|
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-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24061020231410308
|
06/10/2023
|
Pavalakodi
|
2908012WL032937
|
Pavalakodi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24061020231410309
|
06/10/2023
|
Malar
|
2908012WL032937
|
Malar
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24061020231410310
|
06/10/2023
|
Nallammal
|
2908012WL032937
|
Nallammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24061020231410311
|
06/10/2023
|
Pappu
|
2908012WL032937
|
Pappu
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24061020231410312
|
06/10/2023
|
Chinnammal
|
2908012WL032937
|
Chinnammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24061020231410313
|
06/10/2023
|
Muthayi
|
2908012WL032937
|
Muthayi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24061020231410314
|
06/10/2023
|
Kondammal
|
2908012WL032937
|
Kondammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24061020231410315
|
06/10/2023
|
Santhi
|
2908012WL032937
|
Santhi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24061020231410316
|
06/10/2023
|
Vasantha
|
2908012WL032937
|
Vasantha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24061020231410317
|
06/10/2023
|
Pappa
|
2908012WL032937
|
Pappa
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappa
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24061020231410318
|
06/10/2023
|
Pappathi
|
2908012WL032937
|
Pappathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24061020231410319
|
06/10/2023
|
Chinnakannu
|
2908012WL032937
|
Chinnakannu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24061020231410320
|
06/10/2023
|
P PAPPU
|
2908012WL032937
|
P PAPPU
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24061020231410321
|
06/10/2023
|
R MATHESWARI
|
2908012WL032937
|
R MATHESWARI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24061020231410322
|
06/10/2023
|
Setti
|
2908012WL032937
|
Setti
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Setti
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24061020231410323
|
06/10/2023
|
Sumathy
|
2908012WL032937
|
Sumathy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24061020231410324
|
06/10/2023
|
Sithayi
|
2908012WL032937
|
Sithayi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24061020231410325
|
06/10/2023
|
Lakshimi
|
2908012WL032937
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24061020231410326
|
06/10/2023
|
Maheshwari
|
2908012WL032937
|
Maheshwari
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24061020231410327
|
06/10/2023
|
Pappa
|
2908012WL032937
|
Pappa
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24061020231410328
|
06/10/2023
|
Athaiye
|
2908012WL032937
|
Athaiye
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24061020231410329
|
06/10/2023
|
Manickam
|
2908012WL032937
|
Manickam
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manickam
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24061020231410330
|
06/10/2023
|
Nallammal
|
2908012WL032937
|
Nallammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/248
(BODINAICKENPATTI)
|
2908012000NRG24061020231410331
|
06/10/2023
|
Sarasu
|
2908012WL032937
|
Sarasu
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/251
(BODINAICKENPATTI)
|
2908012000NRG24061020231410332
|
06/10/2023
|
Palaniammal
|
2908012WL032937
|
Palaniammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24061020231410333
|
06/10/2023
|
Selvi
|
2908012WL032937
|
Selvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/258
(BODINAICKENPATTI)
|
2908012000NRG24061020231410334
|
06/10/2023
|
P Kannammal
|
2908012WL032937
|
P Kannammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
P Kannammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24061020231410335
|
06/10/2023
|
Parvathi
|
2908012WL032937
|
Parvathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24061020231410336
|
06/10/2023
|
Chandhira
|
2908012WL032937
|
Chandhira
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24061020231410337
|
06/10/2023
|
Sudha
|
2908012WL032937
|
Sudha
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/27
(BODINAICKENPATTI)
|
2908012000NRG24061020231410338
|
06/10/2023
|
Perumai
|
2908012WL032937
|
Perumai
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/287
(BODINAICKENPATTI)
|
2908012000NRG24061020231410339
|
06/10/2023
|
Mani
|
2908012WL032937
|
Mani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24061020231410340
|
06/10/2023
|
Cinnammal
|
2908012WL032937
|
Cinnammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24061020231410342
|
06/10/2023
|
Arumugam
|
2908012WL032937
|
Arumugam
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24061020231410341
