|
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-08-012-007-007/2055
(KAKKAVERI)
|
2908012000NRG24031120231596716
|
03/11/2023
|
ALPHONES
|
2908012WL037487
|
ALPHONES
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
ALPHONES
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/1891
(KAKKAVERI)
|
2908012000NRG24031120231596692
|
03/11/2023
|
Ramya
|
2908012WL037487
|
Ramya
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1898
(KAKKAVERI)
|
2908012000NRG24031120231596697
|
03/11/2023
|
Rani
|
2908012WL037487
|
Rani
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033624503
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/1989
(KAKKAVERI)
|
2908012000NRG24031120231596707
|
03/11/2023
|
Kokilam
|
2908012WL037487
|
Kokilam
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kokilam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/355
(KAKKAVERI)
|
2908012000NRG24031120231596728
|
03/11/2023
|
Premalatha
|
2908012WL037487
|
Premalatha
|
00078
|
CNRB0016308
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/1930
(KAKKAVERI)
|
2908012000NRG24031120231596700
|
03/11/2023
|
Indhumathi
|
2908012WL037487
|
Indhumathi
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/1943
(KAKKAVERI)
|
2908012000NRG24031120231596705
|
03/11/2023
|
Rani
|
2908012WL037487
|
Rani
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-007-003/1653
(KAKKAVERI)
|
2908012000NRG24031120231596555
|
03/11/2023
|
Selvi
|
2908012WL037487
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-003/2001
(KAKKAVERI)
|
2908012000NRG24031120231596556
|
03/11/2023
|
S CHANTHIRAKALA
|
2908012WL037487
|
S CHANTHIRAKALA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
S CHANTHIRAKALA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-003/2009
(KAKKAVERI)
|
2908012000NRG24031120231596557
|
03/11/2023
|
MANORANJITHAM K
|
2908012WL037487
|
MANORANJITHAM K
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-007-003/2068
(KAKKAVERI)
|
2908012000NRG24031120231596558
|
03/11/2023
|
SATHYA
|
2908012WL037487
|
SATHYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-007/1
(KAKKAVERI)
|
2908012000NRG24031120231596559
|
03/11/2023
|
Lakshmi
|
2908012WL037487
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-007/1001
(KAKKAVERI)
|
2908012000NRG24031120231596560
|
03/11/2023
|
Vellaiyammal
|
2908012WL037487
|
Vellaiyammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/1044
(KAKKAVERI)
|
2908012000NRG24031120231596561
|
03/11/2023
|
Maheswari
|
2908012WL037487
|
Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1049
(KAKKAVERI)
|
2908012000NRG24031120231596562
|
03/11/2023
|
Sumathi
|
2908012WL037487
|
Sumathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1056
(KAKKAVERI)
|
2908012000NRG24031120231596563
|
03/11/2023
|
Kayalvizhli
|
2908012WL037487
|
Kayalvizhli
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kayalvizhli
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1057
(KAKKAVERI)
|
2908012000NRG24031120231596564
|
03/11/2023
|
Rajamani
|
2908012WL037487
|
Rajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1082
(KAKKAVERI)
|
2908012000NRG24031120231596565
|
03/11/2023
|
Kirasi
|
2908012WL037487
|
Kirasi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kirasi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1083
(KAKKAVERI)
|
2908012000NRG24031120231596566
|
03/11/2023
|
Vijayalakshmi
|
2908012WL037487
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/1087
(KAKKAVERI)
|
2908012000NRG24031120231596569
|
03/11/2023
|
Kalaivani
|
2908012WL037487
|
Kalaivani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
17/11/2023
|
|
033624503
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/1089
(KAKKAVERI)
|
2908012000NRG24031120231596572
|
03/11/2023
|
Vanitha
|
2908012WL037487
|
Vanitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1090
(KAKKAVERI)
|
2908012000NRG24031120231596573
|
03/11/2023
|
Susela
|
2908012WL037487
|
Susela
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Susela
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1093
(KAKKAVERI)
|
2908012000NRG24031120231596574
|
03/11/2023
|
Anitha
|
2908012WL037487
|
Anitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Anitha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1094
(KAKKAVERI)
|
2908012000NRG24031120231596575
|
03/11/2023
|
Papathi
|
2908012WL037487
|
Papathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Papathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1108
(KAKKAVERI)
|
2908012000NRG24031120231596581
|
03/11/2023
|
Antonydass Mary
|
2908012WL037487
|
Antonydass Mary
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Antonydass Mary
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/111
(KAKKAVERI)
|
2908012000NRG24031120231596583
|
03/11/2023
|
Kalpana
|
2908012WL037487
|
Kalpana
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1125
(KAKKAVERI)
|
2908012000NRG24031120231596587
|
03/11/2023
|
Jevamaalai Mary
|
2908012WL037487
|
Jevamaalai Mary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jevamaalai Mary
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1151
(KAKKAVERI)
|
2908012000NRG24031120231596591
|
03/11/2023
|
Suseela
|
2908012WL037487
|
Suseela
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Suseela
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1159
(KAKKAVERI)
|
2908012000NRG24031120231596596
|
03/11/2023
|
Arputham
|
2908012WL037487
|
Arputham
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1163
(KAKKAVERI)
|
2908012000NRG24031120231596598
|
03/11/2023
|
Kavitha
|
2908012WL037487
|
Kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1164
(KAKKAVERI)
|
2908012000NRG24031120231596600
|
03/11/2023
|
Krrasi mary
|
2908012WL037487
|
Krrasi mary
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Krrasi mary
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1171
(KAKKAVERI)
|
2908012000NRG24031120231596603
|
03/11/2023
|
sagayamary
|
2908012WL037487
|
sagayamary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
sagayamary
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1173
(KAKKAVERI)
|
2908012000NRG24031120231596608
|
03/11/2023
|
Sellaith Mary
|
2908012WL037487
|
Sellaith Mary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellaith Mary
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1200
(KAKKAVERI)
|
2908012000NRG24031120231596611
|
03/11/2023
|
Nallammal
|
2908012WL037487
|
Nallammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1200
(KAKKAVERI)
|
2908012000NRG24031120231596615
|
03/11/2023
|
SENGODAGOUNDER
|
2908012WL037487
|
SENGODAGOUNDER
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SENGODAGOUNDER
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1209
(KAKKAVERI)
|
2908012000NRG24031120231596619
|
03/11/2023
|
Raman
|
2908012WL037487
|
Raman
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Raman
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1224
(KAKKAVERI)
|
2908012000NRG24031120231596621
|
03/11/2023
|
Thomass
|
2908012WL037487
|
Thomass
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thomass
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1266
(KAKKAVERI)
|
2908012000NRG24031120231596622
|
03/11/2023
|
Kamalam
|
2908012WL037487
|
Kamalam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1319
(KAKKAVERI)
|
2908012000NRG24031120231596625
|
03/11/2023
|
B EZHILARASI
|
2908012WL037487
|
B EZHILARASI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
B EZHILARASI
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1320
(KAKKAVERI)
|
2908012000NRG24031120231596627
|
03/11/2023
|
Bakiyam
|
2908012WL037487
|
Bakiyam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1322
(KAKKAVERI)
|
2908012000NRG24031120231596631
|
03/11/2023
|
Rani
|
2908012WL037487
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1325
(KAKKAVERI)
|
2908012000NRG24031120231596632
|
03/11/2023
|
Sumithra
|
2908012WL037487
|
Sumithra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1367
(KAKKAVERI)
|
2908012000NRG24031120231596633
|
03/11/2023
|
Kalista
|
2908012WL037487
|
Kalista
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kalista
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1395
(KAKKAVERI)
|
2908012000NRG24031120231596637
|
03/11/2023
|
Mariyappan
|
2908012WL037487
|
Mariyappan
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1410
