|
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-08-012-007-001/1854
(KAKKAVERI)
|
2908012000NRG24031120231598711
|
04/11/2023
|
SUMATHI A
|
2908012WL037516
|
SUMATHI A
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-001/2088
(KAKKAVERI)
|
2908012000NRG24031120231598724
|
04/11/2023
|
THANGAMANI
|
2908012WL037516
|
THANGAMANI
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/119
(KAKKAVERI)
|
2908012000NRG24031120231598741
|
04/11/2023
|
DURAISAMY M
|
2908012WL037516
|
DURAISAMY M
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
DURAISAMY M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/1240
(KAKKAVERI)
|
2908012000NRG24031120231598752
|
04/11/2023
|
VALARMATHI G
|
2908012WL037516
|
VALARMATHI G
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
VALARMATHI G
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/672
(KAKKAVERI)
|
2908012000NRG24031120231598790
|
04/11/2023
|
MEERA R
|
2908012WL037516
|
MEERA R
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
MEERA R
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/97
(KAKKAVERI)
|
2908012000NRG24031120231598795
|
04/11/2023
|
Elavarasi
|
2908012WL037516
|
Elavarasi
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-007-001/1872
(KAKKAVERI)
|
2908012000NRG24031120231598713
|
04/11/2023
|
Ponnammal
|
2908012WL037516
|
Ponnammal
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-003/1956
(KAKKAVERI)
|
2908012000NRG24031120231598733
|
04/11/2023
|
Sagundhala
|
2908012WL037516
|
Sagundhala
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1208
(KAKKAVERI)
|
2908012000NRG24031120231598746
|
04/11/2023
|
Rajamani S
|
2908012WL037516
|
Rajamani S
|
00176
|
IDIB000M221
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajamani S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/1876
(KAKKAVERI)
|
2908012000NRG24031120231598775
|
04/11/2023
|
Sumathi
|
2908012WL037516
|
Sumathi
|
00176
|
IDIB000M221
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-007-001/1734
(KAKKAVERI)
|
2908012000NRG24031120231598702
|
04/11/2023
|
P NANDHINI PRIYA
|
2908012WL037516
|
P NANDHINI PRIYA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
P NANDHINI PRIYA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-001/1743
(KAKKAVERI)
|
2908012000NRG24031120231598703
|
04/11/2023
|
V JOTHI
|
2908012WL037516
|
V JOTHI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
V JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-007-001/1744
(KAKKAVERI)
|
2908012000NRG24031120231598704
|
04/11/2023
|
P LAKSHMI
|
2908012WL037516
|
P LAKSHMI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-001/1745
(KAKKAVERI)
|
2908012000NRG24031120231598705
|
04/11/2023
|
K KALIYAMMAL
|
2908012WL037516
|
K KALIYAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
K KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-001/1762
(KAKKAVERI)
|
2908012000NRG24031120231598706
|
04/11/2023
|
S SEERANGAYI
|
2908012WL037516
|
S SEERANGAYI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
S SEERANGAYI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-001/1774
(KAKKAVERI)
|
2908012000NRG24031120231598707
|
04/11/2023
|
R SANTHI
|
2908012WL037516
|
R SANTHI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-001/1788
(KAKKAVERI)
|
2908012000NRG24031120231598708
|
04/11/2023
|
M VANITHA
|
2908012WL037516
|
M VANITHA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-001/1810
(KAKKAVERI)
|
2908012000NRG24031120231598709
|
04/11/2023
|
K Kannammal
|
2908012WL037516
|
K Kannammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
K Kannammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-007-001/1830
(KAKKAVERI)
|
2908012000NRG24031120231598710
|
04/11/2023
|
LAKSHMI G
|
2908012WL037516
|
LAKSHMI G
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
LAKSHMI G
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-001/1856
(KAKKAVERI)
|
2908012000NRG24031120231598712
|
04/11/2023
|
KAVITHA
|
2908012WL037516
|
KAVITHA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-001/1883
(KAKKAVERI)
|
2908012000NRG24031120231598714
|
