|
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)
|
2908012000NRG24080920231199235
|
09/09/2023
|
Kannamal
|
2908012WL028191
|
Kannamal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24080920231199237
|
09/09/2023
|
Rangammal
|
2908012WL028191
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/104
(BODINAICKENPATTI)
|
2908012000NRG24080920231199238
|
09/09/2023
|
Rangasamy
|
2908012WL028191
|
Rangasamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/115
(BODINAICKENPATTI)
|
2908012000NRG24080920231199239
|
09/09/2023
|
Kuppusamy
|
2908012WL028191
|
Kuppusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24080920231199240
|
09/09/2023
|
Pommanaicker
|
2908012WL028191
|
Pommanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/141
(BODINAICKENPATTI)
|
2908012000NRG24080920231199241
|
09/09/2023
|
Nagarajan
|
2908012WL028191
|
Nagarajan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/189
(BODINAICKENPATTI)
|
2908012000NRG24080920231199242
|
09/09/2023
|
Bangaru
|
2908012WL028191
|
Bangaru
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24080920231199243
|
09/09/2023
|
Lakshmi
|
2908012WL028191
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24080920231199245
|
09/09/2023
|
Kondappan
|
2908012WL028191
|
Kondappan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kondappan
|
HDFC BANK LTD(607152)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24080920231199244
|
09/09/2023
|
Tamilselvi
|
2908012WL028191
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24080920231199246
|
09/09/2023
|
Pommayi
|
2908012WL028191
|
Pommayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24080920231199247
|
09/09/2023
|
Vasantha
|
2908012WL028191
|
Vasantha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24080920231199248
|
09/09/2023
|
Tokama Naicker
|
2908012WL028191
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24080920231199249
|
09/09/2023
|
Mallakkal
|
2908012WL028191
|
Mallakkal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24080920231199250
|
09/09/2023
|
Palaniammal
|
2908012WL028191
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/226
(BODINAICKENPATTI)
|
2908012000NRG24080920231199251
|
09/09/2023
|
Kondappan
|
2908012WL028191
|
Kondappan
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505144
|
|
Kondappan
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/227
(BODINAICKENPATTI)
|
2908012000NRG24080920231199252
|
09/09/2023
|
Lakshimi
|
2908012WL028191
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24080920231199253
|
09/09/2023
|
Babi
|
2908012WL028191
|
Babi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Babi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24080920231199254
|
09/09/2023
|
Bommaiye
|
2908012WL028191
|
Bommaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24080920231199255
|
09/09/2023
|
Vijiya
|
2908012WL028191
|
Vijiya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24080920231199256
|
09/09/2023
|
Lakshimi
|
2908012WL028191
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24080920231199257
|
09/09/2023
|
C KONDAPPAN
|
2908012WL028191
|
C KONDAPPAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
C KONDAPPAN
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24080920231199258
|
09/09/2023
|
Muthusamy
|
2908012WL028191
|
Muthusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24080920231199259
|
09/09/2023
|
Vimala
|
2908012WL028191
|
Vimala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24080920231199260
|
09/09/2023
|
Jeyamani
|
2908012WL028191
|
Jeyamani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24080920231199261
|
09/09/2023
|
Sagundhala
|
2908012WL028191
|
Sagundhala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24080920231199262
|
09/09/2023
|
Rajeshwari
|
2908012WL028191
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24080920231199263
|
09/09/2023
|
Rangammal
|
2908012WL028191
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24080920231199264
|
09/09/2023
|
Lakshmi
|
2908012WL028191
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24080920231199265
|
09/09/2023
|
Thenmoli
|
2908012WL028191
|
Thenmoli
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24080920231199266
|
09/09/2023
|
Nagamma
|
2908012WL028191
|
Nagamma
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/313
(BODINAICKENPATTI)
|
2908012000NRG24080920231199267
|
09/09/2023
|
Ambika
|
2908012WL028191
|
Ambika
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ambika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24080920231199268
|
09/09/2023
|
Muthulakshimi
|
2908012WL028191
|
Muthulakshimi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24080920231199269
|
09/09/2023
|
R NAGARAJI
|
2908012WL028191
|
R NAGARAJI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24080920231199270
|
09/09/2023
|
Rangammal
|
2908012WL028191
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24080920231199271
|
09/09/2023
|
Vasanthi
|
2908012WL028191
|
Vasanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/329
(BODINAICKENPATTI)
|
2908012000NRG24080920231199272
|
09/09/2023
|
Shivasakthi
|
2908012WL028191
|
Shivasakthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shivasakthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24080920231199273
|
09/09/2023
|
Bommaiye
|
2908012WL028191
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24080920231199274
|
09/09/2023
|
Masalayee
|
2908012WL028191
|
Masalayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/338
(BODINAICKENPATTI)
|
2908012000NRG24080920231199275
|
09/09/2023
|
Jeyalakshimi
|
2908012WL028191
|
Jeyalakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
051505144
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24080920231199276
|
09/09/2023
|
Muthayee
|
2908012WL028191
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24080920231199277
|
09/09/2023
|
Chitra
|
2908012WL028191
|
Chitra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24080920231199278
|
09/09/2023
|
Thippaiye
|
2908012WL028191
|
Thippaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24080920231199279
|
09/09/2023
|
Nithya
|
2908012WL028191
|
Nithya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Nithya
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/347
(BODINAICKENPATTI)
|
2908012000NRG24080920231199280
|
09/09/2023
|
Kavitha
|
2908012WL028191
|
Kavitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24080920231199281
|
09/09/2023
|
Devi
|
2908012WL028191
|
Devi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24080920231199282
|
09/09/2023
|
Vimaladevi
|
2908012WL028191
|
Vimaladevi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24080920231199283
|
09/09/2023
|
Bommaiye
|
2908012WL028191
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24080920231199284
|
09/09/2023
|
Bommayee
|
2908012WL028191
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24080920231199285
|
09/09/2023
|
Poonkodi
|
2908012WL028191
|
Poonkodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/391
(BODINAICKENPATTI)
|
2908012000NRG24080920231199286
|
09/09/2023
|
Raju
|
2908012WL028191
|
Raju
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Raju
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24080920231199287
|
09/09/2023
|
M THILAGAM
|
2908012WL028191
|
M THILAGAM
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/397
(BODINAICKENPATTI)
|
2908012000NRG24080920231199288
|
09/09/2023
|
Palaniammal
|
2908012WL028191
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24080920231199289
|
09/09/2023
|
Lakshimi
|
2908012WL028191
|
Lakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24080920231199290
|
09/09/2023
|
Rangammal
|
2908012WL028191
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24080920231199291
|
09/09/2023
|
Devagi
|
2908012WL028191
|
Devagi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Devagi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24080920231199292
|
09/09/2023
|
Rajeshwari
|
2908012WL028191
|
Rajeshwari
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/415
(BODINAICKENPATTI)
|
2908012000NRG24080920231199293
|
09/09/2023
|
Muthammal
|
2908012WL028191
|
Muthammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/415
(BODINAICKENPATTI)
|
2908012000NRG24080920231199294
|
09/09/2023
|
Vimala
|
2908012WL028191
|
Vimala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vimala
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24080920231199295
|
09/09/2023
|
Saroja
|
2908012WL028191
|
Saroja
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
051505144
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24080920231199296
|
09/09/2023
|
Rangammal
|
2908012WL028191
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24080920231199297
|
09/09/2023
|
saroja
|
2908012WL028191
|
saroja
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
051505144
|
|
saroja
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24080920231199298
|
09/09/2023
|
Nagarajan
|
2908012WL028191
|
Nagarajan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24080920231199299
|
09/09/2023
|
Chinnammal
|
2908012WL028191
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24080920231199300
|
09/09/2023
|
Chinnammal
|
2908012WL028191
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24080920231199302
|
09/09/2023
|
Palanisamy
|
2908012WL028191
|
Palanisamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24080920231199301
|
09/09/2023
|
Sindhamani
|
2908012WL028191
|
Sindhamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24080920231199303
|
09/09/2023
|
Palaniyammal
|
2908012WL028191
|
Palaniyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24080920231199304
|
09/09/2023
|
Rajeshwari
|
2908012WL028191
|
Rajeshwari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24080920231199305
|
09/09/2023
|
Valarmatthi
|
2908012WL028191
|
Valarmatthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24080920231199306
|
09/09/2023
|
Bommayee
|
2908012WL028191
