|
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-08-012-007-004/1860
(KAKKAVERI)
|
2908012000NRG24240620230541365
|
24/06/2023
|
TAMILSELVI
|
2908012WL013992
|
TAMILSELVI
|
00078
|
CNRB0016308
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/1910
(KAKKAVERI)
|
2908012000NRG24240620230541367
|
24/06/2023
|
Valliyammal
|
2908012WL013992
|
Valliyammal
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/1681
(KAKKAVERI)
|
2908012000NRG24240620230541351
|
24/06/2023
|
S SANTHI
|
2908012WL013992
|
S SANTHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1688
(KAKKAVERI)
|
2908012000NRG24240620230541352
|
24/06/2023
|
P VAIRAMANI
|
2908012WL013992
|
P VAIRAMANI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P VAIRAMANI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-004/1689
(KAKKAVERI)
|
2908012000NRG24240620230541353
|
24/06/2023
|
J SANTHI
|
2908012WL013992
|
J SANTHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
J SANTHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-004/1692
(KAKKAVERI)
|
2908012000NRG24240620230541354
|
24/06/2023
|
P MANIMEGALAI
|
2908012WL013992
|
P MANIMEGALAI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P MANIMEGALAI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-004/1694
(KAKKAVERI)
|
2908012000NRG24240620230541355
|
24/06/2023
|
S MALA
|
2908012WL013992
|
S MALA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
S MALA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-004/1695
(KAKKAVERI)
|
2908012000NRG24240620230541356
|
24/06/2023
|
C KALAIARASI
|
2908012WL013992
|
C KALAIARASI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
C KALAIARASI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-004/1697
(KAKKAVERI)
|
2908012000NRG24240620230541357
|
24/06/2023
|
M Valarmathi
|
2908012WL013992
|
M Valarmathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/1716
(KAKKAVERI)
|
2908012000NRG24240620230541358
|
24/06/2023
|
S MAHALAKSHMI
|
2908012WL013992
|
S MAHALAKSHMI
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
S MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-004/1721
(KAKKAVERI)
|
2908012000NRG24240620230541359
|
24/06/2023
|
R Sagadevan
|
2908012WL013992
|
R Sagadevan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
R Sagadevan
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-004/1722
(KAKKAVERI)
|
2908012000NRG24240620230541360
|
24/06/2023
|
Jayakodi
|
2908012WL013992
|
Jayakodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-004/1761
(KAKKAVERI)
|
2908012000NRG24240620230541361
|
24/06/2023
|
CHANDRA RAJU
|
2908012WL013992
|
CHANDRA RAJU
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHANDRA RAJU
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-004/1801
(KAKKAVERI)
|
2908012000NRG24240620230541362
|
24/06/2023
|
R PALANISAMY
|
2908012WL013992
|
R PALANISAMY
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
R PALANISAMY
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-004/1831
(KAKKAVERI)
|
2908012000NRG24240620230541363
|
24/06/2023
|
K GOKIAL
|
2908012WL013992
|
K GOKIAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
K GOKIAL
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-004/1843
(KAKKAVERI)
|
2908012000NRG24240620230541364
|
24/06/2023
|
K SURYA
|
2908012WL013992
|
K SURYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
K SURYA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-004/1861
(KAKKAVERI)
|
2908012000NRG24240620230541366
|
24/06/2023
|
P BHUVANESHWARI
|
2908012WL013992
|
P BHUVANESHWARI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-004/1927
(KAKKAVERI)
|
2908012000NRG24240620230541368
|
24/06/2023
|
Shanmugam
|
2908012WL013992
|
Shanmugam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-007-004/1934
(KAKKAVERI)
|
2908012000NRG24240620230541369
|
24/06/2023
|
Deivanai
|
2908012WL013992
|
Deivanai
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-004/1935
(KAKKAVERI)
|
2908012000NRG24240620230541370
|
24/06/2023
|
Suguna
|
2908012WL013992
|
Suguna
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suguna
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-004/2062
(KAKKAVERI)
|
2908012000NRG24240620230541374
|
24/06/2023
|
KANNAMMAL
|
2908012WL013992
