|
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)
|
2908012000NRG24201020231490991
|
20/10/2023
|
Kannamal
|
2908012WL034923
|
Kannamal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24201020231490993
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24201020231490994
|
20/10/2023
|
Pommanaicker
|
2908012WL034923
|
Pommanaicker
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24201020231490995
|
20/10/2023
|
Lakshmi
|
2908012WL034923
|
Lakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24201020231490996
|
20/10/2023
|
Tamilselvi
|
2908012WL034923
|
Tamilselvi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24201020231490997
|
20/10/2023
|
Pommayi
|
2908012WL034923
|
Pommayi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24201020231490998
|
20/10/2023
|
Vasantha
|
2908012WL034923
|
Vasantha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24201020231490999
|
20/10/2023
|
Tokama Naicker
|
2908012WL034923
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24201020231491000
|
20/10/2023
|
Mallakkal
|
2908012WL034923
|
Mallakkal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24201020231491001
|
20/10/2023
|
Palaniammal
|
2908012WL034923
|
Palaniammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24201020231491002
|
20/10/2023
|
Babi
|
2908012WL034923
|
Babi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Babi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24201020231491003
|
20/10/2023
|
Bommaiye
|
2908012WL034923
|
Bommaiye
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24201020231491004
|
20/10/2023
|
Vijiya
|
2908012WL034923
|
Vijiya
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24201020231491005
|
20/10/2023
|
Lakshimi
|
2908012WL034923
|
Lakshimi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24201020231491006
|
20/10/2023
|
C KONDAPPAN
|
2908012WL034923
|
C KONDAPPAN
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
C KONDAPPAN
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24201020231491007
|
20/10/2023
|
Muthusamy
|
2908012WL034923
|
Muthusamy
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24201020231491008
|
20/10/2023
|
Vimala
|
2908012WL034923
|
Vimala
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vimala
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24201020231491009
|
20/10/2023
|
Jeyamani
|
2908012WL034923
|
Jeyamani
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24201020231491010
|
20/10/2023
|
Sagundhala
|
2908012WL034923
|
Sagundhala
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24201020231491011
|
20/10/2023
|
Rajeshwari
|
2908012WL034923
|
Rajeshwari
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24201020231491012
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24201020231491013
|
20/10/2023
|
Lakshmi
|
2908012WL034923
|
Lakshmi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24201020231491014
|
20/10/2023
|
Thenmoli
|
2908012WL034923
|
Thenmoli
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24201020231491015
|
20/10/2023
|
Cinnakannu
|
2908012WL034923
|
Cinnakannu
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24201020231491016
|
20/10/2023
|
Nagamma
|
2908012WL034923
|
Nagamma
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/313
(BODINAICKENPATTI)
|
2908012000NRG24201020231491017
|
20/10/2023
|
Ambika
|
2908012WL034923
|
Ambika
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ambika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24201020231491018
|
20/10/2023
|
Muthulakshimi
|
2908012WL034923
|
Muthulakshimi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24201020231491019
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24201020231491020
|
20/10/2023
|
Vasanthi
|
2908012WL034923
|
Vasanthi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24201020231491021
|
20/10/2023
|
Bommaiye
|
2908012WL034923
|
Bommaiye
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24201020231491022
|
20/10/2023
|
Masalayee
|
2908012WL034923
|
Masalayee
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/338
(BODINAICKENPATTI)
|
2908012000NRG24201020231491023
|
20/10/2023
|
Jeyalakshimi
|
2908012WL034923
|
Jeyalakshimi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24201020231491024
|
20/10/2023
|
Muthayee
|
2908012WL034923
|
Muthayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24201020231491025
|
20/10/2023
|
Chitra
|
2908012WL034923
|
Chitra
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24201020231491026
|
20/10/2023
|
Thippaiye
|
2908012WL034923
|
Thippaiye
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24201020231491027
|
20/10/2023
|
Nithya
|
2908012WL034923
|
Nithya
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nithya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/347
(BODINAICKENPATTI)
|
2908012000NRG24201020231491028
|
20/10/2023
|
Kavitha
|
2908012WL034923
|
Kavitha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24201020231491029
|
20/10/2023
|
Devi
|
2908012WL034923
|
Devi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24201020231491030
|
20/10/2023
|
Vimaladevi
|
2908012WL034923
|
Vimaladevi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24201020231491031
|
20/10/2023
|
Bommaiye
|
2908012WL034923
|
Bommaiye
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24201020231491032
|
20/10/2023
|
Bommayee
|
2908012WL034923
|
Bommayee
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/391
(BODINAICKENPATTI)
|
2908012000NRG24201020231491033
|
20/10/2023
|
Raju
|
2908012WL034923
|
Raju
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Raju
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24201020231491034
|
20/10/2023
|
M THILAGAM
|
2908012WL034923
|
M THILAGAM
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/397
(BODINAICKENPATTI)
|
2908012000NRG24201020231491035
|
20/10/2023
|
Palaniammal
|
2908012WL034923
|
Palaniammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24201020231491036
|
20/10/2023
|
MUTHUSAMY P
|
2908012WL034923
|
MUTHUSAMY P
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHUSAMY P
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24201020231491037
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24201020231491038
|
20/10/2023
|
Devagi
|
2908012WL034923
|
Devagi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Devagi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24201020231491039
|
20/10/2023
|
Rajeshwari
|
2908012WL034923
|
Rajeshwari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24201020231491040
|
20/10/2023
|
Geetha
|
2908012WL034923
|
Geetha
