|
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)
|
2908012000NRG24280920231342093
|
28/09/2023
|
R MALLIKA
|
2908012WL031153
|
R MALLIKA
|
00176
|
IDIB000M221
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
R MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24280920231342007
|
28/09/2023
|
Palaniammal
|
2908012WL031153
|
Palaniammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24280920231342008
|
28/09/2023
|
Shanmugavel
|
2908012WL031153
|
Shanmugavel
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/108
(BODINAICKENPATTI)
|
2908012000NRG24280920231342009
|
28/09/2023
|
Kuppayee
|
2908012WL031153
|
Kuppayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24280920231342010
|
28/09/2023
|
Thalamayaammal
|
2908012WL031153
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24280920231342011
|
28/09/2023
|
Palanisamy
|
2908012WL031153
|
Palanisamy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24280920231342012
|
28/09/2023
|
Suganthi
|
2908012WL031153
|
Suganthi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/12
(BODINAICKENPATTI)
|
2908012000NRG24280920231342013
|
28/09/2023
|
Thamilselvi
|
2908012WL031153
|
Thamilselvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24280920231342014
|
28/09/2023
|
Madhammal
|
2908012WL031153
|
Madhammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24280920231342015
|
28/09/2023
|
Rajammal
|
2908012WL031153
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24280920231342016
|
28/09/2023
|
Pommayammal
|
2908012WL031153
|
Pommayammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24280920231342018
|
28/09/2023
|
Pommanaicker
|
2908012WL031153
|
Pommanaicker
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24280920231342017
|
28/09/2023
|
Pommayi
|
2908012WL031153
|
Pommayi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/150
(BODINAICKENPATTI)
|
2908012000NRG24280920231342019
|
28/09/2023
|
Lakshmi
|
2908012WL031153
|
Lakshmi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24280920231342020
|
28/09/2023
|
Chinnammal
|
2908012WL031153
|
Chinnammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24280920231342021
|
28/09/2023
|
Bangaru
|
2908012WL031153
|
Bangaru
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24280920231342022
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/184
(BODINAICKENPATTI)
|
2908012000NRG24280920231342023
|
28/09/2023
|
Pothayammal
|
2908012WL031153
|
Pothayammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/185
(BODINAICKENPATTI)
|
2908012000NRG24280920231342024
|
28/09/2023
|
P Bommayi
|
2908012WL031153
|
P Bommayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
P Bommayi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/189
(BODINAICKENPATTI)
|
2908012000NRG24280920231342025
|
28/09/2023
|
Bangaru
|
2908012WL031153
|
Bangaru
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24280920231342026
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24280920231342028
|
28/09/2023
|
Ramasamy
|
2908012WL031153
|
Ramasamy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24280920231342027
|
28/09/2023
|
Rukumani
|
2908012WL031153
|
Rukumani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/197
(BODINAICKENPATTI)
|
2908012000NRG24280920231342029
|
28/09/2023
|
Palaniammal
|
2908012WL031153
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/204
(BODINAICKENPATTI)
|
2908012000NRG24280920231342031
|
28/09/2023
|
Pommaiammal
|
2908012WL031153
|
Pommaiammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommaiammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24280920231342032
|
28/09/2023
|
Mariyayi
|
2908012WL031153
|
Mariyayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24280920231342033
|
28/09/2023
|
Palanisamy
|
2908012WL031153
|
Palanisamy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24280920231342034
|
28/09/2023
|
Palanisamy
|
2908012WL031153
|
Palanisamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24280920231342035
|
28/09/2023
|
Sarasu
|
2908012WL031153
|
Sarasu
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24280920231342036
|
28/09/2023
|
Nadhiya
|
2908012WL031153
|
Nadhiya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/3
(BODINAICKENPATTI)
|
2908012000NRG24280920231342037
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/307
(BODINAICKENPATTI)
|
2908012000NRG24280920231342038
|
28/09/2023
|
Chitra
|
2908012WL031153
|
Chitra
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24280920231342039
|
28/09/2023
|
Tamilarasi
|
2908012WL031153
|
Tamilarasi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/311
(BODINAICKENPATTI)
|
2908012000NRG24280920231342040
|
28/09/2023
|
N CHINNAMMAL
|
2908012WL031153
|
N CHINNAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
N CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24280920231342041
|
28/09/2023
|
K.Rajammal
|
2908012WL031153
|
K.Rajammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/328
(BODINAICKENPATTI)
|
2908012000NRG24280920231342042
|
28/09/2023
|
Bommayammal
|
2908012WL031153
|
Bommayammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24280920231342043
|
28/09/2023
|
Kanagavalli
|
2908012WL031153
|
Kanagavalli
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/352
(BODINAICKENPATTI)
|
2908012000NRG24280920231342044
|
28/09/2023
|
Lakshimi
|
2908012WL031153
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24280920231342045
