|
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-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24300620230574607
|
30/06/2023
|
Kannamal
|
2908012WL014854
|
Kannamal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24300620230574608
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/104
(BODINAICKENPATTI)
|
2908012000NRG24300620230574609
|
30/06/2023
|
Tulasimani
|
2908012WL014854
|
Tulasimani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
14/07/2023
|
|
036102725
|
|
Tulasimani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/115
(BODINAICKENPATTI)
|
2908012000NRG24300620230574610
|
30/06/2023
|
Kuppusamy
|
2908012WL014854
|
Kuppusamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/115
(BODINAICKENPATTI)
|
2908012000NRG24300620230574611
|
30/06/2023
|
Pommayi
|
2908012WL014854
|
Pommayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pommayi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24300620230574612
|
30/06/2023
|
Pommanaicker
|
2908012WL014854
|
Pommanaicker
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/141
(BODINAICKENPATTI)
|
2908012000NRG24300620230574614
|
30/06/2023
|
Nagarajan
|
2908012WL014854
|
Nagarajan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/141
(BODINAICKENPATTI)
|
2908012000NRG24300620230574613
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/189
(BODINAICKENPATTI)
|
2908012000NRG24300620230574615
|
30/06/2023
|
Bangaru
|
2908012WL014854
|
Bangaru
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24300620230574616
|
30/06/2023
|
Lakshmi
|
2908012WL014854
|
Lakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24300620230574618
|
30/06/2023
|
Kondappan
|
2908012WL014854
|
Kondappan
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kondappan
|
HDFC BANK LTD(607152)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24300620230574617
|
30/06/2023
|
Tamilselvi
|
2908012WL014854
|
Tamilselvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24300620230574619
|
30/06/2023
|
Pommayi
|
2908012WL014854
|
Pommayi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24300620230574620
|
30/06/2023
|
Vasantha
|
2908012WL014854
|
Vasantha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24300620230574621
|
30/06/2023
|
Tokama Naicker
|
2908012WL014854
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24300620230574622
|
30/06/2023
|
Mallakkal
|
2908012WL014854
|
Mallakkal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24300620230574623
|
30/06/2023
|
Palaniammal
|
2908012WL014854
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/226
(BODINAICKENPATTI)
|
2908012000NRG24300620230574624
|
30/06/2023
|
Kondappan
|
2908012WL014854
|
Kondappan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kondappan
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/226
(BODINAICKENPATTI)
|
2908012000NRG24300620230574625
|
30/06/2023
|
Pothayammal
|
2908012WL014854
|
Pothayammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/227
(BODINAICKENPATTI)
|
2908012000NRG24300620230574627
|
30/06/2023
|
kuppusamy
|
2908012WL014854
|
kuppusamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/227
(BODINAICKENPATTI)
|
2908012000NRG24300620230574626
|
30/06/2023
|
Lakshimi
|
2908012WL014854
|
Lakshimi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24300620230574628
|
30/06/2023
|
Babi
|
2908012WL014854
|
Babi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Babi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24300620230574629
|
30/06/2023
|
Bommaiye
|
2908012WL014854
|
Bommaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/231
(BODINAICKENPATTI)
|
2908012000NRG24300620230574630
|
30/06/2023
|
Nagammal
|
2908012WL014854
|
Nagammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24300620230574631
|
30/06/2023
|
Vijiya
|
2908012WL014854
|
Vijiya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24300620230574632
|
30/06/2023
|
Lakshimi
|
2908012WL014854
|
Lakshimi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24300620230574634
|
30/06/2023
|
C KONDAPPAN
|
2908012WL014854
|
C KONDAPPAN
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
C KONDAPPAN
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24300620230574633
|
30/06/2023
|
Magalakshimi
|
2908012WL014854
|
Magalakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Magalakshimi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24300620230574635
|
30/06/2023
|
Masalayi
|
2908012WL014854
|
Masalayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Masalayi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24300620230574636
|
30/06/2023
|
