|
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)
|
2908012000NRG24210920231283587
|
22/09/2023
|
Maheswari
|
2908012WL029886
|
Maheswari
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/181
(VADUGAM)
|
2908012000NRG24210920231283506
|
22/09/2023
|
Chithayyan
|
2908012WL029886
|
Chithayyan
|
00176
|
IDIB000V014
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-003/1104
(VADUGAM)
|
2908012000NRG24210920231283488
|
22/09/2023
|
Yuvarani
|
2908012WL029886
|
Yuvarani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-003/1152
(VADUGAM)
|
2908012000NRG24210920231283489
|
22/09/2023
|
Lakshmi
|
2908012WL029886
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-003/1161
(VADUGAM)
|
2908012000NRG24210920231283490
|
22/09/2023
|
Indhumathi
|
2908012WL029886
|
Indhumathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/100
(VADUGAM)
|
2908012000NRG24210920231283491
|
22/09/2023
|
Kalamani
|
2908012WL029886
|
Kalamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1001
(VADUGAM)
|
2908012000NRG24210920231283492
|
22/09/2023
|
Shanthi
|
2908012WL029886
|
Shanthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1017
(VADUGAM)
|
2908012000NRG24210920231283493
|
22/09/2023
|
Ramu
|
2908012WL029886
|
Ramu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Ramu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24210920231283494
|
22/09/2023
|
Kavitha
|
2908012WL029886
|
Kavitha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24210920231283495
|
22/09/2023
|
Ammani
|
2908012WL029886
|
Ammani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Ammani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1040
(VADUGAM)
|
2908012000NRG24210920231283496
|
22/09/2023
|
Amudha
|
2908012WL029886
|
Amudha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24210920231283497
|
22/09/2023
|
Vijaya
|
2908012WL029886
|
Vijaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24210920231283498
|
22/09/2023
|
S ANUSIYA
|
2908012WL029886
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
01/10/2023
|
|
016352331
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24210920231283499
|
22/09/2023
|
VASANTHA P
|
2908012WL029886
|
VASANTHA P
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24210920231283500
|
22/09/2023
|
Mayila
|
2908012WL029886
|
Mayila
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Mayila
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1101
(VADUGAM)
|
2908012000NRG24210920231283501
|
22/09/2023
|
Rajathi
|
2908012WL029886
|
Rajathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24210920231283502
|
22/09/2023
|
IYYAMML
|
2908012WL029886
|
IYYAMML
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24210920231283503
|
22/09/2023
|
Valli
|
2908012WL029886
|
Valli
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24210920231283504
|
22/09/2023
|
Angayee
|
2908012WL029886
|
Angayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Angayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24210920231283505
|
22/09/2023
|
Santhi
|
2908012WL029886
|
Santhi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24210920231283507
|
22/09/2023
|
Thavamani
|
2908012WL029886
|
Thavamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24210920231283508
|
22/09/2023
|
Palaniammal
|
2908012WL029886
|
Palaniammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24210920231283509
|
22/09/2023
|
Chinnaponnu
|
2908012WL029886
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24210920231283510
|
22/09/2023
|
Sellammal
|
2908012WL029886
|
Sellammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24210920231283511
|
22/09/2023
|
Rajamani
|
2908012WL029886
|
Rajamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24210920231283512
|
22/09/2023
|
Rajamani
|
2908012WL029886
|
Rajamani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24210920231283513
|
22/09/2023
|
Santhayi
|
2908012WL029886
|
Santhayi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/325
(VADUGAM)
|
2908012000NRG24210920231283514
|
22/09/2023
|
Laxmi
|
2908012WL029886
|
Laxmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/326
(VADUGAM)
|
2908012000NRG24210920231283515
|
22/09/2023
|
Dhanalakshmi
|
2908012WL029886
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/338
(VADUGAM)
|
2908012000NRG24210920231283516
|
22/09/2023
|
Chinnapillai
|
2908012WL029886
|
Chinnapillai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24210920231283517
|
22/09/2023
|
Ranjitham
|
2908012WL029886
|
Ranjitham
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24210920231283518
|
22/09/2023
|
Jeyammal
|
2908012WL029886
|
Jeyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24210920231283519
|
22/09/2023
|
Karthika
|
2908012WL029886
|
Karthika
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Karthika
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24210920231283520
|
22/09/2023
|
Chinnammal
|
2908012WL029886
|
Chinnammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/391
(VADUGAM)
|
2908012000NRG24210920231283521
|
22/09/2023
|
Vennila
|
2908012WL029886
|
Vennila
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Vennila
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/397
(VADUGAM)
|
2908012000NRG24210920231283522
|
22/09/2023
|
Lalithakumari
|
2908012WL029886
|
