|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-007-002/2079
(KAKKAVERI)
|
2908012000NRG24091120231611779
|
10/11/2023
|
CHANDIRAMATHI
|
2908012WL037904
|
CHANDIRAMATHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
CHANDIRAMATHI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/2051
(KAKKAVERI)
|
2908012000NRG24091120231611878
|
10/11/2023
|
VEERAMMAL
|
2908012WL037904
|
VEERAMMAL
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-002/1945
(KAKKAVERI)
|
2908012000NRG24091120231611776
|
10/11/2023
|
MADHESWARAN K
|
2908012WL037904
|
MADHESWARAN K
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
MADHESWARAN K
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-007-003/1920
(KAKKAVERI)
|
2908012000NRG24091120231611781
|
10/11/2023
|
Thirunavukarasu
|
2908012WL037904
|
Thirunavukarasu
|
00078
|
CNRB0016308
|
294
|
294
|
Processed
|
02/01/2024
|
|
039842740
|
|
Thirunavukarasu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/2086
(KAKKAVERI)
|
2908012000NRG24091120231611881
|
10/11/2023
|
ESWARI
|
2908012WL037904
|
ESWARI
|
00078
|
CNRB0016308
|
1512
|
1512
|
Rejected
|
03/01/2024
|
|
039842740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/2119
(KAKKAVERI)
|
2908012000NRG24091120231611887
|
10/11/2023
|
YESHUMAKIMAIRAJ
|
2908012WL037904
|
YESHUMAKIMAIRAJ
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
YESHUMAKIMAIRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-007-003/1956
(KAKKAVERI)
|
2908012000NRG24091120231611782
|
10/11/2023
|
Sagundhala
|
2908012WL037904
|
Sagundhala
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/1494
(KAKKAVERI)
|
2908012000NRG24091120231611849
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1966
(KAKKAVERI)
|
2908012000NRG24091120231611872
|
10/11/2023
|
Neela
|
2908012WL037904
|
Neela
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-007-001/2003
(KAKKAVERI)
|
2908012000NRG24091120231611774
|
10/11/2023
|
S MANIKANDAN
|
2908012WL037904
|
S MANIKANDAN
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
S MANIKANDAN
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-001/2023
(KAKKAVERI)
|
2908012000NRG24091120231611775
|
10/11/2023
|
Kalamani
|
2908012WL037904
|
Kalamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-002/2029
(KAKKAVERI)
|
2908012000NRG24091120231611777
|
10/11/2023
|
MEENACHI
|
2908012WL037904
|
MEENACHI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-002/2050
(KAKKAVERI)
|
2908012000NRG24091120231611778
|
10/11/2023
|
MANI
|
2908012WL037904
|
MANI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
MANI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-003/1653
(KAKKAVERI)
|
2908012000NRG24091120231611780
|
10/11/2023
|
Selvi
|
2908012WL037904
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1010
(KAKKAVERI)
|
2908012000NRG24091120231611783
|
10/11/2023
|
Azhagammal
|
2908012WL037904
|
Azhagammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1024
(KAKKAVERI)
|
2908012000NRG24091120231611784
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037904
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
IDBI BANK(607095)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1026
(KAKKAVERI)
|
2908012000NRG24091120231611785
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1064
(KAKKAVERI)
|
2908012000NRG24091120231611786
|
10/11/2023
|
Sarasu
|
2908012WL037904
|
Sarasu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1119
(KAKKAVERI)
|
2908012000NRG24091120231611787
|
10/11/2023
|
R Hemalatha
|
2908012WL037904
|
R Hemalatha
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Hemalatha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1130
(KAKKAVERI)
|
2908012000NRG24091120231611788
|
10/11/2023
|
Kavitha
|
2908012WL037904
|
Kavitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1138
(KAKKAVERI)
|
2908012000NRG24091120231611789
|
10/11/2023
|
Angammal
|
2908012WL037904
|
Angammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Angammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1141
(KAKKAVERI)
|
2908012000NRG24091120231611790
|
10/11/2023
|
Shanthi
|
2908012WL037904
|
Shanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1142
(KAKKAVERI)
|
2908012000NRG24091120231611791
|
10/11/2023
|
D JEEVA
|
2908012WL037904
|
D JEEVA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
D JEEVA
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1143
(KAKKAVERI)
|
2908012000NRG24091120231611792
|
10/11/2023
|
Baby
|
2908012WL037904
|
Baby
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Baby
