|
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-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24020620230376770
|
02/06/2023
|
Raju
|
2908012WL010082
|
Raju
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Raju
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24020620230376771
|
02/06/2023
|
Kannamal
|
2908012WL010082
|
Kannamal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24020620230376772
|
02/06/2023
|
Kondappan
|
2908012WL010082
|
Kondappan
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kondappan
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24020620230376773
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/104
(BODINAICKENPATTI)
|
2908012000NRG24020620230376774
|
02/06/2023
|
Tulasimani
|
2908012WL010082
|
Tulasimani
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tulasimani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/115
(BODINAICKENPATTI)
|
2908012000NRG24020620230376775
|
02/06/2023
|
Kuppusamy
|
2908012WL010082
|
Kuppusamy
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/115
(BODINAICKENPATTI)
|
2908012000NRG24020620230376776
|
02/06/2023
|
Pommayi
|
2908012WL010082
|
Pommayi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pommayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/141
(BODINAICKENPATTI)
|
2908012000NRG24020620230376778
|
02/06/2023
|
Nagarajan
|
2908012WL010082
|
Nagarajan
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/141
(BODINAICKENPATTI)
|
2908012000NRG24020620230376777
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24020620230376779
|
02/06/2023
|
Dhanalakshmi
|
2908012WL010082
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/189
(BODINAICKENPATTI)
|
2908012000NRG24020620230376780
|
02/06/2023
|
Bangaru
|
2908012WL010082
|
Bangaru
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24020620230376781
|
02/06/2023
|
Lakshmi
|
2908012WL010082
|
Lakshmi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24020620230376783
|
02/06/2023
|
Kondappan
|
2908012WL010082
|
Kondappan
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kondappan
|
HDFC BANK LTD(607152)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24020620230376782
|
02/06/2023
|
Tamilselvi
|
2908012WL010082
|
Tamilselvi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24020620230376784
|
02/06/2023
|
Pommayi
|
2908012WL010082
|
Pommayi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24020620230376785
|
02/06/2023
|
Vasantha
|
2908012WL010082
|
Vasantha
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24020620230376786
|
02/06/2023
|
Tokama Naicker
|
2908012WL010082
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24020620230376787
|
02/06/2023
|
Mallakkal
|
2908012WL010082
|
Mallakkal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24020620230376788
|
02/06/2023
|
Palaniammal
|
2908012WL010082
|
Palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/226
(BODINAICKENPATTI)
|
2908012000NRG24020620230376789
|
02/06/2023
|
Kondappan
|
2908012WL010082
|
Kondappan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kondappan
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/226
(BODINAICKENPATTI)
|
2908012000NRG24020620230376790
|
02/06/2023
|
Pothayammal
|
2908012WL010082
|
Pothayammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/227
(BODINAICKENPATTI)
|
2908012000NRG24020620230376792
|
02/06/2023
|
kuppusamy
|
2908012WL010082
|
kuppusamy
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/227
(BODINAICKENPATTI)
|
2908012000NRG24020620230376791
|
02/06/2023
|
Lakshimi
|
2908012WL010082
|
Lakshimi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24020620230376793
|
02/06/2023
|
Babi
|
2908012WL010082
|
Babi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Babi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24020620230376794
|
02/06/2023
|
Bommaiye
|
2908012WL010082
|
Bommaiye
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/231
(BODINAICKENPATTI)
|
2908012000NRG24020620230376795
|
02/06/2023
|
Nagammal
|
2908012WL010082
|
Nagammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24020620230376796
|
02/06/2023
|
Vijiya
|
2908012WL010082
|
Vijiya
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24020620230376797
|
02/06/2023
|
Lakshimi
|
2908012WL010082
|
Lakshimi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24020620230376799
|
02/06/2023
|
C KONDAPPAN
|
2908012WL010082
|
C KONDAPPAN
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
C KONDAPPAN
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24020620230376798
|
02/06/2023
|
Magalakshimi
|
2908012WL010082
|
Magalakshimi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Magalakshimi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24020620230376800
