|
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-08-012-002-002/10
(ANAIPALAYAM)
|
2908012000NRG24080320242112482
|
08/03/2024
|
Kanniyammal
|
2908012WL056302
|
Kanniyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/105
(ANAIPALAYAM)
|
2908012000NRG24080320242112484
|
08/03/2024
|
Atthyai
|
2908012WL056302
|
Atthyai
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Atthyai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/11
(ANAIPALAYAM)
|
2908012000NRG24080320242112485
|
08/03/2024
|
Rani
|
2908012WL056302
|
Rani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/112
(ANAIPALAYAM)
|
2908012000NRG24080320242112486
|
08/03/2024
|
Saroja
|
2908012WL056302
|
Saroja
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/125
(ANAIPALAYAM)
|
2908012000NRG24080320242112487
|
08/03/2024
|
Rasammal
|
2908012WL056302
|
Rasammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/13
(ANAIPALAYAM)
|
2908012000NRG24080320242112488
|
08/03/2024
|
Anjalai
|
2908012WL056302
|
Anjalai
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/133
(ANAIPALAYAM)
|
2908012000NRG24080320242112489
|
08/03/2024
|
Thangammal
|
2908012WL056302
|
Thangammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/134
(ANAIPALAYAM)
|
2908012000NRG24080320242112490
|
08/03/2024
|
Suseela
|
2908012WL056302
|
Suseela
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-002-002/136
(ANAIPALAYAM)
|
2908012000NRG24080320242112491
|
08/03/2024
|
Sarasu
|
2908012WL056302
|
Sarasu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-002-002/139
(ANAIPALAYAM)
|
2908012000NRG24080320242112492
|
08/03/2024
|
Dhanabakkiyam
|
2908012WL056302
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/143
(ANAIPALAYAM)
|
2908012000NRG24080320242112493
|
08/03/2024
|
Indhrani
|
2908012WL056302
|
Indhrani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-002-002/16
(ANAIPALAYAM)
|
2908012000NRG24080320242112495
|
08/03/2024
|
Kandhayi
|
2908012WL056302
|
Kandhayi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-002-002/162
(ANAIPALAYAM)
|
2908012000NRG24080320242112496
|
08/03/2024
|
Dhanakodi
|
2908012WL056302
|
Dhanakodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-002-002/211
(ANAIPALAYAM)
|
2908012000NRG24080320242112498
|
08/03/2024
|
Lakshmi
|
2908012WL056302
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-002-002/245
(ANAIPALAYAM)
|
2908012000NRG24080320242112499
|
08/03/2024
|
Angayammal
|
2908012WL056302
|
Angayammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angayammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-002-002/264
(ANAIPALAYAM)
|
2908012000NRG24080320242112501
|
08/03/2024
|
Rathanam
|
2908012WL056302
|
Rathanam
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-002-002/264
(ANAIPALAYAM)
|
2908012000NRG24080320242112500
|
08/03/2024
|
Thilaikarasi
|
2908012WL056302
|
Thilaikarasi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thilaikarasi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-002-002/27
(ANAIPALAYAM)
|
2908012000NRG24080320242112502
|
08/03/2024
|
Chellammal P
|
2908012WL056302
|
Chellammal P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chellammal P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-002-002/36
(ANAIPALAYAM)
|
2908012000NRG24080320242112505
|
08/03/2024
|
Mani
|
2908012WL056302
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-002-002/39
(ANAIPALAYAM)
|
2908012000NRG24080320242112506
|
08/03/2024
|
Kanniammal
|
2908012WL056302
|
Kanniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-002-002/40
(ANAIPALAYAM)
|
2908012000NRG24080320242112507
|
08/03/2024
|
Govindammal
|
2908012WL056302
|
Govindammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Govindammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-002-002/44
(ANAIPALAYAM)
|
2908012000NRG24080320242112508
|
08/03/2024
|
Balamani
|
2908012WL056302
|
Balamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Balamani
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-002-002/70
(ANAIPALAYAM)
|
2908012000NRG24080320242112509
|
08/03/2024
|
Ammani
|
2908012WL056302
|
Ammani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ammani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-002-002/71
(ANAIPALAYAM)
|
2908012000NRG24080320242112510
|
08/03/2024
|
Sellammal
|
2908012WL056302
|
Sellammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-002-002/81
(ANAIPALAYAM)
|
2908012000NRG24080320242112511
|
08/03/2024
|
Tamilarasi
|
2908012WL056302
|
Tamilarasi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-002-002/87
(ANAIPALAYAM)
|
2908012000NRG24080320242112512
