|
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-08-012-012-012/167
(MALAIYAMPATTI)
|
2908012000NRG24131020231445050
|
13/10/2023
|
Raju
|
2908012WL033753
|
Raju
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24131020231445030
|
13/10/2023
|
Senthil
|
2908012WL033753
|
Senthil
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
Senthil
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/122
(MALAIYAMPATTI)
|
2908012000NRG24131020231445031
|
13/10/2023
|
Sellapappa
|
2908012WL033753
|
Sellapappa
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellapappa
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/126
(MALAIYAMPATTI)
|
2908012000NRG24131020231445032
|
13/10/2023
|
Seerangayi
|
2908012WL033753
|
Seerangayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/128
(MALAIYAMPATTI)
|
2908012000NRG24131020231445033
|
13/10/2023
|
Ponni
|
2908012WL033753
|
Ponni
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ponni
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/132
(MALAIYAMPATTI)
|
2908012000NRG24131020231445034
|
13/10/2023
|
SEERANGAIYEE K
|
2908012WL033753
|
SEERANGAIYEE K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SEERANGAIYEE K
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/133
(MALAIYAMPATTI)
|
2908012000NRG24131020231445035
|
13/10/2023
|
Subramani
|
2908012WL033753
|
Subramani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/136
(MALAIYAMPATTI)
|
2908012000NRG24131020231445036
|
13/10/2023
|
Latha
|
2908012WL033753
|
Latha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/137
(MALAIYAMPATTI)
|
2908012000NRG24131020231445037
|
13/10/2023
|
Kuppayee
|
2908012WL033753
|
Kuppayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/141
(MALAIYAMPATTI)
|
2908012000NRG24131020231445038
|
13/10/2023
|
KAMALAM M
|
2908012WL033753
|
KAMALAM M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAMALAM M
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/143
(MALAIYAMPATTI)
|
2908012000NRG24131020231445039
|
13/10/2023
|
Lakshimi
|
2908012WL033753
|
Lakshimi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/144
(MALAIYAMPATTI)
|
2908012000NRG24131020231445040
|
13/10/2023
|
Masilamani
|
2908012WL033753
|
Masilamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/147
(MALAIYAMPATTI)
|
2908012000NRG24131020231445041
|
13/10/2023
|
SARASU M
|
2908012WL033753
|
SARASU M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU M
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/148
(MALAIYAMPATTI)
|
2908012000NRG24131020231445042
|
13/10/2023
|
Perumayi
|
2908012WL033753
|
Perumayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/149
(MALAIYAMPATTI)
|
2908012000NRG24131020231445043
|
13/10/2023
|
Palaniyammal
|
2908012WL033753
|
Palaniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/156
(MALAIYAMPATTI)
|
2908012000NRG24131020231445044
|
13/10/2023
|
Shanthi
|
2908012WL033753
|
Shanthi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24131020231445045
|
13/10/2023
|
Chandra
|
2908012WL033753
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/160
(MALAIYAMPATTI)
|
2908012000NRG24131020231445046
|
13/10/2023
|
Roopa
|
2908012WL033753
|
Roopa
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Roopa
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/161
(MALAIYAMPATTI)
|
2908012000NRG24131020231445047
|
13/10/2023
|
Perumayee
|
2908012WL033753
|
Perumayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/163
(MALAIYAMPATTI)
|
2908012000NRG24131020231445048
|
13/10/2023
|
Marayee
|
2908012WL033753
|
Marayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Marayee
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/164
(MALAIYAMPATTI)
|
2908012000NRG24131020231445049
|
13/10/2023
|
Chinnaponnu
|
2908012WL033753
|
Chinnaponnu
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24131020231445051
|
13/10/2023
|
Valarmathi
|
2908012WL033753
|
Valarmathi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/169
(MALAIYAMPATTI)
|
2908012000NRG24131020231445052
|
13/10/2023
|
Selvi
|
2908012WL033753
|
Selvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/171
(MALAIYAMPATTI)
|
2908012000NRG24131020231445053
|
13/10/2023
|
Madhu
|
2908012WL033753
|
Madhu
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhu
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/174
(MALAIYAMPATTI)
|
2908012000NRG24131020231445054
|
13/10/2023
|
Pothammal
|
2908012WL033753
|
Pothammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/176
(MALAIYAMPATTI)
|
2908012000NRG24131020231445055
|
13/10/2023
|
Sivagami
|
2908012WL033753
|
Sivagami
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24131020231445056
|
13/10/2023
|
Kondammal
|
2908012WL033753
|
Kondammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24131020231445057
|
13/10/2023
|
Muthusami
|
2908012WL033753
|
Muthusami
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24131020231445058
|
13/10/2023
|
Panjali
|
2908012WL033753
|
Panjali
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Panjali
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/182
(MALAIYAMPATTI)
|
2908012000NRG24131020231445059
|
13/10/2023
|
Pothi
|
2908012WL033753
|
Pothi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pothi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/185
(MALAIYAMPATTI)
|
2908012000NRG24131020231445060
|
13/10/2023
|
Murugesan
|
2908012WL033753
|
Murugesan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/186
(MALAIYAMPATTI)
|
2908012000NRG24131020231445061
|
13/10/2023
|
Kondammal
|
2908012WL033753
|
Kondammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/187
(MALAIYAMPATTI)
|
2908012000NRG24131020231445062
|
13/10/2023
|
Kulanthaiyammal
|
2908012WL033753
|
Kulanthaiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/188
(MALAIYAMPATTI)
|
