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)
|
2908012000NRG24150920231247544
|
15/09/2023
|
R MALLIKA
|
2908012WL029202
|
R MALLIKA
|
00176
|
IDIB000M221
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
R MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/625 (BODINAICKENPATTI)
|
2908012000NRG24150920231247458
|
15/09/2023
|
M SATHYA
|
2908012WL029202
|
M SATHYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
M SATHYA
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-004-004/1 (BODINAICKENPATTI)
|
2908012000NRG24150920231247459
|
15/09/2023
|
Palaniammal
|
2908012WL029202
|
Palaniammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
4
|
RASIPURAM
|
TN-08-012-004-004/100 (BODINAICKENPATTI)
|
2908012000NRG24150920231247460
|
15/09/2023
|
Shanmugavel
|
2908012WL029202
|
Shanmugavel
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-004-004/108 (BODINAICKENPATTI)
|
2908012000NRG24150920231247461
|
15/09/2023
|
Kuppayee
|
2908012WL029202
|
Kuppayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kuppayee
|
INDIAN BANK(607105)
|
6
|
RASIPURAM
|
TN-08-012-004-004/113 (BODINAICKENPATTI)
|
2908012000NRG24150920231247462
|
15/09/2023
|
Thalamayaammal
|
2908012WL029202
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
7
|
RASIPURAM
|
TN-08-012-004-004/114 (BODINAICKENPATTI)
|
2908012000NRG24150920231247463
|
15/09/2023
|
Palanisamy
|
2908012WL029202
|
Palanisamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palanisamy
|
INDIAN BANK(607105)
|
8
|
RASIPURAM
|
TN-08-012-004-004/114 (BODINAICKENPATTI)
|
2908012000NRG24150920231247464
|
15/09/2023
|
Suganthi
|
2908012WL029202
|
Suganthi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Suganthi
|
INDIAN BANK(607105)
|
9
|
RASIPURAM
|
TN-08-012-004-004/12 (BODINAICKENPATTI)
|
2908012000NRG24150920231247465
|
15/09/2023
|
Thamilselvi
|
2908012WL029202
|
Thamilselvi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
10
|
RASIPURAM
|
TN-08-012-004-004/124 (BODINAICKENPATTI)
|
2908012000NRG24150920231247466
|
15/09/2023
|
Madhammal
|
2908012WL029202
|
Madhammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
11
|
RASIPURAM
|
TN-08-012-004-004/13 (BODINAICKENPATTI)
|
2908012000NRG24150920231247467
|
15/09/2023
|
Rajammal
|
2908012WL029202
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rajammal
|
INDIAN BANK(607105)
|
12
|
RASIPURAM
|
TN-08-012-004-004/148 (BODINAICKENPATTI)
|
2908012000NRG24150920231247468
|
15/09/2023
|
Pommayammal
|
2908012WL029202
|
Pommayammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
13
|
RASIPURAM
|
TN-08-012-004-004/149 (BODINAICKENPATTI)
|
2908012000NRG24150920231247470
|
15/09/2023
|
Pommanaicker
|
2908012WL029202
|
Pommanaicker
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
14
|
RASIPURAM
|
TN-08-012-004-004/149 (BODINAICKENPATTI)
|
2908012000NRG24150920231247469
|
15/09/2023
|
Pommayi
|
2908012WL029202
|
Pommayi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pommayi
|
INDIAN BANK(607105)
|
15
|
RASIPURAM
|
TN-08-012-004-004/150 (BODINAICKENPATTI)
|
2908012000NRG24150920231247471
|
15/09/2023
|
Lakshmi
|
2908012WL029202
|
Lakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Lakshmi
|
INDIAN BANK(607105)
|
16
|
RASIPURAM
|
TN-08-012-004-004/152 (BODINAICKENPATTI)
|
2908012000NRG24150920231247472
|
15/09/2023
|
Chinnammal
|
2908012WL029202
|
Chinnammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Chinnammal
