|
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-08-012-004-007/620
(BODINAICKENPATTI)
|
2908012000NRG24090620230410931
|
09/06/2023
|
POMMAI AMMAL P
|
2908012WL010857
|
POMMAI AMMAL P
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
POMMAI AMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/570
(BODINAICKENPATTI)
|
2908012000NRG24090620230410857
|
09/06/2023
|
Ravi
|
2908012WL010857
|
Ravi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/592
(BODINAICKENPATTI)
|
2908012000NRG24090620230410858
|
09/06/2023
|
Malarkodi
|
2908012WL010857
|
Malarkodi
|
00176
|
IDIB000R014
|
243
|
243
|
Processed
|
15/06/2023
|
|
033445871
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-002/595
(BODINAICKENPATTI)
|
2908012000NRG24090620230410859
|
09/06/2023
|
Pavithra
|
2908012WL010857
|
Pavithra
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-004-002/615
(BODINAICKENPATTI)
|
2908012000NRG24090620230410860
|
09/06/2023
|
R LATHA
|
2908012WL010857
|
R LATHA
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-002/618
(BODINAICKENPATTI)
|
2908012000NRG24090620230410861
|
09/06/2023
|
K PAPPU
|
2908012WL010857
|
K PAPPU
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
K PAPPU
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-002/624
(BODINAICKENPATTI)
|
2908012000NRG24090620230410862
|
09/06/2023
|
C BOMMAYEE
|
2908012WL010857
|
C BOMMAYEE
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
C BOMMAYEE
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-002/631
(BODINAICKENPATTI)
|
2908012000NRG24090620230410863
|
09/06/2023
|
Palanisami
|
2908012WL010857
|
Palanisami
|
00176
|
IDIB000R014
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-002/685
(BODINAICKENPATTI)
|
2908012000NRG24090620230410865
|
09/06/2023
|
Selvi
|
2908012WL010857
|
Selvi
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-002/717
(BODINAICKENPATTI)
|
2908012000NRG24090620230410866
|
09/06/2023
|
Kolachiyammal Elangovan
|
2908012WL010857
|
Kolachiyammal Elangovan
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kolachiyammal Elangovan
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-002/718
(BODINAICKENPATTI)
|
2908012000NRG24090620230410867
|
09/06/2023
|
Jothika
|
2908012WL010857
|
Jothika
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jothika
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-002/720
(BODINAICKENPATTI)
|
2908012000NRG24090620230410868
|
09/06/2023
|
Devi
|
2908012WL010857
|
Devi
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-002/721
(BODINAICKENPATTI)
|
2908012000NRG24090620230410869
|
09/06/2023
|
Vimala
|
2908012WL010857
|
Vimala
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/123
(BODINAICKENPATTI)
|
2908012000NRG24090620230410871
|
09/06/2023
|
Rajammal
|
2908012WL010857
|
Rajammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/129
(BODINAICKENPATTI)
|
2908012000NRG24090620230410872
|
09/06/2023
|
Ganesan
|
2908012WL010857
|
Ganesan
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ganesan
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/146
(BODINAICKENPATTI)
|
2908012000NRG24090620230410873
|
09/06/2023
|
Alamelu
|
2908012WL010857
|
Alamelu
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/161
(BODINAICKENPATTI)
|
2908012000NRG24090620230410874
|
09/06/2023
|
Muthayammal
|
2908012WL010857
|
Muthayammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24090620230410875
|
09/06/2023
|
Kamalam
|
2908012WL010857
|
Kamalam
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/183
(BODINAICKENPATTI)
|
2908012000NRG24090620230410876
|
09/06/2023
|
Vijayalakshmmi
|
2908012WL010857
|
Vijayalakshmmi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijayalakshmmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/246
(BODINAICKENPATTI)
|
2908012000NRG24090620230410877
|
09/06/2023
|
Mageshwari
|
2908012WL010857
|
Mageshwari
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/262
(BODINAICKENPATTI)
|
2908012000NRG24090620230410878
|
09/06/2023
|
Kannan
|
2908012WL010857
|
Kannan
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kannan
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/262
(BODINAICKENPATTI)
|
2908012000NRG24090620230410879
|
09/06/2023
|
Tamilselvi
|
2908012WL010857
|
Tamilselvi
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24090620230410880
|
09/06/2023
|
Rajammal
|
2908012WL010857
|
Rajammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/291
(BODINAICKENPATTI)
|
2908012000NRG24090620230410881
|
09/06/2023
|
Parimala
|
2908012WL010857
|
