|
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-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24031120231598962
|
04/11/2023
|
Kannamal
|
2908012WL037521
|
Kannamal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24031120231598964
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24031120231598965
|
04/11/2023
|
Pommanaicker
|
2908012WL037521
|
Pommanaicker
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24031120231598967
|
04/11/2023
|
Lakshmi
|
2908012WL037521
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/202
(BODINAICKENPATTI)
|
2908012000NRG24031120231598968
|
04/11/2023
|
Tamilselvi
|
2908012WL037521
|
Tamilselvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24031120231598969
|
04/11/2023
|
Pommayi
|
2908012WL037521
|
Pommayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/217
(BODINAICKENPATTI)
|
2908012000NRG24031120231598970
|
04/11/2023
|
Tokama Naicker
|
2908012WL037521
|
Tokama Naicker
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Tokama Naicker
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24031120231598971
|
04/11/2023
|
Mallakkal
|
2908012WL037521
|
Mallakkal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24031120231598972
|
04/11/2023
|
Palaniammal
|
2908012WL037521
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24031120231598973
|
04/11/2023
|
Bommaiye
|
2908012WL037521
|
Bommaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24031120231598974
|
04/11/2023
|
Vijiya
|
2908012WL037521
|
Vijiya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24031120231598975
|
04/11/2023
|
C KONDAPPAN
|
2908012WL037521
|
C KONDAPPAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
C KONDAPPAN
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24031120231598976
|
04/11/2023
|
Vimala
|
2908012WL037521
|
Vimala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24031120231598977
|
04/11/2023
|
Jeyamani
|
2908012WL037521
|
Jeyamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24031120231598978
|
04/11/2023
|
Sagundhala
|
2908012WL037521
|
Sagundhala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/265
(BODINAICKENPATTI)
|
2908012000NRG24031120231598979
|
04/11/2023
|
Rajeshwari
|
2908012WL037521
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24031120231598980
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24031120231598981
|
04/11/2023
|
Lakshmi
|
2908012WL037521
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24031120231598982
|
04/11/2023
|
Thenmoli
|
2908012WL037521
|
Thenmoli
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24031120231598983
|
04/11/2023
|
Cinnakannu
|
2908012WL037521
|
Cinnakannu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24031120231598985
|
04/11/2023
|
M NATESAN
|
2908012WL037521
|
M NATESAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
M NATESAN
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24031120231598984
|
04/11/2023
|
Sarasu
|
2908012WL037521
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24031120231598986
|
04/11/2023
|
Nagamma
|
2908012WL037521
|
Nagamma
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/313
(BODINAICKENPATTI)
|
2908012000NRG24031120231598987
|
04/11/2023
|
Ambika
|
2908012WL037521
|
Ambika
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ambika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24031120231598988
|
04/11/2023
|
Muthulakshimi
|
2908012WL037521
|
Muthulakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24031120231598989
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24031120231598990
|
04/11/2023
|
Vasanthi
|
2908012WL037521
|
Vasanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/329
(BODINAICKENPATTI)
|
2908012000NRG24031120231598991
|
04/11/2023
|
Shivasakthi
|
2908012WL037521
|
Shivasakthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Shivasakthi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24031120231598992
|
04/11/2023
|
Bommaiye
|
2908012WL037521
|
Bommaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/330
(BODINAICKENPATTI)
|
2908012000NRG24031120231598993
|
04/11/2023
|
Masalayee
|
2908012WL037521
|
Masalayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Masalayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/339
(BODINAICKENPATTI)
|
2908012000NRG24031120231598994
|
04/11/2023
|
Muthayee
|
2908012WL037521
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24031120231598995
|
04/11/2023
|
Chitra
|
2908012WL037521
|
Chitra
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24031120231598996
|
04/11/2023
|
Thippaiye
|
2908012WL037521
|
Thippaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24031120231598997
|
04/11/2023
|
Devi
|
2908012WL037521
|
Devi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24031120231598998
|
04/11/2023
|
Vimaladevi
|
2908012WL037521
|
Vimaladevi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24031120231598999
|
04/11/2023
|
Bommaiye
|
2908012WL037521
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24031120231599000
|
04/11/2023
|
Bommayee
|
2908012WL037521
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/391
(BODINAICKENPATTI)
|
2908012000NRG24031120231599001
|
04/11/2023
|
Raju
|
2908012WL037521
|
Raju
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Raju
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/397
(BODINAICKENPATTI)
|
2908012000NRG24031120231599002
|
04/11/2023
|
Palaniammal
|
2908012WL037521
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24031120231599003
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
17/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24031120231599004
|
04/11/2023
|
Devagi
|
2908012WL037521
|
Devagi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24031120231599005
|
04/11/2023
|
Geetha
|
2908012WL037521
|
Geetha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24031120231599006
|
04/11/2023
|
Saroja
|
2908012WL037521
|
Saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24031120231599007
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24031120231599008
|
04/11/2023
|
saroja
|
2908012WL037521
|
saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
saroja
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/43
(BODINAICKENPATTI)
|
2908012000NRG24031120231599009
|
04/11/2023
|
Nagarajan
|
2908012WL037521
|
Nagarajan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/446
