|
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-08-012-004-002/615
(BODINAICKENPATTI)
|
2908012000NRG24300620230570499
|
30/06/2023
|
R LATHA
|
2908012WL014765
|
R LATHA
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/685
(BODINAICKENPATTI)
|
2908012000NRG24300620230570500
|
30/06/2023
|
Selvi
|
2908012WL014765
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24300620230570501
|
30/06/2023
|
Pavalakodi
|
2908012WL014765
|
Pavalakodi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24300620230570502
|
30/06/2023
|
Nallammal
|
2908012WL014765
|
Nallammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24300620230570503
|
30/06/2023
|
Pappu
|
2908012WL014765
|
Pappu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24300620230570504
|
30/06/2023
|
Chinnammal
|
2908012WL014765
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24300620230570505
|
30/06/2023
|
Muthayi
|
2908012WL014765
|
Muthayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/128
(BODINAICKENPATTI)
|
2908012000NRG24300620230570506
|
30/06/2023
|
Lalitha
|
2908012WL014765
|
Lalitha
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/129
(BODINAICKENPATTI)
|
2908012000NRG24300620230570507
|
30/06/2023
|
Ganesan
|
2908012WL014765
|
Ganesan
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ganesan
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24300620230570508
|
30/06/2023
|
Kondammal
|
2908012WL014765
|
Kondammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24300620230570509
|
30/06/2023
|
Santhi
|
2908012WL014765
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24300620230570510
|
30/06/2023
|
Vasantha
|
2908012WL014765
|
Vasantha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24300620230570511
|
30/06/2023
|
Pappa
|
2908012WL014765
|
Pappa
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappa
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/134
(BODINAICKENPATTI)
|
2908012000NRG24300620230570512
|
30/06/2023
|
Ragasulokshana
|
2908012WL014765
|
Ragasulokshana
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ragasulokshana
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24300620230570513
|
30/06/2023
|
Kokila
|
2908012WL014765
|
Kokila
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kokila
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/139
(BODINAICKENPATTI)
|
2908012000NRG24300620230570514
|
30/06/2023
|
anandhaselvi
|
2908012WL014765
|
anandhaselvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
anandhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24300620230570515
|
30/06/2023
|
Pappathi
|
2908012WL014765
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24300620230570516
|
30/06/2023
|
Chinnakannu
|
2908012WL014765
|
Chinnakannu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24300620230570517
|
30/06/2023
|
P PAPPU
|
2908012WL014765
|
P PAPPU
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24300620230570518
|
30/06/2023
|
Setti
|
2908012WL014765
|
Setti
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Setti
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24300620230570519
|
30/06/2023
|
Sumathy
|
2908012WL014765
|
Sumathy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24300620230570520
|
30/06/2023
|
Sithayi
|
2908012WL014765
|
Sithayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24300620230570521
|
30/06/2023
|
Lakshimi
|
2908012WL014765
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24300620230570522
|
30/06/2023
|
Maheshwari
|
2908012WL014765
|
Maheshwari
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24300620230570523
|
30/06/2023
|
Pappa
|
2908012WL014765
|
Pappa
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappa
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24300620230570524
|
30/06/2023
|
Athaiye
|
2908012WL014765
|
Athaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24300620230570525
|
30/06/2023
|
Nallammal
|
2908012WL014765
|
Nallammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/246
(BODINAICKENPATTI)
|
2908012000NRG24300620230570526
|
30/06/2023
|
Mageshwari
|
2908012WL014765
|
Mageshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/248
(BODINAICKENPATTI)
|
2908012000NRG24300620230570527
|
30/06/2023
|
Sarasu
|
2908012WL014765
|
Sarasu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/251
(BODINAICKENPATTI)
|
2908012000NRG24300620230570528
|
30/06/2023
|
Palaniammal
|
2908012WL014765
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24300620230570529
|
30/06/2023
|
Selvi
|
2908012WL014765
|
Selvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/258
(BODINAICKENPATTI)
|
2908012000NRG24300620230570530
|
30/06/2023
|
P Kannammal
|
2908012WL014765
|
P Kannammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
14/07/2023
|
|
036102725
|
|
P Kannammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24300620230570531
|
30/06/2023
|
Parvathi
|
2908012WL014765
|
Parvathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24300620230570532
|
30/06/2023
|
Chandhira
|
2908012WL014765
|
Chandhira
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24300620230570533
|
30/06/2023
|
Sudha
|
2908012WL014765
|
Sudha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24300620230570534
|
30/06/2023
|
Lakshimi
|
2908012WL014765
|
Lakshimi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/287
(BODINAICKENPATTI)
|
2908012000NRG24300620230570535
|
30/06/2023
|
Mani
|
2908012WL014765
|
Mani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/291
(BODINAICKENPATTI)
|
2908012000NRG24300620230570536
|
30/06/2023
|
Parimala
|
2908012WL014765
|
Parimala
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/296
(BODINAICKENPATTI)
|
2908012000NRG24300620230570537
|
30/06/2023
|
Santhi
|
2908012WL014765
|
Santhi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/312
(BODINAICKENPATTI)
|
2908012000NRG24300620230570538
|
30/06/2023
|
Cinnammal
|
2908012WL014765
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/334
(BODINAICKENPATTI)
|
2908012000NRG24300620230570539
|
30/06/2023
|
Murugesan
|
2908012WL014765
|
Murugesan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Murugesan
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/342
(BODINAICKENPATTI)
|
