|
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-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24301120231724271
|
30/11/2023
|
Dhanabakkiyam
|
2908012WL041779
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/717
(BODINAICKENPATTI)
|
2908012000NRG24301120231724203
|
30/11/2023
|
Kolachiyammal Elangovan
|
2908012WL041779
|
Kolachiyammal Elangovan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kolachiyammal Elangovan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24301120231724204
|
30/11/2023
|
Pavalakodi
|
2908012WL041779
|
Pavalakodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24301120231724205
|
30/11/2023
|
Malar
|
2908012WL041779
|
Malar
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24301120231724206
|
30/11/2023
|
Nallammal
|
2908012WL041779
|
Nallammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24301120231724207
|
30/11/2023
|
Chinnammal
|
2908012WL041779
|
Chinnammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24301120231724208
|
30/11/2023
|
Muthayi
|
2908012WL041779
|
Muthayi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24301120231724209
|
30/11/2023
|
Kondammal
|
2908012WL041779
|
Kondammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24301120231724210
|
30/11/2023
|
Santhi
|
2908012WL041779
|
Santhi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24301120231724211
|
30/11/2023
|
Vasantha
|
2908012WL041779
|
Vasantha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24301120231724212
|
30/11/2023
|
Pappa
|
2908012WL041779
|
Pappa
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/134
(BODINAICKENPATTI)
|
2908012000NRG24301120231724213
|
30/11/2023
|
Ragasulokshana
|
2908012WL041779
|
Ragasulokshana
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ragasulokshana
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24301120231724214
|
30/11/2023
|
Kokila
|
2908012WL041779
|
Kokila
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kokila
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/139
(BODINAICKENPATTI)
|
2908012000NRG24301120231724215
|
30/11/2023
|
anandhaselvi
|
2908012WL041779
|
anandhaselvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028032939
|
|
anandhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24301120231724216
|
30/11/2023
|
Pappathi
|
2908012WL041779
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24301120231724217
|
30/11/2023
|
Chinnakannu
|
2908012WL041779
|
Chinnakannu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24301120231724218
|
30/11/2023
|
P PAPPU
|
2908012WL041779
|
P PAPPU
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/183
(BODINAICKENPATTI)
|
2908012000NRG24301120231724219
|
30/11/2023
|
Vijayalakshmmi
|
2908012WL041779
|
Vijayalakshmmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vijayalakshmmi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24301120231724220
|
30/11/2023
|
Setti
|
2908012WL041779
|
Setti
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Setti
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24301120231724221
|
30/11/2023
|
Sumathy
|
2908012WL041779
|
Sumathy
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24301120231724222
|
30/11/2023
|
Sithayi
|
2908012WL041779
|
Sithayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24301120231724223
|
30/11/2023
|
Lakshimi
|
2908012WL041779
|
Lakshimi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24301120231724224
|
30/11/2023
|
chitra
|
2908012WL041779
|
chitra
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028032939
|
|
chitra
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24301120231724225
|
30/11/2023
|
Pappa
|
2908012WL041779
|
Pappa
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pappa
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24301120231724227
|
30/11/2023
|
Manickam
|
2908012WL041779
|
Manickam
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manickam
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24301120231724226
|
30/11/2023
|
Palani
|
2908012WL041779
|
Palani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24301120231724228
|
30/11/2023
|
Nallammal
|
2908012WL041779
|
Nallammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24301120231724229
|
30/11/2023
|
Thirupathi
|
2908012WL041779
|
Thirupathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24301120231724230
|
30/11/2023
|
Mallika
|
2908012WL041779
|
Mallika
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24301120231724231
|
30/11/2023
|
Selvi
|
2908012WL041779
|
Selvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24301120231724232
|
30/11/2023
|
Parvathi
|
2908012WL041779
|
Parvathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24301120231724233
|
30/11/2023
|
Chandhira
|
2908012WL041779
|
Chandhira
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24301120231724234
|
30/11/2023
|
Lakshimi
|
2908012WL041779
|
Lakshimi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24301120231724235
|
30/11/2023
|
Cinnammal
|
2908012WL041779
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24301120231724237
|
30/11/2023
|
Arumugam
|
2908012WL041779
|
Arumugam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24301120231724236
|
30/11/2023
|
Lakshimi
|
2908012WL041779
|
Lakshimi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24301120231724238
|
30/11/2023
|
Kavitha
|
2908012WL041779
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24301120231724239
|
30/11/2023
|
Pappa
|
2908012WL041779
|
Pappa
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pappa
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/377
(BODINAICKENPATTI)
|
2908012000NRG24301120231724240
|
30/11/2023
|
