|
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-08-012-007-002/1945
(KAKKAVERI)
|
2908012000NRG24290520230347718
|
29/05/2023
|
MADHESWARAN K
|
2908012WL009352
|
MADHESWARAN K
|
00078
|
CNRB0016308
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
MADHESWARAN K
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-007-003/1920
(KAKKAVERI)
|
2908012000NRG24290520230347720
|
29/05/2023
|
Thirunavukarasu
|
2908012WL009352
|
Thirunavukarasu
|
00078
|
CNRB0016308
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thirunavukarasu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1070
(KAKKAVERI)
|
2908012000NRG24290520230347728
|
29/05/2023
|
Arumugam
|
2908012WL009352
|
Arumugam
|
00078
|
CNRB0016308
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arumugam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/1996
(KAKKAVERI)
|
2908012000NRG24290520230347828
|
29/05/2023
|
GOMATHI K
|
2908012WL009352
|
GOMATHI K
|
00078
|
CNRB0016308
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-007-003/1923
(KAKKAVERI)
|
2908012000NRG24290520230347721
|
29/05/2023
|
Jothi
|
2908012WL009352
|
Jothi
|
00176
|
IDIB000M221
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/1966
(KAKKAVERI)
|
2908012000NRG24290520230347823
|
29/05/2023
|
Neela
|
2908012WL009352
|
Neela
|
00176
|
IDIB000M221
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/1986
(KAKKAVERI)
|
2908012000NRG24290520230347826
|
29/05/2023
|
Vasanthi
|
2908012WL009352
|
Vasanthi
|
00176
|
IDIB000M221
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-007-001/1944
(KAKKAVERI)
|
2908012000NRG24290520230347712
|
29/05/2023
|
Rathika
|
2908012WL009352
|
Rathika
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rathika
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-001/2003
(KAKKAVERI)
|
2908012000NRG24290520230347713
|
29/05/2023
|
S MANIKANDAN
|
2908012WL009352
|
S MANIKANDAN
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
S MANIKANDAN
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-001/2023
(KAKKAVERI)
|
2908012000NRG24290520230347714
|
29/05/2023
|
Kalamani
|
2908012WL009352
|
Kalamani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-002/1672
(KAKKAVERI)
|
2908012000NRG24290520230347715
|
29/05/2023
|
R JOTHI
|
2908012WL009352
|
R JOTHI
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
R JOTHI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-002/1786
(KAKKAVERI)
|
2908012000NRG24290520230347716
|
29/05/2023
|
R SUDHA
|
2908012WL009352
|
R SUDHA
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
R SUDHA
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-007-002/1806
(KAKKAVERI)
|
2908012000NRG24290520230347717
|
29/05/2023
|
K NAGAMANAICKER
|
2908012WL009352
|
K NAGAMANAICKER
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K NAGAMANAICKER
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-007-002/2050
(KAKKAVERI)
|
2908012000NRG24290520230347719
|
29/05/2023
|
MANI
|
2908012WL009352
|
MANI
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
MANI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-003/2037
(KAKKAVERI)
|
2908012000NRG24290520230347723
|
29/05/2023
|
K Manju
|
2908012WL009352
|
K Manju
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K Manju
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1010
(KAKKAVERI)
|
2908012000NRG24290520230347724
|
29/05/2023
|
Azhagammal
|
2908012WL009352
|
Azhagammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1024
(KAKKAVERI)
|
2908012000NRG24290520230347725
|
29/05/2023
|
Dhanalakshmi
|
2908012WL009352
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
IDBI BANK(607095)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1026
(KAKKAVERI)
|
2908012000NRG24290520230347726
|
29/05/2023
|
Lakshmi
|
2908012WL009352
|
Lakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1064
(KAKKAVERI)
|
2908012000NRG24290520230347727
|
29/05/2023
|
Sarasu
|
2908012WL009352
|
Sarasu
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1119
(KAKKAVERI)
|
2908012000NRG24290520230347729
|
29/05/2023