|
06/10/2023
|
Lakshimi
|
2908012WL032937
|
Lakshimi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24061020231410343
|
06/10/2023
|
Kavitha
|
2908012WL032937
|
Kavitha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24061020231410344
|
06/10/2023
|
Pappa
|
2908012WL032937
|
Pappa
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappa
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24061020231410345
|
06/10/2023
|
Mallika
|
2908012WL032937
|
Mallika
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24061020231410346
|
06/10/2023
|
Veerammal
|
2908012WL032937
|
Veerammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24061020231410347
|
06/10/2023
|
Lakshimi
|
2908012WL032937
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24061020231410348
|
06/10/2023
|
Jayapradha
|
2908012WL032937
|
Jayapradha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24061020231410349
|
06/10/2023
|
Pushpa
|
2908012WL032937
|
Pushpa
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24061020231410350
|
06/10/2023
|
Rasammal
|
2908012WL032937
|
Rasammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24061020231410351
|
06/10/2023
|
Baby
|
2908012WL032937
|
Baby
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24061020231410352
|
06/10/2023
|
Vanitha
|
2908012WL032937
|
Vanitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24061020231410353
|
06/10/2023
|
Maheswari
|
2908012WL032937
|
Maheswari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24061020231410354
|
06/10/2023
|
Jayarani
|
2908012WL032937
|
Jayarani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24061020231410355
|
06/10/2023
|
Duraisami
|
2908012WL032937
|
Duraisami
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24061020231410356
|
06/10/2023
|
Vasanthi
|
2908012WL032937
|
Vasanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24061020231410357
|
06/10/2023
|
Santhi
|
2908012WL032937
|
Santhi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24061020231410358
|
06/10/2023
|
Kandaiye
|
2908012WL032937
|
Kandaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/92
(BODINAICKENPATTI)
|
2908012000NRG24061020231410359
|
06/10/2023
|
Rukkumani
|
2908012WL032937
|
Rukkumani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24061020231410360
|
06/10/2023
|
Sudha
|
2908012WL032937
|
Sudha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24061020231410361
|
06/10/2023
|
Latha
|
2908012WL032937
|
Latha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Latha
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24061020231410362
|
06/10/2023
|
Muthayee
|
2908012WL032937
|
Muthayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-005/587
(BODINAICKENPATTI)
|
2908012000NRG24061020231410363
|
06/10/2023
|
Devi
|
2908012WL032937
|
Devi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24061020231410364
|
06/10/2023
|
Amaravathi
|
2908012WL032937
|
Amaravathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24061020231410365
|
06/10/2023
|
M ANJALAI
|
2908012WL032937
|
M ANJALAI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24061020231410366
|
06/10/2023
|
Sathya
|
2908012WL032937
|
Sathya
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24061020231410367
|
06/10/2023
|
Murugasan
|
2908012WL032937
|
Murugasan
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24061020231410368
|
06/10/2023
|
Vaitheeswari
|
2908012WL032937
|
Vaitheeswari
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-004-005/666
(BODINAICKENPATTI)
|
2908012000NRG24061020231410370
|
06/10/2023
|
Manjula
|
2908012WL032937
|
Manjula
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24061020231410371
|
06/10/2023
|
Vinitha
|
2908012WL032937
|
Vinitha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24061020231410372
|
06/10/2023
|
Kavitha
|
2908012WL032937
|
Kavitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-005/731
(BODINAICKENPATTI)
|
2908012000NRG24061020231410373
|
06/10/2023
|
Thavamani
|
2908012WL032937
|
Thavamani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24061020231410374
|
06/10/2023
|
Meena
|
2908012WL032937
|
Meena
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Meena
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24061020231410375
|
06/10/2023
|
RENUKA
|
2908012WL032937
|
RENUKA
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
07/11/2023
|
|
042766275
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57909
|
57909
|
|
|
|
|
|
|
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24061020231410369
|
06/10/2023
|
Suganthi
|
2908012WL032937
|
Suganthi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58662
|
58662
|
|
|
|
|
|
|
|