|
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)
|
2908012000NRG24091120231617812
|
10/11/2023
|
R MALLIKA
|
2908012WL038051
|
R MALLIKA
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
R MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/625
(BODINAICKENPATTI)
|
2908012000NRG24091120231617730
|
10/11/2023
|
M SATHYA
|
2908012WL038051
|
M SATHYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
M SATHYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24091120231617731
|
10/11/2023
|
Palaniammal
|
2908012WL038051
|
Palaniammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24091120231617732
|
10/11/2023
|
Shanmugavel
|
2908012WL038051
|
Shanmugavel
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24091120231617733
|
10/11/2023
|
Thalamayaammal
|
2908012WL038051
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24091120231617734
|
10/11/2023
|
Suganthi
|
2908012WL038051
|
Suganthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/12
(BODINAICKENPATTI)
|
2908012000NRG24091120231617735
|
10/11/2023
|
Thamilselvi
|
2908012WL038051
|
Thamilselvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24091120231617736
|
10/11/2023
|
Palaniammal
|
2908012WL038051
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24091120231617737
|
10/11/2023
|
Madhammal
|
2908012WL038051
|
Madhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24091120231617738
|
10/11/2023
|
Rajammal
|
2908012WL038051
|
Rajammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24091120231617739
|
10/11/2023
|
Pommayammal
|
2908012WL038051
|
Pommayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24091120231617740
|
10/11/2023
|
Pommayi
|
2908012WL038051
|
Pommayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/150
(BODINAICKENPATTI)
|
2908012000NRG24091120231617741
|
10/11/2023
|
Lakshmi
|
2908012WL038051
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24091120231617742
|
10/11/2023
|
Chinnammal
|
2908012WL038051
|
Chinnammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24091120231617744
|
10/11/2023
|
Bangaru
|
2908012WL038051
|
Bangaru
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24091120231617743
|
10/11/2023
|
Kondappan
|
2908012WL038051
|
Kondappan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kondappan
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24091120231617745
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/184
(BODINAICKENPATTI)
|
2908012000NRG24091120231617746
|
10/11/2023
|
Pothayammal
|
2908012WL038051
|
Pothayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/185
(BODINAICKENPATTI)
|
2908012000NRG24091120231617747
|
10/11/2023
|
P Bommayi
|
2908012WL038051
|
P Bommayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
P Bommayi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24091120231617748
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24091120231617749
|
10/11/2023
|
Rukumani
|
2908012WL038051
|
Rukumani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/197
(BODINAICKENPATTI)
|
2908012000NRG24091120231617750
|
10/11/2023
|
Palaniammal
|
2908012WL038051
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24091120231617752
|
10/11/2023
|
Mariyayi
|
2908012WL038051
|
Mariyayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24091120231617753
|
10/11/2023
|
Palanisamy
|
2908012WL038051
|
Palanisamy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24091120231617754
|
10/11/2023
|
Palanisamy
|
2908012WL038051
|
Palanisamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24091120231617755
|
10/11/2023
|
Sarasu
|
2908012WL038051
|
Sarasu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24091120231617756
|
10/11/2023
|
Nadhiya
|
2908012WL038051
|
Nadhiya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/3
(BODINAICKENPATTI)
|
2908012000NRG24091120231617757
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/307
(BODINAICKENPATTI)
|
2908012000NRG24091120231617758
|
10/11/2023
|
Chitra
|
2908012WL038051
|
Chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24091120231617759
|
10/11/2023
|
Tamilarasi
|
2908012WL038051
|
Tamilarasi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/311
(BODINAICKENPATTI)
|
2908012000NRG24091120231617760
|
10/11/2023
|
N CHINNAMMAL
|
2908012WL038051
|
N CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
N CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24091120231617761
|
10/11/2023
|
K.Rajammal
|
2908012WL038051
|
K.Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/328
(BODINAICKENPATTI)
|
2908012000NRG24091120231617762
|
10/11/2023
|
Bommayammal
|
2908012WL038051
|
Bommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24091120231617763
|
10/11/2023
|
Kanagavalli
|
2908012WL038051
|
Kanagavalli
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/352
(BODINAICKENPATTI)
|
2908012000NRG24091120231617764
|
10/11/2023
|
Lakshimi
|
2908012WL038051
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24091120231617765
|
10/11/2023
|
Lakshimi
|
2908012WL038051
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24091120231617766
|
10/11/2023
|
Vimaladevi
|
2908012WL038051
|
Vimaladevi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/361
(BODINAICKENPATTI)
|
2908012000NRG24091120231617767
|
10/11/2023