|
INDIAN BANK(607105)
|
17
|
RASIPURAM
|
TN-08-012-004-004/154 (BODINAICKENPATTI)
|
2908012000NRG24150920231247474
|
15/09/2023
|
Bangaru
|
2908012WL029202
|
Bangaru
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bangaru
|
INDIAN BANK(607105)
|
18
|
RASIPURAM
|
TN-08-012-004-004/154 (BODINAICKENPATTI)
|
2908012000NRG24150920231247473
|
15/09/2023
|
Kondappan
|
2908012WL029202
|
Kondappan
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kondappan
|
INDIAN BANK(607105)
|
19
|
RASIPURAM
|
TN-08-012-004-004/182 (BODINAICKENPATTI)
|
2908012000NRG24150920231247475
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
20
|
RASIPURAM
|
TN-08-012-004-004/184 (BODINAICKENPATTI)
|
2908012000NRG24150920231247476
|
15/09/2023
|
Pothayammal
|
2908012WL029202
|
Pothayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pothayammal
|
INDIAN BANK(607105)
|
21
|
RASIPURAM
|
TN-08-012-004-004/185 (BODINAICKENPATTI)
|
2908012000NRG24150920231247477
|
15/09/2023
|
P Bommayi
|
2908012WL029202
|
P Bommayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
P Bommayi
|
INDIAN BANK(607105)
|
22
|
RASIPURAM
|
TN-08-012-004-004/19-A (BODINAICKENPATTI)
|
2908012000NRG24150920231247478
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
23
|
RASIPURAM
|
TN-08-012-004-004/196 (BODINAICKENPATTI)
|
2908012000NRG24150920231247480
|
15/09/2023
|
Ramasamy
|
2908012WL029202
|
Ramasamy
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
24
|
RASIPURAM
|
TN-08-012-004-004/196 (BODINAICKENPATTI)
|
2908012000NRG24150920231247479
|
15/09/2023
|
Rukumani
|
2908012WL029202
|
Rukumani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
25
|
RASIPURAM
|
TN-08-012-004-004/197 (BODINAICKENPATTI)
|
2908012000NRG24150920231247481
|
15/09/2023
|
Palaniammal
|
2908012WL029202
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniammal
|
INDIAN BANK(607105)
|
26
|
RASIPURAM
|
TN-08-012-004-004/204 (BODINAICKENPATTI)
|
2908012000NRG24150920231247483
|
15/09/2023
|
Pommaiammal
|
2908012WL029202
|
Pommaiammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pommaiammal
|
INDIAN BANK(607105)
|
27
|
RASIPURAM
|
TN-08-012-004-004/207 (BODINAICKENPATTI)
|
2908012000NRG24150920231247484
|
15/09/2023
|
Mariyayi
|
2908012WL029202
|
Mariyayi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
28
|
RASIPURAM
|
TN-08-012-004-004/209 (BODINAICKENPATTI)
|
2908012000NRG24150920231247485
|
15/09/2023
|
Pappathi
|
2908012WL029202
|
Pappathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pappathi
|
INDIAN BANK(607105)
|
29
|
RASIPURAM
|
TN-08-012-004-004/219 (BODINAICKENPATTI)
|
2908012000NRG24150920231247486
|
15/09/2023
|
Palanisamy
|
2908012WL029202
|
Palanisamy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palanisamy
|
INDIAN BANK(607105)
|
30
|
RASIPURAM
|
TN-08-012-004-004/244 (BODINAICKENPATTI)
|
2908012000NRG24150920231247487
|
15/09/2023
|
Sarasu
|
2908012WL029202
|
Sarasu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sarasu
|
INDIAN BANK(607105)
|
31
|
RASIPURAM
|
TN-08-012-004-004/261 (BODINAICKENPATTI)
|
2908012000NRG24150920231247488
|
15/09/2023
|
Nadhiya
|
2908012WL029202
|
Nadhiya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Nadhiya
|
INDIAN BANK(607105)
|
32
|
RASIPURAM
|
TN-08-012-004-004/3 (BODINAICKENPATTI)
|
2908012000NRG24150920231247489
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
33
|
RASIPURAM