(KAKKAVERI)
|
2908012000NRG24031120231596638
|
03/11/2023
|
Sharmila
|
2908012WL037487
|
Sharmila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/142
(KAKKAVERI)
|
2908012000NRG24031120231596640
|
03/11/2023
|
Perumayi
|
2908012WL037487
|
Perumayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1430
(KAKKAVERI)
|
2908012000NRG24031120231596642
|
03/11/2023
|
Arulmohzli
|
2908012WL037487
|
Arulmohzli
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Arulmohzli
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1431
(KAKKAVERI)
|
2908012000NRG24031120231596643
|
03/11/2023
|
Jeyamani
|
2908012WL037487
|
Jeyamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1435
(KAKKAVERI)
|
2908012000NRG24031120231596646
|
03/11/2023
|
Lakshmi
|
2908012WL037487
|
Lakshmi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1459
(KAKKAVERI)
|
2908012000NRG24031120231596649
|
03/11/2023
|
Selvi
|
2908012WL037487
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/15
(KAKKAVERI)
|
2908012000NRG24031120231596652
|
03/11/2023
|
Dhanam
|
2908012WL037487
|
Dhanam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/154
(KAKKAVERI)
|
2908012000NRG24031120231596654
|
03/11/2023
|
Stella
|
2908012WL037487
|
Stella
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Stella
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/156
(KAKKAVERI)
|
2908012000NRG24031120231596656
|
03/11/2023
|
Gandhimathi
|
2908012WL037487
|
Gandhimathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/157
(KAKKAVERI)
|
2908012000NRG24031120231596658
|
03/11/2023
|
Alis
|
2908012WL037487
|
Alis
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alis
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1595
(KAKKAVERI)
|
2908012000NRG24031120231596660
|
03/11/2023
|
Muthulakshmi
|
2908012WL037487
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1645
(KAKKAVERI)
|
2908012000NRG24031120231596662
|
03/11/2023
|
Kanikaimery
|
2908012WL037487
|
Kanikaimery
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kanikaimery
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1646
(KAKKAVERI)
|
2908012000NRG24031120231596664
|
03/11/2023
|
MariyanEtvin
|
2908012WL037487
|
MariyanEtvin
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
MariyanEtvin
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1664
(KAKKAVERI)
|
2908012000NRG24031120231596666
|
03/11/2023
|
Kavitha
|
2908012WL037487
|
Kavitha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1671
(KAKKAVERI)
|
2908012000NRG24031120231596667
|
03/11/2023
|
Sathya
|
2908012WL037487
|
Sathya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sathya
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1735
(KAKKAVERI)
|
2908012000NRG24031120231596669
|
03/11/2023
|
SAVURIYAMMAL A
|
2908012WL037487
|
SAVURIYAMMAL A
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SAVURIYAMMAL A
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1738
(KAKKAVERI)
|
2908012000NRG24031120231596674
|
03/11/2023
|
S Rayappan
|
2908012WL037487
|
S Rayappan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
S Rayappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1766
(KAKKAVERI)
|
2908012000NRG24031120231596677
|
03/11/2023
|
S MEENACHI
|
2908012WL037487
|
S MEENACHI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
S MEENACHI
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/178
(KAKKAVERI)
|
2908012000NRG24031120231596678
|
03/11/2023
|
Annapoorani
|
2908012WL037487
|
Annapoorani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1818
(KAKKAVERI)
|
2908012000NRG24031120231596681
|
03/11/2023
|
M DEVANAI
|
2908012WL037487
|
M DEVANAI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
M DEVANAI
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1837
(KAKKAVERI)
|
2908012000NRG24031120231596684
|
03/11/2023
|
Nithya
|
2908012WL037487
|
Nithya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nithya
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/184
(KAKKAVERI)
|
2908012000NRG24031120231596686
|
03/11/2023
|
Jeyanthi
|
2908012WL037487
|
Jeyanthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1845
(KAKKAVERI)
|
2908012000NRG24031120231596690