Muthusamy
|
2908012WL014854
|
Muthusamy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24300620230574637
|
30/06/2023
|
Vimala
|
2908012WL014854
|
Vimala
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vimala
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24300620230574638
|
30/06/2023
|
Jeyamani
|
2908012WL014854
|
Jeyamani
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/263
(BODINAICKENPATTI)
|
2908012000NRG24300620230574639
|
30/06/2023
|
Kanaga
|
2908012WL014854
|
Kanaga
|
00176
|
IDIB000R014
|
1506
|
1506
|
Rejected
|
14/07/2023
|
|
036102725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24300620230574640
|
30/06/2023
|
Sagundhala
|
2908012WL014854
|
Sagundhala
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24300620230574641
|
30/06/2023
|
Rajeshwari
|
2908012WL014854
|
Rajeshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24300620230574642
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24300620230574643
|
30/06/2023
|
Lakshmi
|
2908012WL014854
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24300620230574644
|
30/06/2023
|
Thenmoli
|
2908012WL014854
|
Thenmoli
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24300620230574645
|
30/06/2023
|
Cinnakannu
|
2908012WL014854
|
Cinnakannu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24300620230574646
|
30/06/2023
|
Nagamma
|
2908012WL014854
|
Nagamma
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24300620230574647
|
30/06/2023
|
Muthulakshimi
|
2908012WL014854
|
Muthulakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24300620230574648
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24300620230574649
|
30/06/2023
|
Vasanthi
|
2908012WL014854
|
Vasanthi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/329
(BODINAICKENPATTI)
|
2908012000NRG24300620230574650
|
30/06/2023
|
Shivasakthi
|
2908012WL014854
|
Shivasakthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shivasakthi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24300620230574651
|
30/06/2023
|
Bommaiye
|
2908012WL014854
|
Bommaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24300620230574652
|
30/06/2023
|
Masalayee
|
2908012WL014854
|
Masalayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/338
(BODINAICKENPATTI)
|
2908012000NRG24300620230574654
|
30/06/2023
|
Jeyalakshimi
|
2908012WL014854
|
Jeyalakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24300620230574655
|
30/06/2023
|
Muthayee
|
2908012WL014854
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24300620230574656
|
30/06/2023
|
Chitra
|
2908012WL014854
|
Chitra
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24300620230574657
|
30/06/2023
|
Thippaiye
|
2908012WL014854
|
Thippaiye
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24300620230574659
|
30/06/2023
|
N NAGAPPAN
|
2908012WL014854
|
N NAGAPPAN
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
N NAGAPPAN
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24300620230574658
|
30/06/2023
|
Nithya
|
2908012WL014854
|
Nithya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nithya
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/347
(BODINAICKENPATTI)
|
2908012000NRG24300620230574660
|
30/06/2023
|
Kavitha
|
2908012WL014854
|
Kavitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24300620230574661
|
30/06/2023
|
Devi
|
2908012WL014854
|
Devi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24300620230574662
|
30/06/2023
|
Bommaiye
|
2908012WL014854
|
Bommaiye
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24300620230574663
|
30/06/2023
|
Bommayee
|
2908012WL014854
|
Bommayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24300620230574664
|
30/06/2023
|
Poonkodi
|
2908012WL014854
|
Poonkodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/391
(BODINAICKENPATTI)
|
2908012000NRG24300620230574665
|
30/06/2023
|
Raju
|
2908012WL014854
|
Raju
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Raju
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24300620230574666
|
30/06/2023
|
M THILAGAM
|
2908012WL014854
|
M THILAGAM
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/397
(BODINAICKENPATTI)
|
2908012000NRG24300620230574667
|
30/06/2023
|
Palaniammal
|
2908012WL014854
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/400
(BODINAICKENPATTI)
|
2908012000NRG24300620230574668
|
30/06/2023
|
R RAJENDHIRAN
|
2908012WL014854
|
R RAJENDHIRAN
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
R RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24300620230574669
|
30/06/2023
|
Lakshimi
|
2908012WL014854
