|
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-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24091120231606876
|
10/11/2023
|
Perumal
|
2908012WL037758
|
Perumal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/889
(VADUGAM)
|
2908012000NRG24091120231606893
|
10/11/2023
|
Chellammal
|
2908012WL037758
|
Chellammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1000
(VADUGAM)
|
2908012000NRG24091120231606810
|
10/11/2023
|
Lakshmi
|
2908012WL037758
|
Lakshmi
|
00176
|
IDIB000V014
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24091120231606809
|
10/11/2023
|
MURUSAN R
|
2908012WL037758
|
MURUSAN R
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
MURUSAN R
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24091120231606811
|
10/11/2023
|
Thangammal
|
2908012WL037758
|
Thangammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1012
(VADUGAM)
|
2908012000NRG24091120231606812
|
10/11/2023
|
Tamilselvi
|
2908012WL037758
|
Tamilselvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24091120231606813
|
10/11/2023
|
N SANTHOSAM
|
2908012WL037758
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24091120231606814
|
10/11/2023
|
Sathya
|
2908012WL037758
|
Sathya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1023
(VADUGAM)
|
2908012000NRG24091120231606815
|
10/11/2023
|
Charkunanam
|
2908012WL037758
|
Charkunanam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Charkunanam
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1030
(VADUGAM)
|
2908012000NRG24091120231606816
|
10/11/2023
|
Vasantha
|
2908012WL037758
|
Vasantha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1046
(VADUGAM)
|
2908012000NRG24091120231606817
|
10/11/2023
|
Lakshmi
|
2908012WL037758
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24091120231606818
|
10/11/2023
|
Mariyee
|
2908012WL037758
|
Mariyee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24091120231606819
|
10/11/2023
|
AMMANI S
|
2908012WL037758
|
AMMANI S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
AMMANI S
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24091120231606820
|
10/11/2023
|
Sundaram
|
2908012WL037758
|
Sundaram
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1069
(VADUGAM)
|
2908012000NRG24091120231606821
|
10/11/2023
|
Meena
|
2908012WL037758
|
Meena
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24091120231606822
|
10/11/2023
|
R MATHAVI
|
2908012WL037758
|
R MATHAVI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24091120231606823
|
10/11/2023
|
S ANUSIYA
|
2908012WL037758
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
03/01/2024
|
|
039842740
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1106
(VADUGAM)
|
2908012000NRG24091120231606824
|
10/11/2023
|
RAMYA
|
2908012WL037758
|
RAMYA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1108
(VADUGAM)
|
2908012000NRG24091120231606825
|
10/11/2023
|
Sasikala
|
2908012WL037758
|
Sasikala
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24091120231606826
|
10/11/2023
|
Murugesan
|
2908012WL037758
|
Murugesan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24091120231606827
|
10/11/2023
|
R USHANTHINI
|
2908012WL037758
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1146
(VADUGAM)
|
2908012000NRG24091120231606828
|
10/11/2023
|
Kalaiselvi
|
2908012WL037758
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/1151
(VADUGAM)
|
2908012000NRG24091120231606829
|
10/11/2023
|
Matheawari
|
2908012WL037758
|
Matheawari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Matheawari
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24091120231606830
|
10/11/2023
|
Sugapriya
|
2908012WL037758
|
Sugapriya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24091120231606831
|
10/11/2023
|
Dhanabakiyam
|
2908012WL037758
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24091120231606832
|
10/11/2023
|
SAROJA
|
2908012WL037758
|
SAROJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24091120231606833
|
10/11/2023
|
MUTHUSAMY C
|
2908012WL037758
|
MUTHUSAMY C
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
MUTHUSAMY C
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24091120231606834
|
10/11/2023
|
Pavayi
|
2908012WL037758
|
Pavayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/131
(VADUGAM)
|
2908012000NRG24091120231606835
|
10/11/2023
|
Kaliyammal
|
2908012WL037758
|
Kaliyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/14
(VADUGAM)
|
2908012000NRG24091120231606836
|
10/11/2023
|
Chinnapillai
|
2908012WL037758
|
Chinnapillai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/16
