|
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)
|
2908012000NRG24240620230542633
|
24/06/2023
|
R MALLIKA
|
2908012WL014018
|
R MALLIKA
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
R MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/625
(BODINAICKENPATTI)
|
2908012000NRG24240620230542538
|
24/06/2023
|
M SATHYA
|
2908012WL014018
|
M SATHYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M SATHYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24240620230542539
|
24/06/2023
|
Palaniammal
|
2908012WL014018
|
Palaniammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24240620230542540
|
24/06/2023
|
Shanmugavel
|
2908012WL014018
|
Shanmugavel
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/108
(BODINAICKENPATTI)
|
2908012000NRG24240620230542541
|
24/06/2023
|
Kuppayee
|
2908012WL014018
|
Kuppayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24240620230542542
|
24/06/2023
|
Thalamayaammal
|
2908012WL014018
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24240620230542543
|
24/06/2023
|
Palanisamy
|
2908012WL014018
|
Palanisamy
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/114
(BODINAICKENPATTI)
|
2908012000NRG24240620230542544
|
24/06/2023
|
Suganthi
|
2908012WL014018
|
Suganthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/12
(BODINAICKENPATTI)
|
2908012000NRG24240620230542545
|
24/06/2023
|
Thamilselvi
|
2908012WL014018
|
Thamilselvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24240620230542546
|
24/06/2023
|
Palaniammal
|
2908012WL014018
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24240620230542547
|
24/06/2023
|
Madhammal
|
2908012WL014018
|
Madhammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24240620230542548
|
24/06/2023
|
Rajammal
|
2908012WL014018
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24240620230542549
|
24/06/2023
|
Pommayammal
|
2908012WL014018
|
Pommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24240620230542551
|
24/06/2023
|
Pommanaicker
|
2908012WL014018
|
Pommanaicker
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/149
(BODINAICKENPATTI)
|
2908012000NRG24240620230542550
|
24/06/2023
|
Pommayi
|
2908012WL014018
|
Pommayi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/150
(BODINAICKENPATTI)
|
2908012000NRG24240620230542552
|
24/06/2023
|
Lakshmi
|
2908012WL014018
|
Lakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24240620230542553
|
24/06/2023
|
Chinnammal
|
2908012WL014018
|
Chinnammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24240620230542554
|
24/06/2023
|
Bangaru
|
2908012WL014018
|
Bangaru
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/18
(BODINAICKENPATTI)
|
2908012000NRG24240620230542555
|
24/06/2023
|
Manimegalai
|
2908012WL014018
|
Manimegalai
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24240620230542556
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/184
(BODINAICKENPATTI)
|
2908012000NRG24240620230542557
|
24/06/2023
|
Pothayammal
|
2908012WL014018
|
Pothayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/185
(BODINAICKENPATTI)
|
2908012000NRG24240620230542558
|
24/06/2023
|
P Bommayi
|
2908012WL014018
|
P Bommayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P Bommayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24240620230542559
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/196
(BODINAICKENPATTI)
|
2908012000NRG24240620230542560
|
24/06/2023
|
Rukumani
|
2908012WL014018
|
Rukumani
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/197
(BODINAICKENPATTI)
|
2908012000NRG24240620230542561
|
24/06/2023
|
Palaniammal
|
2908012WL014018
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/204
(BODINAICKENPATTI)
|
2908012000NRG24240620230542563
|
24/06/2023
|
Pommaiammal
|
2908012WL014018
|
Pommaiammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommaiammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/204
(BODINAICKENPATTI)
|
2908012000NRG24240620230542562
|
24/06/2023
|
Rangasamy
|
2908012WL014018
|
Rangasamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24240620230542564
|
24/06/2023
|
Mariyayi
|
2908012WL014018
|
Mariyayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24240620230542565
|
24/06/2023
|
Palanisamy
|
2908012WL014018
|
Palanisamy
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24240620230542566
|
24/06/2023
|
Palanisamy
|
2908012WL014018
|
Palanisamy