|
R Hemalatha
|
2908012WL009352
|
R Hemalatha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
R Hemalatha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1121
(KAKKAVERI)
|
2908012000NRG24290520230347730
|
29/05/2023
|
Murugesan
|
2908012WL009352
|
Murugesan
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1130
(KAKKAVERI)
|
2908012000NRG24290520230347731
|
29/05/2023
|
Kavitha
|
2908012WL009352
|
Kavitha
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1138
(KAKKAVERI)
|
2908012000NRG24290520230347732
|
29/05/2023
|
Angammal
|
2908012WL009352
|
Angammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1141
(KAKKAVERI)
|
2908012000NRG24290520230347733
|
29/05/2023
|
Shanthi
|
2908012WL009352
|
Shanthi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1142
(KAKKAVERI)
|
2908012000NRG24290520230347734
|
29/05/2023
|
D JEEVA
|
2908012WL009352
|
D JEEVA
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
D JEEVA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1143
(KAKKAVERI)
|
2908012000NRG24290520230347735
|
29/05/2023
|
Baby
|
2908012WL009352
|
Baby
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1145
(KAKKAVERI)
|
2908012000NRG24290520230347736
|
29/05/2023
|
Ananthi
|
2908012WL009352
|
Ananthi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1148
(KAKKAVERI)
|
2908012000NRG24290520230347737
|
29/05/2023
|
Arokiyamary
|
2908012WL009352
|
Arokiyamary
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1152
(KAKKAVERI)
|
2908012000NRG24290520230347738
|
29/05/2023
|
Lakshmi
|
2908012WL009352
|
Lakshmi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1153
(KAKKAVERI)
|
2908012000NRG24290520230347739
|
29/05/2023
|
Vasantha
|
2908012WL009352
|
Vasantha
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1172
(KAKKAVERI)
|
2908012000NRG24290520230347740
|
29/05/2023
|
Vijayamala
|
2908012WL009352
|
Vijayamala
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayamala
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1207
(KAKKAVERI)
|
2908012000NRG24290520230347741
|
29/05/2023
|
Ayyammal
|
2908012WL009352
|
Ayyammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1223
(KAKKAVERI)
|
2908012000NRG24290520230347742
|
29/05/2023
|
Sowndharya
|
2908012WL009352
|
Sowndharya
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1234
(KAKKAVERI)
|
2908012000NRG24290520230347743
|
29/05/2023
|
Balaji
|
2908012WL009352
|
Balaji
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1274
(KAKKAVERI)
|
2908012000NRG24290520230347745
|
29/05/2023
|
Jothi
|
2908012WL009352
|
Jothi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1277
(KAKKAVERI)
|
2908012000NRG24290520230347746
|
29/05/2023
|
G SEKAR
|
2908012WL009352
|
G SEKAR
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
G SEKAR
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1281
(KAKKAVERI)
|
2908012000NRG24290520230347747
|
29/05/2023
|
Sudha
|
2908012WL009352
|
Sudha
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1283
(KAKKAVERI)
|
2908012000NRG24290520230347748
|
29/05/2023
|
Karmela
|
2908012WL009352
|
Karmela
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Karmela
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1298
(KAKKAVERI)
|
2908012000NRG24290520230347749
|
29/05/2023
|
Perumayee
|
2908012WL009352
|
Perumayee
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1300
(KAKKAVERI)
|
2908012000NRG24290520230347750
|
29/05/2023
|
Valarmathi
|
2908012WL009352
|
Valarmathi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1302
(KAKKAVERI)
|
2908012000NRG24290520230347751
|
29/05/2023
|
Kanaga
|
2908012WL009352
|
Kanaga
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1304
(KAKKAVERI)
|
2908012000NRG24290520230347752
|
29/05/2023
|
Shantha
|
2908012WL009352
|
Shantha
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shantha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1305
(KAKKAVERI)
|
2908012000NRG24290520230347753
|
29/05/2023
|
Ramamani
|
2908012WL009352
|
Ramamani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1308
(KAKKAVERI)
