|
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-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24211220231818208
|
22/12/2023
|
Palaniammal
|
2908012WL044954
|
Palaniammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
12/03/2024
|
|
044818119
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24211220231818209
|
22/12/2023
|
Shanmugavel
|
2908012WL044954
|
Shanmugavel
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24211220231818210
|
22/12/2023
|
Thalamayaammal
|
2908012WL044954
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24211220231818211
|
22/12/2023
|
Suganthi
|
2908012WL044954
|
Suganthi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24211220231818212
|
22/12/2023
|
Palaniammal
|
2908012WL044954
|
Palaniammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24211220231818213
|
22/12/2023
|
Madhammal
|
2908012WL044954
|
Madhammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044818119
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24211220231818214
|
22/12/2023
|
Rajammal
|
2908012WL044954
|
Rajammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24211220231818215
|
22/12/2023
|
Pommayammal
|
2908012WL044954
|
Pommayammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/18
(BODINAICKENPATTI)
|
2908012000NRG24211220231818216
|
22/12/2023
|
Manimegalai
|
2908012WL044954
|
Manimegalai
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24211220231818217
|
22/12/2023
|
Rangammal
|
2908012WL044954
|
Rangammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/197
(BODINAICKENPATTI)
|
2908012000NRG24211220231818218
|
22/12/2023
|
Palaniammal
|
2908012WL044954
|
Palaniammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24211220231818220
|
22/12/2023
|
Mariyayi
|
2908012WL044954
|
Mariyayi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24211220231818221
|
22/12/2023
|
Pappathi
|
2908012WL044954
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24211220231818222
|
22/12/2023
|
Pappathi
|
2908012WL044954
|
Pappathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24211220231818223
|
22/12/2023
|
Sarasu
|
2908012WL044954
|
Sarasu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24211220231818224
|
22/12/2023
|
Tamilarasi
|
2908012WL044954
|
Tamilarasi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24211220231818225
|
22/12/2023
|
K.Rajammal
|
2908012WL044954
|
K.Rajammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/328
(BODINAICKENPATTI)
|
2908012000NRG24211220231818226
|
22/12/2023
|
Bommayammal
|
2908012WL044954
|
Bommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24211220231818227
|
22/12/2023
|
Kanagavalli
|
2908012WL044954
|
Kanagavalli
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/352
(BODINAICKENPATTI)
|
2908012000NRG24211220231818228
|
22/12/2023
|
Lakshimi
|
2908012WL044954
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24211220231818229
|
22/12/2023
|
Lakshimi
|
2908012WL044954
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24211220231818230
|
22/12/2023
|
Meenakshi
|
2908012WL044954
|
Meenakshi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/376
(BODINAICKENPATTI)
|
2908012000NRG24211220231818231
|
22/12/2023
|
Rajammal
|
2908012WL044954
|
Rajammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24211220231818232
|
22/12/2023
|
Rangammal
|
2908012WL044954
|
Rangammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24211220231818233
|
22/12/2023
|
D DHANALAKSHMI
|
2908012WL044954
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24211220231818234
|
22/12/2023
|
Indrani
|
2908012WL044954
|
Indrani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Indrani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24211220231818235
|
22/12/2023
|
Muthayee
|
2908012WL044954
|
Muthayee
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24211220231818236
|
22/12/2023
|
Aavalakkal
|
2908012WL044954
|
Aavalakkal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
12/03/2024
|
|
044818119
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24211220231818237
|
22/12/2023
|
Rangammal
|
2908012WL044954
|
Rangammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24211220231818238
|
22/12/2023
|
Ganesan
|
2908012WL044954
|
Ganesan
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24211220231818239
|
22/12/2023
|
S SUDHA
|
2908012WL044954
|
S SUDHA
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/482
(BODINAICKENPATTI)
|
2908012000NRG24211220231818240
|
22/12/2023
|
Gomathi
|
2908012WL044954
|
Gomathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/499
(BODINAICKENPATTI)
|
2908012000NRG24211220231818241
|
22/12/2023
|
Muthayee
|
2908012WL044954
|
Muthayee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24211220231818242
|
22/12/2023
|
Ramayee
|
2908012WL044954
|
Ramayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24211220231818243
|
22/12/2023
|
Bommaiye
|
2908012WL044954
|
Bommaiye
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24211220231818244
|
22/12/2023
|
