|
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-08-012-004-004/694
(BODINAICKENPATTI)
|
2908012000NRG24200720230745555
|
21/07/2023
|
R MALLIKA
|
2908012WL018292
|
R MALLIKA
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
R MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/625
(BODINAICKENPATTI)
|
2908012000NRG24200720230745452
|
21/07/2023
|
M SATHYA
|
2908012WL018292
|
M SATHYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
M SATHYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24200720230745453
|
21/07/2023
|
Palaniammal
|
2908012WL018292
|
Palaniammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
044227305
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24200720230745454
|
21/07/2023
|
Shanmugavel
|
2908012WL018292
|
Shanmugavel
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/108
(BODINAICKENPATTI)
|
2908012000NRG24200720230745455
|
21/07/2023
|
Kuppayee
|
2908012WL018292
|
Kuppayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/108
(BODINAICKENPATTI)
|
2908012000NRG24200720230745456
|
21/07/2023
|
Pomman
|
2908012WL018292
|
Pomman
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pomman
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24200720230745457
|
21/07/2023
|
Thalamayaammal
|
2908012WL018292
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24200720230745458
|
21/07/2023
|
Palanisamy
|
2908012WL018292
|
Palanisamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24200720230745459
|
21/07/2023
|
Suganthi
|
2908012WL018292
|
Suganthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/12
(BODINAICKENPATTI)
|
2908012000NRG24200720230745460
|
21/07/2023
|
Thamilselvi
|
2908012WL018292
|
Thamilselvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24200720230745461
|
21/07/2023
|
Palaniammal
|
2908012WL018292
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24200720230745462
|
21/07/2023
|
Madhammal
|
2908012WL018292
|
Madhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24200720230745463
|
21/07/2023
|
Rajammal
|
2908012WL018292
|
Rajammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24200720230745464
|
21/07/2023
|
Pommayammal
|
2908012WL018292
|
Pommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24200720230745465
|
21/07/2023
|
Pommanaicker
|
2908012WL018292
|
Pommanaicker
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24200720230745466
|
21/07/2023
|
Pommayi
|
2908012WL018292
|
Pommayi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/150
(BODINAICKENPATTI)
|
2908012000NRG24200720230745467
|
21/07/2023
|
Lakshmi
|
2908012WL018292
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24200720230745468
|
21/07/2023
|
Chinnammal
|
2908012WL018292
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24200720230745470
|
21/07/2023
|
Bangaru
|
2908012WL018292
|
Bangaru
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24200720230745469
|
21/07/2023
|
Kondappan
|
2908012WL018292
|
Kondappan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kondappan
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/18
(BODINAICKENPATTI)
|
2908012000NRG24200720230745471
|
21/07/2023
|
Manimegalai
|
2908012WL018292
|
Manimegalai
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24200720230745472
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/184
(BODINAICKENPATTI)
|
2908012000NRG24200720230745473
|
21/07/2023
|
Pothayammal
|
2908012WL018292
|
Pothayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/185
(BODINAICKENPATTI)
|
2908012000NRG24200720230745474
|
21/07/2023
|
P Bommayi
|
2908012WL018292
|
P Bommayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
P Bommayi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24200720230745475
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24200720230745477
|
21/07/2023
|
Ramasamy
|
2908012WL018292
|
Ramasamy
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
044227305
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24200720230745476
|
21/07/2023
|
Rukumani
|
2908012WL018292
|
Rukumani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/197
(BODINAICKENPATTI)
|
2908012000NRG24200720230745478
|
21/07/2023
|
Palaniammal
|
2908012WL018292
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24200720230745479
|
21/07/2023
|
Vasantha
|
2908012WL018292
|
Vasantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
044227305
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/204
(BODINAICKENPATTI)
|
2908012000NRG24200720230745481
|
21/07/2023
|
Pommaiammal
|
2908012WL018292
|
Pommaiammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommaiammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/204
(BODINAICKENPATTI)
|
2908012000NRG24200720230745480
|
21/07/2023
|
Rangasamy
|
2908012WL018292
|
Rangasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24200720230745482
|
21/07/2023
|
Mariyayi
|
2908012WL018292
|
Mariyayi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
044227305
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24200720230745483
