|
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-08-012-020-020/954
(VADUGAM)
|
2908012000NRG24020920231160671
|
02/09/2023
|
Maheswari
|
2908012WL027370
|
Maheswari
|
00176
|
IDIB000R014
|
262
|
262
|
Processed
|
07/11/2023
|
|
051504056
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-003/1104
(VADUGAM)
|
2908012000NRG24020920231160577
|
02/09/2023
|
Yuvarani
|
2908012WL027370
|
Yuvarani
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-003/1161
(VADUGAM)
|
2908012000NRG24020920231160578
|
02/09/2023
|
Indhumathi
|
2908012WL027370
|
Indhumathi
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1001
(VADUGAM)
|
2908012000NRG24020920231160579
|
02/09/2023
|
Shanthi
|
2908012WL027370
|
Shanthi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1015
(VADUGAM)
|
2908012000NRG24020920231160580
|
02/09/2023
|
Sathya
|
2908012WL027370
|
Sathya
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1035
(VADUGAM)
|
2908012000NRG24020920231160581
|
02/09/2023
|
Anadhi
|
2908012WL027370
|
Anadhi
|
00176
|
IDIB000V043
|
588
|
588
|
Processed
|
07/11/2023
|
|
051504056
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1051
(VADUGAM)
|
2908012000NRG24020920231160582
|
02/09/2023
|
Karthika
|
2908012WL027370
|
Karthika
|
00176
|
IDIB000V043
|
524
|
524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Karthika
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1054
(VADUGAM)
|
2908012000NRG24020920231160583
|
02/09/2023
|
Kalaiarasi
|
2908012WL027370
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24020920231160584
|
02/09/2023
|
S ANUSIYA
|
2908012WL027370
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1101
(VADUGAM)
|
2908012000NRG24020920231160585
|
02/09/2023
|
Rajathi
|
2908012WL027370
|
Rajathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24020920231160586
|
02/09/2023
|
IYYAMML
|
2908012WL027370
|
IYYAMML
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1110
(VADUGAM)
|
2908012000NRG24020920231160587
|
02/09/2023
|
Suganya
|
2908012WL027370
|
Suganya
|
00176
|
IDIB000V043
|
524
|
524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24020920231160588
|
02/09/2023
|
Valli
|
2908012WL027370
|
Valli
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/12
(VADUGAM)
|
2908012000NRG24020920231160589
|
02/09/2023
|
Boopathy
|
2908012WL027370
|
Boopathy
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/189
(VADUGAM)
|
2908012000NRG24020920231160590
|
02/09/2023
|
Rani
|
2908012WL027370
|
Rani
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24020920231160591
|
02/09/2023
|
Amudha
|
2908012WL027370
|
Amudha
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Amudha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/249
(VADUGAM)
|
2908012000NRG24020920231160592
|
02/09/2023
|
Palaniamma
|
2908012WL027370
|
Palaniamma
|
00176
|
IDIB000V043
|
262
|
262
|
Processed
|
07/11/2023
|
|
051504056
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/283
(VADUGAM)
|
2908012000NRG24020920231160593
|
02/09/2023
|
Atthyai
|
2908012WL027370
|
Atthyai
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24020920231160594
|
02/09/2023
|
Palaniammal
|
2908012WL027370
|
Palaniammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24020920231160595
|
02/09/2023
|
Chinnaponnu
|
2908012WL027370
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24020920231160596
|
02/09/2023
|
Sellammal
|
2908012WL027370
|
Sellammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24020920231160597
|
02/09/2023
|
Rajamani
|
2908012WL027370
|
Rajamani
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/318
(VADUGAM)
|
2908012000NRG24020920231160598
|
02/09/2023
|
Thangammal
|
2908012WL027370
|
Thangammal
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/319
(VADUGAM)
|
2908012000NRG24020920231160599
|
02/09/2023
|
Kasthuri
|
2908012WL027370
|
Kasthuri
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24020920231160600
|
02/09/2023
|
Santhayi
|
2908012WL027370
|
Santhayi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24020920231160601
|
02/09/2023
|
Ponnammal
|
2908012WL027370
|
Ponnammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24020920231160602
|
02/09/2023
|
Tulasi
|
2908012WL027370
|
Tulasi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24020920231160603
|
02/09/2023
|
Thangammal
|
2908012WL027370
|
Thangammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/335
(VADUGAM)
|
2908012000NRG24020920231160604
|
02/09/2023
|
Nainammal
|
2908012WL027370
|
Nainammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/336
(VADUGAM)
|
2908012000NRG24020920231160605
|
02/09/2023
|
Jeyammal
|
2908012WL027370
|
Jeyammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24020920231160606
|
02/09/2023
|
Jeyammal
|
2908012WL027370
|
Jeyammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/350
(VADUGAM)
|
2908012000NRG24020920231160607
|
02/09/2023
|
Pounambal
|
2908012WL027370
|
Pounambal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24020920231160608
|
02/09/2023
|
Karthika
|
2908012WL027370
|
Karthika
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Karthika
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/400
