|
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-08-012-004-002/570
(BODINAICKENPATTI)
|
2908012000NRG24020620230375080
|
02/06/2023
|
Ravi
|
2908012WL010043
|
Ravi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/615
(BODINAICKENPATTI)
|
2908012000NRG24020620230375081
|
02/06/2023
|
R LATHA
|
2908012WL010043
|
R LATHA
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/685
(BODINAICKENPATTI)
|
2908012000NRG24020620230375082
|
02/06/2023
|
Selvi
|
2908012WL010043
|
Selvi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24020620230375083
|
02/06/2023
|
Pavalakodi
|
2908012WL010043
|
Pavalakodi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24020620230375084
|
02/06/2023
|
Nallammal
|
2908012WL010043
|
Nallammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24020620230375085
|
02/06/2023
|
Pappu
|
2908012WL010043
|
Pappu
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24020620230375086
|
02/06/2023
|
Chinnammal
|
2908012WL010043
|
Chinnammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24020620230375087
|
02/06/2023
|
Muthayi
|
2908012WL010043
|
Muthayi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/122
(BODINAICKENPATTI)
|
2908012000NRG24020620230375088
|
02/06/2023
|
Rangammal
|
2908012WL010043
|
Rangammal
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/128
(BODINAICKENPATTI)
|
2908012000NRG24020620230375089
|
02/06/2023
|
Lalitha
|
2908012WL010043
|
Lalitha
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/129
(BODINAICKENPATTI)
|
2908012000NRG24020620230375090
|
02/06/2023
|
Ganesan
|
2908012WL010043
|
Ganesan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ganesan
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24020620230375091
|
02/06/2023
|
Kondammal
|
2908012WL010043
|
Kondammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24020620230375092
|
02/06/2023
|
Santhi
|
2908012WL010043
|
Santhi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24020620230375093
|
02/06/2023
|
Vasantha
|
2908012WL010043
|
Vasantha
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24020620230375094
|
02/06/2023
|
Pappa
|
2908012WL010043
|
Pappa
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappa
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/134
(BODINAICKENPATTI)
|
2908012000NRG24020620230375095
|
02/06/2023
|
Ragasulokshana
|
2908012WL010043
|
Ragasulokshana
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ragasulokshana
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24020620230375096
|
02/06/2023
|
Kokila
|
2908012WL010043
|
Kokila
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kokila
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/139
(BODINAICKENPATTI)
|
2908012000NRG24020620230375097
|
02/06/2023
|
anandhaselvi
|
2908012WL010043
|
anandhaselvi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
anandhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24020620230375098
|
02/06/2023
|
Pappathi
|
2908012WL010043
|
Pappathi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24020620230375099
|
02/06/2023
|
Chinnakannu
|
2908012WL010043
|
Chinnakannu
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24020620230375100
|
02/06/2023
|
P PAPPU
|
2908012WL010043
|
P PAPPU
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/161
(BODINAICKENPATTI)
|
2908012000NRG24020620230375101
|
02/06/2023
|
Muthayammal
|
2908012WL010043
|
Muthayammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24020620230375102
|
02/06/2023
|
Kamalam
|
2908012WL010043
|
Kamalam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24020620230375103
|
02/06/2023
|
Setti
|
2908012WL010043
|
Setti
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Setti
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24020620230375104
|
02/06/2023
|
Sumathy
|
2908012WL010043
|
Sumathy
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/199
(BODINAICKENPATTI)
|
2908012000NRG24020620230375105
|
02/06/2023
|
Revathi
|
2908012WL010043
|
Revathi
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24020620230375106
|
02/06/2023
|
Sithayi
|
2908012WL010043
|
Sithayi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24020620230375107
|
02/06/2023
|
Lakshimi
|
2908012WL010043
|
Lakshimi
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24020620230375108
|
02/06/2023
|
Maheshwari
|
2908012WL010043
|
Maheshwari
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24020620230375109
|
02/06/2023
|
chitra
|
2908012WL010043
|
chitra
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
chitra
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24020620230375110
|
02/06/2023
|
Sandhiya
|
2908012WL010043
|
Sandhiya
|
00176
|
IDIB000R014
|
242
|
242
|
Rejected
|
13/06/2023
|
|