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24300620230574670
|
30/06/2023
|
MUTHUSAMY P
|
2908012WL014854
|
MUTHUSAMY P
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
14/07/2023
|
|
036102725
|
|
MUTHUSAMY P
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24300620230574671
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24300620230574672
|
30/06/2023
|
Devagi
|
2908012WL014854
|
Devagi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Devagi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24300620230574673
|
30/06/2023
|
Rajeshwari
|
2908012WL014854
|
Rajeshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/415
(BODINAICKENPATTI)
|
2908012000NRG24300620230574674
|
30/06/2023
|
Muthammal
|
2908012WL014854
|
Muthammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/415
(BODINAICKENPATTI)
|
2908012000NRG24300620230574675
|
30/06/2023
|
Vimala
|
2908012WL014854
|
Vimala
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vimala
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24300620230574676
|
30/06/2023
|
Geetha
|
2908012WL014854
|
Geetha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Geetha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24300620230574677
|
30/06/2023
|
Saroja
|
2908012WL014854
|
Saroja
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24300620230574678
|
30/06/2023
|
saroja
|
2908012WL014854
|
saroja
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
saroja
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24300620230574679
|
30/06/2023
|
Nagarajan
|
2908012WL014854
|
Nagarajan
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24300620230574680
|
30/06/2023
|
Chinnammal
|
2908012WL014854
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24300620230574681
|
30/06/2023
|
Chinnammal
|
2908012WL014854
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24300620230574682
|
30/06/2023
|
Sindhamani
|
2908012WL014854
|
Sindhamani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24300620230574683
|
30/06/2023
|
Palaniyammal
|
2908012WL014854
|
Palaniyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/451
(BODINAICKENPATTI)
|
2908012000NRG24300620230574684
|
30/06/2023
|
Ramya
|
2908012WL014854
|
Ramya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ramya
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/46
(BODINAICKENPATTI)
|
2908012000NRG24300620230574685
|
30/06/2023
|
Jothi
|
2908012WL014854
|
Jothi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jothi
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24300620230574686
|
30/06/2023
|
Rajeshwari
|
2908012WL014854
|
Rajeshwari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24300620230574687
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24300620230574688
|
30/06/2023
|
Valarmatthi
|
2908012WL014854
|
Valarmatthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/48
(BODINAICKENPATTI)
|
2908012000NRG24300620230574689
|
30/06/2023
|
Chandragandhi
|
2908012WL014854
|
Chandragandhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24300620230574690
|
30/06/2023
|
Bommayee
|
2908012WL014854
|
Bommayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24300620230574692
|
30/06/2023
|
Palanisami
|
2908012WL014854
|
Palanisami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24300620230574691
|
30/06/2023
|
Rasammal
|
2908012WL014854
|
Rasammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24300620230574693
|
30/06/2023
|
R KONDAPPANAKKAR
|
2908012WL014854
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24300620230574694
|
30/06/2023
|
Nagammal
|
2908012WL014854
|
Nagammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/504
(BODINAICKENPATTI)
|
2908012000NRG24300620230574695
|
30/06/2023
|
Kavitha
|
2908012WL014854
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24300620230574696
|
30/06/2023
|
Rangammal
|
2908012WL014854
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24300620230574697
|
30/06/2023
|
R MUTHAYI
|
2908012WL014854
|
R MUTHAYI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24300620230574698
|
30/06/2023
|
Pavaiye
|
2908012WL014854
|
Pavaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24300620230574699
|
30/06/2023
|
Rangamanaicker
|
2908012WL014854
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24300620230574700
|
30/06/2023
|
Thipayee
|
2908012WL014854
|
Thipayee
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102725
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/548
(BODINAICKENPATTI)
|
2908012000NRG24300620230574701
|
30/06/2023
|
Palaniyammal
|
2908012WL014854
|
Palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24300620230574702