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1145
(KAKKAVERI)
|
2908012000NRG24091120231611793
|
10/11/2023
|
Ananthi
|
2908012WL037904
|
Ananthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1152
(KAKKAVERI)
|
2908012000NRG24091120231611794
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1153
(KAKKAVERI)
|
2908012000NRG24091120231611795
|
10/11/2023
|
Vasantha
|
2908012WL037904
|
Vasantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1172
(KAKKAVERI)
|
2908012000NRG24091120231611796
|
10/11/2023
|
Vijayamala
|
2908012WL037904
|
Vijayamala
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijayamala
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1207
(KAKKAVERI)
|
2908012000NRG24091120231611797
|
10/11/2023
|
Ayyammal
|
2908012WL037904
|
Ayyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1223
(KAKKAVERI)
|
2908012000NRG24091120231611798
|
10/11/2023
|
Sowndharya
|
2908012WL037904
|
Sowndharya
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1234
(KAKKAVERI)
|
2908012000NRG24091120231611799
|
10/11/2023
|
Balaji
|
2908012WL037904
|
Balaji
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1272
(KAKKAVERI)
|
2908012000NRG24091120231611800
|
10/11/2023
|
Umamagheswari
|
2908012WL037904
|
Umamagheswari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
Umamagheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1274
(KAKKAVERI)
|
2908012000NRG24091120231611802
|
10/11/2023
|
Jothi
|
2908012WL037904
|
Jothi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1281
(KAKKAVERI)
|
2908012000NRG24091120231611803
|
10/11/2023
|
Sudha
|
2908012WL037904
|
Sudha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1283
(KAKKAVERI)
|
2908012000NRG24091120231611804
|
10/11/2023
|
Karmela
|
2908012WL037904
|
Karmela
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Karmela
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1298
(KAKKAVERI)
|
2908012000NRG24091120231611805
|
10/11/2023
|
Perumayee
|
2908012WL037904
|
Perumayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1300
(KAKKAVERI)
|
2908012000NRG24091120231611806
|
10/11/2023
|
Valarmathi
|
2908012WL037904
|
Valarmathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1304
(KAKKAVERI)
|
2908012000NRG24091120231611807
|
10/11/2023
|
Shantha
|
2908012WL037904
|
Shantha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shantha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1305
(KAKKAVERI)
|
2908012000NRG24091120231611808
|
10/11/2023
|
Ramamani
|
2908012WL037904
|
Ramamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1306
(KAKKAVERI)
|
2908012000NRG24091120231611809
|
10/11/2023
|
Padmavathi
|
2908012WL037904
|
Padmavathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1308
(KAKKAVERI)
|
2908012000NRG24091120231611810
|
10/11/2023
|
Pavayee
|
2908012WL037904
|
Pavayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1314
(KAKKAVERI)
|
2908012000NRG24091120231611811
|
10/11/2023
|
Shanthi
|
2908012WL037904
|
Shanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1315
(KAKKAVERI)
|
2908012000NRG24091120231611812
|
10/11/2023
|
Maragatham
|
2908012WL037904
|
Maragatham
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1317
(KAKKAVERI)
|
2908012000NRG24091120231611813
|
10/11/2023
|
Ansiya
|
2908012WL037904
|
Ansiya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ansiya
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1327
(KAKKAVERI)
|
2908012000NRG24091120231611814
|
10/11/2023
|
Muthayammal
|
2908012WL037904
|
Muthayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1328
(KAKKAVERI)
|
2908012000NRG24091120231611815
|
10/11/2023
|
Nagammal
|
2908012WL037904
|
Nagammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1330
(KAKKAVERI)
|
2908012000NRG24091120231611816
|
10/11/2023
|
Sulochana
|
2908012WL037904
|
Sulochana
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/135
(KAKKAVERI)
|
2908012000NRG24091120231611817
|
10/11/2023
|
Kamalam
|
2908012WL037904
|
Kamalam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1364
(KAKKAVERI)
|
2908012000NRG24091120231611818
|
10/11/2023
|
M Sridevi
|
2908012WL037904
|
M Sridevi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
M Sridevi
|
HDFC BANK LTD(607152)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/137
(KAKKAVERI)
|
2908012000NRG24091120231611819
|
10/11/2023
|
Pushparani
|
2908012WL037904
|
Pushparani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1380
(KAKKAVERI)
|
2908012000NRG24091120231611820
