|
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-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24181120231680509
|
18/11/2023
|
Dhanabakkiyam
|
2908012WL039962
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028031791
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24181120231680438
|
18/11/2023
|
Pavalakodi
|
2908012WL039962
|
Pavalakodi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24181120231680439
|
18/11/2023
|
Malar
|
2908012WL039962
|
Malar
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24181120231680440
|
18/11/2023
|
Nallammal
|
2908012WL039962
|
Nallammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24181120231680441
|
18/11/2023
|
Chinnammal
|
2908012WL039962
|
Chinnammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24181120231680442
|
18/11/2023
|
Muthayi
|
2908012WL039962
|
Muthayi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/126
(BODINAICKENPATTI)
|
2908012000NRG24181120231680443
|
18/11/2023
|
Chnadraleka
|
2908012WL039962
|
Chnadraleka
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chnadraleka
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24181120231680444
|
18/11/2023
|
Kondammal
|
2908012WL039962
|
Kondammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24181120231680445
|
18/11/2023
|
Santhi
|
2908012WL039962
|
Santhi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24181120231680446
|
18/11/2023
|
Vasantha
|
2908012WL039962
|
Vasantha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24181120231680447
|
18/11/2023
|
Pappa
|
2908012WL039962
|
Pappa
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/134
(BODINAICKENPATTI)
|
2908012000NRG24181120231680448
|
18/11/2023
|
Ragasulokshana
|
2908012WL039962
|
Ragasulokshana
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ragasulokshana
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24181120231680449
|
18/11/2023
|
Kokila
|
2908012WL039962
|
Kokila
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kokila
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/139
(BODINAICKENPATTI)
|
2908012000NRG24181120231680450
|
18/11/2023
|
anandhaselvi
|
2908012WL039962
|
anandhaselvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
anandhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24181120231680451
|
18/11/2023
|
Pappathi
|
2908012WL039962
|
Pappathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24181120231680452
|
18/11/2023
|
Chinnakannu
|
2908012WL039962
|
Chinnakannu
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24181120231680453
|
18/11/2023
|
P PAPPU
|
2908012WL039962
|
P PAPPU
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24181120231680454
|
18/11/2023
|
R MATHESWARI
|
2908012WL039962
|
R MATHESWARI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24181120231680455
|
18/11/2023
|
Setti
|
2908012WL039962
|
Setti
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Setti
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24181120231680456
|
18/11/2023
|
Sumathy
|
2908012WL039962
|
Sumathy
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24181120231680457
|
18/11/2023
|
Sithayi
|
2908012WL039962
|
Sithayi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24181120231680458
|
18/11/2023
|
Lakshimi
|
2908012WL039962
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24181120231680459
|
18/11/2023
|
Maheshwari
|
2908012WL039962
|
Maheshwari
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24181120231680460
|
18/11/2023
|
chitra
|
2908012WL039962
|
chitra
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
chitra
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24181120231680461
|
18/11/2023
|
Pappa
|
2908012WL039962
|
Pappa
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappa
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24181120231680462
|
18/11/2023
|
Manickam
|
2908012WL039962
|
Manickam
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028031791
|
|
Manickam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24181120231680463
|
18/11/2023
|
Nallammal
|
2908012WL039962
|
Nallammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/248
(BODINAICKENPATTI)
|
2908012000NRG24181120231680464
|
18/11/2023
|
Sarasu
|
2908012WL039962
|
Sarasu
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24181120231680465
|
18/11/2023
|
Mallika
|
2908012WL039962
|
Mallika
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24181120231680466
|
18/11/2023
|
Selvi
|
2908012WL039962
|
Selvi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/258
(BODINAICKENPATTI)
|
2908012000NRG24181120231680467
|
18/11/2023
|
P Kannammal
|
2908012WL039962
|
P Kannammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
P Kannammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24181120231680468
|
18/11/2023
|
Parvathi
|
2908012WL039962
|
Parvathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24181120231680469
|
18/11/2023
|
Chandhira
|
2908012WL039962
|
Chandhira
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24181120231680470
|
18/11/2023
|
Sudha
|
2908012WL039962
|
Sudha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24181120231680471
|
18/11/2023
|
Rajammal
|
2908012WL039962
|
Rajammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/27
(BODINAICKENPATTI)
|
2908012000NRG24181120231680472
|
18/11/2023
|
Perumai
|
2908012WL039962
|
Perumai
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24181120231680473
|
18/11/2023
|
Lakshimi
|
2908012WL039962
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/293
(BODINAICKENPATTI)
|
2908012000NRG24181120231680474
|
18/11/2023
|
M MARAYEE
|
2908012WL039962
|
M MARAYEE
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
M MARAYEE
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/314
(BODINAICKENPATTI)
|
2908012000NRG24181120231680475
|
18/11/2023
|
Manimegalai
|
2908012WL039962
|
Manimegalai
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/365
(BODINAICKENPATTI)
