|
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-08-012-007-002/1945
(KAKKAVERI)
|
2908012000NRG24160620230467183
|
16/06/2023
|
MADHESWARAN K
|
2908012WL012253
|
MADHESWARAN K
|
00078
|
CNRB0016308
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
MADHESWARAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-003/1923
(KAKKAVERI)
|
2908012000NRG24160620230467184
|
16/06/2023
|
Jothi
|
2908012WL012253
|
Jothi
|
00176
|
IDIB000M221
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-001/1944
(KAKKAVERI)
|
2908012000NRG24160620230467178
|
16/06/2023
|
Rathika
|
2908012WL012253
|
Rathika
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-001/2023
(KAKKAVERI)
|
2908012000NRG24160620230467179
|
16/06/2023
|
Kalamani
|
2908012WL012253
|
Kalamani
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-002/1672
(KAKKAVERI)
|
2908012000NRG24160620230467180
|
16/06/2023
|
R JOTHI
|
2908012WL012253
|
R JOTHI
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
R JOTHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-002/1786
(KAKKAVERI)
|
2908012000NRG24160620230467181
|
16/06/2023
|
R SUDHA
|
2908012WL012253
|
R SUDHA
|
00176
|
IDIB000R014
|
241
|
241
|
Processed
|
23/06/2023
|
|
025175945
|
|
R SUDHA
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-007-002/1806
(KAKKAVERI)
|
2908012000NRG24160620230467182
|
16/06/2023
|
K NAGAMANAICKER
|
2908012WL012253
|
K NAGAMANAICKER
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
K NAGAMANAICKER
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-007-003/2037
(KAKKAVERI)
|
2908012000NRG24160620230467186
|
16/06/2023
|
K Manju
|
2908012WL012253
|
K Manju
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
K Manju
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1024
(KAKKAVERI)
|
2908012000NRG24160620230467187
|
16/06/2023
|
Dhanalakshmi
|
2908012WL012253
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi
|
IDBI BANK(607095)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/1026
(KAKKAVERI)
|
2908012000NRG24160620230467188
|
16/06/2023
|
Lakshmi
|
2908012WL012253
|
Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-007/1064
(KAKKAVERI)
|
2908012000NRG24160620230467189
|
16/06/2023
|
Sarasu
|
2908012WL012253
|
Sarasu
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-007/1130
(KAKKAVERI)
|
2908012000NRG24160620230467190
|
16/06/2023
|
Kavitha
|
2908012WL012253
|
Kavitha
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-007/1138
(KAKKAVERI)
|
2908012000NRG24160620230467191
|
16/06/2023
|
Angammal
|
2908012WL012253
|
Angammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/1141
(KAKKAVERI)
|
2908012000NRG24160620230467192
|
16/06/2023
|
Shanthi
|
2908012WL012253
|
Shanthi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1142
(KAKKAVERI)
|
2908012000NRG24160620230467193
|
16/06/2023
|
D JEEVA
|
2908012WL012253
|
D JEEVA
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
D JEEVA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1143
(KAKKAVERI)
|
2908012000NRG24160620230467194
|
16/06/2023
|
Baby
|
2908012WL012253
|
Baby
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Baby
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1145
(KAKKAVERI)
|
2908012000NRG24160620230467195
|
16/06/2023
|
Ananthi
|
2908012WL012253
|
Ananthi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1148
(KAKKAVERI)
|
2908012000NRG24160620230467196
|
16/06/2023
|
Arokiyamary
|
2908012WL012253
|
Arokiyamary
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1152
(KAKKAVERI)
|
2908012000NRG24160620230467197
|
16/06/2023
|
Lakshmi
|
2908012WL012253
|
Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1153
(KAKKAVERI)
|
2908012000NRG24160620230467198
|
16/06/2023
|
Vasantha
|
2908012WL012253
|
Vasantha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1172
(KAKKAVERI)
|
2908012000NRG24160620230467199
|
16/06/2023
|
Vijayamala
|
2908012WL012253
|
Vijayamala
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijayamala
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1207
(KAKKAVERI)
|
2908012000NRG24160620230467200
|
16/06/2023
|
Ayyammal
|
2908012WL012253
|
Ayyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1274
(KAKKAVERI)
|
2908012000NRG24160620230467202