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-004/2067
(KAKKAVERI)
|
2908012000NRG24240620230541375
|
24/06/2023
|
RAGINI
|
2908012WL013992
|
RAGINI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-005/1048-A
(KAKKAVERI)
|
2908012000NRG24240620230541376
|
24/06/2023
|
Shanmugam
|
2908012WL013992
|
Shanmugam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1019
(KAKKAVERI)
|
2908012000NRG24240620230541377
|
24/06/2023
|
Pappathi
|
2908012WL013992
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1022
(KAKKAVERI)
|
2908012000NRG24240620230541378
|
24/06/2023
|
Palanisamy
|
2908012WL013992
|
Palanisamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1023
(KAKKAVERI)
|
2908012000NRG24240620230541379
|
24/06/2023
|
Saranya
|
2908012WL013992
|
Saranya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saranya
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1030
(KAKKAVERI)
|
2908012000NRG24240620230541381
|
24/06/2023
|
M LOGANATHAN
|
2908012WL013992
|
M LOGANATHAN
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M LOGANATHAN
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1030
(KAKKAVERI)
|
2908012000NRG24240620230541380
|
24/06/2023
|
Mallika
|
2908012WL013992
|
Mallika
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1037
(KAKKAVERI)
|
2908012000NRG24240620230541382
|
24/06/2023
|
Lakshmi
|
2908012WL013992
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1042
(KAKKAVERI)
|
2908012000NRG24240620230541383
|
24/06/2023
|
Govindhammal
|
2908012WL013992
|
Govindhammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1075
(KAKKAVERI)
|
2908012000NRG24240620230541384
|
24/06/2023
|
Alamelu
|
2908012WL013992
|
Alamelu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1099
(KAKKAVERI)
|
2908012000NRG24240620230541385
|
24/06/2023
|
Eswari
|
2908012WL013992
|
Eswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Eswari
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1117
(KAKKAVERI)
|
2908012000NRG24240620230541386
|
24/06/2023
|
Chitra
|
2908012WL013992
|
Chitra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1144
(KAKKAVERI)
|
2908012000NRG24240620230541387
|
24/06/2023
|
Malliga
|
2908012WL013992
|
Malliga
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1212
(KAKKAVERI)
|
2908012000NRG24240620230541388
|
24/06/2023
|
Jayakodi
|
2908012WL013992
|
Jayakodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1242
(KAKKAVERI)
|
2908012000NRG24240620230541389
|
24/06/2023
|
Lakshmi
|
2908012WL013992
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1257
(KAKKAVERI)
|
2908012000NRG24240620230541390
|
24/06/2023
|
Erusammal
|
2908012WL013992
|
Erusammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1261
(KAKKAVERI)
|
2908012000NRG24240620230541391
|
24/06/2023
|
Sathya
|
2908012WL013992
|
Sathya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1265
(KAKKAVERI)
|
2908012000NRG24240620230541392
|
24/06/2023
|
Rasammal
|
2908012WL013992
|
Rasammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1267
(KAKKAVERI)
|
2908012000NRG24240620230541393
|
24/06/2023
|
Suseela
|
2908012WL013992
|
Suseela
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suseela
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1289
(KAKKAVERI)
|
2908012000NRG24240620230541394
|
24/06/2023
|
Sivagami
|
2908012WL013992
|
Sivagami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1295
(KAKKAVERI)
|
2908012000NRG24240620230541395
|
24/06/2023
|
Meenachi
|
2908012WL013992
|
Meenachi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1307
(KAKKAVERI)
|
2908012000NRG24240620230541396
|
24/06/2023
|
Latha
|
2908012WL013992
|
Latha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1324
(KAKKAVERI)
|
2908012000NRG24240620230541397
|
24/06/2023
|
Suganya
|
2908012WL013992
|
Suganya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1339
(KAKKAVERI)
|
2908012000NRG24240620230541398
|
24/06/2023
|
Mahalakshmi
|
2908012WL013992
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1342
(KAKKAVERI)
|
2908012000NRG24240620230541399
|
24/06/2023
|
Indirani
|
2908012WL013992
|
Indirani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indirani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1348
(KAKKAVERI)
|
2908012000NRG24240620230541400
|
24/06/2023
|
Nagalakshmi