|
08/03/2024
|
Sumathi
|
2908012WL056302
|
Sumathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-002-002/90
(ANAIPALAYAM)
|
2908012000NRG24080320242112513
|
08/03/2024
|
Lakshmi
|
2908012WL056302
|
Lakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-002-003/333
(ANAIPALAYAM)
|
2908012000NRG24080320242112515
|
08/03/2024
|
BHUVANESHWARI
|
2908012WL056302
|
BHUVANESHWARI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-002-005/341
(ANAIPALAYAM)
|
2908012000NRG24080320242112519
|
08/03/2024
|
DHIVYA
|
2908012WL056302
|
DHIVYA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-002-002/104
(ANAIPALAYAM)
|
2908012000NRG24080320242112483
|
08/03/2024
|
Madheswari
|
2908012WL056302
|
Madheswari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-002-002/148
(ANAIPALAYAM)
|
2908012000NRG24080320242112494
|
08/03/2024
|
INDRANI RAJENDIRAN
|
2908012WL056302
|
INDRANI RAJENDIRAN
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
INDRANI RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-002-002/207
(ANAIPALAYAM)
|
2908012000NRG24080320242112497
|
08/03/2024
|
Kamatchi
|
2908012WL056302
|
Kamatchi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-002-002/293
(ANAIPALAYAM)
|
2908012000NRG24080320242112503
|
08/03/2024
|
Perumayi
|
2908012WL056302
|
Perumayi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-002-002/346
(ANAIPALAYAM)
|
2908012000NRG24080320242112504
|
08/03/2024
|
RUKMANI
|
2908012WL056302
|
RUKMANI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-002-003/305
(ANAIPALAYAM)
|
2908012000NRG24080320242112514
|
08/03/2024
|
PREMA KUMARAVEL
|
2908012WL056302
|
PREMA KUMARAVEL
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
PREMA KUMARAVEL
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-002-004/295
(ANAIPALAYAM)
|
2908012000NRG24080320242112516
|
08/03/2024
|
SHANTHI A
|
2908012WL056302
|
SHANTHI A
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
SHANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-002-004/307
(ANAIPALAYAM)
|
2908012000NRG24080320242112517
|
08/03/2024
|
RATHI P
|
2908012WL056302
|
RATHI P
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
RATHI P
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-002-004/319
(ANAIPALAYAM)
|
2908012000NRG24080320242112518
|
08/03/2024
|
SAKTHIVEL
|
2908012WL056302
|
SAKTHIVEL
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24080320242112654
|
08/03/2024
|
Suganthi
|
2908012WL056307
|
Suganthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/144
(BODINAICKENPATTI)
|
2908012000NRG24080320242112655
|
08/03/2024
|
Rajeswari
|
2908012WL056307
|
Rajeswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24080320242112656
|
08/03/2024
|
Lakshmi
|
2908012WL056307
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24080320242112657
|
08/03/2024
|
Mallakkal
|
2908012WL056307
|
Mallakkal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24080320242112658
|
08/03/2024
|
Vijiya
|
2908012WL056307
|
Vijiya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24080320242112659
|
08/03/2024
|
Lakshimi
|
2908012WL056307
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/249
(BODINAICKENPATTI)
|
2908012000NRG24080320242112660
|
08/03/2024
|
Muthusamy
|
2908012WL056307
|
Muthusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24080320242112661
|
08/03/2024
|
Vimala
|
2908012WL056307
|
Vimala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vimala
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24080320242112662
|
08/03/2024
|
Jeyamani
|
2908012WL056307
|
Jeyamani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24080320242112663
|
08/03/2024
|
Nadhiya
|
2908012WL056307
|
Nadhiya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24080320242112664
|
08/03/2024
|
Sagundhala
|
2908012WL056307
|
Sagundhala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24080320242112665
|
08/03/2024
|
Rangammal
|
2908012WL056307
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24080320242112666
|
08/03/2024
|
Lakshmi
|
2908012WL056307
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24080320242112667
|
08/03/2024
|
Cinnakannu
|
2908012WL056307
|
Cinnakannu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24080320242112668
|
08/03/2024
|
Tamilarasi
|
2908012WL056307
|
Tamilarasi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24080320242112669
|
08/03/2024
|
Nagamma
|
2908012WL056307
|
Nagamma
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24080320242112670
|
08/03/2024
|
R NAGARAJI
|
2908012WL056307
|
R NAGARAJI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24080320242112671
