|
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-08-012-012-012/65
(MALAIYAMPATTI)
|
2908012000NRG24180820231004422
|
18/08/2023
|
RANI M
|
2908012WL024237
|
RANI M
|
00176
|
IDIB000M221
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/167
(MALAIYAMPATTI)
|
2908012000NRG24180820231004367
|
18/08/2023
|
Raju
|
2908012WL024237
|
Raju
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/118
(MALAIYAMPATTI)
|
2908012000NRG24180820231004340
|
18/08/2023
|
Selvi
|
2908012WL024237
|
Selvi
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24180820231004341
|
18/08/2023
|
PAPPATHI P
|
2908012WL024237
|
PAPPATHI P
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
PAPPATHI P
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24180820231004342
|
18/08/2023
|
Senthil
|
2908012WL024237
|
Senthil
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Senthil
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/122
(MALAIYAMPATTI)
|
2908012000NRG24180820231004343
|
18/08/2023
|
Sellapappa
|
2908012WL024237
|
Sellapappa
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sellapappa
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/126
(MALAIYAMPATTI)
|
2908012000NRG24180820231004344
|
18/08/2023
|
Seerangayi
|
2908012WL024237
|
Seerangayi
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/128
(MALAIYAMPATTI)
|
2908012000NRG24180820231004345
|
18/08/2023
|
Ponni
|
2908012WL024237
|
Ponni
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Ponni
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/132
(MALAIYAMPATTI)
|
2908012000NRG24180820231004346
|
18/08/2023
|
SEERANGAIYEE K
|
2908012WL024237
|
SEERANGAIYEE K
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
SEERANGAIYEE K
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/133
(MALAIYAMPATTI)
|
2908012000NRG24180820231004347
|
18/08/2023
|
Subramani
|
2908012WL024237
|
Subramani
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/136
(MALAIYAMPATTI)
|
2908012000NRG24180820231004348
|
18/08/2023
|
Latha
|
2908012WL024237
|
Latha
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/137
(MALAIYAMPATTI)
|
2908012000NRG24180820231004349
|
18/08/2023
|
Kuppayee
|
2908012WL024237
|
Kuppayee
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/143
(MALAIYAMPATTI)
|
2908012000NRG24180820231004350
|
18/08/2023
|
Lakshimi
|
2908012WL024237
|
Lakshimi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/144
(MALAIYAMPATTI)
|
2908012000NRG24180820231004351
|
18/08/2023
|
Masilamani
|
2908012WL024237
|
Masilamani
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/145
(MALAIYAMPATTI)
|
2908012000NRG24180820231004352
|
18/08/2023
|
P CHINNAPPAN
|
2908012WL024237
|
P CHINNAPPAN
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
P CHINNAPPAN
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/147
(MALAIYAMPATTI)
|
2908012000NRG24180820231004353
|
18/08/2023
|
SARASU M
|
2908012WL024237
|
SARASU M
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
SARASU M
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/148
(MALAIYAMPATTI)
|
2908012000NRG24180820231004354
|
18/08/2023
|
Perumayi
|
2908012WL024237
|
Perumayi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/149
(MALAIYAMPATTI)
|
2908012000NRG24180820231004355
|
18/08/2023
|
Palaniyammal
|
2908012WL024237
|
Palaniyammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/150
(MALAIYAMPATTI)
|
2908012000NRG24180820231004356
|
18/08/2023
|
Malliga
|
2908012WL024237
|
Malliga
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/156
(MALAIYAMPATTI)
|
2908012000NRG24180820231004357
|
18/08/2023
|
Shanthi
|
2908012WL024237
|
Shanthi
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/157
(MALAIYAMPATTI)
|
2908012000NRG24180820231004358
|
18/08/2023
|
CHITRA V
|
2908012WL024237
|
CHITRA V
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHITRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24180820231004359
|
18/08/2023
|
Chandra
|
2908012WL024237
|
Chandra
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/160
