|
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-08-012-020-020/844
(VADUGAM)
|
2908012000NRG24240820231066098
|
24/08/2023
|
Sangeetha
|
2908012WL025583
|
Sangeetha
|
00176
|
IDIB000R014
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/845
(VADUGAM)
|
2908012000NRG24240820231066099
|
24/08/2023
|
Dhanabakkiyam
|
2908012WL025583
|
Dhanabakkiyam
|
00176
|
IDIB000R014
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/957
(VADUGAM)
|
2908012000NRG24240820231066101
|
24/08/2023
|
Palaniammal
|
2908012WL025583
|
Palaniammal
|
00176
|
IDIB000R014
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1050
(VADUGAM)
|
2908012000NRG24240820231066004
|
24/08/2023
|
Jayaranjani
|
2908012WL025583
|
Jayaranjani
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jayaranjani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24240820231066005
|
24/08/2023
|
Govindhan
|
2908012WL025583
|
Govindhan
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24240820231066006
|
24/08/2023
|
Palaniammal
|
2908012WL025583
|
Palaniammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/109
(VADUGAM)
|
2908012000NRG24240820231066007
|
24/08/2023
|
Velliammal
|
2908012WL025583
|
Velliammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Velliammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1090
(VADUGAM)
|
2908012000NRG24240820231066008
|
24/08/2023
|
Thangammal
|
2908012WL025583
|
Thangammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1111
(VADUGAM)
|
2908012000NRG24240820231066009
|
24/08/2023
|
Geetha
|
2908012WL025583
|
Geetha
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1119
(VADUGAM)
|
2908012000NRG24240820231066010
|
24/08/2023
|
Vennila
|
2908012WL025583
|
Vennila
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/112
(VADUGAM)
|
2908012000NRG24240820231066011
|
24/08/2023
|
Niramala
|
2908012WL025583
|
Niramala
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Niramala
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/114
(VADUGAM)
|
2908012000NRG24240820231066012
|
24/08/2023
|
Rajammal
|
2908012WL025583
|
Rajammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1163
(VADUGAM)
|
2908012000NRG24240820231066013
|
24/08/2023
|
Vimala
|
2908012WL025583
|
Vimala
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/121
(VADUGAM)
|
2908012000NRG24240820231066014
|
24/08/2023
|
Pappathi
|
2908012WL025583
|
Pappathi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/137
(VADUGAM)
|
2908012000NRG24240820231066015
|
24/08/2023
|
Amudha
|
2908012WL025583
|
Amudha
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/141
(VADUGAM)
|
2908012000NRG24240820231066016
|
24/08/2023
|
Rajammal
|
2908012WL025583
|
Rajammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/151
(VADUGAM)
|
2908012000NRG24240820231066017
|
24/08/2023
|
Banumathi
|
2908012WL025583
|
Banumathi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/153
(VADUGAM)
|
2908012000NRG24240820231066018
|
24/08/2023
|
Rasu
|
2908012WL025583
|
Rasu
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24240820231066020
|
24/08/2023
|
Chinnammal
|
2908012WL025583
|
Chinnammal
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24240820231066019
|
24/08/2023
|
Ramasamy
|
2908012WL025583
|
Ramasamy
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/173
(VADUGAM)
|
2908012000NRG24240820231066021
|
24/08/2023
|
Dhanakodi
|
2908012WL025583
|
Dhanakodi
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24240820231066022
|
24/08/2023
|
Palanimuthu
|
2908012WL025583
|
Palanimuthu
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/180
(VADUGAM)
|
2908012000NRG24240820231066023
|
24/08/2023
|
Sellammal
|
2908012WL025583
|
Sellammal
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/187
(VADUGAM)
|
2908012000NRG24240820231066024
|
24/08/2023
|
Balamani
|
2908012WL025583
|
Balamani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Balamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/188
(VADUGAM)
|
2908012000NRG24240820231066025
|
24/08/2023
|
Kalyani
|
2908012WL025583
|
Kalyani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/195
(VADUGAM)
|
2908012000NRG24240820231066026
|
24/08/2023
|
Thangarathinam
|
2908012WL025583
|
Thangarathinam
