|
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-08-012-004-004/694
(BODINAICKENPATTI)
|
2908012000NRG24131020231444430
|
13/10/2023
|
R MALLIKA
|
2908012WL033739
|
R MALLIKA
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
R MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/625
(BODINAICKENPATTI)
|
2908012000NRG24131020231444353
|
13/10/2023
|
M SATHYA
|
2908012WL033739
|
M SATHYA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
M SATHYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24131020231444354
|
13/10/2023
|
Palaniammal
|
2908012WL033739
|
Palaniammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24131020231444355
|
13/10/2023
|
Shanmugavel
|
2908012WL033739
|
Shanmugavel
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/108
(BODINAICKENPATTI)
|
2908012000NRG24131020231444356
|
13/10/2023
|
Kuppayee
|
2908012WL033739
|
Kuppayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24131020231444357
|
13/10/2023
|
Thalamayaammal
|
2908012WL033739
|
Thalamayaammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24131020231444358
|
13/10/2023
|
Suganthi
|
2908012WL033739
|
Suganthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/12
(BODINAICKENPATTI)
|
2908012000NRG24131020231444359
|
13/10/2023
|
Thamilselvi
|
2908012WL033739
|
Thamilselvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24131020231444360
|
13/10/2023
|
Palaniammal
|
2908012WL033739
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24131020231444361
|
13/10/2023
|
Madhammal
|
2908012WL033739
|
Madhammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24131020231444362
|
13/10/2023
|
Rajammal
|
2908012WL033739
|
Rajammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24131020231444363
|
13/10/2023
|
Pommayammal
|
2908012WL033739
|
Pommayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24131020231444364
|
13/10/2023
|
Pommayi
|
2908012WL033739
|
Pommayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/150
(BODINAICKENPATTI)
|
2908012000NRG24131020231444365
|
13/10/2023
|
Lakshmi
|
2908012WL033739
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24131020231444366
|
13/10/2023
|
Bangaru
|
2908012WL033739
|
Bangaru
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24131020231444367
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/184
(BODINAICKENPATTI)
|
2908012000NRG24131020231444368
|
13/10/2023
|
Pothayammal
|
2908012WL033739
|
Pothayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/185
(BODINAICKENPATTI)
|
2908012000NRG24131020231444369
|
13/10/2023
|
P Bommayi
|
2908012WL033739
|
P Bommayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
P Bommayi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24131020231444370
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24131020231444371
|
13/10/2023
|
Rukumani
|
2908012WL033739
|
Rukumani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/197
(BODINAICKENPATTI)
|
2908012000NRG24131020231444372
|
13/10/2023
|
Palaniammal
|
2908012WL033739
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24131020231444374
|
13/10/2023
|
Mariyayi
|
2908012WL033739
|
Mariyayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24131020231444375
|
13/10/2023
|
Palanisamy
|
2908012WL033739
|
Palanisamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24131020231444376
|
13/10/2023
|
Pappathi
|
2908012WL033739
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24131020231444377
|
13/10/2023
|
Pappathi
|
2908012WL033739
|
Pappathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24131020231444378
|
13/10/2023
|
Sarasu
|
2908012WL033739
|
Sarasu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24131020231444379
|
13/10/2023
|
Nadhiya
|
2908012WL033739
|
Nadhiya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/3
(BODINAICKENPATTI)
|
2908012000NRG24131020231444380
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/307
(BODINAICKENPATTI)
|
2908012000NRG24131020231444381
|
13/10/2023
|
Chitra
|
2908012WL033739
|
Chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24131020231444382
|
13/10/2023
|
Tamilarasi
|
2908012WL033739
|
Tamilarasi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/311
(BODINAICKENPATTI)
|
2908012000NRG24131020231444383
|
13/10/2023
|
N CHINNAMMAL
|
2908012WL033739
|
N CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
N CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24131020231444384
|
13/10/2023
|
K.Rajammal
|
2908012WL033739
|
K.Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/328
(BODINAICKENPATTI)
|
2908012000NRG24131020231444385
|
13/10/2023
|
Bommayammal
|
2908012WL033739
|
Bommayammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24131020231444386
|
13/10/2023
|
Kanagavalli
|
2908012WL033739
|
Kanagavalli
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/352
(BODINAICKENPATTI)
|
2908012000NRG24131020231444387
|
13/10/2023
|
Lakshimi
|
2908012WL033739
