|
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-08-012-007-004/1860
(KAKKAVERI)
|
2908012000NRG24241120231694935
|
24/11/2023
|
TAMILSELVI
|
2908012WL040663
|
TAMILSELVI
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/1910
(KAKKAVERI)
|
2908012000NRG24241120231694937
|
24/11/2023
|
Valliyammal
|
2908012WL040663
|
Valliyammal
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/1681
(KAKKAVERI)
|
2908012000NRG24241120231694924
|
24/11/2023
|
S SANTHI
|
2908012WL040663
|
S SANTHI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1688
(KAKKAVERI)
|
2908012000NRG24241120231694925
|
24/11/2023
|
P VAIRAMANI
|
2908012WL040663
|
P VAIRAMANI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
P VAIRAMANI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-004/1689
(KAKKAVERI)
|
2908012000NRG24241120231694926
|
24/11/2023
|
J SANTHI
|
2908012WL040663
|
J SANTHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
J SANTHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-004/1694
(KAKKAVERI)
|
2908012000NRG24241120231694927
|
24/11/2023
|
S MALA
|
2908012WL040663
|
S MALA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
S MALA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-004/1695
(KAKKAVERI)
|
2908012000NRG24241120231694928
|
24/11/2023
|
C KALAIARASI
|
2908012WL040663
|
C KALAIARASI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
C KALAIARASI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-004/1697
(KAKKAVERI)
|
2908012000NRG24241120231694929
|
24/11/2023
|
M Valarmathi
|
2908012WL040663
|
M Valarmathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
M Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-004/1721
(KAKKAVERI)
|
2908012000NRG24241120231694930
|
24/11/2023
|
R Sagadevan
|
2908012WL040663
|
R Sagadevan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
R Sagadevan
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/1722
(KAKKAVERI)
|
2908012000NRG24241120231694931
|
24/11/2023
|
Jayakodi
|
2908012WL040663
|
Jayakodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-004/1801
(KAKKAVERI)
|
2908012000NRG24241120231694932
|
24/11/2023
|
R PALANISAMY
|
2908012WL040663
|
R PALANISAMY
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
R PALANISAMY
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-004/1831
(KAKKAVERI)
|
2908012000NRG24241120231694933
|
24/11/2023
|
K GOKIAL
|
2908012WL040663
|
K GOKIAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
K GOKIAL
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-004/1843
(KAKKAVERI)
|
2908012000NRG24241120231694934
|
24/11/2023
|
K SURYA
|
2908012WL040663
|
K SURYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
K SURYA
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-004/1861
(KAKKAVERI)
|
2908012000NRG24241120231694936
|
24/11/2023
|
P BHUVANESHWARI
|
2908012WL040663
|
P BHUVANESHWARI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
P BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-004/1927
(KAKKAVERI)
|
2908012000NRG24241120231694939
|
24/11/2023
|
Shanmugam
|
2908012WL040663
|
Shanmugam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-007-004/1934
(KAKKAVERI)
|
2908012000NRG24241120231694940
|
24/11/2023
|
Deivanai
|
2908012WL040663
|
Deivanai
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-004/1935
(KAKKAVERI)
|
2908012000NRG24241120231694941
|
24/11/2023
|
Suguna
|
2908012WL040663
|
Suguna
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-004/2061
(KAKKAVERI)
|
2908012000NRG24241120231694945
|
24/11/2023
|
SANGEETHA
|
2908012WL040663
|
SANGEETHA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-007-004/2062
(KAKKAVERI)
|
2908012000NRG24241120231694946
|
24/11/2023
|
KANNAMMAL
|
2908012WL040663
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-004/2064
(KAKKAVERI)
|
2908012000NRG24241120231694947
|
24/11/2023
|
AANANTHI
|
2908012WL040663
|
AANANTHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
AANANTHI
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-005/1048-A
(KAKKAVERI)
|
2908012000NRG24241120231694948
|
24/11/2023
|
Shanmugam
|
2908012WL040663
|
Shanmugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/1004
(KAKKAVERI)
|
2908012000NRG24241120231694949
|
24/11/2023
|
Angammal
|
2908012WL040663
|
Angammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Angammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/1019
(KAKKAVERI)
|
2908012000NRG24241120231694950
|
24/11/2023
|
Pappathi
|
2908012WL040663