|
21/07/2023
|
Palanisamy
|
2908012WL018292
|
Palanisamy
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24200720230745484
|
21/07/2023
|
Palanisamy
|
2908012WL018292
|
Palanisamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24200720230745485
|
21/07/2023
|
Pappathi
|
2908012WL018292
|
Pappathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/234
(BODINAICKENPATTI)
|
2908012000NRG24200720230745486
|
21/07/2023
|
Muthaiye
|
2908012WL018292
|
Muthaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthaiye
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/234
(BODINAICKENPATTI)
|
2908012000NRG24200720230745487
|
21/07/2023
|
Rangasamy
|
2908012WL018292
|
Rangasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24200720230745488
|
21/07/2023
|
Sarasu
|
2908012WL018292
|
Sarasu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24200720230745489
|
21/07/2023
|
Nadhiya
|
2908012WL018292
|
Nadhiya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/263
(BODINAICKENPATTI)
|
2908012000NRG24200720230745490
|
21/07/2023
|
Kanaga
|
2908012WL018292
|
Kanaga
|
00176
|
IDIB000R014
|
252
|
252
|
Rejected
|
02/08/2023
|
|
044227305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/272
(BODINAICKENPATTI)
|
2908012000NRG24200720230745491
|
21/07/2023
|
Poongodi
|
2908012WL018292
|
Poongodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/3
(BODINAICKENPATTI)
|
2908012000NRG24200720230745492
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/307
(BODINAICKENPATTI)
|
2908012000NRG24200720230745493
|
21/07/2023
|
Chitra
|
2908012WL018292
|
Chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24200720230745495
|
21/07/2023
|
RAMASAMY
|
2908012WL018292
|
RAMASAMY
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
29/07/2023
|
|
044227305
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24200720230745494
|
21/07/2023
|
Tamilarasi
|
2908012WL018292
|
Tamilarasi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
29/07/2023
|
|
044227305
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/311
(BODINAICKENPATTI)
|
2908012000NRG24200720230745496
|
21/07/2023
|
N CHINNAMMAL
|
2908012WL018292
|
N CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
N CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24200720230745497
|
21/07/2023
|
K.Rajammal
|
2908012WL018292
|
K.Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/328
(BODINAICKENPATTI)
|
2908012000NRG24200720230745498
|
21/07/2023
|
Bommayammal
|
2908012WL018292
|
Bommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/329
(BODINAICKENPATTI)
|
2908012000NRG24200720230745499
|
21/07/2023
|
Shivasakthi
|
2908012WL018292
|
Shivasakthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shivasakthi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24200720230745501
|
21/07/2023
|
Kanagavalli
|
2908012WL018292
|
Kanagavalli
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/352
(BODINAICKENPATTI)
|
2908012000NRG24200720230745502
|
21/07/2023
|
Lakshimi
|
2908012WL018292
|
Lakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24200720230745503
|
21/07/2023
|
Lakshimi
|
2908012WL018292
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24200720230745504
|
21/07/2023
|
Vimaladevi
|
2908012WL018292
|
Vimaladevi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/361
(BODINAICKENPATTI)
|
2908012000NRG24200720230745505
|
21/07/2023
|
Alamelu
|
2908012WL018292
|
Alamelu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Alamelu
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24200720230745506
|
21/07/2023
|
Meenakshi
|
2908012WL018292
|
Meenakshi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/37
(BODINAICKENPATTI)
|
2908012000NRG24200720230745507
|
21/07/2023
|
Lakshimi
|
2908012WL018292
|
Lakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/376
(BODINAICKENPATTI)
|
2908012000NRG24200720230745508
|
21/07/2023
|
Rajammal
|
2908012WL018292
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/379
(BODINAICKENPATTI)
|
2908012000NRG24200720230745509
|
21/07/2023
|
Palanisamy
|
2908012WL018292
|
Palanisamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24200720230745510
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/39
(BODINAICKENPATTI)
|
2908012000NRG24200720230745511
|
21/07/2023
|
Rajendhiran
|
2908012WL018292
|
Rajendhiran
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/4
(BODINAICKENPATTI)
|
2908012000NRG24200720230745512
|
21/07/2023
|
Rangasamy
|
2908012WL018292
|
Rangasamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24200720230745513
|
21/07/2023
|
Rajeshwari
|
2908012WL018292
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/451
(BODINAICKENPATTI)
|
2908012000NRG24200720230745514
|
21/07/2023
|
Ramya
|
2908012WL018292
|
Ramya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ramya
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24200720230745515
|
21/07/2023
|
Indrani
|
2908012WL018292
|
Indrani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Indrani