|
2908012WL013992
|
Nagalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1353
(KAKKAVERI)
|
2908012000NRG24240620230541401
|
24/06/2023
|
Sumathi
|
2908012WL013992
|
Sumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1354
(KAKKAVERI)
|
2908012000NRG24240620230541402
|
24/06/2023
|
Papu
|
2908012WL013992
|
Papu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Papu
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1375
(KAKKAVERI)
|
2908012000NRG24240620230541403
|
24/06/2023
|
Selvi
|
2908012WL013992
|
Selvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1442
(KAKKAVERI)
|
2908012000NRG24240620230541404
|
24/06/2023
|
Muthammal
|
2908012WL013992
|
Muthammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1446
(KAKKAVERI)
|
2908012000NRG24240620230541405
|
24/06/2023
|
Kavitha
|
2908012WL013992
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1448
(KAKKAVERI)
|
2908012000NRG24240620230541406
|
24/06/2023
|
Angammal
|
2908012WL013992
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1452
(KAKKAVERI)
|
2908012000NRG24240620230541407
|
24/06/2023
|
Rajammal
|
2908012WL013992
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1521
(KAKKAVERI)
|
2908012000NRG24240620230541408
|
24/06/2023
|
Parvatham
|
2908012WL013992
|
Parvatham
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1522
(KAKKAVERI)
|
2908012000NRG24240620230541409
|
24/06/2023
|
Jothimani
|
2908012WL013992
|
Jothimani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1523
(KAKKAVERI)
|
2908012000NRG24240620230541410
|
24/06/2023
|
Mariyammal
|
2908012WL013992
|
Mariyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1526
(KAKKAVERI)
|
2908012000NRG24240620230541411
|
24/06/2023
|
A VARADHARASU
|
2908012WL013992
|
A VARADHARASU
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
A VARADHARASU
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1527
(KAKKAVERI)
|
2908012000NRG24240620230541412
|
24/06/2023
|
Ramalingam
|
2908012WL013992
|
Ramalingam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1528
(KAKKAVERI)
|
2908012000NRG24240620230541413
|
24/06/2023
|
K RAJESWARI
|
2908012WL013992
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
K RAJESWARI
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/208
(KAKKAVERI)
|
2908012000NRG24240620230541414
|
24/06/2023
|
Madheswari
|
2908012WL013992
|
Madheswari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madheswari
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/671
(KAKKAVERI)
|
2908012000NRG24240620230541415
|
24/06/2023
|
Rathinam
|
2908012WL013992
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/759
(KAKKAVERI)
|
2908012000NRG24240620230541416
|
24/06/2023
|
Kuppaiye
|
2908012WL013992
|
Kuppaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppaiye
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/762
(KAKKAVERI)
|
2908012000NRG24240620230541417
|
24/06/2023
|
Shangeetha
|
2908012WL013992
|
Shangeetha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shangeetha
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/780
(KAKKAVERI)
|
2908012000NRG24240620230541418
|
24/06/2023
|
Pappathi
|
2908012WL013992
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/792
(KAKKAVERI)
|
2908012000NRG24240620230541419
|
24/06/2023
|
Ponnammal
|
2908012WL013992
|
Ponnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/800
(KAKKAVERI)
|
2908012000NRG24240620230541420
|
24/06/2023
|
Geethalakshmi
|
2908012WL013992
|
Geethalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Geethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/801
(KAKKAVERI)
|
2908012000NRG24240620230541421
|
24/06/2023
|
Vijaya
|
2908012WL013992
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/802
(KAKKAVERI)
|
2908012000NRG24240620230541422
|
24/06/2023
|
Rathinam
|
2908012WL013992
|
Rathinam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/803
(KAKKAVERI)
|
2908012000NRG24240620230541423
|
24/06/2023
|
Neela
|
2908012WL013992
|
Neela
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neela
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/807
(KAKKAVERI)
|
2908012000NRG24240620230541424
|
24/06/2023
|
Amudha
|
2908012WL013992
|
Amudha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amudha