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/1023
(KAKKAVERI)
|
2908012000NRG24241120231694951
|
24/11/2023
|
Saranya
|
2908012WL040663
|
Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saranya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/1030
(KAKKAVERI)
|
2908012000NRG24241120231694952
|
24/11/2023
|
Mallika
|
2908012WL040663
|
Mallika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/1034
(KAKKAVERI)
|
2908012000NRG24241120231694953
|
24/11/2023
|
Vasantha
|
2908012WL040663
|
Vasantha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/1037
(KAKKAVERI)
|
2908012000NRG24241120231694954
|
24/11/2023
|
Lakshmi
|
2908012WL040663
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/1042
(KAKKAVERI)
|
2908012000NRG24241120231694955
|
24/11/2023
|
Govindhammal
|
2908012WL040663
|
Govindhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/1075
(KAKKAVERI)
|
2908012000NRG24241120231694956
|
24/11/2023
|
Alamelu
|
2908012WL040663
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/1099
(KAKKAVERI)
|
2908012000NRG24241120231694957
|
24/11/2023
|
Eswari
|
2908012WL040663
|
Eswari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Eswari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/1117
(KAKKAVERI)
|
2908012000NRG24241120231694958
|
24/11/2023
|
Chitra
|
2908012WL040663
|
Chitra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1144
(KAKKAVERI)
|
2908012000NRG24241120231694959
|
24/11/2023
|
Malliga
|
2908012WL040663
|
Malliga
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1212
(KAKKAVERI)
|
2908012000NRG24241120231694960
|
24/11/2023
|
Jayakodi
|
2908012WL040663
|
Jayakodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1228
(KAKKAVERI)
|
2908012000NRG24241120231694961
|
24/11/2023
|
Selvalakshmi
|
2908012WL040663
|
Selvalakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1242
(KAKKAVERI)
|
2908012000NRG24241120231694962
|
24/11/2023
|
Lakshmi
|
2908012WL040663
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1257
(KAKKAVERI)
|
2908012000NRG24241120231694963
|
24/11/2023
|
Erusammal
|
2908012WL040663
|
Erusammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1261
(KAKKAVERI)
|
2908012000NRG24241120231694964
|
24/11/2023
|
Sathya
|
2908012WL040663
|
Sathya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sathya
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1265
(KAKKAVERI)
|
2908012000NRG24241120231694965
|
24/11/2023
|
Rasammal
|
2908012WL040663
|
Rasammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1267
(KAKKAVERI)
|
2908012000NRG24241120231694966
|
24/11/2023
|
Suseela
|
2908012WL040663
|
Suseela
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Suseela
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1289
(KAKKAVERI)
|
2908012000NRG24241120231694967
|
24/11/2023
|
Sivagami
|
2908012WL040663
|
Sivagami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1295
(KAKKAVERI)
|
2908012000NRG24241120231694968
|
24/11/2023
|
Meenachi
|
2908012WL040663
|
Meenachi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1339
(KAKKAVERI)
|
2908012000NRG24241120231694969
|
24/11/2023
|
Mahalakshmi
|
2908012WL040663
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1342
(KAKKAVERI)
|
2908012000NRG24241120231694970
|
24/11/2023
|
Indirani
|
2908012WL040663
|
Indirani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Indirani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1348
(KAKKAVERI)
|
2908012000NRG24241120231694971
|
24/11/2023
|
Nagalakshmi
|
2908012WL040663
|
Nagalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1353
(KAKKAVERI)
|
2908012000NRG24241120231694972
|
24/11/2023
|
Sumathi
|
2908012WL040663
|
Sumathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1354
(KAKKAVERI)
|
2908012000NRG24241120231694973
|
24/11/2023
|
Papu
|
2908012WL040663
|
Papu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Papu
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1375
(KAKKAVERI)
|
2908012000NRG24241120231694974
|
24/11/2023
|
Selvi
|
2908012WL040663
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1442
(KAKKAVERI)
|
2908012000NRG24241120231694975
|
24/11/2023
|
Muthammal
|
2908012WL040663
|
Muthammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1443
(KAKKAVERI)
|
2908012000NRG24241120231694976
|
24/11/2023
|
SARASU
|
2908012WL040663
|
SARASU
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
SARASU
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1446
(KAKKAVERI)
|
2908012000NRG24241120231694977
|
24/11/2023
|
Kavitha
|
2908012WL040663