|
28/09/2023
|
Lakshimi
|
2908012WL031153
|
Lakshimi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/361
(BODINAICKENPATTI)
|
2908012000NRG24280920231342046
|
28/09/2023
|
Alamelu
|
2908012WL031153
|
Alamelu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24280920231342047
|
28/09/2023
|
Meenakshi
|
2908012WL031153
|
Meenakshi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/37
(BODINAICKENPATTI)
|
2908012000NRG24280920231342048
|
28/09/2023
|
Lakshimi
|
2908012WL031153
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/376
(BODINAICKENPATTI)
|
2908012000NRG24280920231342049
|
28/09/2023
|
Rajammal
|
2908012WL031153
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/379
(BODINAICKENPATTI)
|
2908012000NRG24280920231342050
|
28/09/2023
|
Palanisamy
|
2908012WL031153
|
Palanisamy
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24280920231342051
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/399
(BODINAICKENPATTI)
|
2908012000NRG24280920231342052
|
28/09/2023
|
Pathmini
|
2908012WL031153
|
Pathmini
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/4
(BODINAICKENPATTI)
|
2908012000NRG24280920231342053
|
28/09/2023
|
Rangasamy
|
2908012WL031153
|
Rangasamy
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24280920231342054
|
28/09/2023
|
Rajeshwari
|
2908012WL031153
|
Rajeshwari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24280920231342055
|
28/09/2023
|
Indrani
|
2908012WL031153
|
Indrani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Indrani
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24280920231342056
|
28/09/2023
|
Muthayee
|
2908012WL031153
|
Muthayee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/468
(BODINAICKENPATTI)
|
2908012000NRG24280920231342057
|
28/09/2023
|
Varutharaj
|
2908012WL031153
|
Varutharaj
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Varutharaj
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24280920231342058
|
28/09/2023
|
Aavalakkal
|
2908012WL031153
|
Aavalakkal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24280920231342059
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24280920231342060
|
28/09/2023
|
Tamilselvi
|
2908012WL031153
|
Tamilselvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24280920231342061
|
28/09/2023
|
S SUDHA
|
2908012WL031153
|
S SUDHA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/482
(BODINAICKENPATTI)
|
2908012000NRG24280920231342062
|
28/09/2023
|
Gomathi
|
2908012WL031153
|
Gomathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/499
(BODINAICKENPATTI)
|
2908012000NRG24280920231342063
|
28/09/2023
|
Muthayee
|
2908012WL031153
|
Muthayee
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24280920231342064
|
28/09/2023
|
Ramayee
|
2908012WL031153
|
Ramayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24280920231342065
|
28/09/2023
|
Sellammal
|
2908012WL031153
|
Sellammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/519
(BODINAICKENPATTI)
|
2908012000NRG24280920231342066
|
28/09/2023
|
Selvi
|
2908012WL031153
|
Selvi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/54
(BODINAICKENPATTI)
|
2908012000NRG24280920231342067
|
28/09/2023
|
Rasammal
|
2908012WL031153
|
Rasammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24280920231342068
|
28/09/2023
|
Bommaiye
|
2908012WL031153
|
Bommaiye
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/554
(BODINAICKENPATTI)
|
2908012000NRG24280920231342069
|
28/09/2023
|
palaniyammal
|
2908012WL031153
|
palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24280920231342070
|
28/09/2023
|
Vijaya
|
2908012WL031153
|
Vijaya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24280920231342071
|
28/09/2023
|
Muthayee
|
2908012WL031153
|
Muthayee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24280920231342072
|
28/09/2023
|
Sulochana
|
2908012WL031153
|
Sulochana
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24280920231342073
|
28/09/2023
|
Chitra
|
2908012WL031153
|
Chitra
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24280920231342074
|
28/09/2023
|
Rangasami
|
2908012WL031153
|
Rangasami
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24280920231342075
|
28/09/2023
|
Bommakkal
|
2908012WL031153
|
Bommakkal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/622
(BODINAICKENPATTI)
|
2908012000NRG24280920231342076
|
28/09/2023
|
R VANITHA
|
2908012WL031153
|
R VANITHA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24280920231342078
|
28/09/2023
|
jeeva
|
2908012WL031153
|
jeeva
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
jeeva
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24280920231342079
|
28/09/2023
|
seipriya
|
2908012WL031153
|
seipriya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
seipriya
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/63
(BODINAICKENPATTI)
|
2908012000NRG24280920231342080
|
28/09/2023
|
Selvi
|
2908012WL031153
|
Selvi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/64
(BODINAICKENPATTI)
|
2908012000NRG24280920231342081
|
28/09/2023
|
Sathaiye
|
2908012WL031153
|
Sathaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24280920231342082
|
28/09/2023
|
Sangeetha
|
2908012WL031153
|
Sangeetha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24280920231342083
|
28/09/2023
|
Ambika
|
2908012WL031153
|
Ambika
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/661
(BODINAICKENPATTI)
|