|
TN-08-012-004-004/307 (BODINAICKENPATTI)
|
2908012000NRG24150920231247490
|
15/09/2023
|
Chitra
|
2908012WL029202
|
Chitra
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Chitra
|
INDIAN BANK(607105)
|
34
|
RASIPURAM
|
TN-08-012-004-004/309 (BODINAICKENPATTI)
|
2908012000NRG24150920231247491
|
15/09/2023
|
Tamilarasi
|
2908012WL029202
|
Tamilarasi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
35
|
RASIPURAM
|
TN-08-012-004-004/311 (BODINAICKENPATTI)
|
2908012000NRG24150920231247492
|
15/09/2023
|
N CHINNAMMAL
|
2908012WL029202
|
N CHINNAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
N CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
36
|
RASIPURAM
|
TN-08-012-004-004/315 (BODINAICKENPATTI)
|
2908012000NRG24150920231247493
|
15/09/2023
|
K.Rajammal
|
2908012WL029202
|
K.Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
37
|
RASIPURAM
|
TN-08-012-004-004/328 (BODINAICKENPATTI)
|
2908012000NRG24150920231247494
|
15/09/2023
|
Bommayammal
|
2908012WL029202
|
Bommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bommayammal
|
INDIAN BANK(607105)
|
38
|
RASIPURAM
|
TN-08-012-004-004/332 (BODINAICKENPATTI)
|
2908012000NRG24150920231247495
|
15/09/2023
|
Kanagavalli
|
2908012WL029202
|
Kanagavalli
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
39
|
RASIPURAM
|
TN-08-012-004-004/352 (BODINAICKENPATTI)
|
2908012000NRG24150920231247496
|
15/09/2023
|
Lakshimi
|
2908012WL029202
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
RASIPURAM
|
TN-08-012-004-004/355 (BODINAICKENPATTI)
|
2908012000NRG24150920231247497
|
15/09/2023
|
Lakshimi
|
2908012WL029202
|
Lakshimi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Lakshimi
|
INDIAN BANK(607105)
|
41
|
RASIPURAM
|
TN-08-012-004-004/357 (BODINAICKENPATTI)
|
2908012000NRG24150920231247498
|
15/09/2023
|
Vimaladevi
|
2908012WL029202
|
Vimaladevi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
42
|
RASIPURAM
|
TN-08-012-004-004/361 (BODINAICKENPATTI)
|
2908012000NRG24150920231247499
|
15/09/2023
|
Alamelu
|
2908012WL029202
|
Alamelu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
RASIPURAM
|
TN-08-012-004-004/364 (BODINAICKENPATTI)
|
2908012000NRG24150920231247500
|
15/09/2023
|
Meenakshi
|
2908012WL029202
|
Meenakshi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Meenakshi
|
INDIAN BANK(607105)
|
44
|
RASIPURAM
|
TN-08-012-004-004/37 (BODINAICKENPATTI)
|
2908012000NRG24150920231247501
|
15/09/2023
|
Lakshimi
|
2908012WL029202
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
45
|
RASIPURAM
|
TN-08-012-004-004/376 (BODINAICKENPATTI)
|
2908012000NRG24150920231247502
|
15/09/2023
|
Rajammal
|
2908012WL029202
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
46
|
RASIPURAM
|
TN-08-012-004-004/379 (BODINAICKENPATTI)
|
2908012000NRG24150920231247503
|
15/09/2023
|
Palanisamy
|
2908012WL029202
|
Palanisamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palanisamy
|
INDIAN BANK(607105)
|
47
|
RASIPURAM
|
TN-08-012-004-004/383 (BODINAICKENPATTI)
|
2908012000NRG24150920231247504
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
48
|
RASIPURAM
|
TN-08-012-004-004/399 (BODINAICKENPATTI)
|
2908012000NRG24150920231247505
|
15/09/2023
|
Pathmini
|
2908012WL029202
|
Pathmini
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pathmini
|
INDIAN BANK(607105)
|
49
|
RASIPURAM
|
TN-08-012-004-004/4 (BODINAICKENPATTI)
|