04/11/2023
|
Madheswari
|
2908012WL037516
|
Madheswari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-001/1886
(KAKKAVERI)
|
2908012000NRG24031120231598715
|
04/11/2023
|
Kanumani
|
2908012WL037516
|
Kanumani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kanumani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-001/1947
(KAKKAVERI)
|
2908012000NRG24031120231598716
|
04/11/2023
|
Vinitha
|
2908012WL037516
|
Vinitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-001/2007
(KAKKAVERI)
|
2908012000NRG24031120231598717
|
04/11/2023
|
K POONGODI
|
2908012WL037516
|
K POONGODI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
K POONGODI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-001/2045
(KAKKAVERI)
|
2908012000NRG24031120231598718
|
04/11/2023
|
SEERANGAYI
|
2908012WL037516
|
SEERANGAYI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
SEERANGAYI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-001/2071
(KAKKAVERI)
|
2908012000NRG24031120231598720
|
04/11/2023
|
SASIKALA
|
2908012WL037516
|
SASIKALA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-001/2073
(KAKKAVERI)
|
2908012000NRG24031120231598721
|
04/11/2023
|
SUMATHI
|
2908012WL037516
|
SUMATHI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-001/2081
(KAKKAVERI)
|
2908012000NRG24031120231598722
|
04/11/2023
|
KUPPAMMAL
|
2908012WL037516
|
KUPPAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
KUPPAMMAL
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
29
|
RASIPURAM
|
TN-08-012-007-001/2083
(KAKKAVERI)
|
2908012000NRG24031120231598723
|
04/11/2023
|
KANAKARANI
|
2908012WL037516
|
KANAKARANI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
KANAKARANI
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-001/2103
(KAKKAVERI)
|
2908012000NRG24031120231598725
|
04/11/2023
|
BRUNTHA
|
2908012WL037516
|
BRUNTHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
BRUNTHA
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-001/2106
(KAKKAVERI)
|
2908012000NRG24031120231598727
|
04/11/2023
|
RAMYA
|
2908012WL037516
|
RAMYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-007-001/2112
(KAKKAVERI)
|
2908012000NRG24031120231598731
|
04/11/2023
|
RAMANI
|
2908012WL037516
|
RAMANI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-001/2113
(KAKKAVERI)
|
2908012000NRG24031120231598732
|
04/11/2023
|
THULASI
|
2908012WL037516
|
THULASI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
THULASI
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/101
(KAKKAVERI)
|
2908012000NRG24031120231598734
|
04/11/2023
|
Sudha
|
2908012WL037516
|
Sudha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sudha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/107
(KAKKAVERI)
|
2908012000NRG24031120231598735
|
04/11/2023
|
Rajamani
|
2908012WL037516
|
Rajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/108
(KAKKAVERI)
|
2908012000NRG24031120231598736
|
04/11/2023
|
Perumayi
|
2908012WL037516
|
Perumayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/110
(KAKKAVERI)
|
2908012000NRG24031120231598737
|
04/11/2023
|
Lakshmi
|
2908012WL037516
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/113
(KAKKAVERI)
|
2908012000NRG24031120231598738
|
04/11/2023
|
Suseela
|
2908012WL037516
|
Suseela
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Suseela
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1156
(KAKKAVERI)
|
2908012000NRG24031120231598739
|
04/11/2023
|
Attayee
|
2908012WL037516
|
Attayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Attayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1158
(KAKKAVERI)
|
2908012000NRG24031120231598740
|
04/11/2023
|
Malliga
|
2908012WL037516
|
Malliga
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1191
(KAKKAVERI)
|
2908012000NRG24031120231598742
|
04/11/2023
|
Ambika
|
2908012WL037516
|
Ambika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1194
(KAKKAVERI)
|
2908012000NRG24031120231598743
|
04/11/2023
|
Vasanthamani
|
2908012WL037516
|
Vasanthamani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1195
(KAKKAVERI)
|
