|
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-08-012-020-020/181
(VADUGAM)
|
2908012000NRG24021120231571872
|
03/11/2023
|
Chithayyan
|
2908012WL036897
|
Chithayyan
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-003/1104
(VADUGAM)
|
2908012000NRG24021120231571856
|
03/11/2023
|
Yuvarani
|
2908012WL036897
|
Yuvarani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-003/1152
(VADUGAM)
|
2908012000NRG24021120231571857
|
03/11/2023
|
Lakshmi
|
2908012WL036897
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1017
(VADUGAM)
|
2908012000NRG24021120231571858
|
03/11/2023
|
Ramu
|
2908012WL036897
|
Ramu
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24021120231571859
|
03/11/2023
|
Kavitha
|
2908012WL036897
|
Kavitha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24021120231571860
|
03/11/2023
|
Ammani
|
2908012WL036897
|
Ammani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ammani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1040
(VADUGAM)
|
2908012000NRG24021120231571861
|
03/11/2023
|
Amudha
|
2908012WL036897
|
Amudha
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24021120231571862
|
03/11/2023
|
Vijaya
|
2908012WL036897
|
Vijaya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24021120231571863
|
03/11/2023
|
S ANUSIYA
|
2908012WL036897
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24021120231571864
|
03/11/2023
|
VASANTHA P
|
2908012WL036897
|
VASANTHA P
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24021120231571865
|
03/11/2023
|
Mayila
|
2908012WL036897
|
Mayila
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mayila
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24021120231571866
|
03/11/2023
|
IYYAMML
|
2908012WL036897
|
IYYAMML
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24021120231571867
|
03/11/2023
|
Sugapriya
|
2908012WL036897
|
Sugapriya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24021120231571868
|
03/11/2023
|
Valli
|
2908012WL036897
|
Valli
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24021120231571869
|
03/11/2023
|
Angayee
|
2908012WL036897
|
Angayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Angayee
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/15
(VADUGAM)
|
2908012000NRG24021120231571870
|
03/11/2023
|
Poongodi
|
2908012WL036897
|
Poongodi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24021120231571871
|
03/11/2023
|
Santhi
|
2908012WL036897
|
Santhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24021120231571873
|
03/11/2023
|
Amudha
|
2908012WL036897
|
Amudha
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24021120231571874
|
03/11/2023
|
Laxmi
|
2908012WL036897
|
Laxmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/283
(VADUGAM)
|
2908012000NRG24021120231571875
|
03/11/2023
|
Atthyai
|
2908012WL036897
|
Atthyai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/318
(VADUGAM)
|
2908012000NRG24021120231571876
|
03/11/2023
|
Thangammal
|
2908012WL036897
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/319
(VADUGAM)
|
2908012000NRG24021120231571877
|
03/11/2023
|
Kasthuri
|
2908012WL036897
|
Kasthuri
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/320
(VADUGAM)
|
2908012000NRG24021120231571878
|
03/11/2023
|
Pappu
|
2908012WL036897
|
Pappu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24021120231571879
|
03/11/2023
|
Rajamani
|
2908012WL036897
|
Rajamani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24021120231571880
|
03/11/2023
|
Ponnammal
|
2908012WL036897
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24021120231571881
|
03/11/2023
|
Tulasi
|
2908012WL036897
|
Tulasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24021120231571882
|
03/11/2023
|
Thangammal
|
2908012WL036897
|
Thangammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/335
(VADUGAM)
|
2908012000NRG24021120231571883
|
03/11/2023
|
Nainammal
|
2908012WL036897
|
Nainammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/336
(VADUGAM)
|
2908012000NRG24021120231571884
|
03/11/2023
|
Jeyammal
|
2908012WL036897
|
Jeyammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/338
(VADUGAM)
|
2908012000NRG24021120231571885
|
03/11/2023
|
Chinnapillai
|
2908012WL036897
|
Chinnapillai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24021120231571886
|
03/11/2023
|
Ranjitham
|
2908012WL036897
|
Ranjitham
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24021120231571887
|
03/11/2023
|
Jeyammal
|
2908012WL036897
|
Jeyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/350
(VADUGAM)
|
2908012000NRG24021120231571888
|
03/11/2023
|
Pounambal
|
2908012WL036897
|
Pounambal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/403