|
Alamelu
|
2908012WL038051
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24091120231617768
|
10/11/2023
|
Meenakshi
|
2908012WL038051
|
Meenakshi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/37
(BODINAICKENPATTI)
|
2908012000NRG24091120231617769
|
10/11/2023
|
Lakshimi
|
2908012WL038051
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/376
(BODINAICKENPATTI)
|
2908012000NRG24091120231617770
|
10/11/2023
|
Rajammal
|
2908012WL038051
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/379
(BODINAICKENPATTI)
|
2908012000NRG24091120231617771
|
10/11/2023
|
Palanisamy
|
2908012WL038051
|
Palanisamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24091120231617772
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24091120231617773
|
10/11/2023
|
Indrani
|
2908012WL038051
|
Indrani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Indrani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24091120231617774
|
10/11/2023
|
Muthayee
|
2908012WL038051
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/468
(BODINAICKENPATTI)
|
2908012000NRG24091120231617775
|
10/11/2023
|
Varutharaj
|
2908012WL038051
|
Varutharaj
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Varutharaj
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24091120231617776
|
10/11/2023
|
Aavalakkal
|
2908012WL038051
|
Aavalakkal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24091120231617777
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24091120231617779
|
10/11/2023
|
Ganesan
|
2908012WL038051
|
Ganesan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24091120231617778
|
10/11/2023
|
Tamilselvi
|
2908012WL038051
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24091120231617780
|
10/11/2023
|
S SUDHA
|
2908012WL038051
|
S SUDHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/482
(BODINAICKENPATTI)
|
2908012000NRG24091120231617781
|
10/11/2023
|
Gomathi
|
2908012WL038051
|
Gomathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/499
(BODINAICKENPATTI)
|
2908012000NRG24091120231617782
|
10/11/2023
|
Muthayee
|
2908012WL038051
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24091120231617783
|
10/11/2023
|
Ramayee
|
2908012WL038051
|
Ramayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24091120231617784
|
10/11/2023
|
Sellammal
|
2908012WL038051
|
Sellammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/54
(BODINAICKENPATTI)
|
2908012000NRG24091120231617785
|
10/11/2023
|
Rasammal
|
2908012WL038051
|
Rasammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24091120231617786
|
10/11/2023
|
Bommaiye
|
2908012WL038051
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/554
(BODINAICKENPATTI)
|
2908012000NRG24091120231617787
|
10/11/2023
|
palaniyammal
|
2908012WL038051
|
palaniyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24091120231617788
|
10/11/2023
|
Vijaya
|
2908012WL038051
|
Vijaya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24091120231617789
|
10/11/2023
|
Muthayee
|
2908012WL038051
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/57
(BODINAICKENPATTI)
|
2908012000NRG24091120231617790
|
10/11/2023
|
Muthaiye
|
2908012WL038051
|
Muthaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthaiye
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24091120231617791
|
10/11/2023
|
Sulochana
|
2908012WL038051
|
Sulochana
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24091120231617792
|
10/11/2023
|
Chitra
|
2908012WL038051
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24091120231617793
|
10/11/2023
|
Rangasami
|
2908012WL038051
|
Rangasami
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rangasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/607
(BODINAICKENPATTI)
|
2908012000NRG24091120231617794
|
10/11/2023
|
S KONDAPPA NAICKER
|
2908012WL038051
|
S KONDAPPA NAICKER
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
S KONDAPPA NAICKER
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/610
(BODINAICKENPATTI)
|
2908012000NRG24091120231617795
|
10/11/2023
|
R MUTHAYEE
|
2908012WL038051
|
R MUTHAYEE
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
R MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24091120231617796
|
10/11/2023
|
Bommakkal
|
2908012WL038051
|
Bommakkal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/622
(BODINAICKENPATTI)
|
2908012000NRG24091120231617797
|
10/11/2023
|
R VANITHA
|
2908012WL038051
|
R VANITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24091120231617799
|
10/11/2023
|
jeeva
|
2908012WL038051
|
jeeva
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
jeeva
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24091120231617800
|
10/11/2023
|
seipriya
|
2908012WL038051
|
seipriya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
seipriya
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/63
(BODINAICKENPATTI)
|
2908012000NRG24091120231617801
|
10/11/2023
|
Selvi
|
2908012WL038051
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/64
(BODINAICKENPATTI)
|
2908012000NRG24091120231617802
|
10/11/2023
|
Sathaiye
|
2908012WL038051
|
Sathaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24091120231617803
|
10/11/2023
|
Sangeetha
|
2908012WL038051
|
