|
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)
|
2908012000NRG24181120231679655
|
18/11/2023
|
Kannamal
|
2908012WL039942
|
Kannamal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24181120231679657
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24181120231679658
|
18/11/2023
|
Pommanaicker
|
2908012WL039942
|
Pommanaicker
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24181120231679660
|
18/11/2023
|
Lakshmi
|
2908012WL039942
|
Lakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24181120231679661
|
18/11/2023
|
Pommayi
|
2908012WL039942
|
Pommayi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24181120231679662
|
18/11/2023
|
Vasantha
|
2908012WL039942
|
Vasantha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24181120231679663
|
18/11/2023
|
Tokama Naicker
|
2908012WL039942
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24181120231679664
|
18/11/2023
|
Mallakkal
|
2908012WL039942
|
Mallakkal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24181120231679665
|
18/11/2023
|
Palaniammal
|
2908012WL039942
|
Palaniammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24181120231679666
|
18/11/2023
|
Bommaiye
|
2908012WL039942
|
Bommaiye
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24181120231679667
|
18/11/2023
|
Vijiya
|
2908012WL039942
|
Vijiya
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24181120231679668
|
18/11/2023
|
Lakshimi
|
2908012WL039942
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24181120231679669
|
18/11/2023
|
Vimala
|
2908012WL039942
|
Vimala
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24181120231679670
|
18/11/2023
|
Jeyamani
|
2908012WL039942
|
Jeyamani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24181120231679671
|
18/11/2023
|
Sagundhala
|
2908012WL039942
|
Sagundhala
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24181120231679672
|
18/11/2023
|
Rajeshwari
|
2908012WL039942
|
Rajeshwari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24181120231679673
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24181120231679674
|
18/11/2023
|
Lakshmi
|
2908012WL039942
|
Lakshmi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24181120231679675
|
18/11/2023
|
Thenmoli
|
2908012WL039942
|
Thenmoli
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24181120231679676
|
18/11/2023
|
Cinnakannu
|
2908012WL039942
|
Cinnakannu
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24181120231679678
|
18/11/2023
|
M NATESAN
|
2908012WL039942
|
M NATESAN
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
M NATESAN
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24181120231679677
|
18/11/2023
|
Sarasu
|
2908012WL039942
|
Sarasu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24181120231679679
|
18/11/2023
|
Nagamma
|
2908012WL039942
|
Nagamma
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/313
(BODINAICKENPATTI)
|
2908012000NRG24181120231679680
|
18/11/2023
|
Ambika
|
2908012WL039942
|
Ambika
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ambika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24181120231679681
|
18/11/2023
|
Muthulakshimi
|
2908012WL039942
|
Muthulakshimi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24181120231679682
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24181120231679683
|
18/11/2023
|
Vasanthi
|
2908012WL039942
|
Vasanthi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24181120231679684
|
18/11/2023
|
Bommaiye
|
2908012WL039942
|
Bommaiye
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24181120231679685
|
18/11/2023
|
Masalayee
|
2908012WL039942
|
Masalayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24181120231679686
|
18/11/2023
|
Muthayee
|
2908012WL039942
|
Muthayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24181120231679687
|
18/11/2023
|
Chitra
|
2908012WL039942
|
Chitra
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24181120231679688
|
18/11/2023
|
Thippaiye
|
2908012WL039942
|
Thippaiye
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24181120231679689
|
18/11/2023
|
Devi
|
2908012WL039942
|
Devi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24181120231679690
|
18/11/2023
|
Vimaladevi
|
2908012WL039942
|
Vimaladevi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24181120231679691
|
18/11/2023
|
Bommaiye
|
2908012WL039942
|
Bommaiye
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24181120231679692
|
18/11/2023
|
Bommayee
|
2908012WL039942
|
Bommayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24181120231679693
|
18/11/2023
|
M THILAGAM
|
2908012WL039942
|
M THILAGAM
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/397
(BODINAICKENPATTI)
|
2908012000NRG24181120231679694
|
18/11/2023
|
Palaniammal
|
2908012WL039942
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24181120231679695
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24181120231679696
|
18/11/2023
|
Devagi
|
2908012WL039942
|
Devagi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24181120231679697
|
18/11/2023
|
Geetha
|
2908012WL039942
|
Geetha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24181120231679698
|
18/11/2023
|
Saroja
|
2908012WL039942
|
Saroja
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24181120231679699
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24181120231679700
|
18/11/2023
|
saroja
|
2908012WL039942
|
saroja
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
saroja
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24181120231679701
|
18/11/2023
|
Nagarajan
|
2908012WL039942
|
Nagarajan
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24181120231679702
|
18/11/2023
|
Chinnammal
|
2908012WL039942
|
Chinnammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24181120231679703