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24201020231491041
|
20/10/2023
|
Saroja
|
2908012WL034923
|
Saroja
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24201020231491042
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24201020231491043
|
20/10/2023
|
saroja
|
2908012WL034923
|
saroja
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
saroja
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24201020231491044
|
20/10/2023
|
Nagarajan
|
2908012WL034923
|
Nagarajan
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24201020231491045
|
20/10/2023
|
Chinnammal
|
2908012WL034923
|
Chinnammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24201020231491046
|
20/10/2023
|
Chinnammal
|
2908012WL034923
|
Chinnammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24201020231491048
|
20/10/2023
|
Palanisamy
|
2908012WL034923
|
Palanisamy
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24201020231491047
|
20/10/2023
|
Sindhamani
|
2908012WL034923
|
Sindhamani
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24201020231491049
|
20/10/2023
|
Rajeshwari
|
2908012WL034923
|
Rajeshwari
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24201020231491050
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24201020231491051
|
20/10/2023
|
Valarmatthi
|
2908012WL034923
|
Valarmatthi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24201020231491052
|
20/10/2023
|
Bommayee
|
2908012WL034923
|
Bommayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24201020231491053
|
20/10/2023
|
Palanisami
|
2908012WL034923
|
Palanisami
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24201020231491054
|
20/10/2023
|
R KONDAPPANAKKAR
|
2908012WL034923
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24201020231491055
|
20/10/2023
|
Nagammal
|
2908012WL034923
|
Nagammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24201020231491056
|
20/10/2023
|
Rangammal
|
2908012WL034923
|
Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24201020231491057
|
20/10/2023
|
R MUTHAYI
|
2908012WL034923
|
R MUTHAYI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24201020231491058
|
20/10/2023
|
Pavaiye
|
2908012WL034923
|
Pavaiye
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24201020231491059
|
20/10/2023
|
Rangamanaicker
|
2908012WL034923
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24201020231491060
|
20/10/2023
|
Thipayee
|
2908012WL034923
|
Thipayee
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/548
(BODINAICKENPATTI)
|
2908012000NRG24201020231491061
|
20/10/2023
|
Palaniyammal
|
2908012WL034923
|
Palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24201020231491062
|
20/10/2023
|
Muthayee
|
2908012WL034923
|
Muthayee
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/554
(BODINAICKENPATTI)
|
2908012000NRG24201020231491063
|
20/10/2023
|
palaniyammal
|
2908012WL034923
|
palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24201020231491064
|
20/10/2023
|
Ambika
|
2908012WL034923
|
Ambika
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24201020231491065
|
20/10/2023
|
Divya R
|
2908012WL034923
|
Divya R
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Divya R
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/697
(BODINAICKENPATTI)
|
2908012000NRG24201020231491066
|
20/10/2023
|
Priyanka
|
2908012WL034923
|
Priyanka
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24201020231491067
|
20/10/2023
|
Saroja
|
2908012WL034923
|
Saroja
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24201020231491068
|
20/10/2023
|
Nagammal
|
2908012WL034923
|
Nagammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24201020231491069
|
20/10/2023
|
Pommayi
|
2908012WL034923
|
Pommayi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RASIPURAM
|
TN-08-012-004-007/568
(BODINAICKENPATTI)
|
2908012000NRG24201020231491070
|
20/10/2023
|
Kavitha
|
2908012WL034923
|
Kavitha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24201020231491071
|
20/10/2023
|
Rangamanaicker
|
2908012WL034923
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24201020231491072
|
20/10/2023
|
Jayanthi
|
2908012WL034923
|
Jayanthi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24201020231491073
|
20/10/2023
|
Muthayee
|
2908012WL034923
|
Muthayee
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24201020231491074
|
20/10/2023
|
Padma
|
2908012WL034923
|
Padma
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Padma
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24201020231491075
|
20/10/2023
|
Santhi
|
2908012WL034923
|
Santhi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24201020231491076
|
20/10/2023
|
R KONDAPPAN
|
2908012WL034923
|
R KONDAPPAN
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
R KONDAPPAN
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24201020231491077
|
20/10/2023
|
Veeralakshmi
|
2908012WL034923
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24201020231491078
|
20/10/2023
|
Pandiyammal
|
2908012WL034923
|
Pandiyammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24201020231491079
|
20/10/2023
|
Saritha
|
2908012WL034923
|
Saritha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saritha
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24201020231491080
|
20/10/2023
|
Rajeswari
|
2908012WL034923
|
Rajeswari
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24201020231491081
|
20/10/2023
|
Sathya
|
2908012WL034923
|
Sathya
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24201020231491082
|
20/10/2023
|
Gomathi
|
2908012WL034923
|
Gomathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24201020231491083
|
20/10/2023
|
JEEVITHA
|
2908012WL034923
|
JEEVITHA
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24201020231491084
|
20/10/2023
|
Umapriya
|
2908012WL034923
|
Umapriya
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24201020231491085
|
20/10/2023
|
A CHINNAMMAL
|
2908012WL034923
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24201020231491086
|
20/10/2023
|
Muthulakshmi
|
2908012WL034923
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24201020231491087
|
20/10/2023
|
Mathammal
|
2908012WL034923
|
Mathammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24201020231491088
|
20/10/2023
|
Gunasundari
|
2908012WL034923
|
Gunasundari
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92816
|
92816
|
|
|
|
|
|
|
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24201020231490992
|
20/10/2023
|
Ramasamy
|
2908012WL034923
|
Ramasamy
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93828
|
93828
|
|
|
|
|
|
|
|