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24200720230745516
|
21/07/2023
|
Muthayee
|
2908012WL018292
|
Muthayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/468
(BODINAICKENPATTI)
|
2908012000NRG24200720230745517
|
21/07/2023
|
Varutharaj
|
2908012WL018292
|
Varutharaj
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Varutharaj
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24200720230745518
|
21/07/2023
|
Aavalakkal
|
2908012WL018292
|
Aavalakkal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
28/07/2023
|
|
044227305
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24200720230745519
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24200720230745520
|
21/07/2023
|
S SUDHA
|
2908012WL018292
|
S SUDHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24200720230745521
|
21/07/2023
|
saravanan
|
2908012WL018292
|
saravanan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
saravanan
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/48
(BODINAICKENPATTI)
|
2908012000NRG24200720230745522
|
21/07/2023
|
Chandragandhi
|
2908012WL018292
|
Chandragandhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/482
(BODINAICKENPATTI)
|
2908012000NRG24200720230745523
|
21/07/2023
|
Gomathi
|
2908012WL018292
|
Gomathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/499
(BODINAICKENPATTI)
|
2908012000NRG24200720230745524
|
21/07/2023
|
Muthayee
|
2908012WL018292
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/504
(BODINAICKENPATTI)
|
2908012000NRG24200720230745525
|
21/07/2023
|
Kavitha
|
2908012WL018292
|
Kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24200720230745526
|
21/07/2023
|
Ramayee
|
2908012WL018292
|
Ramayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24200720230745527
|
21/07/2023
|
Sellammal
|
2908012WL018292
|
Sellammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/519
(BODINAICKENPATTI)
|
2908012000NRG24200720230745528
|
21/07/2023
|
Selvi
|
2908012WL018292
|
Selvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/54
(BODINAICKENPATTI)
|
2908012000NRG24200720230745529
|
21/07/2023
|
Rasammal
|
2908012WL018292
|
Rasammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24200720230745530
|
21/07/2023
|
Bommaiye
|
2908012WL018292
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/554
(BODINAICKENPATTI)
|
2908012000NRG24200720230745531
|
21/07/2023
|
palaniyammal
|
2908012WL018292
|
palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24200720230745532
|
21/07/2023
|
Vijaya
|
2908012WL018292
|
Vijaya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24200720230745533
|
21/07/2023
|
Muthayee
|
2908012WL018292
|
Muthayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/57
(BODINAICKENPATTI)
|
2908012000NRG24200720230745534
|
21/07/2023
|
Muthaiye
|
2908012WL018292
|
Muthaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthaiye
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24200720230745535
|
21/07/2023
|
Sulochana
|
2908012WL018292
|
Sulochana
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24200720230745536
|
21/07/2023
|
Chitra
|
2908012WL018292
|
Chitra
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chitra
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24200720230745537
|
21/07/2023
|
Madhammal
|
2908012WL018292
|
Madhammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
29/07/2023
|
|
044227305
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24200720230745538
|
21/07/2023
|
Rangasami
|
2908012WL018292
|
Rangasami
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/610
(BODINAICKENPATTI)
|
2908012000NRG24200720230745539
|
21/07/2023
|
R MUTHAYEE
|
2908012WL018292
|
R MUTHAYEE
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
R MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24200720230745540
|
21/07/2023
|
Bommakkal
|
2908012WL018292
|
Bommakkal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/622
(BODINAICKENPATTI)
|
2908012000NRG24200720230745541
|
21/07/2023
|
R VANITHA
|
2908012WL018292
|
R VANITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24200720230745543
|
21/07/2023
|
jeeva
|
2908012WL018292
|
jeeva
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
jeeva
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24200720230745544
|
21/07/2023
|
seipriya
|
2908012WL018292
|
seipriya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
seipriya
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/63
(BODINAICKENPATTI)
|
2908012000NRG24200720230745545
|
21/07/2023
|
Selvi
|
2908012WL018292
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/64
(BODINAICKENPATTI)
|
2908012000NRG24200720230745546
|
21/07/2023
|
Sathaiye
|
2908012WL018292
|
Sathaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24200720230745547
|
21/07/2023
|
Sangeetha
|
2908012WL018292
|
Sangeetha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24200720230745548
|
21/07/2023
|
Ambika
|
2908012WL018292
|
Ambika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24200720230745549