|
18/11/2023
|
Chinnammal
|
2908012WL039942
|
Chinnammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24181120231679704
|
18/11/2023
|
Sindhamani
|
2908012WL039942
|
Sindhamani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24181120231679705
|
18/11/2023
|
Palaniyammal
|
2908012WL039942
|
Palaniyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24181120231679706
|
18/11/2023
|
Rajeshwari
|
2908012WL039942
|
Rajeshwari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24181120231679707
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24181120231679708
|
18/11/2023
|
Valarmatthi
|
2908012WL039942
|
Valarmatthi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24181120231679709
|
18/11/2023
|
Bommayee
|
2908012WL039942
|
Bommayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24181120231679710
|
18/11/2023
|
Palanisami
|
2908012WL039942
|
Palanisami
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24181120231679711
|
18/11/2023
|
R KONDAPPANAKKAR
|
2908012WL039942
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24181120231679712
|
18/11/2023
|
Nagammal
|
2908012WL039942
|
Nagammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24181120231679713
|
18/11/2023
|
Rangammal
|
2908012WL039942
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24181120231679714
|
18/11/2023
|
R MUTHAYI
|
2908012WL039942
|
R MUTHAYI
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24181120231679715
|
18/11/2023
|
Pavaiye
|
2908012WL039942
|
Pavaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24181120231679716
|
18/11/2023
|
Rangamanaicker
|
2908012WL039942
|
Rangamanaicker
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24181120231679717
|
18/11/2023
|
Thipayee
|
2908012WL039942
|
Thipayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/548
(BODINAICKENPATTI)
|
2908012000NRG24181120231679718
|
18/11/2023
|
Palaniyammal
|
2908012WL039942
|
Palaniyammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24181120231679719
|
18/11/2023
|
Muthayee
|
2908012WL039942
|
Muthayee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24181120231679720
|
18/11/2023
|
Ambika
|
2908012WL039942
|
Ambika
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ambika
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24181120231679721
|
18/11/2023
|
Nallammal
|
2908012WL039942
|
Nallammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24181120231679722
|
18/11/2023
|
Saroja
|
2908012WL039942
|
Saroja
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24181120231679723
|
18/11/2023
|
Nagammal
|
2908012WL039942
|
Nagammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24181120231679724
|
18/11/2023
|
Pommayi
|
2908012WL039942
|
Pommayi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-004-007/568
(BODINAICKENPATTI)
|
2908012000NRG24181120231679725
|
18/11/2023
|
Kavitha
|
2908012WL039942
|
Kavitha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24181120231679726
|
18/11/2023
|
Rangamanaicker
|
2908012WL039942
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24181120231679727
|
18/11/2023
|
Jayanthi
|
2908012WL039942
|
Jayanthi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24181120231679728
|
18/11/2023
|
Muthayee
|
2908012WL039942
|
Muthayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24181120231679729
|
18/11/2023
|
Padma
|
2908012WL039942
|
Padma
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Padma
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24181120231679730
|
18/11/2023
|
Santhi
|
2908012WL039942
|
Santhi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24181120231679731
|
18/11/2023
|
R KONDAPPAN
|
2908012WL039942
|
R KONDAPPAN
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
R KONDAPPAN
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24181120231679732
|
18/11/2023
|
Veeralakshmi
|
2908012WL039942
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24181120231679733
|
18/11/2023
|
Pandiyammal
|
2908012WL039942
|
Pandiyammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24181120231679734
|
18/11/2023
|
Saritha
|
2908012WL039942
|
Saritha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Saritha
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24181120231679735
|
18/11/2023
|
Rajeswari
|
2908012WL039942
|
Rajeswari
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24181120231679736
|
18/11/2023
|
Sathya
|
2908012WL039942
|
Sathya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sathya
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24181120231679737
|
18/11/2023
|
Gomathi
|
2908012WL039942
|
Gomathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24181120231679738
|
18/11/2023
|
JEEVITHA
|
2908012WL039942
|
JEEVITHA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24181120231679739
|
18/11/2023
|
Umapriya
|
2908012WL039942
|
Umapriya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24181120231679740
|
18/11/2023
|
A CHINNAMMAL
|
2908012WL039942
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24181120231679741
|
18/11/2023
|
Muthulakshmi
|
2908012WL039942
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24181120231679742
|
18/11/2023
|
Sharmila
|
2908012WL039942
|
Sharmila
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24181120231679743
|
18/11/2023
|
Mathammal
|
2908012WL039942
|
Mathammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24181120231679744
|
18/11/2023
|
Gunasundari
|
2908012WL039942
|
Gunasundari
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73507
|
73507
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24181120231679656
|
18/11/2023
|
Ramasamy
|
2908012WL039942
|
Ramasamy
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73758
|
73758
|
|
|
|
|
|
|
|