|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24181220231816285
|
18/12/2023
|
Kannamal
|
2908012WL044888
|
Kannamal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044817658
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24181220231816287
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24181220231816288
|
18/12/2023
|
Pommanaicker
|
2908012WL044888
|
Pommanaicker
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24181220231816289
|
18/12/2023
|
Pommayi
|
2908012WL044888
|
Pommayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24181220231816290
|
18/12/2023
|
Vasantha
|
2908012WL044888
|
Vasantha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24181220231816291
|
18/12/2023
|
Tokama Naicker
|
2908012WL044888
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044817658
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24181220231816292
|
18/12/2023
|
Mallakkal
|
2908012WL044888
|
Mallakkal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24181220231816293
|
18/12/2023
|
Babi
|
2908012WL044888
|
Babi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Babi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24181220231816294
|
18/12/2023
|
Vijiya
|
2908012WL044888
|
Vijiya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044817658
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24181220231816295
|
18/12/2023
|
Lakshimi
|
2908012WL044888
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/03/2024
|
|
044817658
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24181220231816296
|
18/12/2023
|
Muthusamy
|
2908012WL044888
|
Muthusamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044817658
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24181220231816297
|
18/12/2023
|
Vimala
|
2908012WL044888
|
Vimala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24181220231816298
|
18/12/2023
|
Jeyamani
|
2908012WL044888
|
Jeyamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24181220231816299
|
18/12/2023
|
Sagundhala
|
2908012WL044888
|
Sagundhala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24181220231816300
|
18/12/2023
|
Rajeshwari
|
2908012WL044888
|
Rajeshwari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24181220231816301
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24181220231816302
|
18/12/2023
|
Lakshmi
|
2908012WL044888
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/03/2024
|
|
044817658
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24181220231816303
|
18/12/2023
|
Thenmoli
|
2908012WL044888
|
Thenmoli
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24181220231816304
|
18/12/2023
|
Cinnakannu
|
2908012WL044888
|
Cinnakannu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044817658
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24181220231816305
|
18/12/2023
|
Sarasu
|
2908012WL044888
|
Sarasu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24181220231816306
|
18/12/2023
|
Nagamma
|
2908012WL044888
|
Nagamma
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24181220231816307
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24181220231816308
|
18/12/2023
|
Masalayee
|
2908012WL044888
|
Masalayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/338
(BODINAICKENPATTI)
|
2908012000NRG24181220231816309
|
18/12/2023
|
Jeyalakshimi
|
2908012WL044888
|
Jeyalakshimi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24181220231816310
|
18/12/2023
|
Muthayee
|
2908012WL044888
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24181220231816311
|
18/12/2023
|
Chitra
|
2908012WL044888
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24181220231816312
|
18/12/2023
|
Thippaiye
|
2908012WL044888
|
Thippaiye
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24181220231816313
|
18/12/2023
|
Devi
|
2908012WL044888
|
Devi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24181220231816314
|
18/12/2023
|
Bommaiye
|
2908012WL044888
|
Bommaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24181220231816315
|
18/12/2023
|
Bommayee
|
2908012WL044888
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24181220231816316
|
18/12/2023
|
Poonkodi
|
2908012WL044888
|
Poonkodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24181220231816317
|
18/12/2023
|
D DHANALAKSHMI
|
2908012WL044888
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24181220231816318
|
18/12/2023
|
Lakshimi
|
2908012WL044888
|
Lakshimi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044817658
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24181220231816319
|
18/12/2023
|
MUTHUSAMY P
|
2908012WL044888
|
MUTHUSAMY P
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
MUTHUSAMY P
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24181220231816320
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24181220231816321
|
18/12/2023
|
Geetha
|
2908012WL044888
|
Geetha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24181220231816322
|
18/12/2023
|
Saroja
|
2908012WL044888
|
Saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24181220231816323
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24181220231816324
|
18/12/2023
|
saroja
|
2908012WL044888
|
saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
saroja
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24181220231816325
|