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24131020231444388
|
13/10/2023
|
Lakshimi
|
2908012WL033739
|
Lakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24131020231444389
|
13/10/2023
|
Vimaladevi
|
2908012WL033739
|
Vimaladevi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/361
(BODINAICKENPATTI)
|
2908012000NRG24131020231444390
|
13/10/2023
|
Alamelu
|
2908012WL033739
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24131020231444391
|
13/10/2023
|
Meenakshi
|
2908012WL033739
|
Meenakshi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/37
(BODINAICKENPATTI)
|
2908012000NRG24131020231444392
|
13/10/2023
|
Lakshimi
|
2908012WL033739
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/376
(BODINAICKENPATTI)
|
2908012000NRG24131020231444393
|
13/10/2023
|
Rajammal
|
2908012WL033739
|
Rajammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/379
(BODINAICKENPATTI)
|
2908012000NRG24131020231444394
|
13/10/2023
|
Palanisamy
|
2908012WL033739
|
Palanisamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24131020231444395
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/4
(BODINAICKENPATTI)
|
2908012000NRG24131020231444396
|
13/10/2023
|
Rangasamy
|
2908012WL033739
|
Rangasamy
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24131020231444397
|
13/10/2023
|
Rajeshwari
|
2908012WL033739
|
Rajeshwari
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24131020231444398
|
13/10/2023
|
Muthayee
|
2908012WL033739
|
Muthayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/468
(BODINAICKENPATTI)
|
2908012000NRG24131020231444399
|
13/10/2023
|
Varutharaj
|
2908012WL033739
|
Varutharaj
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Varutharaj
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24131020231444400
|
13/10/2023
|
Aavalakkal
|
2908012WL033739
|
Aavalakkal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24131020231444401
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24131020231444402
|
13/10/2023
|
Tamilselvi
|
2908012WL033739
|
Tamilselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24131020231444403
|
13/10/2023
|
S SUDHA
|
2908012WL033739
|
S SUDHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/482
(BODINAICKENPATTI)
|
2908012000NRG24131020231444404
|
13/10/2023
|
Gomathi
|
2908012WL033739
|
Gomathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/499
(BODINAICKENPATTI)
|
2908012000NRG24131020231444405
|
13/10/2023
|
Muthayee
|
2908012WL033739
|
Muthayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24131020231444406
|
13/10/2023
|
Ramayee
|
2908012WL033739
|
Ramayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24131020231444407
|
13/10/2023
|
Sellammal
|
2908012WL033739
|
Sellammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/54
(BODINAICKENPATTI)
|
2908012000NRG24131020231444408
|
13/10/2023
|
Rasammal
|
2908012WL033739
|
Rasammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24131020231444409
|
13/10/2023
|
Bommaiye
|
2908012WL033739
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/554
(BODINAICKENPATTI)
|
2908012000NRG24131020231444410
|
13/10/2023
|
palaniyammal
|
2908012WL033739
|
palaniyammal
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033625948
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24131020231444411
|
13/10/2023
|
Vijaya
|
2908012WL033739
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24131020231444412
|
13/10/2023
|
Muthayee
|
2908012WL033739
|
Muthayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24131020231444413
|
13/10/2023
|
Sulochana
|
2908012WL033739
|
Sulochana
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24131020231444414
|
13/10/2023
|
Chitra
|
2908012WL033739
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/610
(BODINAICKENPATTI)
|
2908012000NRG24131020231444415
|
13/10/2023
|
R MUTHAYEE
|
2908012WL033739
|
R MUTHAYEE
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
R MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24131020231444416
|
13/10/2023
|
Bommakkal
|
2908012WL033739
|
Bommakkal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24131020231444417
|
13/10/2023
|
jeeva
|
2908012WL033739
|
jeeva
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
jeeva
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24131020231444418
|
13/10/2023
|
seipriya
|
2908012WL033739
|
seipriya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
seipriya
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/63
(BODINAICKENPATTI)
|
2908012000NRG24131020231444419
|
13/10/2023
|
Selvi
|
2908012WL033739
|
Selvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/64
(BODINAICKENPATTI)
|
2908012000NRG24131020231444420
|
13/10/2023
|
Sathaiye
|
2908012WL033739
|
Sathaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24131020231444421
|
13/10/2023
|
Sangeetha
|
2908012WL033739
|
Sangeetha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24131020231444422