027615619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24020620230375111
|
02/06/2023
|
Pappa
|
2908012WL010043
|
Pappa
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappa
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24020620230375112
|
02/06/2023
|
Athaiye
|
2908012WL010043
|
Athaiye
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24020620230375113
|
02/06/2023
|
Nallammal
|
2908012WL010043
|
Nallammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/246
(BODINAICKENPATTI)
|
2908012000NRG24020620230375114
|
02/06/2023
|
Mageshwari
|
2908012WL010043
|
Mageshwari
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/248
(BODINAICKENPATTI)
|
2908012000NRG24020620230375115
|
02/06/2023
|
Sarasu
|
2908012WL010043
|
Sarasu
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24020620230375116
|
02/06/2023
|
Mallika
|
2908012WL010043
|
Mallika
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/251
(BODINAICKENPATTI)
|
2908012000NRG24020620230375117
|
02/06/2023
|
Palaniammal
|
2908012WL010043
|
Palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24020620230375118
|
02/06/2023
|
Selvi
|
2908012WL010043
|
Selvi
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/258
(BODINAICKENPATTI)
|
2908012000NRG24020620230375119
|
02/06/2023
|
P Kannammal
|
2908012WL010043
|
P Kannammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
P Kannammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24020620230375120
|
02/06/2023
|
Parvathi
|
2908012WL010043
|
Parvathi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24020620230375121
|
02/06/2023
|
Chandhira
|
2908012WL010043
|
Chandhira
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24020620230375122
|
02/06/2023
|
Sudha
|
2908012WL010043
|
Sudha
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/27
(BODINAICKENPATTI)
|
2908012000NRG24020620230375123
|
02/06/2023
|
Perumai
|
2908012WL010043
|
Perumai
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24020620230375124
|
02/06/2023
|
Lakshimi
|
2908012WL010043
|
Lakshimi
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/287
(BODINAICKENPATTI)
|
2908012000NRG24020620230375125
|
02/06/2023
|
Mani
|
2908012WL010043
|
Mani
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/291
(BODINAICKENPATTI)
|
2908012000NRG24020620230375126
|
02/06/2023
|
Parimala
|
2908012WL010043
|
Parimala
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/296
(BODINAICKENPATTI)
|
2908012000NRG24020620230375127
|
02/06/2023
|
Santhi
|
2908012WL010043
|
Santhi
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/312
(BODINAICKENPATTI)
|
2908012000NRG24020620230375128
|
02/06/2023
|
Cinnammal
|
2908012WL010043
|
Cinnammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/334
(BODINAICKENPATTI)
|
2908012000NRG24020620230375129
|
02/06/2023
|
Murugesan
|
2908012WL010043
|
Murugesan
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Murugesan
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/342
(BODINAICKENPATTI)
|
2908012000NRG24020620230375130
|
02/06/2023
|
Bommulu
|
2908012WL010043
|
Bommulu
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommulu
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24020620230375131
|
02/06/2023
|
Cinnammal
|
2908012WL010043
|
Cinnammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24020620230375132
|
02/06/2023
|
Lakshimi
|
2908012WL010043
|
Lakshimi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24020620230375133
|
02/06/2023
|
Kavitha
|
2908012WL010043
|
Kavitha
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24020620230375134
|
02/06/2023
|
Pappa
|
2908012WL010043
|
Pappa
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappa
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24020620230375135
|
02/06/2023
|
Veerammal
|
2908012WL010043
|
Veerammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24020620230375136
|
02/06/2023
|
Lakshimi
|
2908012WL010043
|
Lakshimi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24020620230375137
|
02/06/2023
|
Pushpa
|
2908012WL010043
|
Pushpa
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24020620230375138
|
02/06/2023
|
Rasammal
|
2908012WL010043
|
Rasammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24020620230375140
|
02/06/2023
|
Annadurai
|
2908012WL010043
|
Annadurai
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Annadurai
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24020620230375139
|
02/06/2023
|
Annapoorani
|
2908012WL010043
|
Annapoorani
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24020620230375141
|
02/06/2023
|
Vanitha
|
2908012WL010043
|
Vanitha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24020620230375142
|
02/06/2023
|
Gomathi
|
2908012WL010043
|
Gomathi
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24020620230375143