|
2908012000NRG24290520230347754
|
29/05/2023
|
Pavayee
|
2908012WL009352
|
Pavayee
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1309
(KAKKAVERI)
|
2908012000NRG24290520230347755
|
29/05/2023
|
Mani
|
2908012WL009352
|
Mani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1315
(KAKKAVERI)
|
2908012000NRG24290520230347756
|
29/05/2023
|
Maragatham
|
2908012WL009352
|
Maragatham
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1317
(KAKKAVERI)
|
2908012000NRG24290520230347757
|
29/05/2023
|
Ansiya
|
2908012WL009352
|
Ansiya
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ansiya
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1327
(KAKKAVERI)
|
2908012000NRG24290520230347758
|
29/05/2023
|
Muthayammal
|
2908012WL009352
|
Muthayammal
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1328
(KAKKAVERI)
|
2908012000NRG24290520230347759
|
29/05/2023
|
Nagammal
|
2908012WL009352
|
Nagammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1329
(KAKKAVERI)
|
2908012000NRG24290520230347760
|
29/05/2023
|
Palaniyammal
|
2908012WL009352
|
Palaniyammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1330
(KAKKAVERI)
|
2908012000NRG24290520230347761
|
29/05/2023
|
Sulochana
|
2908012WL009352
|
Sulochana
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/135
(KAKKAVERI)
|
2908012000NRG24290520230347762
|
29/05/2023
|
Kamalam
|
2908012WL009352
|
Kamalam
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/136
(KAKKAVERI)
|
2908012000NRG24290520230347763
|
29/05/2023
|
Vijaya
|
2908012WL009352
|
Vijaya
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/137
(KAKKAVERI)
|
2908012000NRG24290520230347764
|
29/05/2023
|
Pushparani
|
2908012WL009352
|
Pushparani
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1380
(KAKKAVERI)
|
2908012000NRG24290520230347765
|
29/05/2023
|
Rani
|
2908012WL009352
|
Rani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1382
(KAKKAVERI)
|
2908012000NRG24290520230347766
|
29/05/2023
|
O Kavitha
|
2908012WL009352
|
O Kavitha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
O Kavitha
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1387
(KAKKAVERI)
|
2908012000NRG24290520230347767
|
29/05/2023
|
Saraswathi
|
2908012WL009352
|
Saraswathi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1393
(KAKKAVERI)
|
2908012000NRG24290520230347768
|
29/05/2023
|
Sivaraj
|
2908012WL009352
|
Sivaraj
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1394
(KAKKAVERI)
|
2908012000NRG24290520230347769
|
29/05/2023
|
Pushpa
|
2908012WL009352
|
Pushpa
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/14
(KAKKAVERI)
|
2908012000NRG24290520230347770
|
29/05/2023
|
Anandhakumar
|
2908012WL009352
|
Anandhakumar
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
016287119
|
|
Anandhakumar
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1400
(KAKKAVERI)
|
2908012000NRG24290520230347771
|
29/05/2023
|
selvam
|
2908012WL009352
|
selvam
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
selvam
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/141
(KAKKAVERI)
|
2908012000NRG24290520230347772
|
29/05/2023
|
Thandayi
|
2908012WL009352
|
Thandayi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thandayi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1414
(KAKKAVERI)
|
2908012000NRG24290520230347773
|
29/05/2023
|
Kaliyammal
|
2908012WL009352
|
Kaliyammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1423
(KAKKAVERI)
|
2908012000NRG24290520230347774
|
29/05/2023
|
Ponnumani
|
2908012WL009352
|
Ponnumani
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1427
(KAKKAVERI)
|
2908012000NRG24290520230347776
|
29/05/2023
|
Manimekalai
|
2908012WL009352
|
Manimekalai
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/1428
(KAKKAVERI)
|
2908012000NRG24290520230347777
|
29/05/2023
|
Kamalam
|
2908012WL009352
|
Kamalam
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1429
(KAKKAVERI)
|
2908012000NRG24290520230347778
|
29/05/2023
|
Lakshmi
|
2908012WL009352
|
Lakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/1453
