|
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-08-012-020-020/447
(VADUGAM)
|
2908012000NRG24080920231196590
|
09/09/2023
|
Periammal
|
2908012WL028150
|
Periammal
|
00176
|
IDIB000V014
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Periammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/519
(VADUGAM)
|
2908012000NRG24080920231196594
|
09/09/2023
|
Kannupillai
|
2908012WL028150
|
Kannupillai
|
00176
|
IDIB000V014
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/6
(VADUGAM)
|
2908012000NRG24080920231196597
|
09/09/2023
|
Vasantha
|
2908012WL028150
|
Vasantha
|
00176
|
IDIB000V014
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24080920231196554
|
09/09/2023
|
SARASWATHI G
|
2908012WL028150
|
SARASWATHI G
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24080920231196555
|
09/09/2023
|
MURUSAN R
|
2908012WL028150
|
MURUSAN R
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
MURUSAN R
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-002/1169
(VADUGAM)
|
2908012000NRG24080920231196556
|
09/09/2023
|
SIVAPRIYA K
|
2908012WL028150
|
SIVAPRIYA K
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
SIVAPRIYA K
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1003
(VADUGAM)
|
2908012000NRG24080920231196557
|
09/09/2023
|
Saroja
|
2908012WL028150
|
Saroja
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24080920231196558
|
09/09/2023
|
Rajammal
|
2908012WL028150
|
Rajammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1007
(VADUGAM)
|
2908012000NRG24080920231196559
|
09/09/2023
|
Maniyarasi
|
2908012WL028150
|
Maniyarasi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1011
(VADUGAM)
|
2908012000NRG24080920231196560
|
09/09/2023
|
Arasi
|
2908012WL028150
|
Arasi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Rejected
|
07/11/2023
|
|
051505144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24080920231196561
|
09/09/2023
|
Neelambal
|
2908012WL028150
|
Neelambal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1016
(VADUGAM)
|
2908012000NRG24080920231196562
|
09/09/2023
|
Devi
|
2908012WL028150
|
Devi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1031
(VADUGAM)
|
2908012000NRG24080920231196563
|
09/09/2023
|
Sasikala
|
2908012WL028150
|
Sasikala
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1037
(VADUGAM)
|
2908012000NRG24080920231196564
|
09/09/2023
|
Santhi
|
2908012WL028150
|
Santhi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1038
(VADUGAM)
|
2908012000NRG24080920231196565
|
09/09/2023
|
Muthammal
|
2908012WL028150
|
Muthammal
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
06/11/2023
|
|
051505144
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24080920231196566
|
09/09/2023
|
Selvi
|
2908012WL028150
|
Selvi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051505144
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1045
(VADUGAM)
|
2908012000NRG24080920231196567
|
09/09/2023
|
Santhi
|
2908012WL028150
|
Santhi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24080920231196568
|
09/09/2023
|
Mariyee
|
2908012WL028150
|
Mariyee
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1053
(VADUGAM)
|
2908012000NRG24080920231196569
|
09/09/2023
|
Vanitha
|
2908012WL028150
|
Vanitha
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1055
(VADUGAM)
|
2908012000NRG24080920231196570
|
09/09/2023
|
Chandra
|
2908012WL028150
|
Chandra
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24080920231196571
|
09/09/2023
|
AMMANI S
|
2908012WL028150
|
AMMANI S
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
AMMANI S
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1086
(VADUGAM)
|
2908012000NRG24080920231196572
|
09/09/2023
|
V THULASI
|
2908012WL028150
|
V THULASI
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24080920231196573
|
09/09/2023
|
R MATHAVI
|
2908012WL028150
|
R MATHAVI
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1094
(VADUGAM)
|
2908012000NRG24080920231196574
|
09/09/2023
|
K JOTHI
|
2908012WL028150
|
K JOTHI
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/11
(VADUGAM)
|
2908012000NRG24080920231196575
|
09/09/2023
|
Manjula
|
2908012WL028150
|
Manjula
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/1108
(VADUGAM)
|
2908012000NRG24080920231196576
|
09/09/2023
|
Sasikala
|
2908012WL028150
|
Sasikala
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/1120
(VADUGAM)
|
2908012000NRG24080920231196577
|
09/09/2023
|
Pappathi
|
2908012WL028150
|
Pappathi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/1148
(VADUGAM)
|
2908012000NRG24080920231196578