2908012000NRG24031120231598744
|
04/11/2023
|
Neelambal
|
2908012WL037516
|
Neelambal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1208
(KAKKAVERI)
|
2908012000NRG24031120231598745
|
04/11/2023
|
Rajamani
|
2908012WL037516
|
Rajamani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1210
(KAKKAVERI)
|
2908012000NRG24031120231598747
|
04/11/2023
|
Saroja
|
2908012WL037516
|
Saroja
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1226
(KAKKAVERI)
|
2908012000NRG24031120231598748
|
04/11/2023
|
Ananthi
|
2908012WL037516
|
Ananthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1232
(KAKKAVERI)
|
2908012000NRG24031120231598749
|
04/11/2023
|
Latha
|
2908012WL037516
|
Latha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1235
(KAKKAVERI)
|
2908012000NRG24031120231598750
|
04/11/2023
|
Shanthi
|
2908012WL037516
|
Shanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1236
(KAKKAVERI)
|
2908012000NRG24031120231598751
|
04/11/2023
|
Sathyabama
|
2908012WL037516
|
Sathyabama
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1241
(KAKKAVERI)
|
2908012000NRG24031120231598753
|
04/11/2023
|
Sellammal
|
2908012WL037516
|
Sellammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1270
(KAKKAVERI)
|
2908012000NRG24031120231598754
|
04/11/2023
|
Jothi
|
2908012WL037516
|
Jothi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/128
(KAKKAVERI)
|
2908012000NRG24031120231598756
|
04/11/2023
|
annakodi
|
2908012WL037516
|
annakodi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
annakodi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/130
(KAKKAVERI)
|
2908012000NRG24031120231598757
|
04/11/2023
|
Sakunthala
|
2908012WL037516
|
Sakunthala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1314
(KAKKAVERI)
|
2908012000NRG24031120231598758
|
04/11/2023
|
Shanthi
|
2908012WL037516
|
Shanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1366
(KAKKAVERI)
|
2908012000NRG24031120231598759
|
04/11/2023
|
Vijayalakshmi
|
2908012WL037516
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1371
(KAKKAVERI)
|
2908012000NRG24031120231598760
|
04/11/2023
|
Alageshu
|
2908012WL037516
|
Alageshu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Alageshu
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1381
(KAKKAVERI)
|
2908012000NRG24031120231598761
|
04/11/2023
|
Muthammal
|
2908012WL037516
|
Muthammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1404
(KAKKAVERI)
|
2908012000NRG24031120231598762
|
04/11/2023
|
A LAKSHMI
|
2908012WL037516
|
A LAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1405
(KAKKAVERI)
|
2908012000NRG24031120231598763
|
04/11/2023
|
Neelavathi
|
2908012WL037516
|
Neelavathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1407
(KAKKAVERI)
|
2908012000NRG24031120231598764
|
04/11/2023
|
Palaniyammal
|
2908012WL037516
|
Palaniyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1416
(KAKKAVERI)
|
2908012000NRG24031120231598765
|
04/11/2023
|
Ramayee
|
2908012WL037516
|
Ramayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/146
(KAKKAVERI)
|
2908012000NRG24031120231598766
|
04/11/2023
|
Veerammal
|
2908012WL037516
|
Veerammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1460
(KAKKAVERI)
|
2908012000NRG24031120231598767
|
04/11/2023
|
Malarkodi
|
2908012WL037516
|
Malarkodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/147
(KAKKAVERI)
|
2908012000NRG24031120231598768
|
04/11/2023
|
Lakshmi
|
2908012WL037516
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1475
(KAKKAVERI)
|
2908012000NRG24031120231598769
|
04/11/2023
|
Chinnapalli
|
2908012WL037516
|
Chinnapalli
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnapalli
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/150
(KAKKAVERI)
|
2908012000NRG24031120231598770
|
04/11/2023
|
Jeyanthi
|
2908012WL037516
|
Jeyanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1513
(KAKKAVERI)
|
2908012000NRG24031120231598771
|
04/11/2023
|
Rani
|
2908012WL037516
|
Rani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/152
(KAKKAVERI)
|
2908012000NRG24031120231598772
|
04/11/2023
|