(KAKKAVERI)
|
2908012000NRG24290520230347779
|
29/05/2023
|
Lakshmi
|
2908012WL009352
|
Lakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/1457
(KAKKAVERI)
|
2908012000NRG24290520230347780
|
29/05/2023
|
Lilly Pushpam
|
2908012WL009352
|
Lilly Pushpam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lilly Pushpam
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/1465
(KAKKAVERI)
|
2908012000NRG24290520230347781
|
29/05/2023
|
Kokila
|
2908012WL009352
|
Kokila
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kokila
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/1466
(KAKKAVERI)
|
2908012000NRG24290520230347782
|
29/05/2023
|
Jayalakshmi
|
2908012WL009352
|
Jayalakshmi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/1467
(KAKKAVERI)
|
2908012000NRG24290520230347783
|
29/05/2023
|
Rathinam
|
2908012WL009352
|
Rathinam
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/1470
(KAKKAVERI)
|
2908012000NRG24290520230347784
|
29/05/2023
|
Pappu
|
2908012WL009352
|
Pappu
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappu
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/1471
(KAKKAVERI)
|
2908012000NRG24290520230347785
|
29/05/2023
|
Kasammal
|
2908012WL009352
|
Kasammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/1473
(KAKKAVERI)
|
2908012000NRG24290520230347786
|
29/05/2023
|
Kandhayee
|
2908012WL009352
|
Kandhayee
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kandhayee
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/1485
(KAKKAVERI)
|
2908012000NRG24290520230347787
|
29/05/2023
|
Nallammal
|
2908012WL009352
|
Nallammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/1487
(KAKKAVERI)
|
2908012000NRG24290520230347788
|
29/05/2023
|
Maheswari
|
2908012WL009352
|
Maheswari
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/1488
(KAKKAVERI)
|
2908012000NRG24290520230347789
|
29/05/2023
|
Shanthi
|
2908012WL009352
|
Shanthi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/1489
(KAKKAVERI)
|
2908012000NRG24290520230347790
|
29/05/2023
|
Usha
|
2908012WL009352
|
Usha
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Usha
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/1490
(KAKKAVERI)
|
2908012000NRG24290520230347791
|
29/05/2023
|
Ambika
|
2908012WL009352
|
Ambika
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ambika
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/1491
(KAKKAVERI)
|
2908012000NRG24290520230347792
|
29/05/2023
|
Selvi
|
2908012WL009352
|
Selvi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/1493
(KAKKAVERI)
|
2908012000NRG24290520230347793
|
29/05/2023
|
Sundrambal
|
2908012WL009352
|
Sundrambal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/1495
(KAKKAVERI)
|
2908012000NRG24290520230347795
|
29/05/2023
|
Sagunthala
|
2908012WL009352
|
Sagunthala
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/1504
(KAKKAVERI)
|
2908012000NRG24290520230347796
|
29/05/2023
|
Saroja
|
2908012WL009352
|
Saroja
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/1511
(KAKKAVERI)
|
2908012000NRG24290520230347797
|
29/05/2023
|
Jeyanthi
|
2908012WL009352
|
Jeyanthi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/1518
(KAKKAVERI)
|
2908012000NRG24290520230347798
|
29/05/2023
|
R Krishnaveni
|
2908012WL009352
|
R Krishnaveni
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R Krishnaveni
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/1546
(KAKKAVERI)
|
2908012000NRG24290520230347799
|
29/05/2023
|
Saroja
|
2908012WL009352
|
Saroja
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/1547
(KAKKAVERI)
|
2908012000NRG24290520230347800
|
29/05/2023
|
Madhammal
|
2908012WL009352
|
Madhammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/1606
(KAKKAVERI)
|
2908012000NRG24290520230347801
|
29/05/2023
|
Subramani
|
2908012WL009352
|
Subramani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Subramani
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/1732
(KAKKAVERI)
|
2908012000NRG24290520230347802
|
29/05/2023
|
S MADHESWARI
|
2908012WL009352
