjalam
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-003-003/180-A
(ARASAPALAYAM)
|
2908012000NRG24240620230541749
|
24/06/2023
|
Malarselvi
|
2908012WL014001
|
Malarselvi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-003-003/181-A
(ARASAPALAYAM)
|
2908012000NRG24240620230541750
|
24/06/2023
|
Selvi
|
2908012WL014001
|
Selvi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-003-003/186
(ARASAPALAYAM)
|
2908012000NRG24240620230541751
|
24/06/2023
|
Varuthammal
|
2908012WL014001
|
Varuthammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Varuthammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-003-003/188-A
(ARASAPALAYAM)
|
2908012000NRG24240620230541752
|
24/06/2023
|
Pappthi
|
2908012WL014001
|
Pappthi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappthi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-003-003/189
(ARASAPALAYAM)
|
2908012000NRG24240620230541753
|
24/06/2023
|
Perumayi
|
2908012WL014001
|
Perumayi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-003-003/19
(ARASAPALAYAM)
|
2908012000NRG24240620230541754
|
24/06/2023
|
Mani
|
2908012WL014001
|
Mani
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24240620230541755
|
24/06/2023
|
Thangmani
|
2908012WL014001
|
Thangmani
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-003-003/195-A
(ARASAPALAYAM)
|
2908012000NRG24240620230541756
|
24/06/2023
|
Periyammal
|
2908012WL014001
|
Periyammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-003-003/203
(ARASAPALAYAM)
|
2908012000NRG24240620230541757
|
24/06/2023
|
Nallammal
|
2908012WL014001
|
Nallammal
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-003-003/207
(ARASAPALAYAM)
|
2908012000NRG24240620230541758
|
24/06/2023
|
Marakkal
|
2908012WL014001
|
Marakkal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Marakkal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-003-003/208
(ARASAPALAYAM)
|
2908012000NRG24240620230541759
|
24/06/2023
|
Vennila
|
2908012WL014001
|
Vennila
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vennila
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-003-003/209
(ARASAPALAYAM)
|
2908012000NRG24240620230541760
|
24/06/2023
|
Janthi
|
2908012WL014001
|
Janthi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Janthi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-003-003/21
(ARASAPALAYAM)
|
2908012000NRG24240620230541761
|
24/06/2023
|
Pachiyammal
|
2908012WL014001
|
Pachiyammal
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
RASIPURAM
|
TN-08-012-003-003/210
(ARASAPALAYAM)
|
2908012000NRG24240620230541762
|
24/06/2023
|
Boomayee
|
2908012WL014001
|
Boomayee
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-003-003/213
(ARASAPALAYAM)
|
2908012000NRG24240620230541763
|
24/06/2023
|
Bommayee
|
2908012WL014001
|
Bommayee
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-003-003/215
(ARASAPALAYAM)
|
2908012000NRG24240620230541764
|
24/06/2023
|
Sumathi
|
2908012WL014001
|
Sumathi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-003-003/216
(ARASAPALAYAM)
|
2908012000NRG24240620230541765
|
24/06/2023
|
Jothi
|
2908012WL014001
|
Jothi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-003-003/217
(ARASAPALAYAM)
|
2908012000NRG24240620230541766
|
24/06/2023
|
Thangammal
|
2908012WL014001
|
Thangammal
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-003-003/22
(ARASAPALAYAM)
|
2908012000NRG24240620230541767
|
24/06/2023
|
Valarmathi
|
2908012WL014001
|
Valarmathi
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-003-003/221
(ARASAPALAYAM)
|
2908012000NRG24240620230541768
|
24/06/2023
|
Saranya
|
2908012WL014001
|
Saranya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saranya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-003-003/223
(ARASAPALAYAM)
|
2908012000NRG24240620230541769
|
24/06/2023
|
Saranya
|
2908012WL014001
|
Saranya
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saranya
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-003-003/224
(ARASAPALAYAM)
|
2908012000NRG24240620230541770
|
24/06/2023
|
Pushpam
|
2908012WL014001
|
Pushpam
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-003-003/229
(ARASAPALAYAM)
|
2908012000NRG24240620230541771
|
24/06/2023
|
Chinnaponnu
|
2908012WL014001
|
Chinnaponnu
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-003-003/24
(ARASAPALAYAM)
|
2908012000NRG24240620230541773
|
24/06/2023
|
Pooncholai
|
2908012WL014001
|
Pooncholai
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-003-003/24
(ARASAPALAYAM)
|
2908012000NRG24240620230541772
|
24/06/2023
|
Veeramali
|
2908012WL014001
|
Veeramali
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veeramali
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-003-003/261
(ARASAPALAYAM)
|
2908012000NRG24240620230541774
|
24/06/2023
|
Sudha
|
2908012WL014001
|
Sudha
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sudha
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-003-003/263
(ARASAPALAYAM)
|
2908012000NRG24240620230541775