Lalithakumari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Lalithakumari
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/400
(VADUGAM)
|
2908012000NRG24210920231283523
|
22/09/2023
|
Venkatachalam
|
2908012WL029886
|
Venkatachalam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/402
(VADUGAM)
|
2908012000NRG24210920231283524
|
22/09/2023
|
Rajammal
|
2908012WL029886
|
Rajammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/403
(VADUGAM)
|
2908012000NRG24210920231283525
|
22/09/2023
|
Pavaiye
|
2908012WL029886
|
Pavaiye
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pavaiye
|
BANK OF INDIA(508505)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24210920231283526
|
22/09/2023
|
Cinnapillai
|
2908012WL029886
|
Cinnapillai
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/448
(VADUGAM)
|
2908012000NRG24210920231283527
|
22/09/2023
|
Rajammal
|
2908012WL029886
|
Rajammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/449
(VADUGAM)
|
2908012000NRG24210920231283528
|
22/09/2023
|
LAKSHMI S
|
2908012WL029886
|
LAKSHMI S
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24210920231283529
|
22/09/2023
|
Suganya
|
2908012WL029886
|
Suganya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Suganya
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/451
(VADUGAM)
|
2908012000NRG24210920231283530
|
22/09/2023
|
Rani
|
2908012WL029886
|
Rani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/452
(VADUGAM)
|
2908012000NRG24210920231283531
|
22/09/2023
|
Rasammal
|
2908012WL029886
|
Rasammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/454
(VADUGAM)
|
2908012000NRG24210920231283532
|
22/09/2023
|
Mariyayi
|
2908012WL029886
|
Mariyayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/455
(VADUGAM)
|
2908012000NRG24210920231283533
|
22/09/2023
|
Malar
|
2908012WL029886
|
Malar
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24210920231283534
|
22/09/2023
|
Mani
|
2908012WL029886
|
Mani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/470
(VADUGAM)
|
2908012000NRG24210920231283535
|
22/09/2023
|
Bodhi
|
2908012WL029886
|
Bodhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Bodhi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/471
(VADUGAM)
|
2908012000NRG24210920231283536
|
22/09/2023
|
Meena
|
2908012WL029886
|
Meena
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/487
(VADUGAM)
|
2908012000NRG24210920231283537
|
22/09/2023
|
Alankaram
|
2908012WL029886
|
Alankaram
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Alankaram
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/490
(VADUGAM)
|
2908012000NRG24210920231283538
|
22/09/2023
|
Thenmozhi
|
2908012WL029886
|
Thenmozhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/492
(VADUGAM)
|
2908012000NRG24210920231283539
|
22/09/2023
|
Nainammal
|
2908012WL029886
|
Nainammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/496
(VADUGAM)
|
2908012000NRG24210920231283540
|
22/09/2023
|
Chinnapillai Duraisamy
|
2908012WL029886
|
Chinnapillai Duraisamy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chinnapillai Duraisamy
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24210920231283541
|
22/09/2023
|
Poongavanam
|
2908012WL029886
|
Poongavanam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24210920231283542
|
22/09/2023
|
Chinnammal
|
2908012WL029886
|
Chinnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/531
(VADUGAM)
|
2908012000NRG24210920231283543
|
22/09/2023
|
Saroja
|
2908012WL029886
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/551
(VADUGAM)
|
2908012000NRG24210920231283544
|
22/09/2023
|
Manimegalai
|
2908012WL029886
|
Manimegalai
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/559
(VADUGAM)
|
2908012000NRG24210920231283545
|
22/09/2023
|
Muthammal
|
2908012WL029886
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24210920231283546
|
22/09/2023
|
Valli
|
2908012WL029886
|
Valli
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24210920231283547
|
22/09/2023
|
Malathi
|
2908012WL029886
|
Malathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Malathi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24210920231283548
|
22/09/2023
|
Vellaiyammal
|
2908012WL029886
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/580-A
(VADUGAM)
|
2908012000NRG24210920231283549
|
22/09/2023
|
Kannammal
|
2908012WL029886
|
Kannammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24210920231283550
|
22/09/2023
|
Dhanakodi
|
2908012WL029886
|
Dhanakodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24210920231283551
|
22/09/2023
|
selvamani
|
2908012WL029886
|
selvamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
selvamani
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24210920231283552
|
22/09/2023
|
Tamilselvi
|
2908012WL029886
|
Tamilselvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24210920231283553
|
22/09/2023
|
Dhavaki
|
2908012WL029886
|
Dhavaki
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/625
(VADUGAM)
|
2908012000NRG24210920231283554
|
22/09/2023
|
marayee
|
2908012WL029886
|
marayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
marayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/625
(VADUGAM)
|
2908012000NRG24210920231283555
|
22/09/2023
|
SANTHOSAM K
|
2908012WL029886
|
SANTHOSAM K