2908012000NRG24280920231342084
|
28/09/2023
|
Hemalatha
|
2908012WL031153
|
Hemalatha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/662
(BODINAICKENPATTI)
|
2908012000NRG24280920231342085
|
28/09/2023
|
Kannammal
|
2908012WL031153
|
Kannammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24280920231342086
|
28/09/2023
|
Alagudevi
|
2908012WL031153
|
Alagudevi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24280920231342087
|
28/09/2023
|
Saranya
|
2908012WL031153
|
Saranya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24280920231342088
|
28/09/2023
|
Saranya
|
2908012WL031153
|
Saranya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24280920231342089
|
28/09/2023
|
Nallammal
|
2908012WL031153
|
Nallammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24280920231342090
|
28/09/2023
|
Divya R
|
2908012WL031153
|
Divya R
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Divya R
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/68
(BODINAICKENPATTI)
|
2908012000NRG24280920231342091
|
28/09/2023
|
Pothaiyammal
|
2908012WL031153
|
Pothaiyammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pothaiyammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24280920231342092
|
28/09/2023
|
Palaniammal
|
2908012WL031153
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/697
(BODINAICKENPATTI)
|
2908012000NRG24280920231342094
|
28/09/2023
|
Priyanka
|
2908012WL031153
|
Priyanka
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/70
(BODINAICKENPATTI)
|
2908012000NRG24280920231342095
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24280920231342096
|
28/09/2023
|
Ramya
|
2908012WL031153
|
Ramya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24280920231342097
|
28/09/2023
|
Bommaiye
|
2908012WL031153
|
Bommaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24280920231342098
|
28/09/2023
|
Rajeshwari
|
2908012WL031153
|
Rajeshwari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24280920231342099
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24280920231342100
|
28/09/2023
|
SOWMYA
|
2908012WL031153
|
SOWMYA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/730
(BODINAICKENPATTI)
|
2908012000NRG24280920231342101
|
28/09/2023
|
Priyadharshini
|
2908012WL031153
|
Priyadharshini
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/738
(BODINAICKENPATTI)
|
2908012000NRG24280920231342102
|
28/09/2023
|
Moganambal R
|
2908012WL031153
|
Moganambal R
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Moganambal R
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/76
(BODINAICKENPATTI)
|
2908012000NRG24280920231342103
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24280920231342104
|
28/09/2023
|
Ramasamy
|
2908012WL031153
|
Ramasamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24280920231342105
|
28/09/2023
|
Rangammal
|
2908012WL031153
|
Rangammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/80
(BODINAICKENPATTI)
|
2908012000NRG24280920231342106
|
28/09/2023
|
Malarkodi
|
2908012WL031153
|
Malarkodi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/83
(BODINAICKENPATTI)
|
2908012000NRG24280920231342107
|
28/09/2023
|
Cinnammal
|
2908012WL031153
|
Cinnammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24280920231342108
|
28/09/2023
|
Sarasu
|
2908012WL031153
|
Sarasu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24280920231342109
|
28/09/2023
|
Jeyanthi
|
2908012WL031153
|
Jeyanthi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24280920231342110
|
28/09/2023
|
Cinnammal
|
2908012WL031153
|
Cinnammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24280920231342111
|
28/09/2023
|
Muthusamy
|
2908012WL031153
|
Muthusamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24280920231342112
|
28/09/2023
|
Sarasvathi
|
2908012WL031153
|
Sarasvathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-004-004/94
(BODINAICKENPATTI)
|
2908012000NRG24280920231342113
|
28/09/2023
|
Bommaiyee
|
2908012WL031153
|
Bommaiyee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bommaiyee
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24280920231342114
|
28/09/2023
|
Gowri
|
2908012WL031153
|
Gowri
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gowri
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-004-004/96
(BODINAICKENPATTI)
|
2908012000NRG24280920231342115
|
28/09/2023
|
JAYA R
|
2908012WL031153
|
JAYA R
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24280920231342116
|
28/09/2023
|
Krishnaveni
|
2908012WL031153
|
Krishnaveni
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24280920231342117
|
28/09/2023
|
Santhi
|
2908012WL031153
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-004-007/621
(BODINAICKENPATTI)
|
2908012000NRG24280920231342118
|
28/09/2023
|
M PALANISAMY
|
2908012WL031153
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24280920231342119
|
28/09/2023
|
Muthusamy
|
2908012WL031153
|
Muthusamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107937
|
107937
|
|
|
|
|
|
|
|
|
112
|
RASIPURAM
|
TN-08-012-004-004/623
(BODINAICKENPATTI)
|
2908012000NRG24280920231342077
|
28/09/2023
|
REKHA R
|
2908012WL031153
|
REKHA R
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
113
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24280920231342030
|
28/09/2023
|
GOVINDARAJAN
|
2908012WL031153
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111451
|
111451
|
|
|
|
|
|
|
|