|
10/11/2023
|
Rani
|
2908012WL037904
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1382
(KAKKAVERI)
|
2908012000NRG24091120231611821
|
10/11/2023
|
O Kavitha
|
2908012WL037904
|
O Kavitha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
O Kavitha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1387
(KAKKAVERI)
|
2908012000NRG24091120231611822
|
10/11/2023
|
Saraswathi
|
2908012WL037904
|
Saraswathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1388
(KAKKAVERI)
|
2908012000NRG24091120231611823
|
10/11/2023
|
Selvi
|
2908012WL037904
|
Selvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1393
(KAKKAVERI)
|
2908012000NRG24091120231611824
|
10/11/2023
|
Sivaraj
|
2908012WL037904
|
Sivaraj
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1398
(KAKKAVERI)
|
2908012000NRG24091120231611825
|
10/11/2023
|
Arul
|
2908012WL037904
|
Arul
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
Arul
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1400
(KAKKAVERI)
|
2908012000NRG24091120231611826
|
10/11/2023
|
selvam
|
2908012WL037904
|
selvam
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
03/01/2024
|
|
039842740
|
|
selvam
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/141
(KAKKAVERI)
|
2908012000NRG24091120231611827
|
10/11/2023
|
Thandayi
|
2908012WL037904
|
Thandayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thandayi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1414
(KAKKAVERI)
|
2908012000NRG24091120231611828
|
10/11/2023
|
Kaliyammal
|
2908012WL037904
|
Kaliyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1427
(KAKKAVERI)
|
2908012000NRG24091120231611829
|
10/11/2023
|
Manimekalai
|
2908012WL037904
|
Manimekalai
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1428
(KAKKAVERI)
|
2908012000NRG24091120231611830
|
10/11/2023
|
Kamalam
|
2908012WL037904
|
Kamalam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1429
(KAKKAVERI)
|
2908012000NRG24091120231611831
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1453
(KAKKAVERI)
|
2908012000NRG24091120231611832
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1457
(KAKKAVERI)
|
2908012000NRG24091120231611833
|
10/11/2023
|
Lilly Pushpam
|
2908012WL037904
|
Lilly Pushpam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lilly Pushpam
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1459
(KAKKAVERI)
|
2908012000NRG24091120231611834
|
10/11/2023
|
Selvi
|
2908012WL037904
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/1465
(KAKKAVERI)
|
2908012000NRG24091120231611835
|
10/11/2023
|
Kokila
|
2908012WL037904
|
Kokila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kokila
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1466
(KAKKAVERI)
|
2908012000NRG24091120231611836
|
10/11/2023
|
Jayalakshmi
|
2908012WL037904
|
Jayalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/1467
(KAKKAVERI)
|
2908012000NRG24091120231611837
|
10/11/2023
|
Rathinam
|
2908012WL037904
|
Rathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/1470
(KAKKAVERI)
|
2908012000NRG24091120231611838
|
10/11/2023
|
Pappu
|
2908012WL037904
|
Pappu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappu
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/1471
(KAKKAVERI)
|
2908012000NRG24091120231611839
|
10/11/2023
|
Kasammal
|
2908012WL037904
|
Kasammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/1473
(KAKKAVERI)
|
2908012000NRG24091120231611840
|
10/11/2023
|
Kandhayee
|
2908012WL037904
|
Kandhayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kandhayee
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/1485
(KAKKAVERI)
|
2908012000NRG24091120231611841
|
10/11/2023
|
Nallammal
|
2908012WL037904
|
Nallammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/1486
(KAKKAVERI)
|
2908012000NRG24091120231611842
|
10/11/2023
|
Mala
|
2908012WL037904
|
Mala
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/1487
(KAKKAVERI)
|
2908012000NRG24091120231611843
|
10/11/2023
|
Maheswari
|
2908012WL037904
|
Maheswari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/1488
(KAKKAVERI)
|
2908012000NRG24091120231611844
|
10/11/2023
|
Shanthi
|
2908012WL037904
|
Shanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/1489
(KAKKAVERI)
|
2908012000NRG24091120231611845
|
10/11/2023
|
Usha
|
2908012WL037904
|
Usha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Usha
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/1491
(KAKKAVERI)
|
2908012000NRG24091120231611846
|
10/11/2023
|
Selvi
|
