|
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-08-012-007-004/2084
(KAKKAVERI)
|
2908012000NRG24091120231614563
|
10/11/2023
|
MURUGESAN
|
2908012WL037960
|
MURUGESAN
|
00078
|
CNRB0016308
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/65
(KAKKAVERI)
|
2908012000NRG24091120231614599
|
10/11/2023
|
ARUMUGAM
|
2908012WL037960
|
ARUMUGAM
|
00078
|
CNRB0016308
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/1792
(KAKKAVERI)
|
2908012000NRG24091120231614560
|
10/11/2023
|
J SANGEETHA
|
2908012WL037960
|
J SANGEETHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
J SANGEETHA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1800
(KAKKAVERI)
|
2908012000NRG24091120231614561
|
10/11/2023
|
Periyasamy
|
2908012WL037960
|
Periyasamy
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-007-004/1861
(KAKKAVERI)
|
2908012000NRG24091120231614562
|
10/11/2023
|
P BHUVANESHWARI
|
2908012WL037960
|
P BHUVANESHWARI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
P BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-005/1291
(KAKKAVERI)
|
2908012000NRG24091120231614564
|
10/11/2023
|
VANNIKANDAR
|
2908012WL037960
|
VANNIKANDAR
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
VANNIKANDAR
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/1066
(KAKKAVERI)
|
2908012000NRG24091120231614566
|
10/11/2023
|
Shanthi
|
2908012WL037960
|
Shanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/1228
(KAKKAVERI)
|
2908012000NRG24091120231614567
|
10/11/2023
|
Selvalakshmi
|
2908012WL037960
|
Selvalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1248
(KAKKAVERI)
|
2908012000NRG24091120231614568
|
10/11/2023
|
Yamuna
|
2908012WL037960
|
Yamuna
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/1250
(KAKKAVERI)
|
2908012000NRG24091120231614569
|
10/11/2023
|
Valliyammal
|
2908012WL037960
|
Valliyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-007/1252
(KAKKAVERI)
|
2908012000NRG24091120231614570
|
10/11/2023
|
Chinathaye
|
2908012WL037960
|
Chinathaye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinathaye
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-007/1258
(KAKKAVERI)
|
2908012000NRG24091120231614571
|
10/11/2023
|
Chitra
|
2908012WL037960
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-007/1279
(KAKKAVERI)
|
2908012000NRG24091120231614572
|
10/11/2023
|
Papathi
|
2908012WL037960
|
Papathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Papathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/1292
(KAKKAVERI)
|
2908012000NRG24091120231614573
|
10/11/2023
|
Valarmathi
|
2908012WL037960
|
Valarmathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1294
(KAKKAVERI)
|
2908012000NRG24091120231614574
|
10/11/2023
|
Jeyammal
|
2908012WL037960
|
Jeyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1313
(KAKKAVERI)
|
2908012000NRG24091120231614575
|
10/11/2023
|
Dhanabhakiyam
|
2908012WL037960
|
Dhanabhakiyam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Dhanabhakiyam
|
UCO BANK(607066)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1338
(KAKKAVERI)
|
2908012000NRG24091120231614576
|
10/11/2023
|
Palaniyammal
|
2908012WL037960
|
Palaniyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1340
(KAKKAVERI)
|
2908012000NRG24091120231614577
|
10/11/2023
|
Rajeshwari
|
2908012WL037960
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1343
(KAKKAVERI)
|
2908012000NRG24091120231614578
|
10/11/2023
|
Menaga
|
2908012WL037960
|
Menaga
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Menaga
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1373
(KAKKAVERI)
|
2908012000NRG24091120231614579
|
10/11/2023
|
Jayakodi
|
2908012WL037960
|
Jayakodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/167
(KAKKAVERI)
|
2908012000NRG24091120231614580
|
10/11/2023
|
Sarasu
|
2908012WL037960
|
Sarasu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1900
(KAKKAVERI)
|
2908012000NRG24091120231614582
|
10/11/2023
|
M RANJITHAM
|
2908012WL037960
|
M RANJITHAM
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
M RANJITHAM
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/2011
(KAKKAVERI)
|
2908012000NRG24091120231614583
|
10/11/2023
|
Mary
|
2908012WL037960
|
Mary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mary