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
SANTHOSAM K
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/627-A
(VADUGAM)
|
2908012000NRG24210920231283556
|
22/09/2023
|
Kathammal
|
2908012WL029886
|
Kathammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24210920231283557
|
22/09/2023
|
Saraswathi
|
2908012WL029886
|
Saraswathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24210920231283558
|
22/09/2023
|
Thagammal
|
2908012WL029886
|
Thagammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24210920231283559
|
22/09/2023
|
KAVITHA R
|
2908012WL029886
|
KAVITHA R
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24210920231283560
|
22/09/2023
|
Pappathi
|
2908012WL029886
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/649
(VADUGAM)
|
2908012000NRG24210920231283561
|
22/09/2023
|
Perumayee
|
2908012WL029886
|
Perumayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24210920231283562
|
22/09/2023
|
Rajammal
|
2908012WL029886
|
Rajammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24210920231283563
|
22/09/2023
|
Alamalu
|
2908012WL029886
|
Alamalu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/653
(VADUGAM)
|
2908012000NRG24210920231283564
|
22/09/2023
|
Thagammal
|
2908012WL029886
|
Thagammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24210920231283565
|
22/09/2023
|
Pappathi
|
2908012WL029886
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24210920231283566
|
22/09/2023
|
Periyammal
|
2908012WL029886
|
Periyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/681
(VADUGAM)
|
2908012000NRG24210920231283567
|
22/09/2023
|
Thagammal
|
2908012WL029886
|
Thagammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24210920231283568
|
22/09/2023
|
Pappathi K
|
2908012WL029886
|
Pappathi K
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/744
(VADUGAM)
|
2908012000NRG24210920231283569
|
22/09/2023
|
Selvi
|
2908012WL029886
|
Selvi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
01/10/2023
|
|
016352331
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24210920231283570
|
22/09/2023
|
Papathi
|
2908012WL029886
|
Papathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Papathi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24210920231283571
|
22/09/2023
|
Govindasamy
|
2908012WL029886
|
Govindasamy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24210920231283572
|
22/09/2023
|
Selvi
|
2908012WL029886
|
Selvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/759
(VADUGAM)
|
2908012000NRG24210920231283573
|
22/09/2023
|
Sampooranam
|
2908012WL029886
|
Sampooranam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24210920231283574
|
22/09/2023
|
Papathi
|
2908012WL029886
|
Papathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Papathi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/770
(VADUGAM)
|
2908012000NRG24210920231283575
|
22/09/2023
|
Thangammal
|
2908012WL029886
|
Thangammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24210920231283576
|
22/09/2023
|
Sathya
|
2908012WL029886
|
Sathya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sathya
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/813
(VADUGAM)
|
2908012000NRG24210920231283577
|
22/09/2023
|
Chinnapillai
|
2908012WL029886
|
Chinnapillai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24210920231283578
|
22/09/2023
|
Vasanthamani
|
2908012WL029886
|
Vasanthamani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24210920231283579
|
22/09/2023
|
Pappathi
|
2908012WL029886
|
Pappathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/10/2023
|
|
016352331
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/861
(VADUGAM)
|
2908012000NRG24210920231283580
|
22/09/2023
|
Thiyagarajan
|
2908012WL029886
|
Thiyagarajan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-020-020/883-A
(VADUGAM)
|
2908012000NRG24210920231283581
|
22/09/2023
|
Kannagi
|
2908012WL029886
|
Kannagi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24210920231283582
|
22/09/2023
|
Sangeetha
|
2908012WL029886
|
Sangeetha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24210920231283583
|
22/09/2023
|
Dhanabakkiyam
|
2908012WL029886
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/10/2023
|
|
016352331
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-020-020/905
(VADUGAM)
|
2908012000NRG24210920231283584
|
22/09/2023
|
Sangeetha
|
2908012WL029886
|
Sangeetha
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-020-020/907
(VADUGAM)
|
2908012000NRG24210920231283585
|
22/09/2023
|
Madhammal
|
2908012WL029886
|
Madhammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
01/10/2023
|
|
016352331
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24210920231283586
|
22/09/2023
|
Poongodi
|
2908012WL029886
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24210920231283588
|
22/09/2023
|
Kalarani
|
2908012WL029886
|
Kalarani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-020-020/997
(VADUGAM)
|
2908012000NRG24210920231283589
|
22/09/2023
|
Thilagarani
|
2908012WL029886
|
Thilagarani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/10/2023
|
|
016352331
|
|
Thilagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116585
|
116585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118862
|
118862
|
|
|
|
|
|
|
|