Chandramathy
|
2908012WL037516
|
Chandramathy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chandramathy
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/152
(KAKKAVERI)
|
2908012000NRG24031120231598773
|
04/11/2023
|
TAMILSELVI
|
2908012WL037516
|
TAMILSELVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/153
(KAKKAVERI)
|
2908012000NRG24031120231598774
|
04/11/2023
|
Perumayi
|
2908012WL037516
|
Perumayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/1971
(KAKKAVERI)
|
2908012000NRG24031120231598776
|
04/11/2023
|
Pavithra
|
2908012WL037516
|
Pavithra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/478
(KAKKAVERI)
|
2908012000NRG24031120231598778
|
04/11/2023
|
Poomalar
|
2908012WL037516
|
Poomalar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Poomalar
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/513
(KAKKAVERI)
|
2908012000NRG24031120231598779
|
04/11/2023
|
Vennila
|
2908012WL037516
|
Vennila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vennila
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/518
(KAKKAVERI)
|
2908012000NRG24031120231598780
|
04/11/2023
|
Perumayee
|
2908012WL037516
|
Perumayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/521
(KAKKAVERI)
|
2908012000NRG24031120231598781
|
04/11/2023
|
Palaniyammal
|
2908012WL037516
|
Palaniyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/525
(KAKKAVERI)
|
2908012000NRG24031120231598782
|
04/11/2023
|
Pappu
|
2908012WL037516
|
Pappu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappu
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/527
(KAKKAVERI)
|
2908012000NRG24031120231598783
|
04/11/2023
|
Kayiru
|
2908012WL037516
|
Kayiru
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kayiru
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/527
(KAKKAVERI)
|
2908012000NRG24031120231598784
|
04/11/2023
|
Raman
|
2908012WL037516
|
Raman
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Raman
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/529
(KAKKAVERI)
|
2908012000NRG24031120231598785
|
04/11/2023
|
Santhi
|
2908012WL037516
|
Santhi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/567
(KAKKAVERI)
|
2908012000NRG24031120231598786
|
04/11/2023
|
Aasaikkili
|
2908012WL037516
|
Aasaikkili
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Aasaikkili
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/572
(KAKKAVERI)
|
2908012000NRG24031120231598787
|
04/11/2023
|
Sellammal
|
2908012WL037516
|
Sellammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/576
(KAKKAVERI)
|
2908012000NRG24031120231598788
|
04/11/2023
|
Sakunthala
|
2908012WL037516
|
Sakunthala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/579
(KAKKAVERI)
|
2908012000NRG24031120231598789
|
04/11/2023
|
Saroja
|
2908012WL037516
|
Saroja
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/791
(KAKKAVERI)
|
2908012000NRG24031120231598791
|
04/11/2023
|
Selvam
|
2908012WL037516
|
Selvam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvam
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/90
(KAKKAVERI)
|
2908012000NRG24031120231598792
|
04/11/2023
|
Rani
|
2908012WL037516
|
Rani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/916
(KAKKAVERI)
|
2908012000NRG24031120231598793
|
04/11/2023
|
Saraswathi
|
2908012WL037516
|
Saraswathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/95
(KAKKAVERI)
|
2908012000NRG24031120231598794
|
04/11/2023
|
Vijaya
|
2908012WL037516
|
Vijaya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70308
|
70308
|
|
|
|
|
|
|
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/1278
(KAKKAVERI)
|
2908012000NRG24031120231598755
|
04/11/2023
|
Sivaraj
|
2908012WL037516
|
Sivaraj
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625205
|
|
Sivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-007-001/2060
(KAKKAVERI)
|
2908012000NRG24031120231598719
|
04/11/2023
|
DURAISAMY
|
2908012WL037516
|
DURAISAMY
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
DURAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84924
|
84924
|
|
|
|
|
|
|
|