(MALAIYAMPATTI)
|
2908012000NRG24180820231004360
|
18/08/2023
|
Roopa
|
2908012WL024237
|
Roopa
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Roopa
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/161
(MALAIYAMPATTI)
|
2908012000NRG24180820231004361
|
18/08/2023
|
Perumayee
|
2908012WL024237
|
Perumayee
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24180820231004363
|
18/08/2023
|
Perumayee
|
2908012WL024237
|
Perumayee
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24180820231004362
|
18/08/2023
|
SEERANGAN
|
2908012WL024237
|
SEERANGAN
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
SEERANGAN
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/163
(MALAIYAMPATTI)
|
2908012000NRG24180820231004364
|
18/08/2023
|
Marayee
|
2908012WL024237
|
Marayee
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Marayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/164
(MALAIYAMPATTI)
|
2908012000NRG24180820231004365
|
18/08/2023
|
Chinnaponnu
|
2908012WL024237
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24180820231004366
|
18/08/2023
|
Indirani
|
2908012WL024237
|
Indirani
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24180820231004368
|
18/08/2023
|
Valarmathi
|
2908012WL024237
|
Valarmathi
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/169
(MALAIYAMPATTI)
|
2908012000NRG24180820231004369
|
18/08/2023
|
Selvi
|
2908012WL024237
|
Selvi
|
00176
|
IDIB000V043
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/170
(MALAIYAMPATTI)
|
2908012000NRG24180820231004370
|
18/08/2023
|
Kaliyammal
|
2908012WL024237
|
Kaliyammal
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/171
(MALAIYAMPATTI)
|
2908012000NRG24180820231004371
|
18/08/2023
|
Madhu
|
2908012WL024237
|
Madhu
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Madhu
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/173
(MALAIYAMPATTI)
|
2908012000NRG24180820231004372
|
18/08/2023
|
Sundari
|
2908012WL024237
|
Sundari
|
00176
|
IDIB000V043
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/174
(MALAIYAMPATTI)
|
2908012000NRG24180820231004373
|
18/08/2023
|
Pothammal
|
2908012WL024237
|
Pothammal
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/175
(MALAIYAMPATTI)
|
2908012000NRG24180820231004374
|
18/08/2023
|
Kaliammal
|
2908012WL024237
|
Kaliammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/176
(MALAIYAMPATTI)
|
2908012000NRG24180820231004375
|
18/08/2023
|
Sivagami
|
2908012WL024237
|
Sivagami
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24180820231004376
|
18/08/2023
|
Kondammal
|
2908012WL024237
|
Kondammal
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24180820231004377
|
18/08/2023
|
Muthusami
|
2908012WL024237
|
Muthusami
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24180820231004378
|
18/08/2023
|
Panjali
|
2908012WL024237
|
Panjali
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Panjali
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/181
(MALAIYAMPATTI)
|
2908012000NRG24180820231004379
|
18/08/2023
|
Saroja
|
2908012WL024237
|
Saroja
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/182
(MALAIYAMPATTI)
|
2908012000NRG24180820231004380
|
18/08/2023
|
Pothi
|
2908012WL024237
|
Pothi
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pothi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/186
(MALAIYAMPATTI)
|
2908012000NRG24180820231004381
|
18/08/2023
|
Kondammal
|
2908012WL024237
|
Kondammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/187
(MALAIYAMPATTI)
|
2908012000NRG24180820231004382
|
18/08/2023
|
Kulanthaiyammal
|
2908012WL024237
|
Kulanthaiyammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/188
(MALAIYAMPATTI)
|
2908012000NRG24180820231004383
|
18/08/2023
|
Rukumani
|
2908012WL024237
|
Rukumani
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/191
(MALAIYAMPATTI)
|
2908012000NRG24180820231004384
|
18/08/2023
|
MADHESWARI P
|
2908012WL024237
|
MADHESWARI P
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