2908012WL037904
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/1492
(KAKKAVERI)
|
2908012000NRG24091120231611847
|
10/11/2023
|
Baby
|
2908012WL037904
|
Baby
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Baby
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/1493
(KAKKAVERI)
|
2908012000NRG24091120231611848
|
10/11/2023
|
Sundrambal
|
2908012WL037904
|
Sundrambal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/1495
(KAKKAVERI)
|
2908012000NRG24091120231611850
|
10/11/2023
|
Sagunthala
|
2908012WL037904
|
Sagunthala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/1504
(KAKKAVERI)
|
2908012000NRG24091120231611851
|
10/11/2023
|
Saroja
|
2908012WL037904
|
Saroja
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/1511
(KAKKAVERI)
|
2908012000NRG24091120231611852
|
10/11/2023
|
Jeyanthi
|
2908012WL037904
|
Jeyanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/1517
(KAKKAVERI)
|
2908012000NRG24091120231611853
|
10/11/2023
|
Ravi
|
2908012WL037904
|
Ravi
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ravi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/1518
(KAKKAVERI)
|
2908012000NRG24091120231611854
|
10/11/2023
|
R Krishnaveni
|
2908012WL037904
|
R Krishnaveni
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Krishnaveni
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/1546
(KAKKAVERI)
|
2908012000NRG24091120231611855
|
10/11/2023
|
Saroja
|
2908012WL037904
|
Saroja
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saroja
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/1547
(KAKKAVERI)
|
2908012000NRG24091120231611856
|
10/11/2023
|
Madhammal
|
2908012WL037904
|
Madhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/1606
(KAKKAVERI)
|
2908012000NRG24091120231611857
|
10/11/2023
|
Subramani
|
2908012WL037904
|
Subramani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Subramani
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/1733
(KAKKAVERI)
|
2908012000NRG24091120231611858
|
10/11/2023
|
R Muniammal
|
2908012WL037904
|
R Muniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Muniammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/1740
(KAKKAVERI)
|
2908012000NRG24091120231611859
|
10/11/2023
|
M Thangaye
|
2908012WL037904
|
M Thangaye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
M Thangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/1741
(KAKKAVERI)
|
2908012000NRG24091120231611860
|
10/11/2023
|
M Chellammal
|
2908012WL037904
|
M Chellammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
M Chellammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/1742
(KAKKAVERI)
|
2908012000NRG24091120231611861
|
10/11/2023
|
M MADHESWARI
|
2908012WL037904
|
M MADHESWARI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
M MADHESWARI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/1752
(KAKKAVERI)
|
2908012000NRG24091120231611862
|
10/11/2023
|
ESWARI S
|
2908012WL037904
|
ESWARI S
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
ESWARI S
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/1759
(KAKKAVERI)
|
2908012000NRG24091120231611863
|
10/11/2023
|
A Sellammal
|
2908012WL037904
|
A Sellammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
A Sellammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/1763
(KAKKAVERI)
|
2908012000NRG24091120231611864
|
10/11/2023
|
V SATHYA
|
2908012WL037904
|
V SATHYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
V SATHYA
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/1785
(KAKKAVERI)
|
2908012000NRG24091120231611865
|
10/11/2023
|
K SANTHI
|
2908012WL037904
|
K SANTHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/1817
(KAKKAVERI)
|
2908012000NRG24091120231611866
|
10/11/2023
|
A Rejonamary
|
2908012WL037904
|
A Rejonamary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
A Rejonamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/1819
(KAKKAVERI)
|
2908012000NRG24091120231611867
|
10/11/2023
|
D NITHYA
|
2908012WL037904
|
D NITHYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
D NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/1871
(KAKKAVERI)
|
2908012000NRG24091120231611868
|
10/11/2023
|
N.Lakshmi
|
2908012WL037904
|
N.Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/1884
(KAKKAVERI)
|
2908012000NRG24091120231611869
|
10/11/2023
|
RAJAMMMAL
|
2908012WL037904
|
RAJAMMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
RAJAMMMAL
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/1964
(KAKKAVERI)
|
2908012000NRG24091120231611871