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangarathinam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/196
(VADUGAM)
|
2908012000NRG24240820231066028
|
24/08/2023
|
Perumayee R
|
2908012WL025583
|
Perumayee R
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayee R
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/196
(VADUGAM)
|
2908012000NRG24240820231066027
|
24/08/2023
|
Sumathy
|
2908012WL025583
|
Sumathy
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24240820231066030
|
24/08/2023
|
Kalaiselvi
|
2908012WL025583
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24240820231066029
|
24/08/2023
|
Subramani
|
2908012WL025583
|
Subramani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Subramani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/201-A
(VADUGAM)
|
2908012000NRG24240820231066031
|
24/08/2023
|
Bothi
|
2908012WL025583
|
Bothi
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Bothi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/202
(VADUGAM)
|
2908012000NRG24240820231066032
|
24/08/2023
|
Vijaya
|
2908012WL025583
|
Vijaya
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/205
(VADUGAM)
|
2908012000NRG24240820231066033
|
24/08/2023
|
Kannupillai
|
2908012WL025583
|
Kannupillai
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/212
(VADUGAM)
|
2908012000NRG24240820231066034
|
24/08/2023
|
Ramayi
|
2908012WL025583
|
Ramayi
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/222
(VADUGAM)
|
2908012000NRG24240820231066035
|
24/08/2023
|
Sarasu
|
2908012WL025583
|
Sarasu
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/236
(VADUGAM)
|
2908012000NRG24240820231066036
|
24/08/2023
|
Mookayi
|
2908012WL025583
|
Mookayi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24240820231066037
|
24/08/2023
|
Duraisamy
|
2908012WL025583
|
Duraisamy
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/247
(VADUGAM)
|
2908012000NRG24240820231066038
|
24/08/2023
|
Vennila
|
2908012WL025583
|
Vennila
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vennila
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24240820231066039
|
24/08/2023
|
Tamilarasi
|
2908012WL025583
|
Tamilarasi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/251
(VADUGAM)
|
2908012000NRG24240820231066040
|
24/08/2023
|
Ammakannu
|
2908012WL025583
|
Ammakannu
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/253
(VADUGAM)
|
2908012000NRG24240820231066041
|
24/08/2023
|
Jeyammal
|
2908012WL025583
|
Jeyammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/263
(VADUGAM)
|
2908012000NRG24240820231066042
|
24/08/2023
|
Rasathi
|
2908012WL025583
|
Rasathi
|
00176
|
IDIB000V043
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/266
(VADUGAM)
|
2908012000NRG24240820231066043
|
24/08/2023
|
Mani
|
2908012WL025583
|
Mani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/267
(VADUGAM)
|
2908012000NRG24240820231066044
|
24/08/2023
|
Revathi
|
2908012WL025583
|
Revathi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Revathi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/275
(VADUGAM)
|
2908012000NRG24240820231066045
|
24/08/2023
|
Palaniammal
|
2908012WL025583
|
Palaniammal
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/277
(VADUGAM)
|
2908012000NRG24240820231066046
|
24/08/2023
|
Vijaya
|
2908012WL025583
|
Vijaya
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/278
(VADUGAM)
|
2908012000NRG24240820231066047
|
24/08/2023
|
Thangammal
|
2908012WL025583
|
Thangammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/281
(VADUGAM)
|
2908012000NRG24240820231066048
|
24/08/2023
|
Vasanthi
|
2908012WL025583
|
Vasanthi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24240820231066049
|
24/08/2023
|
Chinnaponnu
|
2908012WL025583
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/310
(VADUGAM)
|
2908012000NRG24240820231066050
|
24/08/2023
|
Lakshmi
|
2908012WL025583
|
Lakshmi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/313
(VADUGAM)
|
2908012000NRG24240820231066051
|
24/08/2023
|
Palaniammal
|
2908012WL025583
|
Palaniammal
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/32
(VADUGAM)
|
2908012000NRG24240820231066052
|
24/08/2023
|
Atthyai
|
2908012WL025583
|
Atthyai
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/332
(VADUGAM)
|
2908012000NRG24240820231066053