|
S MADHESWARI
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S MADHESWARI
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/1733
(KAKKAVERI)
|
2908012000NRG24290520230347803
|
29/05/2023
|
R Muniammal
|
2908012WL009352
|
R Muniammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R Muniammal
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/1740
(KAKKAVERI)
|
2908012000NRG24290520230347804
|
29/05/2023
|
M Thangaye
|
2908012WL009352
|
M Thangaye
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
016287119
|
|
M Thangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/1741
(KAKKAVERI)
|
2908012000NRG24290520230347805
|
29/05/2023
|
M Chellammal
|
2908012WL009352
|
M Chellammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M Chellammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/1742
(KAKKAVERI)
|
2908012000NRG24290520230347806
|
29/05/2023
|
M MADHESWARI
|
2908012WL009352
|
M MADHESWARI
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
M MADHESWARI
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/1752
(KAKKAVERI)
|
2908012000NRG24290520230347807
|
29/05/2023
|
ESWARI S
|
2908012WL009352
|
ESWARI S
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ESWARI S
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/1753
(KAKKAVERI)
|
2908012000NRG24290520230347808
|
29/05/2023
|
R JANAKI
|
2908012WL009352
|
R JANAKI
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/1753
(KAKKAVERI)
|
2908012000NRG24290520230347809
|
29/05/2023
|
S MANI
|
2908012WL009352
|
S MANI
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S MANI
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/1759
(KAKKAVERI)
|
2908012000NRG24290520230347810
|
29/05/2023
|
A Sellammal
|
2908012WL009352
|
A Sellammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
A Sellammal
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/1763
(KAKKAVERI)
|
2908012000NRG24290520230347811
|
29/05/2023
|
V SATHYA
|
2908012WL009352
|
V SATHYA
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
V SATHYA
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/1785
(KAKKAVERI)
|
2908012000NRG24290520230347812
|
29/05/2023
|
K SANTHI
|
2908012WL009352
|
K SANTHI
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-007-007/1811
(KAKKAVERI)
|
2908012000NRG24290520230347813
|
29/05/2023
|
R UMAMAHESWARI
|
2908012WL009352
|
R UMAMAHESWARI
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
R UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/1817
(KAKKAVERI)
|
2908012000NRG24290520230347814
|
29/05/2023
|
A Rejonamary
|
2908012WL009352
|
A Rejonamary
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
A Rejonamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RASIPURAM
|
TN-08-012-007-007/1819
(KAKKAVERI)
|
2908012000NRG24290520230347815
|
29/05/2023
|
D NITHYA
|
2908012WL009352
|
D NITHYA
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
016287119
|
|
D NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RASIPURAM
|
TN-08-012-007-007/1867
(KAKKAVERI)
|
2908012000NRG24290520230347816
|
29/05/2023
|
S DHANALAKSHMI
|
2908012WL009352
|
S DHANALAKSHMI
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
105
|
RASIPURAM
|
TN-08-012-007-007/1871
(KAKKAVERI)
|
2908012000NRG24290520230347817
|
29/05/2023
|
N.Lakshmi
|
2908012WL009352
|
N.Lakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-007-007/1878
(KAKKAVERI)
|
2908012000NRG24290520230347818
|
29/05/2023
|
S.Indhumathi
|
2908012WL009352
|
S.Indhumathi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S.Indhumathi
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-007-007/1884
(KAKKAVERI)
|
2908012000NRG24290520230347819
|
29/05/2023
|
RAJAMMMAL
|
2908012WL009352
|
RAJAMMMAL
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMMMAL
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-007-007/1960
(KAKKAVERI)
|
2908012000NRG24290520230347821
|
29/05/2023
|
Kanaga
|
2908012WL009352
|
Kanaga
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-007-007/1964
(KAKKAVERI)
|
2908012000NRG24290520230347822