|
30/06/2023
|
Muthayee
|
2908012WL014854
|
Muthayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24300620230574703
|
30/06/2023
|
Ambika
|
2908012WL014854
|
Ambika
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/697
(BODINAICKENPATTI)
|
2908012000NRG24300620230574704
|
30/06/2023
|
Priyanka
|
2908012WL014854
|
Priyanka
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24300620230574706
|
30/06/2023
|
Praveena
|
2908012WL014854
|
Praveena
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Praveena
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24300620230574708
|
30/06/2023
|
Nagammal
|
2908012WL014854
|
Nagammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24300620230574709
|
30/06/2023
|
Pommayi
|
2908012WL014854
|
Pommayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RASIPURAM
|
TN-08-012-004-007/568
(BODINAICKENPATTI)
|
2908012000NRG24300620230574710
|
30/06/2023
|
Kavitha
|
2908012WL014854
|
Kavitha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24300620230574711
|
30/06/2023
|
Rangamanaicker
|
2908012WL014854
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-007/574
(BODINAICKENPATTI)
|
2908012000NRG24300620230574712
|
30/06/2023
|
Duraisamy
|
2908012WL014854
|
Duraisamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-004-007/574
(BODINAICKENPATTI)
|
2908012000NRG24300620230574713
|
30/06/2023
|
Rajammal
|
2908012WL014854
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24300620230574714
|
30/06/2023
|
Jayanthi
|
2908012WL014854
|
Jayanthi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
106
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24300620230574715
|
30/06/2023
|
Muthayee
|
2908012WL014854
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24300620230574716
|
30/06/2023
|
Padma
|
2908012WL014854
|
Padma
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Padma
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24300620230574717
|
30/06/2023
|
Santhi
|
2908012WL014854
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24300620230574719
|
30/06/2023
|
K BOMMAYEE
|
2908012WL014854
|
K BOMMAYEE
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
K BOMMAYEE
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24300620230574718
|
30/06/2023
|
R KONDAPPAN
|
2908012WL014854
|
R KONDAPPAN
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
R KONDAPPAN
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24300620230574720
|
30/06/2023
|
Veeralakshmi
|
2908012WL014854
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24300620230574721
|
30/06/2023
|
Pandiyammal
|
2908012WL014854
|
Pandiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24300620230574722
|
30/06/2023
|
Rajeswari
|
2908012WL014854
|
Rajeswari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24300620230574723
|
30/06/2023
|
Sathya
|
2908012WL014854
|
Sathya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sathya
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24300620230574724
|
30/06/2023
|
JEEVITHA
|
2908012WL014854
|
JEEVITHA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24300620230574725
|
30/06/2023
|
Umapriya
|
2908012WL014854
|
Umapriya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24300620230574726
|
30/06/2023
|
A CHINNAMMAL
|
2908012WL014854
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24300620230574727
|
30/06/2023
|
Muthulakshmi
|
2908012WL014854
|
Muthulakshmi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24300620230574728
|
30/06/2023
|
Sharmila
|
2908012WL014854
|
Sharmila
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24300620230574729
|
30/06/2023
|
Mathammal
|
2908012WL014854
|
Mathammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-004-007/735
(BODINAICKENPATTI)
|
2908012000NRG24300620230574730
|
30/06/2023
|
R Saranya
|
2908012WL014854
|
R Saranya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
R Saranya
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-004-007/737
(BODINAICKENPATTI)
|
2908012000NRG24300620230574731
|
30/06/2023
|
Vijaya
|
2908012WL014854
|
Vijaya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158151
|
158151
|
|
|
|
|
|
|
|
|
123
|
RASIPURAM
|
TN-08-012-004-004/331
(BODINAICKENPATTI)
|
2908012000NRG24300620230574653
|
30/06/2023
|
CHITRA M
|
2908012WL014854
|
CHITRA M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24300620230574707
|
30/06/2023
|
BALASHAKTHI P
|
2908012WL014854
|
BALASHAKTHI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
BALASHAKTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161163
|
161163
|
|
|
|
|
|
|
|