|
09/09/2023
|
KUPPAYEE M
|
2908012WL028150
|
KUPPAYEE M
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
KUPPAYEE M
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/1151
(VADUGAM)
|
2908012000NRG24080920231196579
|
09/09/2023
|
Matheawari
|
2908012WL028150
|
Matheawari
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051505144
|
|
Matheawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24080920231196580
|
09/09/2023
|
Dhanabakiyam
|
2908012WL028150
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/131
(VADUGAM)
|
2908012000NRG24080920231196581
|
09/09/2023
|
Kaliyammal
|
2908012WL028150
|
Kaliyammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/161
(VADUGAM)
|
2908012000NRG24080920231196582
|
09/09/2023
|
Palaniammal
|
2908012WL028150
|
Palaniammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/190
(VADUGAM)
|
2908012000NRG24080920231196583
|
09/09/2023
|
Mariyayee
|
2908012WL028150
|
Mariyayee
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/220
(VADUGAM)
|
2908012000NRG24080920231196584
|
09/09/2023
|
Chinnapillai
|
2908012WL028150
|
Chinnapillai
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24080920231196585
|
09/09/2023
|
Chandra
|
2908012WL028150
|
Chandra
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/396
(VADUGAM)
|
2908012000NRG24080920231196586
|
09/09/2023
|
Selvambal
|
2908012WL028150
|
Selvambal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24080920231196587
|
09/09/2023
|
Vimala
|
2908012WL028150
|
Vimala
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vimala
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24080920231196588
|
09/09/2023
|
P DHANALAKSHMI
|
2908012WL028150
|
P DHANALAKSHMI
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
07/11/2023
|
|
051505144
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/435
(VADUGAM)
|
2908012000NRG24080920231196589
|
09/09/2023
|
Shanthi
|
2908012WL028150
|
Shanthi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/461
(VADUGAM)
|
2908012000NRG24080920231196591
|
09/09/2023
|
Sarasu
|
2908012WL028150
|
Sarasu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/483
(VADUGAM)
|
2908012000NRG24080920231196592
|
09/09/2023
|
Manonmani
|
2908012WL028150
|
Manonmani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/493
(VADUGAM)
|
2908012000NRG24080920231196593
|
09/09/2023
|
Thangammal
|
2908012WL028150
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24080920231196595
|
09/09/2023
|
Selvambal
|
2908012WL028150
|
Selvambal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/593
(VADUGAM)
|
2908012000NRG24080920231196596
|
09/09/2023
|
Thangammal
|
2908012WL028150
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24080920231196598
|
09/09/2023
|
Ponnammal
|
2908012WL028150
|
Ponnammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/617
(VADUGAM)
|
2908012000NRG24080920231196599
|
09/09/2023
|
Lakshmi
|
2908012WL028150
|
Lakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24080920231196600
|
09/09/2023
|
chithra
|
2908012WL028150
|
chithra
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
chithra
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/633
(VADUGAM)
|
2908012000NRG24080920231196601
|
09/09/2023
|
Susila
|
2908012WL028150
|
Susila
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24080920231196602
|
09/09/2023
|
KAVITHA R
|
2908012WL028150
|
KAVITHA R
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
07/11/2023
|
|
051505144
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/644
(VADUGAM)
|
2908012000NRG24080920231196603
|
09/09/2023
|
Sambooranam
|
2908012WL028150
|
Sambooranam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24080920231196604
|
09/09/2023
|
Angayammal
|
2908012WL028150
|
Angayammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24080920231196605
|
09/09/2023
|
Amudha
|
2908012WL028150
|
Amudha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Amudha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/702
(VADUGAM)
|
2908012000NRG24080920231196606
|
09/09/2023
|
Chinnammal
|
2908012WL028150
|
Chinnammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24080920231196607
|
09/09/2023
|
Lakshmi
|
2908012WL028150
|
Lakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24080920231196608
|
09/09/2023
|
Alamalu
|
2908012WL028150
|
Alamalu
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/785
(VADUGAM)
|
2908012000NRG24080920231196609
|
09/09/2023
|
Thylammal
|
2908012WL028150
|
Thylammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thylammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/787