|
08/03/2024
|
Rangammal
|
2908012WL056307
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24080320242112672
|
08/03/2024
|
Bommaiye
|
2908012WL056307
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24080320242112673
|
08/03/2024
|
Chitra
|
2908012WL056307
|
Chitra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24080320242112674
|
08/03/2024
|
Thippaiye
|
2908012WL056307
|
Thippaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/354
(BODINAICKENPATTI)
|
2908012000NRG24080320242112675
|
08/03/2024
|
Vimaladevi
|
2908012WL056307
|
Vimaladevi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24080320242112676
|
08/03/2024
|
Bommaiye
|
2908012WL056307
|
Bommaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24080320242112677
|
08/03/2024
|
D DHANALAKSHMI
|
2908012WL056307
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24080320242112678
|
08/03/2024
|
M THILAGAM
|
2908012WL056307
|
M THILAGAM
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/404
(BODINAICKENPATTI)
|
2908012000NRG24080320242112679
|
08/03/2024
|
Lakshimi
|
2908012WL056307
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24080320242112680
|
08/03/2024
|
Rangammal
|
2908012WL056307
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/415
(BODINAICKENPATTI)
|
2908012000NRG24080320242112681
|
08/03/2024
|
Vimala
|
2908012WL056307
|
Vimala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vimala
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24080320242112682
|
08/03/2024
|
Geetha
|
2908012WL056307
|
Geetha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24080320242112683
|
08/03/2024
|
Saroja
|
2908012WL056307
|
Saroja
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24080320242112684
|
08/03/2024
|
Rangammal
|
2908012WL056307
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24080320242112685
|
08/03/2024
|
saroja
|
2908012WL056307
|
saroja
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
saroja
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24080320242112686
|
08/03/2024
|
Sindhamani
|
2908012WL056307
|
Sindhamani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24080320242112687
|
08/03/2024
|
Rajeshwari
|
2908012WL056307
|
Rajeshwari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24080320242112688
|
08/03/2024
|
Indrani
|
2908012WL056307
|
Indrani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Indrani
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24080320242112689
|
08/03/2024
|
Rangammal
|
2908012WL056307
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24080320242112690
|
08/03/2024
|
Valarmatthi
|
2908012WL056307
|
Valarmatthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24080320242112691
|
08/03/2024
|
Bommayee
|
2908012WL056307
|
Bommayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24080320242112692
|
08/03/2024
|
Muthayee
|
2908012WL056307
|
Muthayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24080320242112693
|
08/03/2024
|
Chitra
|
2908012WL056307
|
Chitra
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24080320242112694
|
08/03/2024
|
Ramya
|
2908012WL056307
|
Ramya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24080320242112695
|
08/03/2024
|
SOWMYA
|
2908012WL056307
|
SOWMYA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24080320242112696
|
08/03/2024
|
Saroja
|
2908012WL056307
|
Saroja
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/8
(BODINAICKENPATTI)
|
2908012000NRG24080320242112697
|
08/03/2024
|
Bommaiye
|
2908012WL056307
|
Bommaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Bommaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24080320242112698
|
08/03/2024
|
Jeyanthi
|
2908012WL056307
|
Jeyanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24080320242112699
|
08/03/2024
|
Pommayi
|
2908012WL056307
|
Pommayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24080320242112700
|
08/03/2024
|
Pandiyammal
|
2908012WL056307
|
Pandiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24080320242112701
|
08/03/2024
|
JEEVITHA
|
2908012WL056307
|
JEEVITHA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24080320242112702
|
08/03/2024
|
A CHINNAMMAL
|
2908012WL056307
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24080320242112703
|
08/03/2024
|
Muthulakshmi
|
2908012WL056307
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24080320242112704
|
08/03/2024
|
Gunasundari
|
2908012WL056307
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48636
|
48636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87444
|
87444
|
|
|
|
|
|
|
|