|
21/07/2023
|
Alagudevi
|
2908012WL018292
|
Alagudevi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24200720230745550
|
21/07/2023
|
Saranya
|
2908012WL018292
|
Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24200720230745551
|
21/07/2023
|
Saranya
|
2908012WL018292
|
Saranya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
044227305
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24200720230745552
|
21/07/2023
|
Nallammal
|
2908012WL018292
|
Nallammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-004-004/68
(BODINAICKENPATTI)
|
2908012000NRG24200720230745553
|
21/07/2023
|
Pothaiyammal
|
2908012WL018292
|
Pothaiyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pothaiyammal
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24200720230745554
|
21/07/2023
|
Palaniammal
|
2908012WL018292
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-004/697
(BODINAICKENPATTI)
|
2908012000NRG24200720230745556
|
21/07/2023
|
Priyanka
|
2908012WL018292
|
Priyanka
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-004-004/70
(BODINAICKENPATTI)
|
2908012000NRG24200720230745557
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24200720230745558
|
21/07/2023
|
Bommaiye
|
2908012WL018292
|
Bommaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24200720230745559
|
21/07/2023
|
Rajeshwari
|
2908012WL018292
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24200720230745560
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
108
|
RASIPURAM
|
TN-08-012-004-004/730
(BODINAICKENPATTI)
|
2908012000NRG24200720230745561
|
21/07/2023
|
Priyadharshini
|
2908012WL018292
|
Priyadharshini
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-004-004/76
(BODINAICKENPATTI)
|
2908012000NRG24200720230745562
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24200720230745563
|
21/07/2023
|
Ramasamy
|
2908012WL018292
|
Ramasamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24200720230745564
|
21/07/2023
|
Rangammal
|
2908012WL018292
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-004-004/80
(BODINAICKENPATTI)
|
2908012000NRG24200720230745565
|
21/07/2023
|
Malarkodi
|
2908012WL018292
|
Malarkodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-004-004/81
(BODINAICKENPATTI)
|
2908012000NRG24200720230745567
|
21/07/2023
|
Palaniammal
|
2908012WL018292
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-004-004/81
(BODINAICKENPATTI)
|
2908012000NRG24200720230745566
|
21/07/2023
|
Palanisamy
|
2908012WL018292
|
Palanisamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-004-004/83
(BODINAICKENPATTI)
|
2908012000NRG24200720230745568
|
21/07/2023
|
Cinnammal
|
2908012WL018292
|
Cinnammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24200720230745569
|
21/07/2023
|
Jeyanthi
|
2908012WL018292
|
Jeyanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24200720230745570
|
21/07/2023
|
Cinnammal
|
2908012WL018292
|
Cinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24200720230745571
|
21/07/2023
|
Muthusamy
|
2908012WL018292
|
Muthusamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24200720230745572
|
21/07/2023
|
Sarasvathi
|
2908012WL018292
|
Sarasvathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24200720230745573
|
21/07/2023
|
Gowri
|
2908012WL018292
|
Gowri
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gowri
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-004-004/96
(BODINAICKENPATTI)
|
2908012000NRG24200720230745574
|
21/07/2023
|
JAYA R
|
2908012WL018292
|
JAYA R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24200720230745575
|
21/07/2023
|
Krishnaveni
|
2908012WL018292
|
Krishnaveni
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
RASIPURAM
|
TN-08-012-004-007/621
(BODINAICKENPATTI)
|
2908012000NRG24200720230745576
|
21/07/2023
|
M PALANISAMY
|
2908012WL018292
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24200720230745577
|
21/07/2023
|
Saritha
|
2908012WL018292
|
Saritha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saritha
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-004-007/735
(BODINAICKENPATTI)
|
2908012000NRG24200720230745578
|
21/07/2023
|
R Saranya
|
2908012WL018292
|
R Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
R Saranya
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-004-007/737
(BODINAICKENPATTI)
|
2908012000NRG24200720230745579
|
21/07/2023
|
Vijaya
|
2908012WL018292
|
Vijaya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
044227305
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152208
|
152208
|
|
|
|
|
|
|
|
|
127
|
RASIPURAM
|
TN-08-012-004-004/623
(BODINAICKENPATTI)
|
2908012000NRG24200720230745542
|
21/07/2023
|
REKHA R
|
2908012WL018292
|
REKHA R
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
128
|
RASIPURAM
|
TN-08-012-004-004/331
(BODINAICKENPATTI)
|
2908012000NRG24200720230745500
|
21/07/2023
|
CHITRA M
|
2908012WL018292
|
CHITRA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156744
|
156744
|
|
|
|
|
|
|
|