(BODINAICKENPATTI)
|
2908012000NRG24031120231599010
|
04/11/2023
|
Chinnammal
|
2908012WL037521
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/447
(BODINAICKENPATTI)
|
2908012000NRG24031120231599011
|
04/11/2023
|
Chinnammal
|
2908012WL037521
|
Chinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24031120231599012
|
04/11/2023
|
Sindhamani
|
2908012WL037521
|
Sindhamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24031120231599013
|
04/11/2023
|
Rajeshwari
|
2908012WL037521
|
Rajeshwari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24031120231599014
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24031120231599015
|
04/11/2023
|
Valarmatthi
|
2908012WL037521
|
Valarmatthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24031120231599016
|
04/11/2023
|
Bommayee
|
2908012WL037521
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/492
(BODINAICKENPATTI)
|
2908012000NRG24031120231599017
|
04/11/2023
|
Palanisami
|
2908012WL037521
|
Palanisami
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/493
(BODINAICKENPATTI)
|
2908012000NRG24031120231599018
|
04/11/2023
|
R KONDAPPANAKKAR
|
2908012WL037521
|
R KONDAPPANAKKAR
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
R KONDAPPANAKKAR
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24031120231599019
|
04/11/2023
|
Nagammal
|
2908012WL037521
|
Nagammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/509
(BODINAICKENPATTI)
|
2908012000NRG24031120231599020
|
04/11/2023
|
Rangammal
|
2908012WL037521
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24031120231599021
|
04/11/2023
|
R MUTHAYI
|
2908012WL037521
|
R MUTHAYI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24031120231599022
|
04/11/2023
|
Pavaiye
|
2908012WL037521
|
Pavaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24031120231599023
|
04/11/2023
|
Rangamanaicker
|
2908012WL037521
|
Rangamanaicker
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/545
(BODINAICKENPATTI)
|
2908012000NRG24031120231599024
|
04/11/2023
|
Thipayee
|
2908012WL037521
|
Thipayee
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Thipayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/548
(BODINAICKENPATTI)
|
2908012000NRG24031120231599025
|
04/11/2023
|
Palaniyammal
|
2908012WL037521
|
Palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24031120231599026
|
04/11/2023
|
Muthayee
|
2908012WL037521
|
Muthayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24031120231599027
|
04/11/2023
|
Ambika
|
2908012WL037521
|
Ambika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24031120231599028
|
04/11/2023
|
Nallammal
|
2908012WL037521
|
Nallammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24031120231599029
|
04/11/2023
|
Saroja
|
2908012WL037521
|
Saroja
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/90
(BODINAICKENPATTI)
|
2908012000NRG24031120231599030
|
04/11/2023
|
Nagammal
|
2908012WL037521
|
Nagammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24031120231599031
|
04/11/2023
|
Pommayi
|
2908012WL037521
|
Pommayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-004-007/568
(BODINAICKENPATTI)
|
2908012000NRG24031120231599032
|
04/11/2023
|
Kavitha
|
2908012WL037521
|
Kavitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-004-007/572
(BODINAICKENPATTI)
|
2908012000NRG24031120231599033
|
04/11/2023
|
Rangamanaicker
|
2908012WL037521
|
Rangamanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24031120231599034
|
04/11/2023
|
Jayanthi
|
2908012WL037521
|
Jayanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24031120231599035
|
04/11/2023
|
Muthayee
|
2908012WL037521
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24031120231599036
|
04/11/2023
|
Padma
|
2908012WL037521
|
Padma
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Padma
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-007/601
(BODINAICKENPATTI)
|
2908012000NRG24031120231599037
|
04/11/2023
|
Santhi
|
2908012WL037521
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-007/616
(BODINAICKENPATTI)
|
2908012000NRG24031120231599038
|
04/11/2023
|
R KONDAPPAN
|
2908012WL037521
|
R KONDAPPAN
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
R KONDAPPAN
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-007/619
(BODINAICKENPATTI)
|
2908012000NRG24031120231599039
|
04/11/2023
|
Veeralakshmi
|
2908012WL037521
|
Veeralakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24031120231599040
|
04/11/2023
|
Pandiyammal
|
2908012WL037521
|
Pandiyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24031120231599041
|
04/11/2023
|
Saritha
|
2908012WL037521
|
Saritha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saritha
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24031120231599042
|
04/11/2023
|
Rajeswari
|
2908012WL037521
|
Rajeswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24031120231599043
|
04/11/2023
|
Sathya
|
2908012WL037521
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sathya
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24031120231599044
|
04/11/2023
|
Gomathi
|
2908012WL037521
|
Gomathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24031120231599045
|
04/11/2023
|
JEEVITHA
|
2908012WL037521
|
JEEVITHA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RASIPURAM
|
TN-08-012-004-007/703
(BODINAICKENPATTI)
|
2908012000NRG24031120231599046
|
04/11/2023
|
Umapriya
|
2908012WL037521
|
Umapriya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Umapriya
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24031120231599047
|
04/11/2023
|
A CHINNAMMAL
|
2908012WL037521
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24031120231599048
|
04/11/2023
|
Muthulakshmi
|
2908012WL037521
|
Muthulakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24031120231599049
|
04/11/2023
|
Sharmila
|
2908012WL037521
|
Sharmila
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24031120231599050
|
04/11/2023
|
Mathammal
|
2908012WL037521
|
Mathammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24031120231599051
|
04/11/2023
|
Gunasundari
|
2908012WL037521
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84924
|
84924
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24031120231598963
|
04/11/2023
|
Ramasamy
|
2908012WL037521
|
Ramasamy
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85428
|
85428
|
|
|
|
|
|
|
|