|
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-08-012-007-003/1880
(KAKKAVERI)
|
2908012000NRG24241120231698165
|
24/11/2023
|
Sathya
|
2908012WL040753
|
Sathya
|
00078
|
CNRB0016308
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-003/1888
(KAKKAVERI)
|
2908012000NRG24241120231698166
|
24/11/2023
|
SAGUNTHALA
|
2908012WL040753
|
SAGUNTHALA
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-003/1889
(KAKKAVERI)
|
2908012000NRG24241120231698167
|
24/11/2023
|
Parameswari
|
2908012WL040753
|
Parameswari
|
00078
|
CNRB0016308
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Parameswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-007-003/1938
(KAKKAVERI)
|
2908012000NRG24241120231698172
|
24/11/2023
|
Sulochana
|
2908012WL040753
|
Sulochana
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-003/1950
(KAKKAVERI)
|
2908012000NRG24241120231698174
|
24/11/2023
|
Sangeetha
|
2908012WL040753
|
Sangeetha
|
00078
|
CNRB0016308
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/615
(KAKKAVERI)
|
2908012000NRG24241120231698242
|
24/11/2023
|
Lakshmi
|
2908012WL040753
|
Lakshmi
|
00078
|
CNRB0016308
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/620
(KAKKAVERI)
|
2908012000NRG24241120231698244
|
24/11/2023
|
ARUMUGAM S
|
2908012WL040753
|
ARUMUGAM S
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
ARUMUGAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-007-003/1929
(KAKKAVERI)
|
2908012000NRG24241120231698171
|
24/11/2023
|
Poongodi
|
2908012WL040753
|
Poongodi
|
00176
|
IDIB000M221
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-003/1956
(KAKKAVERI)
|
2908012000NRG24241120231698175
|
24/11/2023
|
Sagundhala
|
2908012WL040753
|
Sagundhala
|
00176
|
IDIB000M221
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-007-003/1653
(KAKKAVERI)
|
2908012000NRG24241120231698156
|
24/11/2023
|
Selvi
|
2908012WL040753
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-003/1768
(KAKKAVERI)
|
2908012000NRG24241120231698157
|
24/11/2023
|
P ANGAMMAL
|
2908012WL040753
|
P ANGAMMAL
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028036285
|
|
P ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-007-003/1773
(KAKKAVERI)
|
2908012000NRG24241120231698158
|
24/11/2023
|
S SARASU
|
2908012WL040753
|
S SARASU
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-003/1781
(KAKKAVERI)
|
2908012000NRG24241120231698159
|
24/11/2023
|
M Manimegalai
|
2908012WL040753
|
M Manimegalai
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
M Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-003/1782
(KAKKAVERI)
|
2908012000NRG24241120231698160
|
24/11/2023
|
P Angammal
|
2908012WL040753
|
P Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
P Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-007-003/1803
(KAKKAVERI)
|
2908012000NRG24241120231698161
|
24/11/2023
|
M CHANDRA
|
2908012WL040753
|
M CHANDRA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
M CHANDRA
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-007-003/1823
(KAKKAVERI)
|
2908012000NRG24241120231698162
|
24/11/2023
|
B Chinnaponnu
|
2908012WL040753
|
B Chinnaponnu
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028036285
|
|
B Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-003/1826
(KAKKAVERI)
|
2908012000NRG24241120231698163
|
24/11/2023
|
P SANMUGAM
|
2908012WL040753
|
P SANMUGAM
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
P SANMUGAM
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-003/1866
(KAKKAVERI)
|
2908012000NRG24241120231698164
|
24/11/2023
|
SUGUNA
|
2908012WL040753
|
SUGUNA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-003/1890
(KAKKAVERI)
|
2908012000NRG24241120231698168
|
24/11/2023
|
Mahalakshmi
|
2908012WL040753
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-003/1914
(KAKKAVERI)
|
2908012000NRG24241120231698169
|
24/11/2023
|
SUBRAMANI
|
2908012WL040753
|
SUBRAMANI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-003/1926
(KAKKAVERI)
|
2908012000NRG24241120231698170
|
24/11/2023
|
MUTHULAKSHMI S
|
2908012WL040753
|
MUTHULAKSHMI S
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-003/1946
(KAKKAVERI)
|
2908012000NRG24241120231698173
|
24/11/2023
|
Pachiyammal
|
2908012WL040753
|
Pachiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-003/2049
(KAKKAVERI)
|
2908012000NRG24241120231698176
|
24/11/2023
|
PRIYA
|
2908012WL040753
|
PRIYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-003/2070
(KAKKAVERI)
|
2908012000NRG24241120231698177
|
24/11/2023
|
KALAIVANI
|
2908012WL040753
|
KALAIVANI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-003/2087
(KAKKAVERI)
|
2908012000NRG24241120231698178
|
24/11/2023
|
SATHYA
|
2908012WL040753
|
SATHYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-003/2092
(KAKKAVERI)
|