|
16/06/2023
|
Jothi
|
2908012WL012253
|
Jothi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1281
(KAKKAVERI)
|
2908012000NRG24160620230467203
|
16/06/2023
|
Sudha
|
2908012WL012253
|
Sudha
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sudha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1283
(KAKKAVERI)
|
2908012000NRG24160620230467204
|
16/06/2023
|
Karmela
|
2908012WL012253
|
Karmela
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Karmela
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1298
(KAKKAVERI)
|
2908012000NRG24160620230467205
|
16/06/2023
|
Perumayee
|
2908012WL012253
|
Perumayee
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1300
(KAKKAVERI)
|
2908012000NRG24160620230467206
|
16/06/2023
|
Valarmathi
|
2908012WL012253
|
Valarmathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1302
(KAKKAVERI)
|
2908012000NRG24160620230467207
|
16/06/2023
|
Kanaga
|
2908012WL012253
|
Kanaga
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1304
(KAKKAVERI)
|
2908012000NRG24160620230467208
|
16/06/2023
|
Shantha
|
2908012WL012253
|
Shantha
|
00176
|
IDIB000R014
|
241
|
241
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shantha
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1305
(KAKKAVERI)
|
2908012000NRG24160620230467209
|
16/06/2023
|
Ramamani
|
2908012WL012253
|
Ramamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1306
(KAKKAVERI)
|
2908012000NRG24160620230467210
|
16/06/2023
|
Padmavathi
|
2908012WL012253
|
Padmavathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1308
(KAKKAVERI)
|
2908012000NRG24160620230467211
|
16/06/2023
|
Pavayee
|
2908012WL012253
|
Pavayee
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1309
(KAKKAVERI)
|
2908012000NRG24160620230467212
|
16/06/2023
|
Mani
|
2908012WL012253
|
Mani
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1315
(KAKKAVERI)
|
2908012000NRG24160620230467213
|
16/06/2023
|
Maragatham
|
2908012WL012253
|
Maragatham
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1317
(KAKKAVERI)
|
2908012000NRG24160620230467214
|
16/06/2023
|
Ansiya
|
2908012WL012253
|
Ansiya
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ansiya
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1327
(KAKKAVERI)
|
2908012000NRG24160620230467215
|
16/06/2023
|
Muthayammal
|
2908012WL012253
|
Muthayammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1328
(KAKKAVERI)
|
2908012000NRG24160620230467216
|
16/06/2023
|
Nagammal
|
2908012WL012253
|
Nagammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1329
(KAKKAVERI)
|
2908012000NRG24160620230467217
|
16/06/2023
|
Palaniyammal
|
2908012WL012253
|
Palaniyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1330
(KAKKAVERI)
|
2908012000NRG24160620230467218
|
16/06/2023
|
Sulochana
|
2908012WL012253
|
Sulochana
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/135
(KAKKAVERI)
|
2908012000NRG24160620230467219
|
16/06/2023
|
Kamalam
|
2908012WL012253
|
Kamalam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/136
(KAKKAVERI)
|
2908012000NRG24160620230467220
|
16/06/2023
|
Vijaya
|
2908012WL012253
|
Vijaya
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/137
(KAKKAVERI)
|
2908012000NRG24160620230467221
|
16/06/2023
|
Pushparani
|
2908012WL012253
|
Pushparani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1380
(KAKKAVERI)
|
2908012000NRG24160620230467222
|
16/06/2023
|
Rani
|
2908012WL012253
|
Rani
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1387
(KAKKAVERI)
|
2908012000NRG24160620230467223
|
16/06/2023
|
Saraswathi
|
2908012WL012253
|
Saraswathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/141
(KAKKAVERI)
|
2908012000NRG24160620230467224
|
16/06/2023
|
Thandayi
|
2908012WL012253
|
Thandayi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thandayi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1414
(KAKKAVERI)
|
2908012000NRG24160620230467225
|
16/06/2023
|
Kaliyammal
|
2908012WL012253
|
Kaliyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1423
(KAKKAVERI)
|
2908012000NRG24160620230467226
|
16/06/2023
|
Ponnumani
|
2908012WL012253
|
Ponnumani
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1427
(KAKKAVERI)
|
2908012000NRG24160620230467228