|
10/11/2023
|
Meena
|
2908012WL037904
|
Meena
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Meena
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-007-007/1970
(KAKKAVERI)
|
2908012000NRG24091120231611873
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/1971
(KAKKAVERI)
|
2908012000NRG24091120231611874
|
10/11/2023
|
Pavithra
|
2908012WL037904
|
Pavithra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
103
|
RASIPURAM
|
TN-08-012-007-007/1998
(KAKKAVERI)
|
2908012000NRG24091120231611875
|
10/11/2023
|
Jayameri
|
2908012WL037904
|
Jayameri
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayameri
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-007-007/2010
(KAKKAVERI)
|
2908012000NRG24091120231611876
|
10/11/2023
|
Agnesmary
|
2908012WL037904
|
Agnesmary
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Agnesmary
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-007-007/2017
(KAKKAVERI)
|
2908012000NRG24091120231611877
|
10/11/2023
|
Mariyayee
|
2908012WL037904
|
Mariyayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-007-007/2074
(KAKKAVERI)
|
2908012000NRG24091120231611879
|
10/11/2023
|
SANGEETHA
|
2908012WL037904
|
SANGEETHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-007-007/2078
(KAKKAVERI)
|
2908012000NRG24091120231611880
|
10/11/2023
|
VASANTHA
|
2908012WL037904
|
VASANTHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-007-007/2095
(KAKKAVERI)
|
2908012000NRG24091120231611882
|
10/11/2023
|
PREMA
|
2908012WL037904
|
PREMA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PREMA
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-007-007/21
(KAKKAVERI)
|
2908012000NRG24091120231611883
|
10/11/2023
|
Madhammal
|
2908012WL037904
|
Madhammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-007-007/2114
(KAKKAVERI)
|
2908012000NRG24091120231611884
|
10/11/2023
|
SARANYA
|
2908012WL037904
|
SARANYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
SARANYA
|
CANARA BANK(508532)
|
|
111
|
RASIPURAM
|
TN-08-012-007-007/2117
(KAKKAVERI)
|
2908012000NRG24091120231611886
|
10/11/2023
|
KOKILA
|
2908012WL037904
|
KOKILA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-007-007/22
(KAKKAVERI)
|
2908012000NRG24091120231611888
|
10/11/2023
|
Teresa
|
2908012WL037904
|
Teresa
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Teresa
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-007-007/279
(KAKKAVERI)
|
2908012000NRG24091120231611889
|
10/11/2023
|
Pavayi
|
2908012WL037904
|
Pavayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-007-007/282
(KAKKAVERI)
|
2908012000NRG24091120231611890
|
10/11/2023
|
Vijayalakshmi
|
2908012WL037904
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-007-007/311
(KAKKAVERI)
|
2908012000NRG24091120231611891
|
10/11/2023
|
Vijayalakshmi
|
2908012WL037904
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-007-007/333-A
(KAKKAVERI)
|
2908012000NRG24091120231611892
|
10/11/2023
|
Rajammal
|
2908012WL037904
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-007-007/338
(KAKKAVERI)
|
2908012000NRG24091120231611893
|
10/11/2023
|
Pavayi
|
2908012WL037904
|
Pavayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pavayi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
RASIPURAM
|
TN-08-012-007-007/348
(KAKKAVERI)
|
2908012000NRG24091120231611894
|
10/11/2023
|
Rajendran
|
2908012WL037904
|
Rajendran
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-007-007/478
(KAKKAVERI)
|
2908012000NRG24091120231611895
|
10/11/2023
|
Poomalar
|
2908012WL037904
|
Poomalar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poomalar
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-007-007/496
(KAKKAVERI)
|
2908012000NRG24091120231611896
|
10/11/2023
|
Kalamani
|
2908012WL037904
|
Kalamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-007-007/497
(KAKKAVERI)
|
2908012000NRG24091120231611897
|
10/11/2023
|
Rajammal
|
2908012WL037904
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-007-007/500
(KAKKAVERI)
|
2908012000NRG24091120231611898
|
10/11/2023
|
Sampoorani
|
2908012WL037904
|
Sampoorani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sampoorani
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-007-007/503
(KAKKAVERI)
|
2908012000NRG24091120231611899
|
10/11/2023
|
Pappu
|
2908012WL037904
|
Pappu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappu
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-007-007/549
(KAKKAVERI)
|
2908012000NRG24091120231611900
|
10/11/2023
|
Pushpa
|