2908012000NRG24150920231247506
|
15/09/2023
|
Rangasamy
|
2908012WL029202
|
Rangasamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangasamy
|
INDIAN BANK(607105)
|
50
|
RASIPURAM
|
TN-08-012-004-004/41 (BODINAICKENPATTI)
|
2908012000NRG24150920231247507
|
15/09/2023
|
Rajeshwari
|
2908012WL029202
|
Rajeshwari
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
51
|
RASIPURAM
|
TN-08-012-004-004/462 (BODINAICKENPATTI)
|
2908012000NRG24150920231247508
|
15/09/2023
|
Indrani
|
2908012WL029202
|
Indrani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Indrani
|
INDIAN BANK(607105)
|
52
|
RASIPURAM
|
TN-08-012-004-004/467 (BODINAICKENPATTI)
|
2908012000NRG24150920231247509
|
15/09/2023
|
Muthayee
|
2908012WL029202
|
Muthayee
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Muthayee
|
INDIAN BANK(607105)
|
53
|
RASIPURAM
|
TN-08-012-004-004/468 (BODINAICKENPATTI)
|
2908012000NRG24150920231247510
|
15/09/2023
|
Varutharaj
|
2908012WL029202
|
Varutharaj
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Varutharaj
|
INDIAN BANK(607105)
|
54
|
RASIPURAM
|
TN-08-012-004-004/469 (BODINAICKENPATTI)
|
2908012000NRG24150920231247511
|
15/09/2023
|
Aavalakkal
|
2908012WL029202
|
Aavalakkal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
55
|
RASIPURAM
|
TN-08-012-004-004/473 (BODINAICKENPATTI)
|
2908012000NRG24150920231247512
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
56
|
RASIPURAM
|
TN-08-012-004-004/474 (BODINAICKENPATTI)
|
2908012000NRG24150920231247513
|
15/09/2023
|
Tamilselvi
|
2908012WL029202
|
Tamilselvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
57
|
RASIPURAM
|
TN-08-012-004-004/476 (BODINAICKENPATTI)
|
2908012000NRG24150920231247514
|
15/09/2023
|
S SUDHA
|
2908012WL029202
|
S SUDHA
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
S SUDHA
|
INDIAN BANK(607105)
|
58
|
RASIPURAM
|
TN-08-012-004-004/476 (BODINAICKENPATTI)
|
2908012000NRG24150920231247515
|
15/09/2023
|
saravanan
|
2908012WL029202
|
saravanan
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
saravanan
|
INDIAN BANK(607105)
|
59
|
RASIPURAM
|
TN-08-012-004-004/482 (BODINAICKENPATTI)
|
2908012000NRG24150920231247516
|
15/09/2023
|
Gomathi
|
2908012WL029202
|
Gomathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Gomathi
|
INDIAN BANK(607105)
|
60
|
RASIPURAM
|
TN-08-012-004-004/499 (BODINAICKENPATTI)
|
2908012000NRG24150920231247517
|
15/09/2023
|
Muthayee
|
2908012WL029202
|
Muthayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Muthayee
|
INDIAN BANK(607105)
|
61
|
RASIPURAM
|
TN-08-012-004-004/505 (BODINAICKENPATTI)
|
2908012000NRG24150920231247518
|
15/09/2023
|
Ramayee
|
2908012WL029202
|
Ramayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Ramayee
|
INDIAN BANK(607105)
|
62
|
RASIPURAM
|
TN-08-012-004-004/515 (BODINAICKENPATTI)
|
2908012000NRG24150920231247519
|
15/09/2023
|
Sellammal
|
2908012WL029202
|
Sellammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sellammal
|
INDIAN BANK(607105)
|
63
|
RASIPURAM
|
TN-08-012-004-004/519 (BODINAICKENPATTI)
|
2908012000NRG24150920231247520
|
15/09/2023
|
Selvi
|
2908012WL029202
|
Selvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Selvi
|
INDIAN BANK(607105)
|
64
|
RASIPURAM
|
TN-08-012-004-004/54 (BODINAICKENPATTI)
|
2908012000NRG24150920231247521
|
15/09/2023
|
Rasammal
|
2908012WL029202
|
Rasammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rasammal