2908012000NRG24241120231698179
|
24/11/2023
|
Ramyapriya
|
2908012WL040753
|
Ramyapriya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ramyapriya
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-004/2044
(KAKKAVERI)
|
2908012000NRG24241120231698180
|
24/11/2023
|
Gowri
|
2908012WL040753
|
Gowri
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-005/1896
(KAKKAVERI)
|
2908012000NRG24241120231698181
|
24/11/2023
|
Malathi
|
2908012WL040753
|
Malathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1002
(KAKKAVERI)
|
2908012000NRG24241120231698182
|
24/11/2023
|
Palaniammal
|
2908012WL040753
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1062
(KAKKAVERI)
|
2908012000NRG24241120231698183
|
24/11/2023
|
Elamathi
|
2908012WL040753
|
Elamathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1078
(KAKKAVERI)
|
2908012000NRG24241120231698184
|
24/11/2023
|
M AMUTHA
|
2908012WL040753
|
M AMUTHA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
M AMUTHA
|
HDFC BANK LTD(607152)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1127
(KAKKAVERI)
|
2908012000NRG24241120231698185
|
24/11/2023
|
Sulochana
|
2908012WL040753
|
Sulochana
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1175
(KAKKAVERI)
|
2908012000NRG24241120231698186
|
24/11/2023
|
Thangam
|
2908012WL040753
|
Thangam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1177
(KAKKAVERI)
|
2908012000NRG24241120231698187
|
24/11/2023
|
Palaniyammal
|
2908012WL040753
|
Palaniyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1178
(KAKKAVERI)
|
2908012000NRG24241120231698188
|
24/11/2023
|
Ambika
|
2908012WL040753
|
Ambika
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ambika
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1181
(KAKKAVERI)
|
2908012000NRG24241120231698189
|
24/11/2023
|
Vijaya
|
2908012WL040753
|
Vijaya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1184
(KAKKAVERI)
|
2908012000NRG24241120231698191
|
24/11/2023
|
Rathinam
|
2908012WL040753
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1186
(KAKKAVERI)
|
2908012000NRG24241120231698192
|
24/11/2023
|
Chinnammal
|
2908012WL040753
|
Chinnammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1187
(KAKKAVERI)
|
2908012000NRG24241120231698194
|
24/11/2023
|
Poongodi
|
2908012WL040753
|
Poongodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1189
(KAKKAVERI)
|
2908012000NRG24241120231698195
|
24/11/2023
|
Pachiyammal
|
2908012WL040753
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1202
(KAKKAVERI)
|
2908012000NRG24241120231698197
|
24/11/2023
|
Sivagami
|
2908012WL040753
|
Sivagami
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1215
(KAKKAVERI)
|
2908012000NRG24241120231698200
|
24/11/2023
|
Meena
|
2908012WL040753
|
Meena
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1218
(KAKKAVERI)
|
2908012000NRG24241120231698203
|
24/11/2023
|
Attayee
|
2908012WL040753
|
Attayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Attayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1219
(KAKKAVERI)
|
2908012000NRG24241120231698206
|
24/11/2023
|
Chandra
|
2908012WL040753
|
Chandra
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1220
(KAKKAVERI)
|
2908012000NRG24241120231698209
|
24/11/2023
|
Saroja
|
2908012WL040753
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/128
(KAKKAVERI)
|
2908012000NRG24241120231698210
|
24/11/2023
|
annakodi
|
2908012WL040753
|
annakodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
annakodi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1299
(KAKKAVERI)
|
2908012000NRG24241120231698213
|
24/11/2023
|
Yasoda
|
2908012WL040753
|
Yasoda
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Yasoda
|
HDFC BANK LTD(607152)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1394
(KAKKAVERI)
|
2908012000NRG24241120231698216
|
24/11/2023
|
A Rajammal
|
2908012WL040753
|
A Rajammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
A Rajammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1439
(KAKKAVERI)
|
2908012000NRG24241120231698217
|
24/11/2023
|
Lakshmi
|
2908012WL040753
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1468
(KAKKAVERI)
|
2908012000NRG24241120231698219
|
24/11/2023
|
Jayammal
|
2908012WL040753
|
Jayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1483
(KAKKAVERI)
|
2908012000NRG24241120231698220
|
24/11/2023
|
Gomathi
|
2908012WL040753
|
Gomathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1769
(KAKKAVERI)
|
2908012000NRG24241120231698222
|
24/11/2023
|
S RASAMMAL
|
2908012WL040753
|
S RASAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
S RASAMMAL
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1849
(KAKKAVERI)
|
2908012000NRG24241120231698223
|
24/11/2023
|
POONKODI
|
2908012WL040753
|
POONKODI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/188