(VADUGAM)
|
2908012000NRG24091120231606837
|
10/11/2023
|
Murugesan
|
2908012WL037758
|
Murugesan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/20
(VADUGAM)
|
2908012000NRG24091120231606838
|
10/11/2023
|
Selvarani
|
2908012WL037758
|
Selvarani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/23
(VADUGAM)
|
2908012000NRG24091120231606839
|
10/11/2023
|
Sellammal
|
2908012WL037758
|
Sellammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/237
(VADUGAM)
|
2908012000NRG24091120231606840
|
10/11/2023
|
Muthammal
|
2908012WL037758
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/24
(VADUGAM)
|
2908012000NRG24091120231606841
|
10/11/2023
|
Pachiyammal
|
2908012WL037758
|
Pachiyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24091120231606842
|
10/11/2023
|
Chandra
|
2908012WL037758
|
Chandra
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24091120231606843
|
10/11/2023
|
Vimala
|
2908012WL037758
|
Vimala
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vimala
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24091120231606844
|
10/11/2023
|
Palaniappan
|
2908012WL037758
|
Palaniappan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/434
(VADUGAM)
|
2908012000NRG24091120231606845
|
10/11/2023
|
Thailammal
|
2908012WL037758
|
Thailammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/435
(VADUGAM)
|
2908012000NRG24091120231606846
|
10/11/2023
|
Shanthi
|
2908012WL037758
|
Shanthi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24091120231606847
|
10/11/2023
|
Paruvatham
|
2908012WL037758
|
Paruvatham
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24091120231606848
|
10/11/2023
|
Selvi
|
2908012WL037758
|
Selvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/494
(VADUGAM)
|
2908012000NRG24091120231606849
|
10/11/2023
|
Revathi
|
2908012WL037758
|
Revathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/5
(VADUGAM)
|
2908012000NRG24091120231606850
|
10/11/2023
|
Sundari
|
2908012WL037758
|
Sundari
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sundari
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/512
(VADUGAM)
|
2908012000NRG24091120231606851
|
10/11/2023
|
Jothi
|
2908012WL037758
|
Jothi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24091120231606852
|
10/11/2023
|
Nainammal
|
2908012WL037758
|
Nainammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/569
(VADUGAM)
|
2908012000NRG24091120231606853
|
10/11/2023
|
SELVAM
|
2908012WL037758
|
SELVAM
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/571
(VADUGAM)
|
2908012000NRG24091120231606854
|
10/11/2023
|
MARIYAYI
|
2908012WL037758
|
MARIYAYI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24091120231606855
|
10/11/2023
|
palaniyammal
|
2908012WL037758
|
palaniyammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/593
(VADUGAM)
|
2908012000NRG24091120231606856
|
10/11/2023
|
Thangammal
|
2908012WL037758
|
Thangammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24091120231606857
|
10/11/2023
|
Ponnammal
|
2908012WL037758
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/617
(VADUGAM)
|
2908012000NRG24091120231606858
|
10/11/2023
|
Lakshmi
|
2908012WL037758
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24091120231606859
|
10/11/2023
|
Pachiyammal
|
2908012WL037758
|
Pachiyammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24091120231606860
|
10/11/2023
|
chithra
|
2908012WL037758
|
chithra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
chithra
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/644
(VADUGAM)
|
2908012000NRG24091120231606861
|
10/11/2023
|
Sambooranam
|
2908012WL037758
|
Sambooranam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24091120231606862
|
10/11/2023
|
Angayammal
|
2908012WL037758
|
Angayammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24091120231606863
|
10/11/2023
|
Aathrai
|
2908012WL037758
|
Aathrai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24091120231606864
|
10/11/2023
|
Rajalakshmi
|
2908012WL037758
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/705
(VADUGAM)
|
2908012000NRG24091120231606865
|
10/11/2023
|
Rajam
|
2908012WL037758
|
Rajam
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajam
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/742
(VADUGAM)
|
2908012000NRG24091120231606866
|
10/11/2023
|
Thangammal
|
2908012WL037758
|
Thangammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24091120231606867
|
10/11/2023
|
Lakshmi
|
2908012WL037758
|
Lakshmi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/773
(VADUGAM)
|