|
2908012000NRG24181120231680476
|
18/11/2023
|
Vasanthi
|
2908012WL039962
|
Vasanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24181120231680477
|
18/11/2023
|
Cinnammal
|
2908012WL039962
|
Cinnammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24181120231680479
|
18/11/2023
|
Arumugam
|
2908012WL039962
|
Arumugam
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24181120231680478
|
18/11/2023
|
Lakshimi
|
2908012WL039962
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24181120231680480
|
18/11/2023
|
Kavitha
|
2908012WL039962
|
Kavitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24181120231680481
|
18/11/2023
|
Mallika
|
2908012WL039962
|
Mallika
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24181120231680482
|
18/11/2023
|
Veerammal
|
2908012WL039962
|
Veerammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24181120231680483
|
18/11/2023
|
Lakshimi
|
2908012WL039962
|
Lakshimi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24181120231680484
|
18/11/2023
|
Jayapradha
|
2908012WL039962
|
Jayapradha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24181120231680485
|
18/11/2023
|
Pushpa
|
2908012WL039962
|
Pushpa
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24181120231680486
|
18/11/2023
|
Rasammal
|
2908012WL039962
|
Rasammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24181120231680487
|
18/11/2023
|
Baby
|
2908012WL039962
|
Baby
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Baby
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24181120231680489
|
18/11/2023
|
Annadurai
|
2908012WL039962
|
Annadurai
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Annadurai
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24181120231680488
|
18/11/2023
|
Annapoorani
|
2908012WL039962
|
Annapoorani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24181120231680490
|
18/11/2023
|
Vanitha
|
2908012WL039962
|
Vanitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24181120231680491
|
18/11/2023
|
Gomathi
|
2908012WL039962
|
Gomathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24181120231680492
|
18/11/2023
|
Maheswari
|
2908012WL039962
|
Maheswari
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/488
(BODINAICKENPATTI)
|
2908012000NRG24181120231680493
|
18/11/2023
|
Vasantha
|
2908012WL039962
|
Vasantha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24181120231680494
|
18/11/2023
|
Duraisami
|
2908012WL039962
|
Duraisami
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/563
(BODINAICKENPATTI)
|
2908012000NRG24181120231680495
|
18/11/2023
|
Kalaivani
|
2908012WL039962
|
Kalaivani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/678
(BODINAICKENPATTI)
|
2908012000NRG24181120231680496
|
18/11/2023
|
kangam
|
2908012WL039962
|
kangam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
kangam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24181120231680497
|
18/11/2023
|
Kandaiye
|
2908012WL039962
|
Kandaiye
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/92
(BODINAICKENPATTI)
|
2908012000NRG24181120231680498
|
18/11/2023
|
Rukkumani
|
2908012WL039962
|
Rukkumani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24181120231680499
|
18/11/2023
|
Sudha
|
2908012WL039962
|
Sudha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sudha
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24181120231680500
|
18/11/2023
|
Latha
|
2908012WL039962
|
Latha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Latha
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24181120231680501
|
18/11/2023
|
Muthayee
|
2908012WL039962
|
Muthayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24181120231680502
|
18/11/2023
|
Amaravathi
|
2908012WL039962
|
Amaravathi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24181120231680503
|
18/11/2023
|
M ANJALAI
|
2908012WL039962
|
M ANJALAI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24181120231680504
|
18/11/2023
|
Murugasan
|
2908012WL039962
|
Murugasan
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-005/647
(BODINAICKENPATTI)
|
2908012000NRG24181120231680505
|
18/11/2023
|
Selvi
|
2908012WL039962
|
Selvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24181120231680506
|
18/11/2023
|
Kalaivani
|
2908012WL039962
|
Kalaivani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24181120231680508
|
18/11/2023
|
Chinnapappu
|
2908012WL039962
|
Chinnapappu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24181120231680507
|
18/11/2023
|
Vaitheeswari
|
2908012WL039962
|
Vaitheeswari
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24181120231680511
|
18/11/2023
|
Manju
|
2908012WL039962
|
Manju
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Manju
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24181120231680512
|
18/11/2023
|
Kavitha
|
2908012WL039962
|
Kavitha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-005/731
(BODINAICKENPATTI)
|
2908012000NRG24181120231680513
|
18/11/2023
|
Thavamani
|
2908012WL039962
|
Thavamani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24181120231680514
|
18/11/2023
|
Manju
|
2908012WL039962
|
Manju
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Manju
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-005/750
(BODINAICKENPATTI)
|
2908012000NRG24181120231680515
|
18/11/2023
|
Ranjitha
|
2908012WL039962
|
Ranjitha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
78
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24181120231680516
|
18/11/2023
|
RENUKA
|
2908012WL039962
|
RENUKA
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
01/02/2024
|
|
028031791
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64062
|
64062
|
|
|
|
|
|
|
|
|
79
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24181120231680510
|
18/11/2023
|
Suganthi
|
2908012WL039962
|
Suganthi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028031791
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66787
|
66787
|
|
|
|
|
|
|
|