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24080920231199307
|
09/09/2023
|
Palanisami
|
2908012WL028191
|
Palanisami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24080920231199308
|
09/09/2023
|
R KONDAPPANAKKAR
|
2908012WL028191
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24080920231199309
|
09/09/2023
|
Nagammal
|
2908012WL028191
|
Nagammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24080920231199310
|
09/09/2023
|
Rangammal
|
2908012WL028191
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24080920231199311
|
09/09/2023
|
R MUTHAYI
|
2908012WL028191
|
R MUTHAYI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24080920231199312
|
09/09/2023
|
Pavaiye
|
2908012WL028191
|
Pavaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24080920231199313
|
09/09/2023
|
Rangamanaicker
|
2908012WL028191
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24080920231199314
|
09/09/2023
|
Thipayee
|
2908012WL028191
|
Thipayee
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/548
(BODINAICKENPATTI)
|
2908012000NRG24080920231199315
|
09/09/2023
|
Palaniyammal
|
2908012WL028191
|
Palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505144
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24080920231199316
|
09/09/2023
|
Muthayee
|
2908012WL028191
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24080920231199317
|
09/09/2023
|
Divya R
|
2908012WL028191
|
Divya R
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
051505144
|
|
Divya R
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/697
(BODINAICKENPATTI)
|
2908012000NRG24080920231199318
|
09/09/2023
|
Priyanka
|
2908012WL028191
|
Priyanka
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24080920231199319
|
09/09/2023
|
Nagammal
|
2908012WL028191
|
Nagammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24080920231199320
|
09/09/2023
|
Pommayi
|
2908012WL028191
|
Pommayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RASIPURAM
|
TN-08-012-004-007/568
(BODINAICKENPATTI)
|
2908012000NRG24080920231199321
|
09/09/2023
|
Kavitha
|
2908012WL028191
|
Kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24080920231199322
|
09/09/2023
|
Rangamanaicker
|
2908012WL028191
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-007/574
(BODINAICKENPATTI)
|
2908012000NRG24080920231199323
|
09/09/2023
|
Duraisamy
|
2908012WL028191
|
Duraisamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-007/574
(BODINAICKENPATTI)
|
2908012000NRG24080920231199324
|
09/09/2023
|
Rajammal
|
2908012WL028191
|
Rajammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24080920231199325
|
09/09/2023
|
Muthayee
|
2908012WL028191
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24080920231199326
|
09/09/2023
|
Padma
|
2908012WL028191
|
Padma
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Padma
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24080920231199327
|
09/09/2023
|
Santhi
|
2908012WL028191
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Santhi
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24080920231199328
|
09/09/2023
|
R KONDAPPAN
|
2908012WL028191
|
R KONDAPPAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
R KONDAPPAN
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24080920231199329
|
09/09/2023
|
Veeralakshmi
|
2908012WL028191
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24080920231199330
|
09/09/2023
|
Pandiyammal
|
2908012WL028191
|
Pandiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24080920231199331
|
09/09/2023
|
Rajeswari
|
2908012WL028191
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24080920231199332
|
09/09/2023
|
Sathya
|
2908012WL028191
|
Sathya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sathya
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24080920231199333
|
09/09/2023
|
Gomathi
|
2908012WL028191
|
Gomathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24080920231199334
|
09/09/2023
|
JEEVITHA
|
2908012WL028191
|
JEEVITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24080920231199335
|
09/09/2023
|
Umapriya
|
2908012WL028191
|
Umapriya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24080920231199336
|
09/09/2023
|
A CHINNAMMAL
|
2908012WL028191
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24080920231199337
|
09/09/2023
|
Muthulakshmi
|
2908012WL028191
|
Muthulakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24080920231199338
|
09/09/2023
|
Sharmila
|
2908012WL028191
|
Sharmila
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505144
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24080920231199339
|
09/09/2023
|
Mathammal
|
2908012WL028191
|
Mathammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24080920231199340
|
09/09/2023
|
Gunasundari
|
2908012WL028191
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128268
|
128268
|
|
|
|
|
|
|
|
|
106
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24080920231199236
|
09/09/2023
|
Ramasamy
|
2908012WL028191
|
Ramasamy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|