|
03/11/2023
|
A KAVITHA
|
2908012WL037487
|
A KAVITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
A KAVITHA
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/1984
(KAKKAVERI)
|
2908012000NRG24031120231596706
|
03/11/2023
|
Divineshiny
|
2908012WL037487
|
Divineshiny
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Divineshiny
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/199
(KAKKAVERI)
|
2908012000NRG24031120231596708
|
03/11/2023
|
Kamalam
|
2908012WL037487
|
Kamalam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/201
(KAKKAVERI)
|
2908012000NRG24031120231596709
|
03/11/2023
|
Rukumani
|
2908012WL037487
|
Rukumani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/2013
(KAKKAVERI)
|
2908012000NRG24031120231596710
|
03/11/2023
|
Patthima
|
2908012WL037487
|
Patthima
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Patthima
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/2043
(KAKKAVERI)
|
2908012000NRG24031120231596711
|
03/11/2023
|
Shanthi
|
2908012WL037487
|
Shanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/2047
(KAKKAVERI)
|
2908012000NRG24031120231596712
|
03/11/2023
|
RAMYA
|
2908012WL037487
|
RAMYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/2052
(KAKKAVERI)
|
2908012000NRG24031120231596713
|
03/11/2023
|
APPAVU
|
2908012WL037487
|
APPAVU
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
APPAVU
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/2053
(KAKKAVERI)
|
2908012000NRG24031120231596714
|
03/11/2023
|
KARTHIKA
|
2908012WL037487
|
KARTHIKA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/2054
(KAKKAVERI)
|
2908012000NRG24031120231596715
|
03/11/2023
|
LAKSHMI
|
2908012WL037487
|
LAKSHMI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/2089
(KAKKAVERI)
|
2908012000NRG24031120231596717
|
03/11/2023
|
SORNAM
|
2908012WL037487
|
SORNAM
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SORNAM
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/277
(KAKKAVERI)
|
2908012000NRG24031120231596720
|
03/11/2023
|
Lakshmi
|
2908012WL037487
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/31
(KAKKAVERI)
|
2908012000NRG24031120231596721
|
03/11/2023
|
Sampooranam
|
2908012WL037487
|
Sampooranam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sampooranam
|
HDFC BANK LTD(607152)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/32
(KAKKAVERI)
|
2908012000NRG24031120231596722
|
03/11/2023
|
Suseela
|
2908012WL037487
|
Suseela
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Suseela
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/33
(KAKKAVERI)
|
2908012000NRG24031120231596724
|
03/11/2023
|
Francimari
|
2908012WL037487
|
Francimari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Francimari
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/33
(KAKKAVERI)
|
2908012000NRG24031120231596723
|
03/11/2023
|
G VELSH
|
2908012WL037487
|
G VELSH
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
G VELSH
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/341
(KAKKAVERI)
|
2908012000NRG24031120231596726
|
03/11/2023
|
Jeyamary
|
2908012WL037487
|
Jeyamary
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyamary
|
HDFC BANK LTD(607152)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/342
(KAKKAVERI)
|
2908012000NRG24031120231596727
|
03/11/2023
|
Indhrani
|
2908012WL037487
|
Indhrani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhrani
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/39
(KAKKAVERI)
|
2908012000NRG24031120231596729
|
03/11/2023
|
Manimegalai
|
2908012WL037487
|
Manimegalai
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/40
(KAKKAVERI)
|
2908012000NRG24031120231596730
|
03/11/2023
|
Indhraani
|
2908012WL037487
|
Indhraani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indhraani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/41
(KAKKAVERI)
|
2908012000NRG24031120231596731
|
03/11/2023
|
Arayi
|
2908012WL037487
|
Arayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Arayi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/476
(KAKKAVERI)
|
2908012000NRG24031120231596732
|
03/11/2023
|
Appavu
|
2908012WL037487
|
Appavu