|
02/06/2023
|
Masalayi
|
2908012WL010082
|
Masalayi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Masalayi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24020620230376801
|
02/06/2023
|
Muthusamy
|
2908012WL010082
|
Muthusamy
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24020620230376802
|
02/06/2023
|
Vimala
|
2908012WL010082
|
Vimala
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vimala
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24020620230376803
|
02/06/2023
|
Jeyamani
|
2908012WL010082
|
Jeyamani
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24020620230376804
|
02/06/2023
|
Sagundhala
|
2908012WL010082
|
Sagundhala
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24020620230376805
|
02/06/2023
|
Rajeshwari
|
2908012WL010082
|
Rajeshwari
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24020620230376806
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24020620230376807
|
02/06/2023
|
Lakshmi
|
2908012WL010082
|
Lakshmi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24020620230376808
|
02/06/2023
|
Thenmoli
|
2908012WL010082
|
Thenmoli
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24020620230376809
|
02/06/2023
|
Cinnakannu
|
2908012WL010082
|
Cinnakannu
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24020620230376810
|
02/06/2023
|
Sarasu
|
2908012WL010082
|
Sarasu
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24020620230376811
|
02/06/2023
|
Nagamma
|
2908012WL010082
|
Nagamma
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24020620230376812
|
02/06/2023
|
K.Rajammal
|
2908012WL010082
|
K.Rajammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24020620230376813
|
02/06/2023
|
Muthulakshimi
|
2908012WL010082
|
Muthulakshimi
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24020620230376814
|
02/06/2023
|
R NAGARAJI
|
2908012WL010082
|
R NAGARAJI
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24020620230376815
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24020620230376816
|
02/06/2023
|
Vasanthi
|
2908012WL010082
|
Vasanthi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/329
(BODINAICKENPATTI)
|
2908012000NRG24020620230376817
|
02/06/2023
|
Shivasakthi
|
2908012WL010082
|
Shivasakthi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shivasakthi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24020620230376818
|
02/06/2023
|
Bommaiye
|
2908012WL010082
|
Bommaiye
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24020620230376819
|
02/06/2023
|
Masalayee
|
2908012WL010082
|
Masalayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/338
(BODINAICKENPATTI)
|
2908012000NRG24020620230376821
|
02/06/2023
|
Jeyalakshimi
|
2908012WL010082
|
Jeyalakshimi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24020620230376822
|
02/06/2023
|
Muthayee
|
2908012WL010082
|
Muthayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24020620230376823
|
02/06/2023
|
Chitra
|
2908012WL010082
|
Chitra
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24020620230376824
|
02/06/2023
|
Thippaiye
|
2908012WL010082
|
Thippaiye
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24020620230376826
|
02/06/2023
|
N NAGAPPAN
|
2908012WL010082
|
N NAGAPPAN
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
N NAGAPPAN
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24020620230376825
|
02/06/2023
|
Nithya
|
2908012WL010082
|
Nithya
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nithya
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/347
(BODINAICKENPATTI)
|
2908012000NRG24020620230376827
|
02/06/2023
|
Kavitha
|
2908012WL010082
|
Kavitha
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24020620230376828
|
02/06/2023
|
Devi
|
2908012WL010082
|
Devi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24020620230376829
|
02/06/2023
|
Bommaiye
|
2908012WL010082
|
Bommaiye
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24020620230376830
|
02/06/2023
|
Bommayee
|
2908012WL010082
|
Bommayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24020620230376831
|
02/06/2023
|
Poonkodi
|
2908012WL010082
|
Poonkodi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/391
(BODINAICKENPATTI)
|
2908012000NRG24020620230376832
|
02/06/2023
|
Raju
|
2908012WL010082
|
Raju
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Raju
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24020620230376833
|
02/06/2023
|
M THILAGAM
|
2908012WL010082
|
M THILAGAM
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/397
(BODINAICKENPATTI)
|
2908012000NRG24020620230376834
|
02/06/2023
|
Palaniammal
|
2908012WL010082
|
Palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24020620230376835
|
02/06/2023
|
Lakshimi
|
2908012WL010082