2908012000NRG24300620230570540
|
30/06/2023
|
Bommulu
|
2908012WL014765
|
Bommulu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bommulu
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24300620230570541
|
30/06/2023
|
Cinnammal
|
2908012WL014765
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24300620230570542
|
30/06/2023
|
Lakshimi
|
2908012WL014765
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24300620230570543
|
30/06/2023
|
Kavitha
|
2908012WL014765
|
Kavitha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24300620230570544
|
30/06/2023
|
Pappa
|
2908012WL014765
|
Pappa
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappa
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24300620230570545
|
30/06/2023
|
Veerammal
|
2908012WL014765
|
Veerammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24300620230570546
|
30/06/2023
|
Lakshimi
|
2908012WL014765
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24300620230570547
|
30/06/2023
|
Pushpa
|
2908012WL014765
|
Pushpa
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24300620230570548
|
30/06/2023
|
Rasammal
|
2908012WL014765
|
Rasammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24300620230570550
|
30/06/2023
|
Annadurai
|
2908012WL014765
|
Annadurai
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Annadurai
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24300620230570549
|
30/06/2023
|
Annapoorani
|
2908012WL014765
|
Annapoorani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24300620230570551
|
30/06/2023
|
Vanitha
|
2908012WL014765
|
Vanitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24300620230570552
|
30/06/2023
|
Jeya
|
2908012WL014765
|
Jeya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jeya
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24300620230570553
|
30/06/2023
|
Jayarani
|
2908012WL014765
|
Jayarani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/486
(BODINAICKENPATTI)
|
2908012000NRG24300620230570554
|
30/06/2023
|
Manimekalai
|
2908012WL014765
|
Manimekalai
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Manimekalai
|
HDFC BANK LTD(607152)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/488
(BODINAICKENPATTI)
|
2908012000NRG24300620230570555
|
30/06/2023
|
Vasantha
|
2908012WL014765
|
Vasantha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24300620230570556
|
30/06/2023
|
Duraisami
|
2908012WL014765
|
Duraisami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/516
(BODINAICKENPATTI)
|
2908012000NRG24300620230570557
|
30/06/2023
|
R Amudha
|
2908012WL014765
|
R Amudha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
R Amudha
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/563
(BODINAICKENPATTI)
|
2908012000NRG24300620230570558
|
30/06/2023
|
Kalaivani
|
2908012WL014765
|
Kalaivani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/58
(BODINAICKENPATTI)
|
2908012000NRG24300620230570559
|
30/06/2023
|
Kavitha
|
2908012WL014765
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/678
(BODINAICKENPATTI)
|
2908012000NRG24300620230570560
|
30/06/2023
|
kangam
|
2908012WL014765
|
kangam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
kangam
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24300620230570561
|
30/06/2023
|
Santhi
|
2908012WL014765
|
Santhi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24300620230570562
|
30/06/2023
|
Kandaiye
|
2908012WL014765
|
Kandaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24300620230570563
|
30/06/2023
|
Sudha
|
2908012WL014765
|
Sudha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sudha
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24300620230570564
|
30/06/2023
|
Muthayee
|
2908012WL014765
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-005/588
(BODINAICKENPATTI)
|
2908012000NRG24300620230570565
|
30/06/2023
|
Ambika
|
2908012WL014765
|
Ambika
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ambika
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24300620230570566
|
30/06/2023
|
Amaravathi
|
2908012WL014765
|
Amaravathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24300620230570567
|
30/06/2023
|
M ANJALAI
|
2908012WL014765
|
M ANJALAI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24300620230570568
|
30/06/2023
|
Sathya
|
2908012WL014765
|
Sathya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-004-005/635
(BODINAICKENPATTI)
|
2908012000NRG24300620230570569
|
30/06/2023
|
Renuka
|
2908012WL014765
|
Renuka
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Renuka
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24300620230570570
|
30/06/2023
|
Murugasan
|
2908012WL014765
|
Murugasan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24300620230570571
|
30/06/2023
|
Kalaivani
|
2908012WL014765
|
Kalaivani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24300620230570572
|
30/06/2023
|
Vaitheeswari
|
2908012WL014765
|
Vaitheeswari
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-004-005/666
(BODINAICKENPATTI)
|
2908012000NRG24300620230570574
|
30/06/2023
|
Manjula
|
2908012WL014765
|
Manjula
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24300620230570575
|
30/06/2023
|
Manju
|
2908012WL014765
|
Manju
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Manju
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-005/684
(BODINAICKENPATTI)
|
2908012000NRG24300620230570576
|
30/06/2023
|
N RANI
|
2908012WL014765
|
N RANI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
N RANI
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24300620230570577
|
30/06/2023
|
Kavitha
|
2908012WL014765
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24300620230570578
|
30/06/2023
|
Meena
|
2908012WL014765
|
Meena
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Meena
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-006/582
(BODINAICKENPATTI)
|
2908012000NRG24300620230570579
|
30/06/2023
|
Ayyanar
|
2908012WL014765
|
Ayyanar
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92124
|
92124
|
|
|
|
|
|
|
|
|
81
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24300620230570573
|
30/06/2023
|
Suganthi
|
2908012WL014765
|
Suganthi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93379
|
93379
|
|
|
|
|
|
|
|