V SAROJA
|
2908012WL041779
|
V SAROJA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24301120231724241
|
30/11/2023
|
Mallika
|
2908012WL041779
|
Mallika
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24301120231724242
|
30/11/2023
|
Veerammal
|
2908012WL041779
|
Veerammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24301120231724243
|
30/11/2023
|
Lakshimi
|
2908012WL041779
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24301120231724244
|
30/11/2023
|
Pushpa
|
2908012WL041779
|
Pushpa
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24301120231724245
|
30/11/2023
|
Rasammal
|
2908012WL041779
|
Rasammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24301120231724246
|
30/11/2023
|
Baby
|
2908012WL041779
|
Baby
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Baby
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24301120231724248
|
30/11/2023
|
Annadurai
|
2908012WL041779
|
Annadurai
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032939
|
|
Annadurai
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24301120231724247
|
30/11/2023
|
Annapoorani
|
2908012WL041779
|
Annapoorani
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032939
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24301120231724249
|
30/11/2023
|
Vanitha
|
2908012WL041779
|
Vanitha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24301120231724250
|
30/11/2023
|
Gomathi
|
2908012WL041779
|
Gomathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032939
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24301120231724251
|
30/11/2023
|
Jayarani
|
2908012WL041779
|
Jayarani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24301120231724252
|
30/11/2023
|
Maheswari
|
2908012WL041779
|
Maheswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/488
(BODINAICKENPATTI)
|
2908012000NRG24301120231724253
|
30/11/2023
|
Vasantha
|
2908012WL041779
|
Vasantha
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/507
(BODINAICKENPATTI)
|
2908012000NRG24301120231724254
|
30/11/2023
|
Shantha
|
2908012WL041779
|
Shantha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032939
|
|
Shantha
|
IDFC BANK LIMITED(608117)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/511
(BODINAICKENPATTI)
|
2908012000NRG24301120231724255
|
30/11/2023
|
Rajeshwari
|
2908012WL041779
|
Rajeshwari
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24301120231724256
|
30/11/2023
|
Duraisami
|
2908012WL041779
|
Duraisami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24301120231724258
|
30/11/2023
|
Dhananalakshmi
|
2908012WL041779
|
Dhananalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Dhananalakshmi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24301120231724257
|
30/11/2023
|
Veerasamy
|
2908012WL041779
|
Veerasamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/557
(BODINAICKENPATTI)
|
2908012000NRG24301120231724259
|
30/11/2023
|
Thalamayi
|
2908012WL041779
|
Thalamayi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/65
(BODINAICKENPATTI)
|
2908012000NRG24301120231724260
|
30/11/2023
|
Palaniammal
|
2908012WL041779
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24301120231724261
|
30/11/2023
|
SUGUNA
|
2908012WL041779
|
SUGUNA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24301120231724262
|
30/11/2023
|
Santhi
|
2908012WL041779
|
Santhi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/92
(BODINAICKENPATTI)
|
2908012000NRG24301120231724263
|
30/11/2023
|
Rukkumani
|
2908012WL041779
|
Rukkumani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24301120231724264
|
30/11/2023
|
Sudha
|
2908012WL041779
|
Sudha
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sudha
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24301120231724265
|
30/11/2023
|
Latha
|
2908012WL041779
|
Latha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Latha
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24301120231724266
|
30/11/2023
|
Muthayee
|
2908012WL041779
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24301120231724267
|
30/11/2023
|
M ANJALAI
|
2908012WL041779
|
M ANJALAI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028032939
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24301120231724268
|
30/11/2023
|
Kalaivani
|
2908012WL041779
|
Kalaivani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24301120231724270
|
30/11/2023
|
Chinnapappu
|
2908012WL041779
|
Chinnapappu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24301120231724269
|
30/11/2023
|
Vaitheeswari
|
2908012WL041779
|
Vaitheeswari
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24301120231724273
|
30/11/2023
|
Manju
|
2908012WL041779
|
Manju
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manju
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24301120231724274
|
30/11/2023
|
Kavitha
|
2908012WL041779
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24301120231724275
|
30/11/2023
|
Manju
|
2908012WL041779
|
Manju
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73213
|
73213
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24301120231724272
|
30/11/2023
|
Suganthi
|
2908012WL041779
|
Suganthi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028032939
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
74
|
RASIPURAM
|
TN-08-012-004-005/759
(BODINAICKENPATTI)
|
2908012000NRG24301120231724276
|
30/11/2023
|
JAYAKODI
|
2908012WL041779
|
JAYAKODI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24301120231724277
|
30/11/2023
|
BHUVANESHWARI
|
2908012WL041779
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032939
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77946
|
77946
|
|
|
|
|
|
|
|