|
INDIAN BANK(607105)
|
65
|
RASIPURAM
|
TN-08-012-004-004/55 (BODINAICKENPATTI)
|
2908012000NRG24150920231247522
|
15/09/2023
|
Bommaiye
|
2908012WL029202
|
Bommaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bommaiye
|
INDIAN BANK(607105)
|
66
|
RASIPURAM
|
TN-08-012-004-004/554 (BODINAICKENPATTI)
|
2908012000NRG24150920231247523
|
15/09/2023
|
palaniyammal
|
2908012WL029202
|
palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504462
|
|
palaniyammal
|
INDIAN BANK(607105)
|
67
|
RASIPURAM
|
TN-08-012-004-004/56 (BODINAICKENPATTI)
|
2908012000NRG24150920231247524
|
15/09/2023
|
Vijaya
|
2908012WL029202
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Vijaya
|
INDIAN BANK(607105)
|
68
|
RASIPURAM
|
TN-08-012-004-004/567 (BODINAICKENPATTI)
|
2908012000NRG24150920231247525
|
15/09/2023
|
Muthayee
|
2908012WL029202
|
Muthayee
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Muthayee
|
INDIAN BANK(607105)
|
69
|
RASIPURAM
|
TN-08-012-004-004/591 (BODINAICKENPATTI)
|
2908012000NRG24150920231247526
|
15/09/2023
|
Sulochana
|
2908012WL029202
|
Sulochana
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sulochana
|
INDIAN BANK(607105)
|
70
|
RASIPURAM
|
TN-08-012-004-004/6 (BODINAICKENPATTI)
|
2908012000NRG24150920231247527
|
15/09/2023
|
Chitra
|
2908012WL029202
|
Chitra
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Chitra
|
INDIAN BANK(607105)
|
71
|
RASIPURAM
|
TN-08-012-004-004/60 (BODINAICKENPATTI)
|
2908012000NRG24150920231247528
|
15/09/2023
|
Rangasami
|
2908012WL029202
|
Rangasami
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
RASIPURAM
|
TN-08-012-004-004/62 (BODINAICKENPATTI)
|
2908012000NRG24150920231247529
|
15/09/2023
|
Bommakkal
|
2908012WL029202
|
Bommakkal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bommakkal
|
INDIAN BANK(607105)
|
73
|
RASIPURAM
|
TN-08-012-004-004/622 (BODINAICKENPATTI)
|
2908012000NRG24150920231247530
|
15/09/2023
|
R VANITHA
|
2908012WL029202
|
R VANITHA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
R VANITHA
|
INDIAN BANK(607105)
|
74
|
RASIPURAM
|
TN-08-012-004-004/626 (BODINAICKENPATTI)
|
2908012000NRG24150920231247532
|
15/09/2023
|
jeeva
|
2908012WL029202
|
jeeva
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
jeeva
|
INDIAN BANK(607105)
|
75
|
RASIPURAM
|
TN-08-012-004-004/627 (BODINAICKENPATTI)
|
2908012000NRG24150920231247533
|
15/09/2023
|
seipriya
|
2908012WL029202
|
seipriya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
seipriya
|
INDIAN BANK(607105)
|
76
|
RASIPURAM
|
TN-08-012-004-004/63 (BODINAICKENPATTI)
|
2908012000NRG24150920231247534
|
15/09/2023
|
Selvi
|
2908012WL029202
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Selvi
|
INDIAN BANK(607105)
|
77
|
RASIPURAM
|
TN-08-012-004-004/64 (BODINAICKENPATTI)
|
2908012000NRG24150920231247535
|
15/09/2023
|
Sathaiye
|
2908012WL029202
|
Sathaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
RASIPURAM
|
TN-08-012-004-004/648 (BODINAICKENPATTI)
|
2908012000NRG24150920231247536
|
15/09/2023
|
Sangeetha
|
2908012WL029202
|
Sangeetha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sangeetha
|
INDIAN BANK(607105)
|
79
|
RASIPURAM
|
TN-08-012-004-004/663 (BODINAICKENPATTI)
|
2908012000NRG24150920231247537
|
15/09/2023
|
Alagudevi
|
2908012WL029202
|
Alagudevi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
80
|
RASIPURAM
|
TN-08-012-004-004/664 (BODINAICKENPATTI)