Vijaya
|
2908012WL044954
|
Vijaya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24211220231818245
|
22/12/2023
|
Muthayee
|
2908012WL044954
|
Muthayee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24211220231818246
|
22/12/2023
|
Sulochana
|
2908012WL044954
|
Sulochana
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24211220231818247
|
22/12/2023
|
Chitra
|
2908012WL044954
|
Chitra
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/607
(BODINAICKENPATTI)
|
2908012000NRG24211220231818248
|
22/12/2023
|
S KONDAPPA NAICKER
|
2908012WL044954
|
S KONDAPPA NAICKER
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
S KONDAPPA NAICKER
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/610
(BODINAICKENPATTI)
|
2908012000NRG24211220231818249
|
22/12/2023
|
R MUTHAYEE
|
2908012WL044954
|
R MUTHAYEE
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
R MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24211220231818250
|
22/12/2023
|
Bommakkal
|
2908012WL044954
|
Bommakkal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/622
(BODINAICKENPATTI)
|
2908012000NRG24211220231818251
|
22/12/2023
|
R VANITHA
|
2908012WL044954
|
R VANITHA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24211220231818252
|
22/12/2023
|
jeeva
|
2908012WL044954
|
jeeva
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
jeeva
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/64
(BODINAICKENPATTI)
|
2908012000NRG24211220231818253
|
22/12/2023
|
Sathaiye
|
2908012WL044954
|
Sathaiye
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24211220231818254
|
22/12/2023
|
Sangeetha
|
2908012WL044954
|
Sangeetha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24211220231818255
|
22/12/2023
|
Alagudevi
|
2908012WL044954
|
Alagudevi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044818119
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24211220231818256
|
22/12/2023
|
Saranya
|
2908012WL044954
|
Saranya
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24211220231818257
|
22/12/2023
|
Saranya
|
2908012WL044954
|
Saranya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044818119
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24211220231818258
|
22/12/2023
|
Nallammal
|
2908012WL044954
|
Nallammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24211220231818259
|
22/12/2023
|
Divya R
|
2908012WL044954
|
Divya R
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
Divya R
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24211220231818260
|
22/12/2023
|
Palaniammal
|
2908012WL044954
|
Palaniammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24211220231818261
|
22/12/2023
|
Ramya
|
2908012WL044954
|
Ramya
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044818119
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24211220231818262
|
22/12/2023
|
Bommaiye
|
2908012WL044954
|
Bommaiye
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24211220231818263
|
22/12/2023
|
Rajeshwari
|
2908012WL044954
|
Rajeshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24211220231818264
|
22/12/2023
|
Rangammal
|
2908012WL044954
|
Rangammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24211220231818265
|
22/12/2023
|
SOWMYA
|
2908012WL044954
|
SOWMYA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/76
(BODINAICKENPATTI)
|
2908012000NRG24211220231818266
|
22/12/2023
|
Rangammal
|
2908012WL044954
|
Rangammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24211220231818267
|
22/12/2023
|
Sarasu
|
2908012WL044954
|
Sarasu
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24211220231818268
|
22/12/2023
|
Jeyanthi
|
2908012WL044954
|
Jeyanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24211220231818269
|
22/12/2023
|
Cinnammal
|
2908012WL044954
|
Cinnammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24211220231818270
|
22/12/2023
|
Muthusamy
|
2908012WL044954
|
Muthusamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24211220231818271
|
22/12/2023
|
Krishnaveni
|
2908012WL044954
|
Krishnaveni
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818119
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
RASIPURAM
|
TN-08-012-004-006/707
(BODINAICKENPATTI)
|
2908012000NRG24211220231818272
|
22/12/2023
|
Gobi
|
2908012WL044954
|
Gobi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gobi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-007/621
(BODINAICKENPATTI)
|
2908012000NRG24211220231818273
|
22/12/2023
|
M PALANISAMY
|
2908012WL044954
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818119
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24211220231818274
|
22/12/2023
|
Muthusamy
|
2908012WL044954
|
Muthusamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48199
|
48199
|
|
|
|
|
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24211220231818219
|
22/12/2023
|
GOVINDARAJAN
|
2908012WL044954
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044818119
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49454
|
49454
|
|
|
|
|
|
|
|