Parimala
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/295
(BODINAICKENPATTI)
|
2908012000NRG24090620230410882
|
09/06/2023
|
Vanitha
|
2908012WL010857
|
Vanitha
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/302
(BODINAICKENPATTI)
|
2908012000NRG24090620230410883
|
09/06/2023
|
DHANAKODI
|
2908012WL010857
|
DHANAKODI
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/312
(BODINAICKENPATTI)
|
2908012000NRG24090620230410884
|
09/06/2023
|
Cinnammal
|
2908012WL010857
|
Cinnammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/314
(BODINAICKENPATTI)
|
2908012000NRG24090620230410885
|
09/06/2023
|
Manimegalai
|
2908012WL010857
|
Manimegalai
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/317
(BODINAICKENPATTI)
|
2908012000NRG24090620230410886
|
09/06/2023
|
Muthunaicker
|
2908012WL010857
|
Muthunaicker
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthunaicker
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/320
(BODINAICKENPATTI)
|
2908012000NRG24090620230410887
|
09/06/2023
|
Dhanam
|
2908012WL010857
|
Dhanam
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24090620230410889
|
09/06/2023
|
C SARAVANAN
|
2908012WL010857
|
C SARAVANAN
|
00176
|
IDIB000R014
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
C SARAVANAN
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24090620230410888
|
09/06/2023
|
Mani
|
2908012WL010857
|
Mani
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/325
(BODINAICKENPATTI)
|
2908012000NRG24090620230410890
|
09/06/2023
|
Vijaya
|
2908012WL010857
|
Vijaya
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/334
(BODINAICKENPATTI)
|
2908012000NRG24090620230410891
|
09/06/2023
|
Murugesan
|
2908012WL010857
|
Murugesan
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
Murugesan
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/335
(BODINAICKENPATTI)
|
2908012000NRG24090620230410892
|
09/06/2023
|
Jeyabal
|
2908012WL010857
|
Jeyabal
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyabal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/336
(BODINAICKENPATTI)
|
2908012000NRG24090620230410893
|
09/06/2023
|
Vijaya
|
2908012WL010857
|
Vijaya
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/342
(BODINAICKENPATTI)
|
2908012000NRG24090620230410894
|
09/06/2023
|
Cinnammal
|
2908012WL010857
|
Cinnammal
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/350
(BODINAICKENPATTI)
|
2908012000NRG24090620230410895
|
09/06/2023
|
Ambika
|
2908012WL010857
|
Ambika
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ambika
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/353
(BODINAICKENPATTI)
|
2908012000NRG24090620230410896
|
09/06/2023
|
Seethalakshimi
|
2908012WL010857
|
Seethalakshimi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Seethalakshimi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/359
(BODINAICKENPATTI)
|
2908012000NRG24090620230410897
|
09/06/2023
|
Vijaya
|
2908012WL010857
|
Vijaya
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/363
(BODINAICKENPATTI)
|
2908012000NRG24090620230410898
|
09/06/2023
|
Elavarasi
|
2908012WL010857
|
Elavarasi
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
14/06/2023
|
|
033445871
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/365
(BODINAICKENPATTI)
|
2908012000NRG24090620230410899
|
09/06/2023
|
Vasanthi
|
2908012WL010857
|
Vasanthi
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/377
(BODINAICKENPATTI)
|
2908012000NRG24090620230410900
|
09/06/2023
|
V SAROJA
|
2908012WL010857
|
V SAROJA
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/384
(BODINAICKENPATTI)
|
2908012000NRG24090620230410901
|
09/06/2023
|
Lakshimi
|
2908012WL010857
|
Lakshimi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24090620230410902
|
09/06/2023
|
Jayapradha
|
2908012WL010857
|
Jayapradha
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24090620230410903
|
09/06/2023
|
Perumaiye
|
2908012WL010857
|
Perumaiye
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/414
(BODINAICKENPATTI)
|
2908012000NRG24090620230410904
|
09/06/2023
|
Athaiye
|
2908012WL010857
|
Athaiye
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24090620230410905
|
09/06/2023
|
Maheswari
|
2908012WL010857
|
Maheswari
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24090620230410906
|
09/06/2023
|
Jeya
|
2908012WL010857
|
Jeya
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/485
(BODINAICKENPATTI)
|
2908012000NRG24090620230410907
|
09/06/2023
|
Eswari
|
2908012WL010857
|
Eswari
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Eswari