|
Lakshimi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24020620230376836
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24020620230376837
|
02/06/2023
|
Devagi
|
2908012WL010082
|
Devagi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Devagi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/415
(BODINAICKENPATTI)
|
2908012000NRG24020620230376838
|
02/06/2023
|
Muthammal
|
2908012WL010082
|
Muthammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24020620230376839
|
02/06/2023
|
Geetha
|
2908012WL010082
|
Geetha
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Geetha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24020620230376840
|
02/06/2023
|
Saroja
|
2908012WL010082
|
Saroja
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24020620230376841
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24020620230376842
|
02/06/2023
|
saroja
|
2908012WL010082
|
saroja
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
saroja
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24020620230376843
|
02/06/2023
|
Nagarajan
|
2908012WL010082
|
Nagarajan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24020620230376844
|
02/06/2023
|
Chinnammal
|
2908012WL010082
|
Chinnammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24020620230376845
|
02/06/2023
|
Chinnammal
|
2908012WL010082
|
Chinnammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24020620230376847
|
02/06/2023
|
Palanisamy
|
2908012WL010082
|
Palanisamy
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24020620230376846
|
02/06/2023
|
Sindhamani
|
2908012WL010082
|
Sindhamani
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24020620230376848
|
02/06/2023
|
Palaniyammal
|
2908012WL010082
|
Palaniyammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/451
(BODINAICKENPATTI)
|
2908012000NRG24020620230376849
|
02/06/2023
|
Ramya
|
2908012WL010082
|
Ramya
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ramya
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24020620230376850
|
02/06/2023
|
Rajeshwari
|
2908012WL010082
|
Rajeshwari
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/470
(BODINAICKENPATTI)
|
2908012000NRG24020620230376851
|
02/06/2023
|
R RAVI
|
2908012WL010082
|
R RAVI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
R RAVI
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24020620230376852
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24020620230376853
|
02/06/2023
|
Valarmatthi
|
2908012WL010082
|
Valarmatthi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/48
(BODINAICKENPATTI)
|
2908012000NRG24020620230376854
|
02/06/2023
|
Chandragandhi
|
2908012WL010082
|
Chandragandhi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24020620230376855
|
02/06/2023
|
Bommayee
|
2908012WL010082
|
Bommayee
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24020620230376856
|
02/06/2023
|
Palanisami
|
2908012WL010082
|
Palanisami
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24020620230376857
|
02/06/2023
|
R KONDAPPANAKKAR
|
2908012WL010082
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24020620230376858
|
02/06/2023
|
Nagammal
|
2908012WL010082
|
Nagammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/504
(BODINAICKENPATTI)
|
2908012000NRG24020620230376859
|
02/06/2023
|
Kavitha
|
2908012WL010082
|
Kavitha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24020620230376860
|
02/06/2023
|
Rangammal
|
2908012WL010082
|
Rangammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24020620230376861
|
02/06/2023
|
R MUTHAYI
|
2908012WL010082
|
R MUTHAYI
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24020620230376862
|
02/06/2023
|
Pavaiye
|
2908012WL010082
|
Pavaiye
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24020620230376863
|
02/06/2023
|
Rangamanaicker
|
2908012WL010082
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24020620230376864
|
02/06/2023
|
Thipayee
|
2908012WL010082
|
Thipayee
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/548
(BODINAICKENPATTI)
|
2908012000NRG24020620230376865
|
02/06/2023
|
Palaniyammal
|
2908012WL010082
|
Palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24020620230376866
|
02/06/2023
|
Muthayee
|
2908012WL010082
|
Muthayee
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24020620230376867
|
02/06/2023
|
Madhammal
|
2908012WL010082
|
Madhammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24020620230376868
|
02/06/2023
|
Rangasami
|
2908012WL010082
|
Rangasami
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24020620230376869
|
02/06/2023
|
Ambika
|
2908012WL010082
|
Ambika
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24020620230376870
|
02/06/2023
|
Divya R
|
2908012WL010082
|
Divya R