18/12/2023
|
Nagarajan
|
2908012WL044888
|
Nagarajan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24181220231816326
|
18/12/2023
|
Chinnammal
|
2908012WL044888
|
Chinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044817658
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24181220231816327
|
18/12/2023
|
Chinnammal
|
2908012WL044888
|
Chinnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24181220231816328
|
18/12/2023
|
Sindhamani
|
2908012WL044888
|
Sindhamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24181220231816329
|
18/12/2023
|
Palaniyammal
|
2908012WL044888
|
Palaniyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24181220231816330
|
18/12/2023
|
Rajeshwari
|
2908012WL044888
|
Rajeshwari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24181220231816331
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24181220231816332
|
18/12/2023
|
Bommayee
|
2908012WL044888
|
Bommayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24181220231816333
|
18/12/2023
|
R KONDAPPANAKKAR
|
2908012WL044888
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24181220231816334
|
18/12/2023
|
Nagammal
|
2908012WL044888
|
Nagammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24181220231816335
|
18/12/2023
|
Rangammal
|
2908012WL044888
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24181220231816336
|
18/12/2023
|
R MUTHAYI
|
2908012WL044888
|
R MUTHAYI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24181220231816337
|
18/12/2023
|
Pavaiye
|
2908012WL044888
|
Pavaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044817658
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24181220231816338
|
18/12/2023
|
Rangamanaicker
|
2908012WL044888
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24181220231816339
|
18/12/2023
|
Thipayee
|
2908012WL044888
|
Thipayee
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
13/03/2024
|
|
044817658
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24181220231816340
|
18/12/2023
|
Muthayee
|
2908012WL044888
|
Muthayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24181220231816341
|
18/12/2023
|
Nallammal
|
2908012WL044888
|
Nallammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24181220231816342
|
18/12/2023
|
Saroja
|
2908012WL044888
|
Saroja
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044817658
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24181220231816343
|
18/12/2023
|
Nagammal
|
2908012WL044888
|
Nagammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24181220231816344
|
18/12/2023
|
Pommayi
|
2908012WL044888
|
Pommayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24181220231816345
|
18/12/2023
|
Rangamanaicker
|
2908012WL044888
|
Rangamanaicker
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24181220231816346
|
18/12/2023
|
Muthayee
|
2908012WL044888
|
Muthayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24181220231816347
|
18/12/2023
|
Padma
|
2908012WL044888
|
Padma
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Padma
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24181220231816348
|
18/12/2023
|
Veeralakshmi
|
2908012WL044888
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044817658
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24181220231816349
|
18/12/2023
|
Pandiyammal
|
2908012WL044888
|
Pandiyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24181220231816350
|
18/12/2023
|
Saritha
|
2908012WL044888
|
Saritha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044817658
|
|
Saritha
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24181220231816351
|
18/12/2023
|
Rajeswari
|
2908012WL044888
|
Rajeswari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24181220231816352
|
18/12/2023
|
Sathya
|
2908012WL044888
|
Sathya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Sathya
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24181220231816353
|
18/12/2023
|
Gomathi
|
2908012WL044888
|
Gomathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044817658
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24181220231816354
|
18/12/2023
|
JEEVITHA
|
2908012WL044888
|
JEEVITHA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044817658
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24181220231816355
|
18/12/2023
|
Muthusamy
|
2908012WL044888
|
Muthusamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24181220231816356
|
18/12/2023
|
Umapriya
|
2908012WL044888
|
Umapriya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044817658
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24181220231816357
|
18/12/2023
|
Muthulakshmi
|
2908012WL044888
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044817658
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24181220231816358
|
18/12/2023
|
Mathammal
|
2908012WL044888
|
Mathammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24181220231816359
|
18/12/2023
|
Gunasundari
|
2908012WL044888
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044817658
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58758
|
58758
|
|
|
|
|
|
|
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24181220231816286
|
18/12/2023
|
Ramasamy
|
2908012WL044888
|
Ramasamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044817658
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|