|
24/08/2023
|
Chitra
|
2908012WL025583
|
Chitra
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/346
(VADUGAM)
|
2908012000NRG24240820231066054
|
24/08/2023
|
Gandhiammal
|
2908012WL025583
|
Gandhiammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Gandhiammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/347
(VADUGAM)
|
2908012000NRG24240820231066055
|
24/08/2023
|
Palaniammal
|
2908012WL025583
|
Palaniammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/348
(VADUGAM)
|
2908012000NRG24240820231066056
|
24/08/2023
|
Vasantha
|
2908012WL025583
|
Vasantha
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/362
(VADUGAM)
|
2908012000NRG24240820231066057
|
24/08/2023
|
Periyammal
|
2908012WL025583
|
Periyammal
|
00176
|
IDIB000V043
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/367
(VADUGAM)
|
2908012000NRG24240820231066058
|
24/08/2023
|
Santhi
|
2908012WL025583
|
Santhi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/368
(VADUGAM)
|
2908012000NRG24240820231066059
|
24/08/2023
|
Thangammal
|
2908012WL025583
|
Thangammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/372
(VADUGAM)
|
2908012000NRG24240820231066060
|
24/08/2023
|
Kulli
|
2908012WL025583
|
Kulli
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kulli
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/373
(VADUGAM)
|
2908012000NRG24240820231066061
|
24/08/2023
|
Padmini
|
2908012WL025583
|
Padmini
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Padmini
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/378
(VADUGAM)
|
2908012000NRG24240820231066062
|
24/08/2023
|
Marudhayi
|
2908012WL025583
|
Marudhayi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Marudhayi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/392
(VADUGAM)
|
2908012000NRG24240820231066063
|
24/08/2023
|
Selvi
|
2908012WL025583
|
Selvi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/401
(VADUGAM)
|
2908012000NRG24240820231066064
|
24/08/2023
|
Megala
|
2908012WL025583
|
Megala
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Megala
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24240820231066065
|
24/08/2023
|
C CHINNAPILLAI
|
2908012WL025583
|
C CHINNAPILLAI
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
C CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24240820231066066
|
24/08/2023
|
Palaniammal
|
2908012WL025583
|
Palaniammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/415
(VADUGAM)
|
2908012000NRG24240820231066067
|
24/08/2023
|
Pavunammal
|
2908012WL025583
|
Pavunammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/42
(VADUGAM)
|
2908012000NRG24240820231066068
|
24/08/2023
|
Santhi
|
2908012WL025583
|
Santhi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
030506155
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/47
(VADUGAM)
|
2908012000NRG24240820231066069
|
24/08/2023
|
Manonmani
|
2908012WL025583
|
Manonmani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/472
(VADUGAM)
|
2908012000NRG24240820231066070
|
24/08/2023
|
REVATHI M
|
2908012WL025583
|
REVATHI M
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/473
(VADUGAM)
|
2908012000NRG24240820231066071
|
24/08/2023
|
Chitra
|
2908012WL025583
|
Chitra
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/478
(VADUGAM)
|
2908012000NRG24240820231066072
|
24/08/2023
|
Kalaadevi
|
2908012WL025583
|
Kalaadevi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kalaadevi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/506
(VADUGAM)
|
2908012000NRG24240820231066073
|
24/08/2023
|
Ilavarsi
|
2908012WL025583
|
Ilavarsi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ilavarsi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/538
(VADUGAM)
|
2908012000NRG24240820231066074
|
24/08/2023
|
Dhanakodi
|
2908012WL025583
|
Dhanakodi
|
00176
|
IDIB000V043
|
1032
|
1032
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/56
(VADUGAM)
|
2908012000NRG24240820231066075
|
24/08/2023
|
Poovayi
|
2908012WL025583
|
Poovayi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/577
(VADUGAM)
|
2908012000NRG24240820231066076
|
24/08/2023
|
Lavanya
|
2908012WL025583
|
Lavanya
|
00176
|
IDIB000V043
|
774
|
774
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/586
(VADUGAM)
|