(VADUGAM)
|
2908012000NRG24080920231196610
|
09/09/2023
|
Bakiyam
|
2908012WL028150
|
Bakiyam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/788
(VADUGAM)
|
2908012000NRG24080920231196611
|
09/09/2023
|
Muthayee
|
2908012WL028150
|
Muthayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/790
(VADUGAM)
|
2908012000NRG24080920231196612
|
09/09/2023
|
Chinnapappu
|
2908012WL028150
|
Chinnapappu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/792
(VADUGAM)
|
2908012000NRG24080920231196613
|
09/09/2023
|
Poongodi
|
2908012WL028150
|
Poongodi
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
07/11/2023
|
|
051505144
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/797
(VADUGAM)
|
2908012000NRG24080920231196614
|
09/09/2023
|
Sivagami
|
2908012WL028150
|
Sivagami
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24080920231196615
|
09/09/2023
|
Muthayee
|
2908012WL028150
|
Muthayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24080920231196616
|
09/09/2023
|
Meenachi
|
2908012WL028150
|
Meenachi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/806
(VADUGAM)
|
2908012000NRG24080920231196617
|
09/09/2023
|
Pachiyammal
|
2908012WL028150
|
Pachiyammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24080920231196618
|
09/09/2023
|
Shantha
|
2908012WL028150
|
Shantha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Shantha
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/809
(VADUGAM)
|
2908012000NRG24080920231196619
|
09/09/2023
|
vijaya
|
2908012WL028150
|
vijaya
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
vijaya
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24080920231196620
|
09/09/2023
|
Rajam
|
2908012WL028150
|
Rajam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajam
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/819
(VADUGAM)
|
2908012000NRG24080920231196621
|
09/09/2023
|
Rani
|
2908012WL028150
|
Rani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24080920231196622
|
09/09/2023
|
Easwari
|
2908012WL028150
|
Easwari
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Easwari
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/831
(VADUGAM)
|
2908012000NRG24080920231196623
|
09/09/2023
|
Karupayee
|
2908012WL028150
|
Karupayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24080920231196624
|
09/09/2023
|
Shanti
|
2908012WL028150
|
Shanti
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Shanti
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24080920231196625
|
09/09/2023
|
Jayamani
|
2908012WL028150
|
Jayamani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24080920231196626
|
09/09/2023
|
Lakshmi
|
2908012WL028150
|
Lakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24080920231196627
|
09/09/2023
|
Ponnammal
|
2908012WL028150
|
Ponnammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24080920231196628
|
09/09/2023
|
Palaniappan
|
2908012WL028150
|
Palaniappan
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24080920231196629
|
09/09/2023
|
Seerangan
|
2908012WL028150
|
Seerangan
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/887
(VADUGAM)
|
2908012000NRG24080920231196630
|
09/09/2023
|
Pavayee
|
2908012WL028150
|
Pavayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/896
(VADUGAM)
|
2908012000NRG24080920231196631
|
09/09/2023
|
Chinnan
|
2908012WL028150
|
Chinnan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/91
(VADUGAM)
|
2908012000NRG24080920231196632
|
09/09/2023
|
Vijaya
|
2908012WL028150
|
Vijaya
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/921
(VADUGAM)
|
2908012000NRG24080920231196633
|
09/09/2023
|
Deepika
|
2908012WL028150
|
Deepika
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Deepika
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/922
(VADUGAM)
|
2908012000NRG24080920231196634
|
09/09/2023
|
Jayamani
|
2908012WL028150
|
Jayamani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/935
(VADUGAM)
|
2908012000NRG24080920231196635
|
09/09/2023
|
Thangam
|
2908012WL028150
|
Thangam
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thangam
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/984
(VADUGAM)
|
2908012000NRG24080920231196636
|
09/09/2023
|
Palaniyammal
|
2908012WL028150
|
Palaniyammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/992
(VADUGAM)
|
2908012000NRG24080920231196637
|
09/09/2023
|
Palaniyammal
|
2908012WL028150
|
Palaniyammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109728
|
109728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114300
|
114300
|
|
|
|
|
|
|
|