|
02/06/2023
|
Jayarani
|
2908012WL010043
|
Jayarani
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24020620230375144
|
02/06/2023
|
Maheswari
|
2908012WL010043
|
Maheswari
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/486
(BODINAICKENPATTI)
|
2908012000NRG24020620230375145
|
02/06/2023
|
Manimekalai
|
2908012WL010043
|
Manimekalai
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Manimekalai
|
HDFC BANK LTD(607152)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/488
(BODINAICKENPATTI)
|
2908012000NRG24020620230375146
|
02/06/2023
|
Vasantha
|
2908012WL010043
|
Vasantha
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/563
(BODINAICKENPATTI)
|
2908012000NRG24020620230375147
|
02/06/2023
|
Kalaivani
|
2908012WL010043
|
Kalaivani
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/58
(BODINAICKENPATTI)
|
2908012000NRG24020620230375148
|
02/06/2023
|
Kavitha
|
2908012WL010043
|
Kavitha
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24020620230375149
|
02/06/2023
|
Santhi
|
2908012WL010043
|
Santhi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24020620230375151
|
02/06/2023
|
Kandaiye
|
2908012WL010043
|
Kandaiye
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24020620230375152
|
02/06/2023
|
Sudha
|
2908012WL010043
|
Sudha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24020620230375153
|
02/06/2023
|
Muthayee
|
2908012WL010043
|
Muthayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-005/588
(BODINAICKENPATTI)
|
2908012000NRG24020620230375154
|
02/06/2023
|
Ambika
|
2908012WL010043
|
Ambika
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ambika
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24020620230375155
|
02/06/2023
|
Amaravathi
|
2908012WL010043
|
Amaravathi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24020620230375156
|
02/06/2023
|
M ANJALAI
|
2908012WL010043
|
M ANJALAI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24020620230375157
|
02/06/2023
|
Sathya
|
2908012WL010043
|
Sathya
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-004-005/635
(BODINAICKENPATTI)
|
2908012000NRG24020620230375158
|
02/06/2023
|
Renuka
|
2908012WL010043
|
Renuka
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Renuka
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24020620230375159
|
02/06/2023
|
Murugasan
|
2908012WL010043
|
Murugasan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24020620230375160
|
02/06/2023
|
Kalaivani
|
2908012WL010043
|
Kalaivani
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24020620230375161
|
02/06/2023
|
Vaitheeswari
|
2908012WL010043
|
Vaitheeswari
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RASIPURAM
|
TN-08-012-004-005/666
(BODINAICKENPATTI)
|
2908012000NRG24020620230375162
|
02/06/2023
|
Manjula
|
2908012WL010043
|
Manjula
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24020620230375163
|
02/06/2023
|
Manju
|
2908012WL010043
|
Manju
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Manju
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-005/669
(BODINAICKENPATTI)
|
2908012000NRG24020620230375164
|
02/06/2023
|
Ranjitham
|
2908012WL010043
|
Ranjitham
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
85
|
RASIPURAM
|
TN-08-012-004-005/684
(BODINAICKENPATTI)
|
2908012000NRG24020620230375165
|
02/06/2023
|
N RANI
|
2908012WL010043
|
N RANI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
N RANI
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24020620230375166
|
02/06/2023
|
Vinitha
|
2908012WL010043
|
Vinitha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24020620230375167
|
02/06/2023
|
Kavitha
|
2908012WL010043
|
Kavitha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24020620230375168
|
02/06/2023
|
Meena
|
2908012WL010043
|
Meena
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Meena
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24020620230375169
|
02/06/2023
|
Manju
|
2908012WL010043
|
Manju
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Manju
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-005/742
(BODINAICKENPATTI)
|
2908012000NRG24020620230375170
|
02/06/2023
|
Mounika
|
2908012WL010043
|
Mounika
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mounika
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-006/582
(BODINAICKENPATTI)
|
2908012000NRG24020620230375171
|
02/06/2023
|
Ayyanar
|
2908012WL010043
|
Ayyanar
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96870
|
96870
|
|
|
|
|
|
|
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/729
(BODINAICKENPATTI)
|
2908012000NRG24020620230375150
|
02/06/2023
|
Visalatchi
|
2908012WL010043
|
Visalatchi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98322
|
98322
|
|
|
|
|
|
|
|