2908012000NRG24131020231445063
|
13/10/2023
|
Rukumani
|
2908012WL033753
|
Rukumani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/190
(MALAIYAMPATTI)
|
2908012000NRG24131020231445064
|
13/10/2023
|
Muthammal
|
2908012WL033753
|
Muthammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24131020231445065
|
13/10/2023
|
Suseela
|
2908012WL033753
|
Suseela
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suseela
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/195
(MALAIYAMPATTI)
|
2908012000NRG24131020231445066
|
13/10/2023
|
Kandhammal
|
2908012WL033753
|
Kandhammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/199
(MALAIYAMPATTI)
|
2908012000NRG24131020231445067
|
13/10/2023
|
Suseela
|
2908012WL033753
|
Suseela
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suseela
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/200
(MALAIYAMPATTI)
|
2908012000NRG24131020231445068
|
13/10/2023
|
Poongodi
|
2908012WL033753
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/202
(MALAIYAMPATTI)
|
2908012000NRG24131020231445069
|
13/10/2023
|
Sundharampal
|
2908012WL033753
|
Sundharampal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sundharampal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/203
(MALAIYAMPATTI)
|
2908012000NRG24131020231445070
|
13/10/2023
|
Lakshmi
|
2908012WL033753
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24131020231445071
|
13/10/2023
|
Rajamani
|
2908012WL033753
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/209
(MALAIYAMPATTI)
|
2908012000NRG24131020231445072
|
13/10/2023
|
Kamalam
|
2908012WL033753
|
Kamalam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/212
(MALAIYAMPATTI)
|
2908012000NRG24131020231445073
|
13/10/2023
|
Muthammal
|
2908012WL033753
|
Muthammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/214
(MALAIYAMPATTI)
|
2908012000NRG24131020231445074
|
13/10/2023
|
Poongodi
|
2908012WL033753
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/216
(MALAIYAMPATTI)
|
2908012000NRG24131020231445075
|
13/10/2023
|
Palaniammal
|
2908012WL033753
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/217
(MALAIYAMPATTI)
|
2908012000NRG24131020231445076
|
13/10/2023
|
Palaniammal
|
2908012WL033753
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/218
(MALAIYAMPATTI)
|
2908012000NRG24131020231445077
|
13/10/2023
|
Kaveri
|
2908012WL033753
|
Kaveri
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/227
(MALAIYAMPATTI)
|
2908012000NRG24131020231445078
|
13/10/2023
|
Perumayi
|
2908012WL033753
|
Perumayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/228
(MALAIYAMPATTI)
|
2908012000NRG24131020231445079
|
13/10/2023
|
PERUMAYEE S
|
2908012WL033753
|
PERUMAYEE S
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
PERUMAYEE S
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/229
(MALAIYAMPATTI)
|
2908012000NRG24131020231445080
|
13/10/2023
|
Lakshmanan
|
2908012WL033753
|
Lakshmanan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/230
(MALAIYAMPATTI)
|
2908012000NRG24131020231445081
|
13/10/2023
|
Saroja
|
2908012WL033753
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/231
(MALAIYAMPATTI)
|
2908012000NRG24131020231445082
|
13/10/2023
|
Sarasu
|
2908012WL033753
|
Sarasu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24131020231445083
|
13/10/2023
|
Chinnammal
|
2908012WL033753
|
Chinnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/233-A
(MALAIYAMPATTI)
|
2908012000NRG24131020231445084
|
13/10/2023
|
Pappathi
|
2908012WL033753
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/238
(MALAIYAMPATTI)
|
2908012000NRG24131020231445085
|
13/10/2023
|
Lakshmi
|
2908012WL033753
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/240
(MALAIYAMPATTI)
|
2908012000NRG24131020231445086
|
13/10/2023
|
Rasammal
|
2908012WL033753
|
Rasammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24131020231445087
|
13/10/2023
|
Saranya
|
2908012WL033753
|
Saranya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saranya
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/339-A
(MALAIYAMPATTI)
|
2908012000NRG24131020231445088
|
13/10/2023
|
Ponnammal
|
2908012WL033753
|
Ponnammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/398
(MALAIYAMPATTI)
|
2908012000NRG24131020231445089
|
13/10/2023
|
Poongodi
|
2908012WL033753
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/417
(MALAIYAMPATTI)
|
2908012000NRG24131020231445090
|
13/10/2023
|
Lakshmi
|
2908012WL033753
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/421
(MALAIYAMPATTI)
|
2908012000NRG24131020231445091
|
13/10/2023
|
Priyadarshini
|
2908012WL033753
|
Priyadarshini
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Priyadarshini
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24131020231445092
|
13/10/2023
|
Gunachitra
|
2908012WL033753
|
Gunachitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/45
(MALAIYAMPATTI)
|
2908012000NRG24131020231445093
|
13/10/2023
|
Suganthi
|
2908012WL033753
|
Suganthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/479
(MALAIYAMPATTI)
|
2908012000NRG24131020231445094
|
13/10/2023
|
VALARMATHI V
|
2908012WL033753
|
VALARMATHI V
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
VALARMATHI V
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/78
(MALAIYAMPATTI)
|
2908012000NRG24131020231445096
|
13/10/2023
|
Gayathiri
|
2908012WL033753
|
Gayathiri
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/83
(MALAIYAMPATTI)
|
2908012000NRG24131020231445097
|
13/10/2023
|
Vijaya
|
2908012WL033753
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77196
|
77196
|
|
|
|
|
|
|
|
|
68
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24131020231445095
|
13/10/2023
|
LOGANAYAKI
|
2908012WL033753
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79212
|
79212
|
|
|
|
|
|
|
|