2908012000NRG24240820231066077
|
24/08/2023
|
vanitha
|
2908012WL025583
|
vanitha
|
00176
|
IDIB000V043
|
516
|
516
|
Processed
|
13/11/2023
|
|
030506155
|
|
vanitha
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/602
(VADUGAM)
|
2908012000NRG24240820231066078
|
24/08/2023
|
periammal
|
2908012WL025583
|
periammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
periammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/614
(VADUGAM)
|
2908012000NRG24240820231066079
|
24/08/2023
|
arayee
|
2908012WL025583
|
arayee
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
arayee
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/62
(VADUGAM)
|
2908012000NRG24240820231066080
|
24/08/2023
|
Pappu
|
2908012WL025583
|
Pappu
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappu
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/620
(VADUGAM)
|
2908012000NRG24240820231066081
|
24/08/2023
|
mayri
|
2908012WL025583
|
mayri
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
mayri
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24240820231066082
|
24/08/2023
|
KAVITHA R
|
2908012WL025583
|
KAVITHA R
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/657
(VADUGAM)
|
2908012000NRG24240820231066083
|
24/08/2023
|
Jayammal
|
2908012WL025583
|
Jayammal
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/659
(VADUGAM)
|
2908012000NRG24240820231066084
|
24/08/2023
|
Tamilmani
|
2908012WL025583
|
Tamilmani
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/674
(VADUGAM)
|
2908012000NRG24240820231066085
|
24/08/2023
|
SARADHA S
|
2908012WL025583
|
SARADHA S
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
SARADHA S
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/696
(VADUGAM)
|
2908012000NRG24240820231066086
|
24/08/2023
|
Sridevi
|
2908012WL025583
|
Sridevi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/697
(VADUGAM)
|
2908012000NRG24240820231066087
|
24/08/2023
|
Uma
|
2908012WL025583
|
Uma
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Uma
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/714
(VADUGAM)
|
2908012000NRG24240820231066088
|
24/08/2023
|
Palaniyammal
|
2908012WL025583
|
Palaniyammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/73
(VADUGAM)
|
2908012000NRG24240820231066089
|
24/08/2023
|
Jeyanthi
|
2908012WL025583
|
Jeyanthi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/732
(VADUGAM)
|
2908012000NRG24240820231066090
|
24/08/2023
|
Nallammal
|
2908012WL025583
|
Nallammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/733
(VADUGAM)
|
2908012000NRG24240820231066091
|
24/08/2023
|
Lakshmi
|
2908012WL025583
|
Lakshmi
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/734
(VADUGAM)
|
2908012000NRG24240820231066092
|
24/08/2023
|
Palani
|
2908012WL025583
|
Palani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palani
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/736
(VADUGAM)
|
2908012000NRG24240820231066093
|
24/08/2023
|
Mary
|
2908012WL025583
|
Mary
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mary
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/747
(VADUGAM)
|
2908012000NRG24240820231066094
|
24/08/2023
|
Sidha
|
2908012WL025583
|
Sidha
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sidha
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/784
(VADUGAM)
|
2908012000NRG24240820231066095
|
24/08/2023
|
Sellammal
|
2908012WL025583
|
Sellammal
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/81
(VADUGAM)
|
2908012000NRG24240820231066096
|
24/08/2023
|
Kulanthaiammal
|
2908012WL025583
|
Kulanthaiammal
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24240820231066097
|
24/08/2023
|
Padmavathi
|
2908012WL025583
|
Padmavathi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-020-020/891
(VADUGAM)
|
2908012000NRG24240820231066100
|
24/08/2023
|
Gandhimathy
|
2908012WL025583
|
Gandhimathy
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-020-020/999
(VADUGAM)
|
2908012000NRG24240820231066102
|
24/08/2023
|
Indhumathi
|
2908012WL025583
|
Indhumathi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
13/11/2023
|
|
030506155
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139794
|
139794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143664
|
143664
|
|
|
|
|
|
|
|