|
Kavitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1448
(KAKKAVERI)
|
2908012000NRG24241120231694978
|
24/11/2023
|
Angammal
|
2908012WL040663
|
Angammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Angammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1452
(KAKKAVERI)
|
2908012000NRG24241120231694979
|
24/11/2023
|
Rajammal
|
2908012WL040663
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1521
(KAKKAVERI)
|
2908012000NRG24241120231694980
|
24/11/2023
|
Parvatham
|
2908012WL040663
|
Parvatham
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1522
(KAKKAVERI)
|
2908012000NRG24241120231694981
|
24/11/2023
|
Jothimani
|
2908012WL040663
|
Jothimani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1523
(KAKKAVERI)
|
2908012000NRG24241120231694982
|
24/11/2023
|
Mariyammal
|
2908012WL040663
|
Mariyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1527
(KAKKAVERI)
|
2908012000NRG24241120231694983
|
24/11/2023
|
Ramalingam
|
2908012WL040663
|
Ramalingam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/2121
(KAKKAVERI)
|
2908012000NRG24241120231694984
|
24/11/2023
|
PAPPATHI
|
2908012WL040663
|
PAPPATHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/278
(KAKKAVERI)
|
2908012000NRG24241120231694985
|
24/11/2023
|
Vadivel
|
2908012WL040663
|
Vadivel
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/381
(KAKKAVERI)
|
2908012000NRG24241120231694986
|
24/11/2023
|
Sundari
|
2908012WL040663
|
Sundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sundari
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/389
(KAKKAVERI)
|
2908012000NRG24241120231694987
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040663
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/397
(KAKKAVERI)
|
2908012000NRG24241120231694988
|
24/11/2023
|
Sarasu
|
2908012WL040663
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/402
(KAKKAVERI)
|
2908012000NRG24241120231694989
|
24/11/2023
|
Pachiyammal
|
2908012WL040663
|
Pachiyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/403
(KAKKAVERI)
|
2908012000NRG24241120231694990
|
24/11/2023
|
Sellammal
|
2908012WL040663
|
Sellammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/412
(KAKKAVERI)
|
2908012000NRG24241120231694991
|
24/11/2023
|
Rathinam
|
2908012WL040663
|
Rathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/418
(KAKKAVERI)
|
2908012000NRG24241120231694992
|
24/11/2023
|
Jeya
|
2908012WL040663
|
Jeya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jeya
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/421
(KAKKAVERI)
|
2908012000NRG24241120231694993
|
24/11/2023
|
Dhanam
|
2908012WL040663
|
Dhanam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/435
(KAKKAVERI)
|
2908012000NRG24241120231694994
|
24/11/2023
|
Dhanam
|
2908012WL040663
|
Dhanam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/685
(KAKKAVERI)
|
2908012000NRG24241120231694995
|
24/11/2023
|
Nallammal
|
2908012WL040663
|
Nallammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/697
(KAKKAVERI)
|
2908012000NRG24241120231694997
|
24/11/2023
|
Kasthuri
|
2908012WL040663
|
Kasthuri
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/698
(KAKKAVERI)
|
2908012000NRG24241120231694998
|
24/11/2023
|
Vijaya
|
2908012WL040663
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/700
(KAKKAVERI)
|
2908012000NRG24241120231694999
|
24/11/2023
|
Sundarambal
|
2908012WL040663
|
Sundarambal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/701
(KAKKAVERI)
|
2908012000NRG24241120231695000
|
24/11/2023
|
Rajamani
|
2908012WL040663
|
Rajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-007-004/1911
(KAKKAVERI)
|
2908012000NRG24241120231694938
|
24/11/2023
|
Logambal
|
2908012WL040663
|
Logambal
|
00176
|
IDIB000T079
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Logambal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-004/1936
(KAKKAVERI)
|
2908012000NRG24241120231694942
|
24/11/2023
|
Eswari
|
2908012WL040663
|
Eswari
|
00176
|
IDIB000T079
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Eswari
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-004/1939
(KAKKAVERI)
|
2908012000NRG24241120231694943
|
24/11/2023
|
Dhanabakkiyam
|
2908012WL040663
|
Dhanabakkiyam
|
00176
|
IDIB000T079
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
76
|
RASIPURAM
|
TN-08-012-007-004/1965
(KAKKAVERI)
|
2908012000NRG24241120231694944
|
24/11/2023
|
Murugesan
|
2908012WL040663
|
Murugesan
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|