|
13/10/2023
|
Ambika
|
2908012WL033739
|
Ambika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24131020231444423
|
13/10/2023
|
Alagudevi
|
2908012WL033739
|
Alagudevi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24131020231444424
|
13/10/2023
|
Saranya
|
2908012WL033739
|
Saranya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
17/11/2023
|
|
033625948
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24131020231444425
|
13/10/2023
|
Saranya
|
2908012WL033739
|
Saranya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24131020231444426
|
13/10/2023
|
Nallammal
|
2908012WL033739
|
Nallammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24131020231444427
|
13/10/2023
|
Divya R
|
2908012WL033739
|
Divya R
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Divya R
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/68
(BODINAICKENPATTI)
|
2908012000NRG24131020231444428
|
13/10/2023
|
Pothaiyammal
|
2908012WL033739
|
Pothaiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pothaiyammal
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24131020231444429
|
13/10/2023
|
Palaniammal
|
2908012WL033739
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/70
(BODINAICKENPATTI)
|
2908012000NRG24131020231444431
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24131020231444432
|
13/10/2023
|
Ramya
|
2908012WL033739
|
Ramya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24131020231444433
|
13/10/2023
|
Bommaiye
|
2908012WL033739
|
Bommaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24131020231444434
|
13/10/2023
|
Rajeshwari
|
2908012WL033739
|
Rajeshwari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24131020231444435
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24131020231444436
|
13/10/2023
|
SOWMYA
|
2908012WL033739
|
SOWMYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/730
(BODINAICKENPATTI)
|
2908012000NRG24131020231444437
|
13/10/2023
|
Priyadharshini
|
2908012WL033739
|
Priyadharshini
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/738
(BODINAICKENPATTI)
|
2908012000NRG24131020231444438
|
13/10/2023
|
Moganambal R
|
2908012WL033739
|
Moganambal R
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Moganambal R
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/76
(BODINAICKENPATTI)
|
2908012000NRG24131020231444439
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24131020231444440
|
13/10/2023
|
Ramasamy
|
2908012WL033739
|
Ramasamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24131020231444441
|
13/10/2023
|
Rangammal
|
2908012WL033739
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/80
(BODINAICKENPATTI)
|
2908012000NRG24131020231444442
|
13/10/2023
|
Malarkodi
|
2908012WL033739
|
Malarkodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/83
(BODINAICKENPATTI)
|
2908012000NRG24131020231444443
|
13/10/2023
|
Cinnammal
|
2908012WL033739
|
Cinnammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24131020231444444
|
13/10/2023
|
Sarasu
|
2908012WL033739
|
Sarasu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24131020231444445
|
13/10/2023
|
Jeyanthi
|
2908012WL033739
|
Jeyanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24131020231444446
|
13/10/2023
|
Cinnammal
|
2908012WL033739
|
Cinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24131020231444447
|
13/10/2023
|
Muthusamy
|
2908012WL033739
|
Muthusamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24131020231444448
|
13/10/2023
|
Sarasvathi
|
2908012WL033739
|
Sarasvathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/94
(BODINAICKENPATTI)
|
2908012000NRG24131020231444449
|
13/10/2023
|
Bommaiyee
|
2908012WL033739
|
Bommaiyee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommaiyee
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24131020231444450
|
13/10/2023
|
Gowri
|
2908012WL033739
|
Gowri
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gowri
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/96
(BODINAICKENPATTI)
|
2908012000NRG24131020231444451
|
13/10/2023
|
JAYA R
|
2908012WL033739
|
JAYA R
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24131020231444452
|
13/10/2023
|
Krishnaveni
|
2908012WL033739
|
Krishnaveni
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24131020231444453
|
13/10/2023
|
Santhi
|
2908012WL033739
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-004-007/621
(BODINAICKENPATTI)
|
2908012000NRG24131020231444454
|
13/10/2023
|
M PALANISAMY
|
2908012WL033739
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24131020231444455
|
13/10/2023
|
Muthusamy
|
2908012WL033739
|
Muthusamy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87822
|
87822
|
|
|
|
|
|
|
|
|
103
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24131020231444373
|
13/10/2023
|
GOVINDARAJAN
|
2908012WL033739
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90342
|
90342
|
|
|
|
|
|
|
|