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/826
(KAKKAVERI)
|
2908012000NRG24240620230541425
|
24/06/2023
|
Dhanalakshmi
|
2908012WL013992
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/841
(KAKKAVERI)
|
2908012000NRG24240620230541426
|
24/06/2023
|
Soundaram
|
2908012WL013992
|
Soundaram
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/846
(KAKKAVERI)
|
2908012000NRG24240620230541427
|
24/06/2023
|
Chinnammal
|
2908012WL013992
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/853
(KAKKAVERI)
|
2908012000NRG24240620230541428
|
24/06/2023
|
Shanthi
|
2908012WL013992
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/854
(KAKKAVERI)
|
2908012000NRG24240620230541429
|
24/06/2023
|
Chandra
|
2908012WL013992
|
Chandra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/856
(KAKKAVERI)
|
2908012000NRG24240620230541430
|
24/06/2023
|
Valliammal
|
2908012WL013992
|
Valliammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/857
(KAKKAVERI)
|
2908012000NRG24240620230541431
|
24/06/2023
|
Muniammal
|
2908012WL013992
|
Muniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/858
(KAKKAVERI)
|
2908012000NRG24240620230541432
|
24/06/2023
|
Pappathi
|
2908012WL013992
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/875
(KAKKAVERI)
|
2908012000NRG24240620230541433
|
24/06/2023
|
Lakshmi
|
2908012WL013992
|
Lakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/877
(KAKKAVERI)
|
2908012000NRG24240620230541434
|
24/06/2023
|
Indhrani
|
2908012WL013992
|
Indhrani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/887
(KAKKAVERI)
|
2908012000NRG24240620230541435
|
24/06/2023
|
Poongodhai
|
2908012WL013992
|
Poongodhai
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/889
(KAKKAVERI)
|
2908012000NRG24240620230541436
|
24/06/2023
|
Amirtham
|
2908012WL013992
|
Amirtham
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/893
(KAKKAVERI)
|
2908012000NRG24240620230541437
|
24/06/2023
|
Santhi
|
2908012WL013992
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/900
(KAKKAVERI)
|
2908012000NRG24240620230541438
|
24/06/2023
|
Selvam
|
2908012WL013992
|
Selvam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvam
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/911
(KAKKAVERI)
|
2908012000NRG24240620230541439
|
24/06/2023
|
Ponnammal
|
2908012WL013992
|
Ponnammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/937
(KAKKAVERI)
|
2908012000NRG24240620230541440
|
24/06/2023
|
Yasodha
|
2908012WL013992
|
Yasodha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/943
(KAKKAVERI)
|
2908012000NRG24240620230541441
|
24/06/2023
|
Leelavathi
|
2908012WL013992
|
Leelavathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/967
(KAKKAVERI)
|
2908012000NRG24240620230541442
|
24/06/2023
|
Selvi
|
2908012WL013992
|
Selvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/972
(KAKKAVERI)
|
2908012000NRG24240620230541443
|
24/06/2023
|
Ameena
|
2908012WL013992
|
Ameena
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ameena
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/985
(KAKKAVERI)
|
2908012000NRG24240620230541444
|
24/06/2023
|
Sumathi
|
2908012WL013992
|
Sumathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/988
(KAKKAVERI)
|
2908012000NRG24240620230541445
|
24/06/2023
|
Selvalakshmi
|
2908012WL013992
|
Selvalakshmi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/990
(KAKKAVERI)
|
2908012000NRG24240620230541446
|
24/06/2023
|
Selvi
|
2908012WL013992
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126253
|
126253
|
|
|
|
|
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-007-004/1936
(KAKKAVERI)
|
2908012000NRG24240620230541371
|
24/06/2023
|
Eswari
|
2908012WL013992
|
Eswari
|
00176
|
IDIB000T079
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Eswari
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-004/1939
(KAKKAVERI)
|
2908012000NRG24240620230541372
|
24/06/2023
|
Dhanabakkiyam
|
2908012WL013992
|
Dhanabakkiyam
|
00176
|
IDIB000T079
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
96
|
RASIPURAM
|
TN-08-012-007-004/1965
(KAKKAVERI)
|
2908012000NRG24240620230541373
|
24/06/2023
|
Murugesan
|
2908012WL013992
|
Murugesan
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133030
|
133030
|
|
|
|
|
|
|
|