MADHESWARI P
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24180820231004386
|
18/08/2023
|
P REVATHI
|
2908012WL024237
|
P REVATHI
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
P REVATHI
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24180820231004385
|
18/08/2023
|
Suseela
|
2908012WL024237
|
Suseela
|
00176
|
IDIB000V043
|
514
|
514
|
Processed
|
16/11/2023
|
|
039186890
|
|
Suseela
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/195
(MALAIYAMPATTI)
|
2908012000NRG24180820231004387
|
18/08/2023
|
Kandhammal
|
2908012WL024237
|
Kandhammal
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/198
(MALAIYAMPATTI)
|
2908012000NRG24180820231004388
|
18/08/2023
|
Keerthana
|
2908012WL024237
|
Keerthana
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/199
(MALAIYAMPATTI)
|
2908012000NRG24180820231004389
|
18/08/2023
|
Suseela
|
2908012WL024237
|
Suseela
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Suseela
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/200
(MALAIYAMPATTI)
|
2908012000NRG24180820231004390
|
18/08/2023
|
Poongodi
|
2908012WL024237
|
Poongodi
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/202
(MALAIYAMPATTI)
|
2908012000NRG24180820231004391
|
18/08/2023
|
Sundharampal
|
2908012WL024237
|
Sundharampal
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sundharampal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/203
(MALAIYAMPATTI)
|
2908012000NRG24180820231004392
|
18/08/2023
|
Lakshmi
|
2908012WL024237
|
Lakshmi
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24180820231004393
|
18/08/2023
|
Rajamani
|
2908012WL024237
|
Rajamani
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/207
(MALAIYAMPATTI)
|
2908012000NRG24180820231004394
|
18/08/2023
|
Chitra
|
2908012WL024237
|
Chitra
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/209
(MALAIYAMPATTI)
|
2908012000NRG24180820231004395
|
18/08/2023
|
Kamalam
|
2908012WL024237
|
Kamalam
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/210
(MALAIYAMPATTI)
|
2908012000NRG24180820231004396
|
18/08/2023
|
PAPPATHI P
|
2908012WL024237
|
PAPPATHI P
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
PAPPATHI P
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/211
(MALAIYAMPATTI)
|
2908012000NRG24180820231004397
|
18/08/2023
|
Jayalakshmi
|
2908012WL024237
|
Jayalakshmi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/214
(MALAIYAMPATTI)
|
2908012000NRG24180820231004398
|
18/08/2023
|
Poongodi
|
2908012WL024237
|
Poongodi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/215
(MALAIYAMPATTI)
|
2908012000NRG24180820231004399
|
18/08/2023
|
Vennila
|
2908012WL024237
|
Vennila
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Vennila
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/216
(MALAIYAMPATTI)
|
2908012000NRG24180820231004400
|
18/08/2023
|
Palaniammal
|
2908012WL024237
|
Palaniammal
|
00176
|
IDIB000V043
|
257
|
257
|
Processed
|
16/11/2023
|
|
039186890
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/217
(MALAIYAMPATTI)
|
2908012000NRG24180820231004401
|
18/08/2023
|
Palaniammal
|
2908012WL024237
|
Palaniammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/218
(MALAIYAMPATTI)
|
2908012000NRG24180820231004402
|
18/08/2023
|
Kaveri
|
2908012WL024237
|
Kaveri
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/227
(MALAIYAMPATTI)
|
2908012000NRG24180820231004403
|
18/08/2023
|
Perumayi
|
2908012WL024237
|
Perumayi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/229
(MALAIYAMPATTI)
|
2908012000NRG24180820231004404
|
18/08/2023
|
Lakshmanan
|
2908012WL024237
|
Lakshmanan
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/230
(MALAIYAMPATTI)
|
2908012000NRG24180820231004405
|
18/08/2023
|
Saroja
|
2908012WL024237
|
Saroja
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-012-012/231
(MALAIYAMPATTI)
|
2908012000NRG24180820231004406
|
18/08/2023
|
Sarasu
|
2908012WL024237
|
Sarasu
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24180820231004407