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Divya R
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24020620230376871
|
02/06/2023
|
Praveena
|
2908012WL010082
|
Praveena
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Praveena
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24020620230376873
|
02/06/2023
|
Nagammal
|
2908012WL010082
|
Nagammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24020620230376874
|
02/06/2023
|
Pommayi
|
2908012WL010082
|
Pommayi
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RASIPURAM
|
TN-08-012-004-006/593
(BODINAICKENPATTI)
|
2908012000NRG24020620230376875
|
02/06/2023
|
Megala
|
2908012WL010082
|
Megala
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Megala
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-004-006/706
(BODINAICKENPATTI)
|
2908012000NRG24020620230376877
|
02/06/2023
|
Ajithkumar P
|
2908012WL010082
|
Ajithkumar P
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ajithkumar P
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-004-006/734
(BODINAICKENPATTI)
|
2908012000NRG24020620230376878
|
02/06/2023
|
Devagi
|
2908012WL010082
|
Devagi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Devagi
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24020620230376879
|
02/06/2023
|
Rangamanaicker
|
2908012WL010082
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-004-007/574
(BODINAICKENPATTI)
|
2908012000NRG24020620230376880
|
02/06/2023
|
Duraisamy
|
2908012WL010082
|
Duraisamy
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-004-007/574
(BODINAICKENPATTI)
|
2908012000NRG24020620230376881
|
02/06/2023
|
Rajammal
|
2908012WL010082
|
Rajammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24020620230376882
|
02/06/2023
|
Jayanthi
|
2908012WL010082
|
Jayanthi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24020620230376883
|
02/06/2023
|
Muthayee
|
2908012WL010082
|
Muthayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24020620230376884
|
02/06/2023
|
Padma
|
2908012WL010082
|
Padma
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Padma
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24020620230376885
|
02/06/2023
|
Santhi
|
2908012WL010082
|
Santhi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Santhi
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24020620230376887
|
02/06/2023
|
K BOMMAYEE
|
2908012WL010082
|
K BOMMAYEE
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
K BOMMAYEE
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24020620230376886
|
02/06/2023
|
R KONDAPPAN
|
2908012WL010082
|
R KONDAPPAN
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
R KONDAPPAN
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24020620230376888
|
02/06/2023
|
Veeralakshmi
|
2908012WL010082
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24020620230376889
|
02/06/2023
|
Rajeswari
|
2908012WL010082
|
Rajeswari
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24020620230376890
|
02/06/2023
|
Sathya
|
2908012WL010082
|
Sathya
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sathya
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24020620230376891
|
02/06/2023
|
JEEVITHA
|
2908012WL010082
|
JEEVITHA
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24020620230376892
|
02/06/2023
|
Umapriya
|
2908012WL010082
|
Umapriya
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24020620230376893
|
02/06/2023
|
A CHINNAMMAL
|
2908012WL010082
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24020620230376894
|
02/06/2023
|
Muthulakshmi
|
2908012WL010082
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24020620230376895
|
02/06/2023
|
Sharmila
|
2908012WL010082
|
Sharmila
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24020620230376896
|
02/06/2023
|
Mathammal
|
2908012WL010082
|
Mathammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-004-007/735
(BODINAICKENPATTI)
|
2908012000NRG24020620230376897
|
02/06/2023
|
R Saranya
|
2908012WL010082
|
R Saranya
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
R Saranya
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-004-007/737
(BODINAICKENPATTI)
|
2908012000NRG24020620230376898
|
02/06/2023
|
Vijaya
|
2908012WL010082
|
Vijaya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146620
|
146620
|
|
|
|
|
|
|
|
|
127
|
RASIPURAM
|
TN-08-012-004-004/331
(BODINAICKENPATTI)
|
2908012000NRG24020620230376820
|
02/06/2023
|
CHITRA M
|
2908012WL010082
|
CHITRA M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24020620230376872
|
02/06/2023
|
BALASHAKTHI P
|
2908012WL010082
|
BALASHAKTHI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
BALASHAKTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149524
|
149524
|
|
|
|
|
|
|
|