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
16/11/2023
|
|
033624503
|
|
Appavu
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/5
(KAKKAVERI)
|
2908012000NRG24031120231596733
|
03/11/2023
|
Chitra
|
2908012WL037487
|
Chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chitra
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/523
(KAKKAVERI)
|
2908012000NRG24031120231596734
|
03/11/2023
|
Pachiyammal
|
2908012WL037487
|
Pachiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/526
(KAKKAVERI)
|
2908012000NRG24031120231596735
|
03/11/2023
|
Mohanaavalli
|
2908012WL037487
|
Mohanaavalli
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mohanaavalli
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/6
(KAKKAVERI)
|
2908012000NRG24031120231596736
|
03/11/2023
|
Kolanthaiterasa
|
2908012WL037487
|
Kolanthaiterasa
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kolanthaiterasa
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/7
(KAKKAVERI)
|
2908012000NRG24031120231596737
|
03/11/2023
|
Mallika
|
2908012WL037487
|
Mallika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mallika
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/722
(KAKKAVERI)
|
2908012000NRG24031120231596738
|
03/11/2023
|
Pappa
|
2908012WL037487
|
Pappa
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappa
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/773
(KAKKAVERI)
|
2908012000NRG24031120231596739
|
03/11/2023
|
Shanmugam
|
2908012WL037487
|
Shanmugam
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/86
(KAKKAVERI)
|
2908012000NRG24031120231596740
|
03/11/2023
|
Sellammal
|
2908012WL037487
|
Sellammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/880
(KAKKAVERI)
|
2908012000NRG24031120231596741
|
03/11/2023
|
Rajammal
|
2908012WL037487
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/89
(KAKKAVERI)
|
2908012000NRG24031120231596742
|
03/11/2023
|
Parimalam
|
2908012WL037487
|
Parimalam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Parimalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/9
(KAKKAVERI)
|
2908012000NRG24031120231596743
|
03/11/2023
|
Annammal
|
2908012WL037487
|
Annammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Annammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/91
(KAKKAVERI)
|
2908012000NRG24031120231596744
|
03/11/2023
|
Gunamani
|
2908012WL037487
|
Gunamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gunamani
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-007-007/917
(KAKKAVERI)
|
2908012000NRG24031120231596745
|
03/11/2023
|
Bhuvaneswari
|
2908012WL037487
|
Bhuvaneswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/932
(KAKKAVERI)
|
2908012000NRG24031120231596746
|
03/11/2023
|
Kamalam
|
2908012WL037487
|
Kamalam
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-007-007/938
(KAKKAVERI)
|
2908012000NRG24031120231596747
|
03/11/2023
|
REVATHI
|
2908012WL037487
|
REVATHI
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-007-007/940
(KAKKAVERI)
|
2908012000NRG24031120231596748
|
03/11/2023
|
frenchmarri
|
2908012WL037487
|
frenchmarri
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
frenchmarri
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-007-007/959
(KAKKAVERI)
|
2908012000NRG24031120231596749
|
03/11/2023
|
RAMYA
|
2908012WL037487
|
RAMYA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
17/11/2023
|
|
033624503
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
RASIPURAM
|
TN-08-012-007-007/960
(KAKKAVERI)
|
2908012000NRG24031120231596750
|
03/11/2023
|
pavai
|
2908012WL037487
|
pavai
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
pavai
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-007-007/962
(KAKKAVERI)
|
2908012000NRG24031120231596751
|
03/11/2023
|
amutha
|
2908012WL037487
|
amutha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
amutha
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-007-007/963
(KAKKAVERI)
|
2908012000NRG24031120231596752
|
03/11/2023
|
Sundarambal
|
2908012WL037487
|
Sundarambal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126546
|
126546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133602
|
133602
|
|
|
|
|
|
|
|