|
2908012000NRG24150920231247538
|
15/09/2023
|
Saranya
|
2908012WL029202
|
Saranya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
81
|
RASIPURAM
|
TN-08-012-004-004/668 (BODINAICKENPATTI)
|
2908012000NRG24150920231247539
|
15/09/2023
|
Saranya
|
2908012WL029202
|
Saranya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
82
|
RASIPURAM
|
TN-08-012-004-004/67 (BODINAICKENPATTI)
|
2908012000NRG24150920231247540
|
15/09/2023
|
Nallammal
|
2908012WL029202
|
Nallammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Nallammal
|
INDIAN BANK(607105)
|
83
|
RASIPURAM
|
TN-08-012-004-004/672 (BODINAICKENPATTI)
|
2908012000NRG24150920231247541
|
15/09/2023
|
Divya R
|
2908012WL029202
|
Divya R
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Divya R
|
INDIAN BANK(607105)
|
84
|
RASIPURAM
|
TN-08-012-004-004/68 (BODINAICKENPATTI)
|
2908012000NRG24150920231247542
|
15/09/2023
|
Pothaiyammal
|
2908012WL029202
|
Pothaiyammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Pothaiyammal
|
INDIAN BANK(607105)
|
85
|
RASIPURAM
|
TN-08-012-004-004/69 (BODINAICKENPATTI)
|
2908012000NRG24150920231247543
|
15/09/2023
|
Palaniammal
|
2908012WL029202
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palaniammal
|
INDIAN BANK(607105)
|
86
|
RASIPURAM
|
TN-08-012-004-004/697 (BODINAICKENPATTI)
|
2908012000NRG24150920231247545
|
15/09/2023
|
Priyanka
|
2908012WL029202
|
Priyanka
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
87
|
RASIPURAM
|
TN-08-012-004-004/70 (BODINAICKENPATTI)
|
2908012000NRG24150920231247546
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
88
|
RASIPURAM
|
TN-08-012-004-004/71 (BODINAICKENPATTI)
|
2908012000NRG24150920231247547
|
15/09/2023
|
Bommaiye
|
2908012WL029202
|
Bommaiye
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bommaiye
|
INDIAN BANK(607105)
|
89
|
RASIPURAM
|
TN-08-012-004-004/716 (BODINAICKENPATTI)
|
2908012000NRG24150920231247548
|
15/09/2023
|
Rajeshwari
|
2908012WL029202
|
Rajeshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
RASIPURAM
|
TN-08-012-004-004/72 (BODINAICKENPATTI)
|
2908012000NRG24150920231247549
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
91
|
RASIPURAM
|
TN-08-012-004-004/724 (BODINAICKENPATTI)
|
2908012000NRG24150920231247550
|
15/09/2023
|
SOWMYA
|
2908012WL029202
|
SOWMYA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
SOWMYA
|
INDIAN BANK(607105)
|
92
|
RASIPURAM
|
TN-08-012-004-004/730 (BODINAICKENPATTI)
|
2908012000NRG24150920231247551
|
15/09/2023
|
Priyadharshini
|
2908012WL029202
|
Priyadharshini
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
93
|
RASIPURAM
|
TN-08-012-004-004/738 (BODINAICKENPATTI)
|
2908012000NRG24150920231247552
|
15/09/2023
|
Moganambal R
|
2908012WL029202
|
Moganambal R
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Moganambal R
|
INDIAN BANK(607105)
|
94
|
RASIPURAM
|
TN-08-012-004-004/76 (BODINAICKENPATTI)
|
2908012000NRG24150920231247553
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
95
|
RASIPURAM
|
TN-08-012-004-004/78 (BODINAICKENPATTI)
|
2908012000NRG24150920231247554
|
15/09/2023
|
Ramasamy
|
2908012WL029202
|
Ramasamy
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
051504462
|
|
Ramasamy
|
INDIAN BANK(607105)
|
96
|
RASIPURAM
|
TN-08-012-004-004/78 (BODINAICKENPATTI)
|
2908012000NRG24150920231247555
|
15/09/2023
|
Rangammal
|
2908012WL029202