2908012000NRG24091120231606868
|
10/11/2023
|
Chinnamani
|
2908012WL037758
|
Chinnamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/780
(VADUGAM)
|
2908012000NRG24091120231606869
|
10/11/2023
|
Veerammal
|
2908012WL037758
|
Veerammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24091120231606870
|
10/11/2023
|
Kandhasamy
|
2908012WL037758
|
Kandhasamy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/787
(VADUGAM)
|
2908012000NRG24091120231606871
|
10/11/2023
|
Bakiyam
|
2908012WL037758
|
Bakiyam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/790
(VADUGAM)
|
2908012000NRG24091120231606872
|
10/11/2023
|
Chinnapappu
|
2908012WL037758
|
Chinnapappu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/797
(VADUGAM)
|
2908012000NRG24091120231606873
|
10/11/2023
|
Sivagami
|
2908012WL037758
|
Sivagami
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/8
(VADUGAM)
|
2908012000NRG24091120231606874
|
10/11/2023
|
Mani
|
2908012WL037758
|
Mani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24091120231606875
|
10/11/2023
|
Muthayee
|
2908012WL037758
|
Muthayee
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24091120231606877
|
10/11/2023
|
Meenachi
|
2908012WL037758
|
Meenachi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/806
(VADUGAM)
|
2908012000NRG24091120231606878
|
10/11/2023
|
Pachiyammal
|
2908012WL037758
|
Pachiyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24091120231606879
|
10/11/2023
|
Shantha
|
2908012WL037758
|
Shantha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shantha
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/809
(VADUGAM)
|
2908012000NRG24091120231606880
|
10/11/2023
|
vijaya
|
2908012WL037758
|
vijaya
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
vijaya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24091120231606881
|
10/11/2023
|
Rajam
|
2908012WL037758
|
Rajam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajam
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/826
(VADUGAM)
|
2908012000NRG24091120231606882
|
10/11/2023
|
Arayee
|
2908012WL037758
|
Arayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Arayee
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/831
(VADUGAM)
|
2908012000NRG24091120231606883
|
10/11/2023
|
Karupayee
|
2908012WL037758
|
Karupayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24091120231606884
|
10/11/2023
|
Savitharani
|
2908012WL037758
|
Savitharani
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/84
(VADUGAM)
|
2908012000NRG24091120231606885
|
10/11/2023
|
Santhi
|
2908012WL037758
|
Santhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/85
(VADUGAM)
|
2908012000NRG24091120231606886
|
10/11/2023
|
Thangammal
|
2908012WL037758
|
Thangammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24091120231606887
|
10/11/2023
|
Jayamani
|
2908012WL037758
|
Jayamani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24091120231606888
|
10/11/2023
|
Lakshmi
|
2908012WL037758
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24091120231606889
|
10/11/2023
|
Jothi
|
2908012WL037758
|
Jothi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jothi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24091120231606890
|
10/11/2023
|
Ponnammal
|
2908012WL037758
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24091120231606891
|
10/11/2023
|
Seerangan
|
2908012WL037758
|
Seerangan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/887
(VADUGAM)
|
2908012000NRG24091120231606892
|
10/11/2023
|
Pavayee
|
2908012WL037758
|
Pavayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/896
(VADUGAM)
|
2908012000NRG24091120231606894
|
10/11/2023
|
Chinnan
|
2908012WL037758
|
Chinnan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/936
(VADUGAM)
|
2908012000NRG24091120231606895
|
10/11/2023
|
Periyammal
|
2908012WL037758
|
Periyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24091120231606896
|
10/11/2023
|
Meenakshi
|
2908012WL037758
|
Meenakshi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/970
(VADUGAM)
|
2908012000NRG24091120231606897
|
10/11/2023
|
Thangayee
|
2908012WL037758
|
Thangayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/984
(VADUGAM)
|
2908012000NRG24091120231606898
|
10/11/2023
|
Palaniyammal
|
2908012WL037758
|
Palaniyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/990
(VADUGAM)
|
2908012000NRG24091120231606899
|
10/11/2023
|
Chinapaiyan
|
2908012WL037758
|
Chinapaiyan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101774
|
101774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105316
|
105316
|
|
|
|
|
|
|
|