|
18/08/2023
|
Chinnammal
|
2908012WL024237
|
Chinnammal
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24180820231004408
|
18/08/2023
|
Devaki
|
2908012WL024237
|
Devaki
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Devaki
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-012-012/233-A
(MALAIYAMPATTI)
|
2908012000NRG24180820231004409
|
18/08/2023
|
Pappathi
|
2908012WL024237
|
Pappathi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-012-012/235
(MALAIYAMPATTI)
|
2908012000NRG24180820231004410
|
18/08/2023
|
Veerammal
|
2908012WL024237
|
Veerammal
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-012-012/238
(MALAIYAMPATTI)
|
2908012000NRG24180820231004411
|
18/08/2023
|
Lakshmi
|
2908012WL024237
|
Lakshmi
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-012-012/240
(MALAIYAMPATTI)
|
2908012000NRG24180820231004412
|
18/08/2023
|
Rasammal
|
2908012WL024237
|
Rasammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-012-012/255
(MALAIYAMPATTI)
|
2908012000NRG24180820231004413
|
18/08/2023
|
Saranya
|
2908012WL024237
|
Saranya
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Saranya
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-012-012/337-A
(MALAIYAMPATTI)
|
2908012000NRG24180820231004414
|
18/08/2023
|
Kalaivani
|
2908012WL024237
|
Kalaivani
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-012-012/358
(MALAIYAMPATTI)
|
2908012000NRG24180820231004415
|
18/08/2023
|
Sumathi
|
2908012WL024237
|
Sumathi
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-012-012/421
(MALAIYAMPATTI)
|
2908012000NRG24180820231004416
|
18/08/2023
|
Priyadarshini
|
2908012WL024237
|
Priyadarshini
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
039186890
|
|
Priyadarshini
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-012-012/43
(MALAIYAMPATTI)
|
2908012000NRG24180820231004417
|
18/08/2023
|
Sadaiyammal
|
2908012WL024237
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-012-012/440
(MALAIYAMPATTI)
|
2908012000NRG24180820231004418
|
18/08/2023
|
Malarvizhli
|
2908012WL024237
|
Malarvizhli
|
00176
|
IDIB000V043
|
1028
|
1028
|
Processed
|
16/11/2023
|
|
039186890
|
|
Malarvizhli
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-012-012/45
(MALAIYAMPATTI)
|
2908012000NRG24180820231004419
|
18/08/2023
|
Suganthi
|
2908012WL024237
|
Suganthi
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-012-012/510
(MALAIYAMPATTI)
|
2908012000NRG24180820231004420
|
18/08/2023
|
MUTHAYAYI P
|
2908012WL024237
|
MUTHAYAYI P
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
MUTHAYAYI P
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-012-012/58
(MALAIYAMPATTI)
|
2908012000NRG24180820231004421
|
18/08/2023
|
Perumal
|
2908012WL024237
|
Perumal
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Perumal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-012-012/72
(MALAIYAMPATTI)
|
2908012000NRG24180820231004423
|
18/08/2023
|
Pachiyammal
|
2908012WL024237
|
Pachiyammal
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-012-012/78
(MALAIYAMPATTI)
|
2908012000NRG24180820231004424
|
18/08/2023
|
Gayathiri
|
2908012WL024237
|
Gayathiri
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
039186890
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-012-012/83
(MALAIYAMPATTI)
|
2908012000NRG24180820231004425
|
18/08/2023
|
Vijaya
|
2908012WL024237
|
Vijaya
|
00176
|
IDIB000V043
|
771
|
771
|
Processed
|
16/11/2023
|
|
039186890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-012-012/84
(MALAIYAMPATTI)
|
2908012000NRG24180820231004426
|
18/08/2023
|
Rajeswari
|
2908012WL024237
|
Rajeswari
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-012-012/9
(MALAIYAMPATTI)
|
2908012000NRG24180820231004427
|
18/08/2023
|
Mariyayee
|
2908012WL024237
|
Mariyayee
|
00176
|
IDIB000V043
|
1285
|
1285
|
Processed
|
16/11/2023
|
|
039186890
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96198
|
96198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98511
|
98511
|
|
|
|
|
|
|
|