(KAKKAVERI)
|
2908012000NRG24241120231698225
|
24/11/2023
|
Eswari
|
2908012WL040753
|
Eswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Eswari
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/267
(KAKKAVERI)
|
2908012000NRG24241120231698234
|
24/11/2023
|
CHITRA
|
2908012WL040753
|
CHITRA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/460
(KAKKAVERI)
|
2908012000NRG24241120231698238
|
24/11/2023
|
Anjalam
|
2908012WL040753
|
Anjalam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/50
(KAKKAVERI)
|
2908012000NRG24241120231698239
|
24/11/2023
|
Shanthi
|
2908012WL040753
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/610
(KAKKAVERI)
|
2908012000NRG24241120231698240
|
24/11/2023
|
Rajammal
|
2908012WL040753
|
Rajammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/613
(KAKKAVERI)
|
2908012000NRG24241120231698241
|
24/11/2023
|
Angammal
|
2908012WL040753
|
Angammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/617
(KAKKAVERI)
|
2908012000NRG24241120231698243
|
24/11/2023
|
Jeyanthi
|
2908012WL040753
|
Jeyanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/621
(KAKKAVERI)
|
2908012000NRG24241120231698245
|
24/11/2023
|
Malar
|
2908012WL040753
|
Malar
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/626
(KAKKAVERI)
|
2908012000NRG24241120231698246
|
24/11/2023
|
Chanra
|
2908012WL040753
|
Chanra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chanra
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/70
(KAKKAVERI)
|
2908012000NRG24241120231698247
|
24/11/2023
|
Pachiyammal
|
2908012WL040753
|
Pachiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/705
(KAKKAVERI)
|
2908012000NRG24241120231698248
|
24/11/2023
|
Rani
|
2908012WL040753
|
Rani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/760
(KAKKAVERI)
|
2908012000NRG24241120231698249
|
24/11/2023
|
Prema
|
2908012WL040753
|
Prema
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Prema
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/764
(KAKKAVERI)
|
2908012000NRG24241120231698250
|
24/11/2023
|
Vijaya
|
2908012WL040753
|
Vijaya
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/810
(KAKKAVERI)
|
2908012000NRG24241120231698251
|
24/11/2023
|
Sumathi
|
2908012WL040753
|
Sumathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/811
(KAKKAVERI)
|
2908012000NRG24241120231698252
|
24/11/2023
|
Mani
|
2908012WL040753
|
Mani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/813
(KAKKAVERI)
|
2908012000NRG24241120231698253
|
24/11/2023
|
Baby
|
2908012WL040753
|
Baby
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/834
(KAKKAVERI)
|
2908012000NRG24241120231698254
|
24/11/2023
|
Rani
|
2908012WL040753
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/867
(KAKKAVERI)
|
2908012000NRG24241120231698255
|
24/11/2023
|
Mani
|
2908012WL040753
|
Mani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/870
(KAKKAVERI)
|
2908012000NRG24241120231698256
|
24/11/2023
|
Mani
|
2908012WL040753
|
Mani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/872
(KAKKAVERI)
|
2908012000NRG24241120231698257
|
24/11/2023
|
Vijaya
|
2908012WL040753
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/873
(KAKKAVERI)
|
2908012000NRG24241120231698258
|
24/11/2023
|
Rani
|
2908012WL040753
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/882
(KAKKAVERI)
|
2908012000NRG24241120231698259
|
24/11/2023
|
Kalaivani
|
2908012WL040753
|
Kalaivani
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/905
(KAKKAVERI)
|
2908012000NRG24241120231698260
|
24/11/2023
|
Lakshmi
|
2908012WL040753
|
Lakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/919
(KAKKAVERI)
|
2908012000NRG24241120231698261
|
24/11/2023
|
Lakshmi
|
2908012WL040753
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/934
(KAKKAVERI)
|
2908012000NRG24241120231698262
|
24/11/2023
|
Saroja
|
2908012WL040753
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/935
(KAKKAVERI)
|
2908012000NRG24241120231698263
|
24/11/2023
|
Perumayi
|
2908012WL040753
|
Perumayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/983
(KAKKAVERI)
|
2908012000NRG24241120231698264
|
24/11/2023
|
Sundharammal
|
2908012WL040753
|
Sundharammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sundharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/987
(KAKKAVERI)
|
2908012000NRG24241120231698265
|
24/11/2023
|
Dhanam
|
2908012WL040753
|
Dhanam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92368
|
92368
|
|
|
|
|
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/266
(KAKKAVERI)
|
2908012000NRG24241120231698229
|
24/11/2023
|
BAKKIYAM R
|
2908012WL040753
|
BAKKIYAM R
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
BAKKIYAM R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103663
|
103663
|
|
|
|
|
|
|
|