Sangeetha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24091120231617804
|
10/11/2023
|
Ambika
|
2908012WL038051
|
Ambika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ambika
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24091120231617805
|
10/11/2023
|
Alagudevi
|
2908012WL038051
|
Alagudevi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24091120231617806
|
10/11/2023
|
Saranya
|
2908012WL038051
|
Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24091120231617807
|
10/11/2023
|
Saranya
|
2908012WL038051
|
Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24091120231617808
|
10/11/2023
|
Nallammal
|
2908012WL038051
|
Nallammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24091120231617809
|
10/11/2023
|
Divya R
|
2908012WL038051
|
Divya R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Divya R
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/68
(BODINAICKENPATTI)
|
2908012000NRG24091120231617810
|
10/11/2023
|
Pothaiyammal
|
2908012WL038051
|
Pothaiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pothaiyammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24091120231617811
|
10/11/2023
|
Palaniammal
|
2908012WL038051
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/70
(BODINAICKENPATTI)
|
2908012000NRG24091120231617813
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24091120231617814
|
10/11/2023
|
Ramya
|
2908012WL038051
|
Ramya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/715
(BODINAICKENPATTI)
|
2908012000NRG24091120231617815
|
10/11/2023
|
K DINESH KUMAR
|
2908012WL038051
|
K DINESH KUMAR
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
K DINESH KUMAR
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24091120231617816
|
10/11/2023
|
Rajeshwari
|
2908012WL038051
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24091120231617817
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24091120231617818
|
10/11/2023
|
SOWMYA
|
2908012WL038051
|
SOWMYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/730
(BODINAICKENPATTI)
|
2908012000NRG24091120231617819
|
10/11/2023
|
Priyadharshini
|
2908012WL038051
|
Priyadharshini
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/738
(BODINAICKENPATTI)
|
2908012000NRG24091120231617820
|
10/11/2023
|
Moganambal R
|
2908012WL038051
|
Moganambal R
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Moganambal R
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/76
(BODINAICKENPATTI)
|
2908012000NRG24091120231617821
|
10/11/2023
|
Rangammal
|
2908012WL038051
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24091120231617822
|
10/11/2023
|
Ramasamy
|
2908012WL038051
|
Ramasamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/80
(BODINAICKENPATTI)
|
2908012000NRG24091120231617823
|
10/11/2023
|
Malarkodi
|
2908012WL038051
|
Malarkodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/83
(BODINAICKENPATTI)
|
2908012000NRG24091120231617824
|
10/11/2023
|
Cinnammal
|
2908012WL038051
|
Cinnammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24091120231617825
|
10/11/2023
|
Sarasu
|
2908012WL038051
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24091120231617826
|
10/11/2023
|
Jeyanthi
|
2908012WL038051
|
Jeyanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24091120231617827
|
10/11/2023
|
Cinnammal
|
2908012WL038051
|
Cinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24091120231617829
|
10/11/2023
|
Muthusamy
|
2908012WL038051
|
Muthusamy
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24091120231617828
|
10/11/2023
|
Vaiyammal
|
2908012WL038051
|
Vaiyammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vaiyammal
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24091120231617830
|
10/11/2023
|
Sarasvathi
|
2908012WL038051
|
Sarasvathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-004-004/94
(BODINAICKENPATTI)
|
2908012000NRG24091120231617831
|
10/11/2023
|
Bommaiyee
|
2908012WL038051
|
Bommaiyee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bommaiyee
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24091120231617832
|
10/11/2023
|
Gowri
|
2908012WL038051
|
Gowri
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Gowri
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-004/96
(BODINAICKENPATTI)
|
2908012000NRG24091120231617833
|
10/11/2023
|
JAYA R
|
2908012WL038051
|
JAYA R
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24091120231617834
|
10/11/2023
|
Krishnaveni
|
2908012WL038051
|
Krishnaveni
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24091120231617835
|
10/11/2023
|
Santhi
|
2908012WL038051
|
Santhi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Santhi
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-004-007/621
(BODINAICKENPATTI)
|
2908012000NRG24091120231617836
|
10/11/2023
|
M PALANISAMY
|
2908012WL038051
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106092
|
106092
|
|
|
|
|
|
|
|
|
106
|
RASIPURAM
|
TN-08-012-004-004/623
(BODINAICKENPATTI)
|
2908012000NRG24091120231617798
|
10/11/2023
|
REKHA R
|
2908012WL038051
|
REKHA R
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
107
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24091120231617751
|
10/11/2023
|
GOVINDARAJAN
|
2908012WL038051
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|