(VADUGAM)
|
2908012000NRG24021120231571889
|
03/11/2023
|
Pavaiye
|
2908012WL036897
|
Pavaiye
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavaiye
|
BANK OF INDIA(508505)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24021120231571890
|
03/11/2023
|
Cinnapillai
|
2908012WL036897
|
Cinnapillai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24021120231571891
|
03/11/2023
|
K POONGAVANAM
|
2908012WL036897
|
K POONGAVANAM
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
K POONGAVANAM
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24021120231571892
|
03/11/2023
|
R KALIMUTHU
|
2908012WL036897
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/423
(VADUGAM)
|
2908012000NRG24021120231571893
|
03/11/2023
|
Sarasu
|
2908012WL036897
|
Sarasu
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/448
(VADUGAM)
|
2908012000NRG24021120231571894
|
03/11/2023
|
Rajammal
|
2908012WL036897
|
Rajammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24021120231571895
|
03/11/2023
|
Suganya
|
2908012WL036897
|
Suganya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Suganya
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/452
(VADUGAM)
|
2908012000NRG24021120231571896
|
03/11/2023
|
Rasammal
|
2908012WL036897
|
Rasammal
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/454
(VADUGAM)
|
2908012000NRG24021120231571897
|
03/11/2023
|
Mariyayi
|
2908012WL036897
|
Mariyayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/456
(VADUGAM)
|
2908012000NRG24021120231571898
|
03/11/2023
|
Athayee
|
2908012WL036897
|
Athayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Athayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/467
(VADUGAM)
|
2908012000NRG24021120231571899
|
03/11/2023
|
Nallammal
|
2908012WL036897
|
Nallammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24021120231571900
|
03/11/2023
|
Mani
|
2908012WL036897
|
Mani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/471
(VADUGAM)
|
2908012000NRG24021120231571901
|
03/11/2023
|
Meena
|
2908012WL036897
|
Meena
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
16/11/2023
|
|
033624503
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/487
(VADUGAM)
|
2908012000NRG24021120231571902
|
03/11/2023
|
Alankaram
|
2908012WL036897
|
Alankaram
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alankaram
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/492
(VADUGAM)
|
2908012000NRG24021120231571903
|
03/11/2023
|
Nainammal
|
2908012WL036897
|
Nainammal
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/496
(VADUGAM)
|
2908012000NRG24021120231571904
|
03/11/2023
|
Chinnapillai Duraisamy
|
2908012WL036897
|
Chinnapillai Duraisamy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnapillai Duraisamy
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24021120231571905
|
03/11/2023
|
Chinnammal
|
2908012WL036897
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/531
(VADUGAM)
|
2908012000NRG24021120231571906
|
03/11/2023
|
Saroja
|
2908012WL036897
|
Saroja
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/546
(VADUGAM)
|
2908012000NRG24021120231571907
|
03/11/2023
|
PERIYASAMY M
|
2908012WL036897
|
PERIYASAMY M
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/551
(VADUGAM)
|
2908012000NRG24021120231571908
|
03/11/2023
|
Manimegalai
|
2908012WL036897
|
Manimegalai
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24021120231571909
|
03/11/2023
|
Valli
|
2908012WL036897
|
Valli
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valli
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24021120231571910
|
03/11/2023
|
Kaliyammal
|
2908012WL036897
|
Kaliyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24021120231571911
|
03/11/2023
|
Vellaiyammal
|
2908012WL036897
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24021120231571912
|
03/11/2023
|
Ramayee
|
2908012WL036897
|
Ramayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24021120231571913
|
03/11/2023
|
Dhanakodi
|
2908012WL036897
|
Dhanakodi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24021120231571914
|
03/11/2023
|
selvamani
|
2908012WL036897
|
selvamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
selvamani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24021120231571915
|
03/11/2023
|
kalliyammal
|
2908012WL036897
|
kalliyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24021120231571916
|
03/11/2023
|
Dhavaki
|
2908012WL036897
|
Dhavaki
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/618
(VADUGAM)
|
2908012000NRG24021120231571917
|
03/11/2023
|
Rajammal
|
2908012WL036897
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/623
(VADUGAM)
|