|
29/05/2023
|
Meena
|
2908012WL009352
|
Meena
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Meena
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-007-007/1970
(KAKKAVERI)
|
2908012000NRG24290520230347824
|
29/05/2023
|
Lakshmi
|
2908012WL009352
|
Lakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-007-007/1975
(KAKKAVERI)
|
2908012000NRG24290520230347825
|
29/05/2023
|
K Kavitha
|
2908012WL009352
|
K Kavitha
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
K Kavitha
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-007-007/1990
(KAKKAVERI)
|
2908012000NRG24290520230347827
|
29/05/2023
|
Kesavan
|
2908012WL009352
|
Kesavan
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-007-007/1998
(KAKKAVERI)
|
2908012000NRG24290520230347829
|
29/05/2023
|
Jayameri
|
2908012WL009352
|
Jayameri
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayameri
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-007-007/2011
(KAKKAVERI)
|
2908012000NRG24290520230347830
|
29/05/2023
|
Mary
|
2908012WL009352
|
Mary
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mary
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-007-007/2017
(KAKKAVERI)
|
2908012000NRG24290520230347831
|
29/05/2023
|
Mariyayee
|
2908012WL009352
|
Mariyayee
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-007-007/21
(KAKKAVERI)
|
2908012000NRG24290520230347832
|
29/05/2023
|
Madhammal
|
2908012WL009352
|
Madhammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-007-007/22
(KAKKAVERI)
|
2908012000NRG24290520230347833
|
29/05/2023
|
Teresa
|
2908012WL009352
|
Teresa
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Teresa
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-007-007/279
(KAKKAVERI)
|
2908012000NRG24290520230347834
|
29/05/2023
|
Pavayi
|
2908012WL009352
|
Pavayi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-007-007/282
(KAKKAVERI)
|
2908012000NRG24290520230347835
|
29/05/2023
|
Vijayalakshmi
|
2908012WL009352
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-007-007/311
(KAKKAVERI)
|
2908012000NRG24290520230347836
|
29/05/2023
|
Vijayalakshmi
|
2908012WL009352
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-007-007/333-A
(KAKKAVERI)
|
2908012000NRG24290520230347837
|
29/05/2023
|
Rajammal
|
2908012WL009352
|
Rajammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-007-007/338
(KAKKAVERI)
|
2908012000NRG24290520230347838
|
29/05/2023
|
Pavayi
|
2908012WL009352
|
Pavayi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pavayi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
RASIPURAM
|
TN-08-012-007-007/348
(KAKKAVERI)
|
2908012000NRG24290520230347839
|
29/05/2023
|
Rajendran
|
2908012WL009352
|
Rajendran
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-007-007/44
(KAKKAVERI)
|
2908012000NRG24290520230347840
|
29/05/2023
|
Geetha
|
2908012WL009352
|
Geetha
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
125
|
RASIPURAM
|
TN-08-012-007-007/48
(KAKKAVERI)
|
2908012000NRG24290520230347841
|
29/05/2023
|
Devi
|
2908012WL009352
|
Devi
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
RASIPURAM
|
TN-08-012-007-007/496
(KAKKAVERI)
|
2908012000NRG24290520230347842
|
29/05/2023
|
Kalamani
|
2908012WL009352
|
Kalamani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-007-007/497
(KAKKAVERI)
|
2908012000NRG24290520230347843
|
29/05/2023
|
Rajammal
|
2908012WL009352
|
Rajammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-007-007/500
(KAKKAVERI)
|
2908012000NRG24290520230347844
|
29/05/2023
|
Sampoorani
|
2908012WL009352
|
Sampoorani
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sampoorani
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-007-007/503
(KAKKAVERI)
|
2908012000NRG24290520230347845
|
29/05/2023
|
Pappu
|
2908012WL009352
|
Pappu
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappu
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-007-007/549
(KAKKAVERI)
|
2908012000NRG24290520230347846
|
29/05/2023
|
Pushpa
|
2908012WL009352
|
Pushpa
|
00176
|
IDIB000R014
|
1440
|
1440