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/224
(KAKKAVERI)
|
2908012000NRG24091120231614584
|
10/11/2023
|
Anbukarasi
|
2908012WL037960
|
Anbukarasi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Anbukarasi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/225
(KAKKAVERI)
|
2908012000NRG24091120231614585
|
10/11/2023
|
Mallika
|
2908012WL037960
|
Mallika
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/225
(KAKKAVERI)
|
2908012000NRG24091120231614586
|
10/11/2023
|
Santhi
|
2908012WL037960
|
Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/231
(KAKKAVERI)
|
2908012000NRG24091120231614588
|
10/11/2023
|
Vijaya
|
2908012WL037960
|
Vijaya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/247
(KAKKAVERI)
|
2908012000NRG24091120231614589
|
10/11/2023
|
Chinnammal
|
2908012WL037960
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/256
(KAKKAVERI)
|
2908012000NRG24091120231614590
|
10/11/2023
|
Lakshmi
|
2908012WL037960
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/278
(KAKKAVERI)
|
2908012000NRG24091120231614591
|
10/11/2023
|
Vadivel
|
2908012WL037960
|
Vadivel
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/29
(KAKKAVERI)
|
2908012000NRG24091120231614592
|
10/11/2023
|
Palanisamy
|
2908012WL037960
|
Palanisamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/324
(KAKKAVERI)
|
2908012000NRG24091120231614593
|
10/11/2023
|
Sivagami
|
2908012WL037960
|
Sivagami
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/325
(KAKKAVERI)
|
2908012000NRG24091120231614594
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037960
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/389
(KAKKAVERI)
|
2908012000NRG24091120231614595
|
10/11/2023
|
Dhanalakshmi
|
2908012WL037960
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/594
(KAKKAVERI)
|
2908012000NRG24091120231614596
|
10/11/2023
|
Leelavathi
|
2908012WL037960
|
Leelavathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/636
(KAKKAVERI)
|
2908012000NRG24091120231614597
|
10/11/2023
|
Vijaya
|
2908012WL037960
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/65
(KAKKAVERI)
|
2908012000NRG24091120231614600
|
10/11/2023
|
Saroja
|
2908012WL037960
|
Saroja
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/650
(KAKKAVERI)
|
2908012000NRG24091120231614601
|
10/11/2023
|
SELLAPPAN
|
2908012WL037960
|
SELLAPPAN
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
SELLAPPAN
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/656
(KAKKAVERI)
|
2908012000NRG24091120231614602
|
10/11/2023
|
Lakshimi
|
2908012WL037960
|
Lakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/657
(KAKKAVERI)
|
2908012000NRG24091120231614603
|
10/11/2023
|
Periyakkal
|
2908012WL037960
|
Periyakkal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/658
(KAKKAVERI)
|
2908012000NRG24091120231614604
|
10/11/2023
|
Thangammal
|
2908012WL037960
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/659
(KAKKAVERI)
|
2908012000NRG24091120231614605
|
10/11/2023
|
Selvi
|
2908012WL037960
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/660
(KAKKAVERI)
|
2908012000NRG24091120231614606
|
10/11/2023
|
Cinnammal
|
2908012WL037960
|
Cinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/661
(KAKKAVERI)
|
2908012000NRG24091120231614607
|
10/11/2023
|
Pappathi
|
2908012WL037960
|
Pappathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/662
(KAKKAVERI)
|
2908012000NRG24091120231614608
|
10/11/2023
|
Kanniammal
|
2908012WL037960
|
Kanniammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/663
(KAKKAVERI)
|
2908012000NRG24091120231614609
|
10/11/2023
|
Shanthi
|
2908012WL037960
|
Shanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/664
(KAKKAVERI)
|
2908012000NRG24091120231614610
|
10/11/2023
|
Lakshimi
|
2908012WL037960
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/666
(KAKKAVERI)
|
2908012000NRG24091120231614611
|
10/11/2023
|
Arukkani
|
2908012WL037960
|
Arukkani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/667
(KAKKAVERI)
|
2908012000NRG24091120231614612
|
10/11/2023
|
Rathinam
|
2908012WL037960
|
Rathinam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/668
(KAKKAVERI)
|
2908012000NRG24091120231614613
|
10/11/2023
|
Rasammal
|
2908012WL037960
|
Rasammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/669
(KAKKAVERI)
|
2908012000NRG24091120231614614
|
10/11/2023
|
Anandhaiye
|
2908012WL037960
|
Anandhaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Anandhaiye
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/673
(KAKKAVERI)
|
2908012000NRG24091120231614615
|
10/11/2023
|
Nallammal
|
2908012WL037960
|
Nallammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/674
(KAKKAVERI)
|
2908012000NRG24091120231614616
|
10/11/2023
|
Nallammal
|
2908012WL037960
|
Nallammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/676
(KAKKAVERI)
|
2908012000NRG24091120231614617
|
10/11/2023
|
Rasammal
|
2908012WL037960
|
Rasammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/683
(KAKKAVERI)
|
2908012000NRG24091120231614618
|
10/11/2023
|
Nallammal
|
2908012WL037960
|
Nallammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/684
(KAKKAVERI)
|
2908012000NRG24091120231614619
|
10/11/2023
|
Shanthi
|
2908012WL037960
|
Shanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/688
(KAKKAVERI)
|
2908012000NRG24091120231614620
|
10/11/2023
|
Selvam
|
2908012WL037960
|
Selvam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvam
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/702
(KAKKAVERI)
|
2908012000NRG24091120231614621
|
10/11/2023
|
Kalaivani
|
2908012WL037960
|
Kalaivani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/713
(KAKKAVERI)
|
2908012000NRG24091120231614622
|
10/11/2023
|
Kasthuri
|
2908012WL037960
|
Kasthuri
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/723
(KAKKAVERI)
|
2908012000NRG24091120231614623
|
10/11/2023
|
Amaravathi
|
2908012WL037960
|
Amaravathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/724
(KAKKAVERI)
|
2908012000NRG24091120231614624
|
10/11/2023
|
Seetha
|
2908012WL037960
|
Seetha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Seetha
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/725
(KAKKAVERI)
|
2908012000NRG24091120231614625
|
10/11/2023
|
Chitra
|
2908012WL037960
|
Chitra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/731
(KAKKAVERI)
|
2908012000NRG24091120231614626
|
10/11/2023
|
Dheivamani
|
2908012WL037960
|
Dheivamani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dheivamani
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/732
(KAKKAVERI)
|
2908012000NRG24091120231614627
|
10/11/2023
|
Mallika
|
2908012WL037960
|
Mallika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mallika
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/755
(KAKKAVERI)
|
2908012000NRG24091120231614628
|
10/11/2023
|
Jeyamani
|
2908012WL037960
|
Jeyamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/778
(KAKKAVERI)
|
2908012000NRG24091120231614629
|
10/11/2023
|
Srirangan
|
2908012WL037960
|
Srirangan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Srirangan
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/793
(KAKKAVERI)
|
2908012000NRG24091120231614630
|
10/11/2023
|
Kalaiselvi
|
2908012WL037960
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/794
(KAKKAVERI)
|
2908012000NRG24091120231614631
|
10/11/2023
|
M Vennila
|
2908012WL037960
|
M Vennila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
M Vennila
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/82
(KAKKAVERI)
|
2908012000NRG24091120231614632
|
10/11/2023
|
Rathinam
|
2908012WL037960
|
Rathinam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/878
(KAKKAVERI)
|
2908012000NRG24091120231614633
|
10/11/2023
|
Chinnapillai
|
2908012WL037960
|
Chinnapillai
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/907
(KAKKAVERI)
|
2908012000NRG24091120231614634
|
10/11/2023
|
Sarasu
|
2908012WL037960
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/912
(KAKKAVERI)
|
2908012000NRG24091120231614635
|
10/11/2023
|
Nallammal
|
2908012WL037960
|
Nallammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/977
(KAKKAVERI)
|
2908012000NRG24091120231614636
|
10/11/2023
|
Vennila
|
2908012WL037960
|
Vennila
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75516
|
75516
|
|
|
|
|
|
|
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/1863
(KAKKAVERI)
|
2908012000NRG24091120231614581
|
10/11/2023
|
Indirani
|
2908012WL037960
|
Indirani
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|