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/507
(BODINAICKENPATTI)
|
2908012000NRG24090620230410908
|
09/06/2023
|
Shantha
|
2908012WL010857
|
Shantha
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shantha
|
IDFC BANK LIMITED(608117)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/511
(BODINAICKENPATTI)
|
2908012000NRG24090620230410909
|
09/06/2023
|
Rajeshwari
|
2908012WL010857
|
Rajeshwari
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/522
(BODINAICKENPATTI)
|
2908012000NRG24090620230410910
|
09/06/2023
|
Muthayammal
|
2908012WL010857
|
Muthayammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/526
(BODINAICKENPATTI)
|
2908012000NRG24090620230410911
|
09/06/2023
|
Indirani
|
2908012WL010857
|
Indirani
|
00176
|
IDIB000R014
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/528
(BODINAICKENPATTI)
|
2908012000NRG24090620230410912
|
09/06/2023
|
VASANTHA
|
2908012WL010857
|
VASANTHA
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/538
(BODINAICKENPATTI)
|
2908012000NRG24090620230410913
|
09/06/2023
|
Lakshmi
|
2908012WL010857
|
Lakshmi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/539
(BODINAICKENPATTI)
|
2908012000NRG24090620230410914
|
09/06/2023
|
Menaga
|
2908012WL010857
|
Menaga
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Menaga
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/539
(BODINAICKENPATTI)
|
2908012000NRG24090620230410915
|
09/06/2023
|
Murugasan
|
2908012WL010857
|
Murugasan
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/540
(BODINAICKENPATTI)
|
2908012000NRG24090620230410916
|
09/06/2023
|
Kumaravel
|
2908012WL010857
|
Kumaravel
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/540
(BODINAICKENPATTI)
|
2908012000NRG24090620230410917
|
09/06/2023
|
Suseela
|
2908012WL010857
|
Suseela
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Suseela
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/543
(BODINAICKENPATTI)
|
2908012000NRG24090620230410918
|
09/06/2023
|
Vijayalakshmi
|
2908012WL010857
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/557
(BODINAICKENPATTI)
|
2908012000NRG24090620230410919
|
09/06/2023
|
Thalamayi
|
2908012WL010857
|
Thalamayi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/563
(BODINAICKENPATTI)
|
2908012000NRG24090620230410920
|
09/06/2023
|
Kalaivani
|
2908012WL010857
|
Kalaivani
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/571
(BODINAICKENPATTI)
|
2908012000NRG24090620230410921
|
09/06/2023
|
Santhi
|
2908012WL010857
|
Santhi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/65
(BODINAICKENPATTI)
|
2908012000NRG24090620230410922
|
09/06/2023
|
Palaniammal
|
2908012WL010857
|
Palaniammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/88
(BODINAICKENPATTI)
|
2908012000NRG24090620230410923
|
09/06/2023
|
Babu
|
2908012WL010857
|
Babu
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/88
(BODINAICKENPATTI)
|
2908012000NRG24090620230410924
|
09/06/2023
|
Rajammal
|
2908012WL010857
|
Rajammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24090620230410925
|
09/06/2023
|
Kandaiye
|
2908012WL010857
|
Kandaiye
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/98
(BODINAICKENPATTI)
|
2908012000NRG24090620230410926
|
09/06/2023
|
Muthulakshimi
|
2908012WL010857
|
Muthulakshimi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/98
(BODINAICKENPATTI)
|
2908012000NRG24090620230410927
|
09/06/2023
|
Saravanan
|
2908012WL010857
|
Saravanan
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-005/684
(BODINAICKENPATTI)
|
2908012000NRG24090620230410928
|
09/06/2023
|
N RANI
|
2908012WL010857
|
N RANI
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
N RANI
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-006/582
(BODINAICKENPATTI)
|
2908012000NRG24090620230410929
|
09/06/2023
|
Ayyanar
|
2908012WL010857
|
Ayyanar
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-006/683
(BODINAICKENPATTI)
|
2908012000NRG24090620230410930
|
09/06/2023
|
Malar
|
2908012WL010857
|
Malar
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
74
|
RASIPURAM
|
TN-08-012-004-002/727
(BODINAICKENPATTI)
|
2908012000NRG24090620230410870
|
09/06/2023
|
K KAVITHA
|
2908012WL010857
|
K KAVITHA
|
00176
|
IDIB000T079
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
75
|
RASIPURAM
|
TN-08-012-004-002/676
(BODINAICKENPATTI)
|
2908012000NRG24090620230410864
|
09/06/2023
|
SHANTHI
|
2908012WL010857
|
SHANTHI
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91188
|
91188
|
|
|
|
|
|
|
|