2908012WL037904
|
Pushpa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-007-007/586
(KAKKAVERI)
|
2908012000NRG24091120231611901
|
10/11/2023
|
Kalamani
|
2908012WL037904
|
Kalamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-007-007/587
(KAKKAVERI)
|
2908012000NRG24091120231611902
|
10/11/2023
|
Ponnammal
|
2908012WL037904
|
Ponnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-007-007/624
(KAKKAVERI)
|
2908012000NRG24091120231611903
|
10/11/2023
|
Janaki
|
2908012WL037904
|
Janaki
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Janaki
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-007-007/627
(KAKKAVERI)
|
2908012000NRG24091120231611904
|
10/11/2023
|
R RATHINAM
|
2908012WL037904
|
R RATHINAM
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
R RATHINAM
|
CANARA BANK(508532)
|
|
129
|
RASIPURAM
|
TN-08-012-007-007/646
(KAKKAVERI)
|
2908012000NRG24091120231611905
|
10/11/2023
|
Neelavathi
|
2908012WL037904
|
Neelavathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-007-007/707
(KAKKAVERI)
|
2908012000NRG24091120231611906
|
10/11/2023
|
Lakshimi
|
2908012WL037904
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
131
|
RASIPURAM
|
TN-08-012-007-007/726
(KAKKAVERI)
|
2908012000NRG24091120231611907
|
10/11/2023
|
Amirdham
|
2908012WL037904
|
Amirdham
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-007-007/75
(KAKKAVERI)
|
2908012000NRG24091120231611908
|
10/11/2023
|
Valli
|
2908012WL037904
|
Valli
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Valli
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-007-007/767
(KAKKAVERI)
|
2908012000NRG24091120231611909
|
10/11/2023
|
GOMATHY M
|
2908012WL037904
|
GOMATHY M
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
GOMATHY M
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-007-007/768
(KAKKAVERI)
|
2908012000NRG24091120231611910
|
10/11/2023
|
Vasanthi
|
2908012WL037904
|
Vasanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
135
|
RASIPURAM
|
TN-08-012-007-007/83
(KAKKAVERI)
|
2908012000NRG24091120231611911
|
10/11/2023
|
Poongodi
|
2908012WL037904
|
Poongodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poongodi
|
CANARA BANK(508532)
|
|
136
|
RASIPURAM
|
TN-08-012-007-007/880
(KAKKAVERI)
|
2908012000NRG24091120231611912
|
10/11/2023
|
Rajammal
|
2908012WL037904
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-007-007/885
(KAKKAVERI)
|
2908012000NRG24091120231611913
|
10/11/2023
|
Gandhimathi
|
2908012WL037904
|
Gandhimathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
138
|
RASIPURAM
|
TN-08-012-007-007/908
(KAKKAVERI)
|
2908012000NRG24091120231611914
|
10/11/2023
|
Prema
|
2908012WL037904
|
Prema
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Prema
|
INDIAN BANK(607105)
|
|
139
|
RASIPURAM
|
TN-08-012-007-007/915
(KAKKAVERI)
|
2908012000NRG24091120231611915
|
10/11/2023
|
Latha
|
2908012WL037904
|
Latha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Latha
|
INDIAN BANK(607105)
|
|
140
|
RASIPURAM
|
TN-08-012-007-007/920
(KAKKAVERI)
|
2908012000NRG24091120231611916
|
10/11/2023
|
Tamilselvi
|
2908012WL037904
|
Tamilselvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
141
|
RASIPURAM
|
TN-08-012-007-007/930
(KAKKAVERI)
|
2908012000NRG24091120231611917
|
10/11/2023
|
Lakshmi
|
2908012WL037904
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
RASIPURAM
|
TN-08-012-007-007/936
(KAKKAVERI)
|
2908012000NRG24091120231611918
|
10/11/2023
|
kavitha
|
2908012WL037904
|
kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
kavitha
|
INDIAN BANK(607105)
|
|
143
|
RASIPURAM
|
TN-08-012-007-007/970
(KAKKAVERI)
|
2908012000NRG24091120231611919
|
10/11/2023
|
Sellammal
|
2908012WL037904
|
Sellammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
144
|
RASIPURAM
|
TN-08-012-007-007/979
(KAKKAVERI)
|
2908012000NRG24091120231611920
|
10/11/2023
|
Pachiyammal
|
2908012WL037904
|
Pachiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175098
|
175098
|
|
|
|
|
|
|
|
|
145
|
RASIPURAM
|
TN-08-012-007-007/1948
(KAKKAVERI)
|
2908012000NRG24091120231611870
|
10/11/2023
|
Munilakshmi
|
2908012WL037904
|
Munilakshmi
|
00176
|
IDIB000T079
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
146
|
RASIPURAM
|
TN-08-012-007-007/1273
(KAKKAVERI)
|
2908012000NRG24091120231611801
|
10/11/2023
|
TAMILSELVI A
|
2908012WL037904
|
TAMILSELVI A
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
TAMILSELVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188244
|
188244
|
|
|
|
|
|
|
|