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
Rangammal
|
INDIAN BANK(607105)
|
97
|
RASIPURAM
|
TN-08-012-004-004/80 (BODINAICKENPATTI)
|
2908012000NRG24150920231247556
|
15/09/2023
|
Malarkodi
|
2908012WL029202
|
Malarkodi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Malarkodi
|
INDIAN BANK(607105)
|
98
|
RASIPURAM
|
TN-08-012-004-004/81 (BODINAICKENPATTI)
|
2908012000NRG24150920231247557
|
15/09/2023
|
Palanisamy
|
2908012WL029202
|
Palanisamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Palanisamy
|
INDIAN BANK(607105)
|
99
|
RASIPURAM
|
TN-08-012-004-004/83 (BODINAICKENPATTI)
|
2908012000NRG24150920231247558
|
15/09/2023
|
Cinnammal
|
2908012WL029202
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Cinnammal
|
INDIAN BANK(607105)
|
100
|
RASIPURAM
|
TN-08-012-004-004/84 (BODINAICKENPATTI)
|
2908012000NRG24150920231247559
|
15/09/2023
|
Sarasu
|
2908012WL029202
|
Sarasu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Sarasu
|
INDIAN BANK(607105)
|
101
|
RASIPURAM
|
TN-08-012-004-004/85 (BODINAICKENPATTI)
|
2908012000NRG24150920231247560
|
15/09/2023
|
Jeyanthi
|
2908012WL029202
|
Jeyanthi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
102
|
RASIPURAM
|
TN-08-012-004-004/86 (BODINAICKENPATTI)
|
2908012000NRG24150920231247561
|
15/09/2023
|
Cinnammal
|
2908012WL029202
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Cinnammal
|
INDIAN BANK(607105)
|
103
|
RASIPURAM
|
TN-08-012-004-004/87 (BODINAICKENPATTI)
|
2908012000NRG24150920231247562
|
15/09/2023
|
Muthusamy
|
2908012WL029202
|
Muthusamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Muthusamy
|
INDIAN BANK(607105)
|
104
|
RASIPURAM
|
TN-08-012-004-004/89 (BODINAICKENPATTI)
|
2908012000NRG24150920231247563
|
15/09/2023
|
Sarasvathi
|
2908012WL029202
|
Sarasvathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sarasvathi
|
CANARA BANK(508532)
|
105
|
RASIPURAM
|
TN-08-012-004-004/94 (BODINAICKENPATTI)
|
2908012000NRG24150920231247564
|
15/09/2023
|
Bommaiyee
|
2908012WL029202
|
Bommaiyee
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
07/11/2023
|
|
051504462
|
|
Bommaiyee
|
INDIAN BANK(607105)
|
106
|
RASIPURAM
|
TN-08-012-004-004/95 (BODINAICKENPATTI)
|
2908012000NRG24150920231247565
|
15/09/2023
|
Gowri
|
2908012WL029202
|
Gowri
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
07/11/2023
|
|
051504462
|
|
Gowri
|
INDIAN BANK(607105)
|
107
|
RASIPURAM
|
TN-08-012-004-004/96 (BODINAICKENPATTI)
|
2908012000NRG24150920231247566
|
15/09/2023
|
JAYA R
|
2908012WL029202
|
JAYA R
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
JAYA R
|
INDIAN BANK(607105)
|
108
|
RASIPURAM
|
TN-08-012-004-007/621 (BODINAICKENPATTI)
|
2908012000NRG24150920231247567
|
15/09/2023
|
M PALANISAMY
|
2908012WL029202
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114678
|
114678
|
|
|
|
|
|
|
|
109
|
RASIPURAM
|
TN-08-012-004-004/623 (BODINAICKENPATTI)
|
2908012000NRG24150920231247531
|
15/09/2023
|
REKHA R
|
2908012WL029202
|
REKHA R
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
051504462
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
110
|
RASIPURAM
|
TN-08-012-004-004/198 (BODINAICKENPATTI)
|
2908012000NRG24150920231247482
|
15/09/2023
|
GOVINDARAJAN
|
2908012WL029202
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
06/11/2023
|
|
051504462
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117941
|
117941
|
|
|
|
|
|
|
|