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
RASIPURAM
|
TN-08-012-007-007/586
(KAKKAVERI)
|
2908012000NRG24290520230347847
|
29/05/2023
|
Kalamani
|
2908012WL009352
|
Kalamani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-007-007/587
(KAKKAVERI)
|
2908012000NRG24290520230347848
|
29/05/2023
|
Ponnammal
|
2908012WL009352
|
Ponnammal
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-007-007/624
(KAKKAVERI)
|
2908012000NRG24290520230347849
|
29/05/2023
|
Janaki
|
2908012WL009352
|
Janaki
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Janaki
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-007-007/627
(KAKKAVERI)
|
2908012000NRG24290520230347850
|
29/05/2023
|
R RATHINAM
|
2908012WL009352
|
R RATHINAM
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
R RATHINAM
|
CANARA BANK(508532)
|
|
135
|
RASIPURAM
|
TN-08-012-007-007/646
(KAKKAVERI)
|
2908012000NRG24290520230347851
|
29/05/2023
|
Neelavathi
|
2908012WL009352
|
Neelavathi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
136
|
RASIPURAM
|
TN-08-012-007-007/707
(KAKKAVERI)
|
2908012000NRG24290520230347852
|
29/05/2023
|
Lakshimi
|
2908012WL009352
|
Lakshimi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-007-007/726
(KAKKAVERI)
|
2908012000NRG24290520230347853
|
29/05/2023
|
Amirdham
|
2908012WL009352
|
Amirdham
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
138
|
RASIPURAM
|
TN-08-012-007-007/75
(KAKKAVERI)
|
2908012000NRG24290520230347854
|
29/05/2023
|
Valli
|
2908012WL009352
|
Valli
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valli
|
INDIAN BANK(607105)
|
|
139
|
RASIPURAM
|
TN-08-012-007-007/767
(KAKKAVERI)
|
2908012000NRG24290520230347855
|
29/05/2023
|
GOMATHY M
|
2908012WL009352
|
GOMATHY M
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
GOMATHY M
|
INDIAN BANK(607105)
|
|
140
|
RASIPURAM
|
TN-08-012-007-007/83
(KAKKAVERI)
|
2908012000NRG24290520230347856
|
29/05/2023
|
Poongodi
|
2908012WL009352
|
Poongodi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Poongodi
|
CANARA BANK(508532)
|
|
141
|
RASIPURAM
|
TN-08-012-007-007/885
(KAKKAVERI)
|
2908012000NRG24290520230347857
|
29/05/2023
|
Gandhimathi
|
2908012WL009352
|
Gandhimathi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
142
|
RASIPURAM
|
TN-08-012-007-007/908
(KAKKAVERI)
|
2908012000NRG24290520230347858
|
29/05/2023
|
Prema
|
2908012WL009352
|
Prema
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Prema
|
INDIAN BANK(607105)
|
|
143
|
RASIPURAM
|
TN-08-012-007-007/920
(KAKKAVERI)
|
2908012000NRG24290520230347859
|
29/05/2023
|
Tamilselvi
|
2908012WL009352
|
Tamilselvi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
144
|
RASIPURAM
|
TN-08-012-007-007/930
(KAKKAVERI)
|
2908012000NRG24290520230347860
|
29/05/2023
|
Lakshmi
|
2908012WL009352
|
Lakshmi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
RASIPURAM
|
TN-08-012-007-007/970
(KAKKAVERI)
|
2908012000NRG24290520230347861
|
29/05/2023
|
Sellammal
|
2908012WL009352
|
Sellammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
146
|
RASIPURAM
|
TN-08-012-007-007/979
(KAKKAVERI)
|
2908012000NRG24290520230347862
|
29/05/2023
|
Pachiyammal
|
2908012WL009352
|
Pachiyammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177378
|
177378
|
|
|
|
|
|
|
|
|
147
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24290520230347722
|
29/05/2023
|
Gayathri
|
2908012WL009352
|
Gayathri
|
00176
|
IDIB000T079
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gayathri
|
HDFC BANK LTD(607152)
|
|
148
|
RASIPURAM
|
TN-08-012-007-007/1948
(KAKKAVERI)
|
2908012000NRG24290520230347820
|
29/05/2023
|
Munilakshmi
|
2908012WL009352
|
Munilakshmi
|
00176
|
IDIB000T079
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
149
|
RASIPURAM
|
TN-08-012-007-007/1273
(KAKKAVERI)
|
2908012000NRG24290520230347744
|
29/05/2023
|
TAMILSELVI A
|
2908012WL009352
|
TAMILSELVI A
|
00177
|
IOBA0001814
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
TAMILSELVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190398
|
190398
|
|
|
|
|
|
|
|