(VADUGAM)
|
2908012000NRG24020920231160609
|
02/09/2023
|
Venkatachalam
|
2908012WL027370
|
Venkatachalam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/402
(VADUGAM)
|
2908012000NRG24020920231160610
|
02/09/2023
|
Rajammal
|
2908012WL027370
|
Rajammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/403
(VADUGAM)
|
2908012000NRG24020920231160611
|
02/09/2023
|
Pavaiye
|
2908012WL027370
|
Pavaiye
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pavaiye
|
BANK OF INDIA(508505)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24020920231160612
|
02/09/2023
|
Cinnapillai
|
2908012WL027370
|
Cinnapillai
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/422
(VADUGAM)
|
2908012000NRG24020920231160613
|
02/09/2023
|
Sarasu
|
2908012WL027370
|
Sarasu
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/436
(VADUGAM)
|
2908012000NRG24020920231160614
|
02/09/2023
|
Sasikala
|
2908012WL027370
|
Sasikala
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/448
(VADUGAM)
|
2908012000NRG24020920231160615
|
02/09/2023
|
Rajammal
|
2908012WL027370
|
Rajammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/449
(VADUGAM)
|
2908012000NRG24020920231160616
|
02/09/2023
|
LAKSHMI S
|
2908012WL027370
|
LAKSHMI S
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/451
(VADUGAM)
|
2908012000NRG24020920231160617
|
02/09/2023
|
Rani
|
2908012WL027370
|
Rani
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/452
(VADUGAM)
|
2908012000NRG24020920231160618
|
02/09/2023
|
Rasammal
|
2908012WL027370
|
Rasammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/453
(VADUGAM)
|
2908012000NRG24020920231160619
|
02/09/2023
|
Manickam
|
2908012WL027370
|
Manickam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Manickam
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/454
(VADUGAM)
|
2908012000NRG24020920231160620
|
02/09/2023
|
Mariyayi
|
2908012WL027370
|
Mariyayi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/455
(VADUGAM)
|
2908012000NRG24020920231160621
|
02/09/2023
|
Malar
|
2908012WL027370
|
Malar
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/464
(VADUGAM)
|
2908012000NRG24020920231160622
|
02/09/2023
|
Lakshmi
|
2908012WL027370
|
Lakshmi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/470
(VADUGAM)
|
2908012000NRG24020920231160623
|
02/09/2023
|
Bodhi
|
2908012WL027370
|
Bodhi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Bodhi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/471
(VADUGAM)
|
2908012000NRG24020920231160624
|
02/09/2023
|
Meena
|
2908012WL027370
|
Meena
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24020920231160625
|
02/09/2023
|
Saraswathi
|
2908012WL027370
|
Saraswathi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/487
(VADUGAM)
|
2908012000NRG24020920231160626
|
02/09/2023
|
Alankaram
|
2908012WL027370
|
Alankaram
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Alankaram
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/490
(VADUGAM)
|
2908012000NRG24020920231160627
|
02/09/2023
|
Thenmozhi
|
2908012WL027370
|
Thenmozhi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/492
(VADUGAM)
|
2908012000NRG24020920231160628
|
02/09/2023
|
Nainammal
|
2908012WL027370
|
Nainammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/531
(VADUGAM)
|
2908012000NRG24020920231160629
|
02/09/2023
|
Saroja
|
2908012WL027370
|
Saroja
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/546
(VADUGAM)
|
2908012000NRG24020920231160630
|
02/09/2023
|
P THAMILARASI
|
2908012WL027370
|
P THAMILARASI
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
P THAMILARASI
|
BANK OF INDIA(508505)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/551
(VADUGAM)
|
2908012000NRG24020920231160631
|
02/09/2023
|
Manimegalai
|
2908012WL027370
|
Manimegalai
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/555
(VADUGAM)
|
2908012000NRG24020920231160632
|
02/09/2023
|
kalliammal
|
2908012WL027370
|
kalliammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
kalliammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24020920231160633
|
02/09/2023
|
Valli
|
2908012WL027370
|
Valli
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Valli
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24020920231160634
|
02/09/2023
|
Kaliyammal
|
2908012WL027370
|
Kaliyammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24020920231160635
|
02/09/2023
|
Ramayee
|
2908012WL027370
|
Ramayee
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/604
(VADUGAM)
|
2908012000NRG24020920231160636
|
02/09/2023
|
chinnammal
|
2908012WL027370
|
chinnammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/608
(VADUGAM)
|
2908012000NRG24020920231160637
|
02/09/2023
|
sellammal
|
2908012WL027370
|
sellammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
sellammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/623
(VADUGAM)
|
2908012000NRG24020920231160638
|
02/09/2023
|
Periyammal
|
2908012WL027370
|
Periyammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/625
(VADUGAM)
|
2908012000NRG24020920231160639
|
02/09/2023
|
marayee
|
2908012WL027370
|
marayee
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
marayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/627-A
(VADUGAM)
|
2908012000NRG24020920231160640
|
02/09/2023
|
Kathammal
|
2908012WL027370
|
Kathammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24020920231160641
|
02/09/2023
|
Thagammal
|
2908012WL027370
|
Thagammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/639
(VADUGAM)
|
2908012000NRG24020920231160642
|
02/09/2023
|
Santhi
|
2908012WL027370
|
Santhi
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24020920231160643
|
02/09/2023
|
KAVITHA R
|
2908012WL027370
|
KAVITHA R
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24020920231160644
|
02/09/2023
|
Pappathi
|
2908012WL027370
|
Pappathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24020920231160645
|
02/09/2023
|
Santhayee
|
2908012WL027370
|
Santhayee
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24020920231160646
|
02/09/2023
|
Pappathi
|
2908012WL027370
|
Pappathi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24020920231160647
|
02/09/2023
|
Ramayee
|
2908012WL027370
|
Ramayee
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24020920231160648
|
02/09/2023
|
Periyammal
|
2908012WL027370
|
Periyammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/681
(VADUGAM)
|
2908012000NRG24020920231160649
|
02/09/2023
|
Thagammal
|
2908012WL027370
|
Thagammal
|
00176
|
IDIB000V043
|
524
|
524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/689
(VADUGAM)
|
2908012000NRG24020920231160650
|
02/09/2023
|
Adhayee
|
2908012WL027370
|
Adhayee
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Adhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24020920231160651
|
02/09/2023
|
Pappathi K
|
2908012WL027370
|
Pappathi K
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24020920231160652
|
02/09/2023
|
Papathi
|
2908012WL027370
|
Papathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Papathi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/752
(VADUGAM)
|
2908012000NRG24020920231160653
|
02/09/2023
|
Madhammal
|
2908012WL027370
|
Madhammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24020920231160654
|
02/09/2023
|
Govindasamy
|
2908012WL027370
|
Govindasamy
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24020920231160655
|
02/09/2023
|
Selvi
|
2908012WL027370
|
Selvi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/759
(VADUGAM)
|
2908012000NRG24020920231160656
|
02/09/2023
|
Sampooranam
|
2908012WL027370
|
Sampooranam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/762
(VADUGAM)
|
2908012000NRG24020920231160657
|
02/09/2023
|
Mariyayee
|
2908012WL027370
|
Mariyayee
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24020920231160658
|
02/09/2023
|
Papathi
|
2908012WL027370
|
Papathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Papathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/770
(VADUGAM)
|
2908012000NRG24020920231160659
|
02/09/2023
|
Thangammal
|
2908012WL027370
|
Thangammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24020920231160660
|
02/09/2023
|
Sathya
|
2908012WL027370
|
Sathya
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sathya
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/813
(VADUGAM)
|
2908012000NRG24020920231160661
|
02/09/2023
|
Chinnapillai
|
2908012WL027370
|
Chinnapillai
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/832
(VADUGAM)
|
2908012000NRG24020920231160662
|
02/09/2023
|
Thangammal
|
2908012WL027370
|
Thangammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/837
(VADUGAM)
|
2908012000NRG24020920231160663
|
02/09/2023
|
Chinnamani
|
2908012WL027370
|
Chinnamani
|
00176
|
IDIB000V043
|
524
|
524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24020920231160664
|
02/09/2023
|
Pappathi
|
2908012WL027370
|
Pappathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24020920231160665
|
02/09/2023
|
Rajammal
|
2908012WL027370
|
Rajammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/883-A
(VADUGAM)
|
2908012000NRG24020920231160666
|
02/09/2023
|
Kannagi
|
2908012WL027370
|
Kannagi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24020920231160667
|
02/09/2023
|
Sangeetha
|
2908012WL027370
|
Sangeetha
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/903
(VADUGAM)
|
2908012000NRG24020920231160668
|
02/09/2023
|
Lakshmi
|
2908012WL027370
|
Lakshmi
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/905
(VADUGAM)
|
2908012000NRG24020920231160669
|
02/09/2023
|
Sangeetha
|
2908012WL027370
|
Sangeetha
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/907
(VADUGAM)
|
2908012000NRG24020920231160670
|
02/09/2023
|
Madhammal
|
2908012WL027370
|
Madhammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
07/11/2023
|
|
051504056
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24020920231160672
|
02/09/2023
|
Kalarani
|
2908012WL027370
|
Kalarani
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/997
(VADUGAM)
|
2908012000NRG24020920231160673
|
02/09/2023
|
Thilagarani
|
2908012WL027370
|
Thilagarani
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thilagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135972
|
135972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136234
|
136234
|
|
|
|
|
|
|
|