2908012000NRG24021120231571918
|
03/11/2023
|
Periyammal
|
2908012WL036897
|
Periyammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24021120231571919
|
03/11/2023
|
Saraswathi
|
2908012WL036897
|
Saraswathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24021120231571920
|
03/11/2023
|
Thagammal
|
2908012WL036897
|
Thagammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-020-020/640
(VADUGAM)
|
2908012000NRG24021120231571921
|
03/11/2023
|
Ambiga
|
2908012WL036897
|
Ambiga
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24021120231571922
|
03/11/2023
|
Meenambigai
|
2908012WL036897
|
Meenambigai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24021120231571923
|
03/11/2023
|
Pappathi
|
2908012WL036897
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-020-020/649
(VADUGAM)
|
2908012000NRG24021120231571924
|
03/11/2023
|
Perumayee
|
2908012WL036897
|
Perumayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24021120231571925
|
03/11/2023
|
Rajammal
|
2908012WL036897
|
Rajammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24021120231571926
|
03/11/2023
|
Alamalu
|
2908012WL036897
|
Alamalu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24021120231571927
|
03/11/2023
|
Santhayee
|
2908012WL036897
|
Santhayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24021120231571928
|
03/11/2023
|
Pappathi
|
2908012WL036897
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24021120231571929
|
03/11/2023
|
Aathrai
|
2908012WL036897
|
Aathrai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
17/11/2023
|
|
033624503
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24021120231571930
|
03/11/2023
|
Ramayee
|
2908012WL036897
|
Ramayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
76
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24021120231571931
|
03/11/2023
|
Periyammal
|
2908012WL036897
|
Periyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24021120231571932
|
03/11/2023
|
Indrani
|
2908012WL036897
|
Indrani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Indrani
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24021120231571933
|
03/11/2023
|
Pappathi K
|
2908012WL036897
|
Pappathi K
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-020-020/699
(VADUGAM)
|
2908012000NRG24021120231571934
|
03/11/2023
|
Santhakumari
|
2908012WL036897
|
Santhakumari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24021120231571935
|
03/11/2023
|
Papathi
|
2908012WL036897
|
Papathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Papathi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24021120231571936
|
03/11/2023
|
Selvi
|
2908012WL036897
|
Selvi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-020-020/762
(VADUGAM)
|
2908012000NRG24021120231571937
|
03/11/2023
|
Mariyayee
|
2908012WL036897
|
Mariyayee
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24021120231571938
|
03/11/2023
|
Papathi
|
2908012WL036897
|
Papathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Papathi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24021120231571939
|
03/11/2023
|
Duraisamy
|
2908012WL036897
|
Duraisamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-020-020/813
(VADUGAM)
|
2908012000NRG24021120231571940
|
03/11/2023
|
Chinnapillai
|
2908012WL036897
|
Chinnapillai
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24021120231571941
|
03/11/2023
|
Vasanthamani
|
2908012WL036897
|
Vasanthamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24021120231571942
|
03/11/2023
|
Pappathi
|
2908012WL036897
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-020-020/861
(VADUGAM)
|
2908012000NRG24021120231571943
|
03/11/2023
|
Thiyagarajan
|
2908012WL036897
|
Thiyagarajan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24021120231571944
|
03/11/2023
|
Rajammal
|
2908012WL036897
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24021120231571945
|
03/11/2023
|
Sangeetha
|
2908012WL036897
|
Sangeetha
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24021120231571946
|
03/11/2023
|
Dhanabakkiyam
|
2908012WL036897
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24021120231571947
|
03/11/2023
|
Poongodi
|
2908012WL036897
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24021120231571948
|
03/11/2023
|
Kalarani
|
2908012WL036897
|
Kalarani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-020-020/997
(VADUGAM)
|
2908012000NRG24021120231571949
|
03/11/2023
|
Thilagarani
|
2908012WL036897
|
Thilagarani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thilagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113590
|
113590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115108
|
115108
|
|
|
|
|
|
|
|