|
24/06/2023
|
Indhurani
|
2908012WL014001
|
Indhurani
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-003-003/266
(ARASAPALAYAM)
|
2908012000NRG24240620230541776
|
24/06/2023
|
K PAPPATHI
|
2908012WL014001
|
K PAPPATHI
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
K PAPPATHI
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-003-003/27
(ARASAPALAYAM)
|
2908012000NRG24240620230541777
|
24/06/2023
|
Pachiyammal
|
2908012WL014001
|
Pachiyammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24240620230541779
|
24/06/2023
|
Lalitha
|
2908012WL014001
|
Lalitha
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-003-003/291
(ARASAPALAYAM)
|
2908012000NRG24240620230541780
|
24/06/2023
|
Atthayi
|
2908012WL014001
|
Atthayi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Atthayi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-003-003/293
(ARASAPALAYAM)
|
2908012000NRG24240620230541781
|
24/06/2023
|
Valli
|
2908012WL014001
|
Valli
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
86
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24240620230541782
|
24/06/2023
|
Kavitha
|
2908012WL014001
|
Kavitha
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RASIPURAM
|
TN-08-012-003-003/3
(ARASAPALAYAM)
|
2908012000NRG24240620230541783
|
24/06/2023
|
Krishnaveni
|
2908012WL014001
|
Krishnaveni
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24240620230541785
|
24/06/2023
|
Sumathy
|
2908012WL014001
|
Sumathy
|
00176
|
IDIB000R014
|
1250
|
1250
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-003-003/331
(ARASAPALAYAM)
|
2908012000NRG24240620230541786
|
24/06/2023
|
Nandhini R
|
2908012WL014001
|
Nandhini R
|
00176
|
IDIB000R014
|
750
|
750
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-003-003/34
(ARASAPALAYAM)
|
2908012000NRG24240620230541787
|
24/06/2023
|
Madheswari
|
2908012WL014001
|
Madheswari
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-003-003/36
(ARASAPALAYAM)
|
2908012000NRG24240620230541791
|
24/06/2023
|
Ponnammal
|
2908012WL014001
|
Ponnammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-003-003/37
(ARASAPALAYAM)
|
2908012000NRG24240620230541792
|
24/06/2023
|
Chandra
|
2908012WL014001
|
Chandra
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-003-003/39
(ARASAPALAYAM)
|
2908012000NRG24240620230541793
|
24/06/2023
|
K PAPPU
|
2908012WL014001
|
K PAPPU
|
00176
|
IDIB000R014
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
K PAPPU
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-003-003/4
(ARASAPALAYAM)
|
2908012000NRG24240620230541794
|
24/06/2023
|
Saraswathi
|
2908012WL014001
|
Saraswathi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-003-003/40
(ARASAPALAYAM)
|
2908012000NRG24240620230541795
|
24/06/2023
|
Ayiammal
|
2908012WL014001
|
Ayiammal
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-003-003/43
(ARASAPALAYAM)
|
2908012000NRG24240620230541796
|
24/06/2023
|
Dhanalakshmi
|
2908012WL014001
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24240620230541797
|
24/06/2023
|
Vassanthi
|
2908012WL014001
|
Vassanthi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24240620230541798
|
24/06/2023
|
Maheshwari
|
2908012WL014001
|
Maheshwari
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-003-003/5
(ARASAPALAYAM)
|
2908012000NRG24240620230541799
|
24/06/2023
|
Kalyani
|
2908012WL014001
|
Kalyani
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24240620230541800
|
24/06/2023
|
Pappathi
|
2908012WL014001
|
Pappathi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-003-003/53
(ARASAPALAYAM)
|
2908012000NRG24240620230541801
|
24/06/2023
|
Sathya
|
2908012WL014001
|
Sathya
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24240620230541802
|
24/06/2023
|
Devi
|
2908012WL014001
|
Devi
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Devi
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-003-003/55
(ARASAPALAYAM)
|
2908012000NRG24240620230541803
|
24/06/2023
|
Perumai
|
2908012WL014001
|
Perumai
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumai
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-003-003/56
(ARASAPALAYAM)
|
2908012000NRG24240620230541805
|
24/06/2023
|
Pachiyammal
|
2908012WL014001
|
Pachiyammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-003-003/56
(ARASAPALAYAM)
|
2908012000NRG24240620230541804
|
24/06/2023
|
Vaiyapuri
|
2908012WL014001
|
Vaiyapuri
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-003-003/58
(ARASAPALAYAM)
|
2908012000NRG24240620230541807
|
24/06/2023
|
Lakshmi
|
2908012WL014001
|
Lakshmi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-003-003/60
(ARASAPALAYAM)
|
2908012000NRG24240620230541808
|
24/06/2023
|
Santhi
|
2908012WL014001
|
Santhi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-003-003/61
(ARASAPALAYAM)
|
2908012000NRG24240620230541809
|
24/06/2023
|
JAYAMMAL M
|
2908012WL014001
|
JAYAMMAL M
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24240620230541810
|
24/06/2023
|
Jothi
|
2908012WL014001