|
16/06/2023
|
Manimekalai
|
2908012WL012253
|
Manimekalai
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1428
(KAKKAVERI)
|
2908012000NRG24160620230467229
|
16/06/2023
|
Kamalam
|
2908012WL012253
|
Kamalam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1429
(KAKKAVERI)
|
2908012000NRG24160620230467230
|
16/06/2023
|
Lakshmi
|
2908012WL012253
|
Lakshmi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1453
(KAKKAVERI)
|
2908012000NRG24160620230467231
|
16/06/2023
|
Lakshmi
|
2908012WL012253
|
Lakshmi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1454
(KAKKAVERI)
|
2908012000NRG24160620230467232
|
16/06/2023
|
Roshilin Mary
|
2908012WL012253
|
Roshilin Mary
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Roshilin Mary
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1457
(KAKKAVERI)
|
2908012000NRG24160620230467233
|
16/06/2023
|
Lilly Pushpam
|
2908012WL012253
|
Lilly Pushpam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lilly Pushpam
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1465
(KAKKAVERI)
|
2908012000NRG24160620230467234
|
16/06/2023
|
Kokila
|
2908012WL012253
|
Kokila
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kokila
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1466
(KAKKAVERI)
|
2908012000NRG24160620230467235
|
16/06/2023
|
Jayalakshmi
|
2908012WL012253
|
Jayalakshmi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1467
(KAKKAVERI)
|
2908012000NRG24160620230467236
|
16/06/2023
|
Rathinam
|
2908012WL012253
|
Rathinam
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1470
(KAKKAVERI)
|
2908012000NRG24160620230467237
|
16/06/2023
|
Pappu
|
2908012WL012253
|
Pappu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappu
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1471
(KAKKAVERI)
|
2908012000NRG24160620230467238
|
16/06/2023
|
Kasammal
|
2908012WL012253
|
Kasammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1472
(KAKKAVERI)
|
2908012000NRG24160620230467239
|
16/06/2023
|
Pushpa
|
2908012WL012253
|
Pushpa
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pushpa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1473
(KAKKAVERI)
|
2908012000NRG24160620230467240
|
16/06/2023
|
Kandhayee
|
2908012WL012253
|
Kandhayee
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1484
(KAKKAVERI)
|
2908012000NRG24160620230467241
|
16/06/2023
|
Rathinam
|
2908012WL012253
|
Rathinam
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1485
(KAKKAVERI)
|
2908012000NRG24160620230467242
|
16/06/2023
|
Nallammal
|
2908012WL012253
|
Nallammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1486
(KAKKAVERI)
|
2908012000NRG24160620230467243
|
16/06/2023
|
Mala
|
2908012WL012253
|
Mala
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1487
(KAKKAVERI)
|
2908012000NRG24160620230467244
|
16/06/2023
|
Maheswari
|
2908012WL012253
|
Maheswari
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1488
(KAKKAVERI)
|
2908012000NRG24160620230467245
|
16/06/2023
|
Shanthi
|
2908012WL012253
|
Shanthi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/1489
(KAKKAVERI)
|
2908012000NRG24160620230467246
|
16/06/2023
|
Usha
|
2908012WL012253
|
Usha
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Usha
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1490
(KAKKAVERI)
|
2908012000NRG24160620230467247
|
16/06/2023
|
Ambika
|
2908012WL012253
|
Ambika
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ambika
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/1491
(KAKKAVERI)
|
2908012000NRG24160620230467248
|
16/06/2023
|
Selvi
|
2908012WL012253
|
Selvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/1493
(KAKKAVERI)
|
2908012000NRG24160620230467249
|
16/06/2023
|
Sundrambal
|
2908012WL012253
|
Sundrambal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/1495
(KAKKAVERI)
|
2908012000NRG24160620230467251
|
16/06/2023
|
Sagunthala
|
2908012WL012253
|
Sagunthala
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/1504
(KAKKAVERI)
|
2908012000NRG24160620230467252
|
16/06/2023
|
Saroja
|
2908012WL012253
|
Saroja
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/1511
(KAKKAVERI)
|
2908012000NRG24160620230467253
|
16/06/2023
|
Jeyanthi
|
2908012WL012253
|
Jeyanthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/1518
(KAKKAVERI)
|
2908012000NRG24160620230467254
|
16/06/2023
|
R Krishnaveni
|
2908012WL012253
|
R Krishnaveni
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
R Krishnaveni
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/1546
(KAKKAVERI)
|
2908012000NRG24160620230467255
|
16/06/2023
|
Saroja
|
2908012WL012253
|
Saroja
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/1547
(KAKKAVERI)
|
2908012000NRG24160620230467256
|
16/06/2023
|
Madhammal
|
2908012WL012253
|
Madhammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/1606
(KAKKAVERI)
|
2908012000NRG24160620230467257
|
16/06/2023
|
Subramani
|
2908012WL012253
|
Subramani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Subramani
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/1732
(KAKKAVERI)
|
2908012000NRG24160620230467258
|
16/06/2023
|
S MADHESWARI
|
2908012WL012253
|
S MADHESWARI
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
S MADHESWARI
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/1733
(KAKKAVERI)
|
2908012000NRG24160620230467259
|
16/06/2023
|
R Muniammal
|
2908012WL012253
|
R Muniammal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
R Muniammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/1740
(KAKKAVERI)
|
2908012000NRG24160620230467260
|
16/06/2023
|
M Thangaye
|
2908012WL012253
|
M Thangaye
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
M Thangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/1741
(KAKKAVERI)
|
2908012000NRG24160620230467261
|
16/06/2023
|
M Chellammal
|
2908012WL012253
|
M Chellammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
M Chellammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/1742
(KAKKAVERI)
|
2908012000NRG24160620230467262
|
16/06/2023
|
M MADHESWARI
|
2908012WL012253
|
M MADHESWARI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
M MADHESWARI
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/1752
(KAKKAVERI)
|
2908012000NRG24160620230467263
|
16/06/2023
|
ESWARI S
|
2908012WL012253
|
ESWARI S
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
ESWARI S
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/1753
(KAKKAVERI)
|
2908012000NRG24160620230467264
|
16/06/2023
|
R JANAKI
|
2908012WL012253
|
R JANAKI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
R JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/1753
(KAKKAVERI)
|
2908012000NRG24160620230467265
|
16/06/2023
|
S MANI
|
2908012WL012253
|
S MANI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
S MANI
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/1759
(KAKKAVERI)
|
2908012000NRG24160620230467266
|
16/06/2023
|
A Sellammal
|
2908012WL012253
|
A Sellammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
A Sellammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/1759
(KAKKAVERI)
|
2908012000NRG24160620230467267
|
16/06/2023
|
K Thenmozhi
|
2908012WL012253
|
K Thenmozhi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
K Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/1763
(KAKKAVERI)
|
2908012000NRG24160620230467268
|
16/06/2023
|
V SATHYA
|
2908012WL012253
|
V SATHYA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
V SATHYA
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/1783
(KAKKAVERI)
|
2908012000NRG24160620230467269
|
16/06/2023
|
M MOHANA
|
2908012WL012253
|
M MOHANA
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
M MOHANA
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/1785
(KAKKAVERI)
|
2908012000NRG24160620230467270
|
16/06/2023
|
K SANTHI
|
2908012WL012253
|
K SANTHI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104594
|
104594
|
|
|
|
|
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24160620230467185
|
16/06/2023
|
Gayathri
|
2908012WL012253
|
Gayathri
|
00176
|
IDIB000T079
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Gayathri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/1273
(KAKKAVERI)
|
2908012000NRG24160620230467201
|
16/06/2023
|
TAMILSELVI A
|
2908012WL012253
|
TAMILSELVI A
|
00177
|
IOBA0001814
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
TAMILSELVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109655
|
109655
|
|
|
|
|
|
|
|