|
Jothi
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-003-003/66
(ARASAPALAYAM)
|
2908012000NRG24240620230541811
|
24/06/2023
|
Jegadhambal
|
2908012WL014001
|
Jegadhambal
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-003-003/67
(ARASAPALAYAM)
|
2908012000NRG24240620230541812
|
24/06/2023
|
Kamalam
|
2908012WL014001
|
Kamalam
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-003-003/68
(ARASAPALAYAM)
|
2908012000NRG24240620230541813
|
24/06/2023
|
Palaniammal
|
2908012WL014001
|
Palaniammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24240620230541814
|
24/06/2023
|
Alamelu
|
2908012WL014001
|
Alamelu
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-003-003/72
(ARASAPALAYAM)
|
2908012000NRG24240620230541815
|
24/06/2023
|
Indrani
|
2908012WL014001
|
Indrani
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indrani
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-003-003/78
(ARASAPALAYAM)
|
2908012000NRG24240620230541816
|
24/06/2023
|
Palanivel
|
2908012WL014001
|
Palanivel
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-003-003/82
(ARASAPALAYAM)
|
2908012000NRG24240620230541817
|
24/06/2023
|
Palaniammal
|
2908012WL014001
|
Palaniammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-003-003/84
(ARASAPALAYAM)
|
2908012000NRG24240620230541818
|
24/06/2023
|
Varudhammal
|
2908012WL014001
|
Varudhammal
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-003-003/88
(ARASAPALAYAM)
|
2908012000NRG24240620230541819
|
24/06/2023
|
Periyammal
|
2908012WL014001
|
Periyammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-003-003/90
(ARASAPALAYAM)
|
2908012000NRG24240620230541820
|
24/06/2023
|
Pappa
|
2908012WL014001
|
Pappa
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappa
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-003-003/91
(ARASAPALAYAM)
|
2908012000NRG24240620230541821
|
24/06/2023
|
Lakshmanan
|
2908012WL014001
|
Lakshmanan
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-003-003/92
(ARASAPALAYAM)
|
2908012000NRG24240620230541822
|
24/06/2023
|
Anandhi
|
2908012WL014001
|
Anandhi
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-003-003/95
(ARASAPALAYAM)
|
2908012000NRG24240620230541823
|
24/06/2023
|
Velayi
|
2908012WL014001
|
Velayi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Velayi
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-003-003/96
(ARASAPALAYAM)
|
2908012000NRG24240620230541824
|
24/06/2023
|
Perumayi
|
2908012WL014001
|
Perumayi
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-003-003/99
(ARASAPALAYAM)
|
2908012000NRG24240620230541825
|
24/06/2023
|
Navamani R
|
2908012WL014001
|
Navamani R
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Navamani R
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24240620230541826
|
24/06/2023
|
K KULANTHAIYAMMAL
|
2908012WL014001
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-003-004/240
(ARASAPALAYAM)
|
2908012000NRG24240620230541827
|
24/06/2023
|
Kullammal
|
2908012WL014001
|
Kullammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-003-004/264
(ARASAPALAYAM)
|
2908012000NRG24240620230541828
|
24/06/2023
|
Tamilselvi
|
2908012WL014001
|
Tamilselvi
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-003-004/277
(ARASAPALAYAM)
|
2908012000NRG24240620230541829
|
24/06/2023
|
Thangamani
|
2908012WL014001
|
Thangamani
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-003-004/280
(ARASAPALAYAM)
|
2908012000NRG24240620230541830
|
24/06/2023
|
Indhirani
|
2908012WL014001
|
Indhirani
|
00176
|
IDIB000R014
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-003-004/304
(ARASAPALAYAM)
|
2908012000NRG24240620230541832
|
24/06/2023
|
SASIKALA S
|
2908012WL014001
|
SASIKALA S
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SASIKALA S
|
INDIAN BANK(607105)
|
|
131
|
RASIPURAM
|
TN-08-012-003-004/320
(ARASAPALAYAM)
|
2908012000NRG24240620230541833
|
24/06/2023
|
RANI L
|
2908012WL014001
|
RANI L
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANI L
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-003-004/325
(ARASAPALAYAM)
|
2908012000NRG24240620230541834
|
24/06/2023
|
Kandhasami
|
2908012WL014001
|
Kandhasami
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kandhasami
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-003-005/233
(ARASAPALAYAM)
|
2908012000NRG24240620230541835
|
24/06/2023
|
Kalaiselvi
|
2908012WL014001
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-003-005/336
(ARASAPALAYAM)
|
2908012000NRG24240620230541837
|
24/06/2023
|
C MANI
|
2908012WL014001
|
C MANI
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
C MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145014
|
145014
|
|
|
|
|
|
|
|
|
135
|
RASIPURAM
|
TN-08-012-003-003/349
(ARASAPALAYAM)
|
2908012000NRG24240620230541789
|
24/06/2023
|
MOHANAPRIYA
|
2908012WL014001
|
MOHANAPRIYA
|
00415
|
SBIN0001310
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
MOHANAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|