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/219
(BODINAICKENPATTI)
|
2908012000NRG24240620230542567
|
24/06/2023
|
Pappathi
|
2908012WL014018
|
Pappathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/234
(BODINAICKENPATTI)
|
2908012000NRG24240620230542568
|
24/06/2023
|
Muthaiye
|
2908012WL014018
|
Muthaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthaiye
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/234
(BODINAICKENPATTI)
|
2908012000NRG24240620230542569
|
24/06/2023
|
Rangasamy
|
2908012WL014018
|
Rangasamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24240620230542570
|
24/06/2023
|
Sarasu
|
2908012WL014018
|
Sarasu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/263
(BODINAICKENPATTI)
|
2908012000NRG24240620230542571
|
24/06/2023
|
Kanaga
|
2908012WL014018
|
Kanaga
|
00176
|
IDIB000R014
|
1506
|
1506
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/272
(BODINAICKENPATTI)
|
2908012000NRG24240620230542572
|
24/06/2023
|
Poongodi
|
2908012WL014018
|
Poongodi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/3
(BODINAICKENPATTI)
|
2908012000NRG24240620230542573
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/307
(BODINAICKENPATTI)
|
2908012000NRG24240620230542574
|
24/06/2023
|
Chitra
|
2908012WL014018
|
Chitra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24240620230542576
|
24/06/2023
|
RAMASAMY
|
2908012WL014018
|
RAMASAMY
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24240620230542575
|
24/06/2023
|
Tamilarasi
|
2908012WL014018
|
Tamilarasi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/311
(BODINAICKENPATTI)
|
2908012000NRG24240620230542577
|
24/06/2023
|
N CHINNAMMAL
|
2908012WL014018
|
N CHINNAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
N CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/315
(BODINAICKENPATTI)
|
2908012000NRG24240620230542578
|
24/06/2023
|
K.Rajammal
|
2908012WL014018
|
K.Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
K.Rajammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/328
(BODINAICKENPATTI)
|
2908012000NRG24240620230542579
|
24/06/2023
|
Bommayammal
|
2908012WL014018
|
Bommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/329
(BODINAICKENPATTI)
|
2908012000NRG24240620230542580
|
24/06/2023
|
Shivasakthi
|
2908012WL014018
|
Shivasakthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shivasakthi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24240620230542582
|
24/06/2023
|
Kanagavalli
|
2908012WL014018
|
Kanagavalli
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/352
(BODINAICKENPATTI)
|
2908012000NRG24240620230542583
|
24/06/2023
|
Lakshimi
|
2908012WL014018
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24240620230542584
|
24/06/2023
|
Lakshimi
|
2908012WL014018
|
Lakshimi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/357
(BODINAICKENPATTI)
|
2908012000NRG24240620230542585
|
24/06/2023
|
Vimaladevi
|
2908012WL014018
|
Vimaladevi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/361
(BODINAICKENPATTI)
|
2908012000NRG24240620230542586
|
24/06/2023
|
Alamelu
|
2908012WL014018
|
Alamelu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24240620230542587
|
24/06/2023
|
Meenakshi
|
2908012WL014018
|
Meenakshi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/37
(BODINAICKENPATTI)
|
2908012000NRG24240620230542588
|
24/06/2023
|
Lakshimi
|
2908012WL014018
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/376
(BODINAICKENPATTI)
|
2908012000NRG24240620230542589
|
24/06/2023
|
Rajammal
|
2908012WL014018
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/379
(BODINAICKENPATTI)
|
2908012000NRG24240620230542590
|
24/06/2023
|
Palanisamy
|
2908012WL014018
|
Palanisamy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24240620230542591
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/4
(BODINAICKENPATTI)
|
2908012000NRG24240620230542592
|
24/06/2023
|
Rangasamy
|
2908012WL014018
|
Rangasamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/41
(BODINAICKENPATTI)
|
2908012000NRG24240620230542593
|
24/06/2023
|
Rajeshwari
|
2908012WL014018
|
Rajeshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/451
(BODINAICKENPATTI)
|
2908012000NRG24240620230542594
|
24/06/2023
|
Ramya
|
2908012WL014018
|
Ramya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramya
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24240620230542595
|
24/06/2023
|
Indrani
|
2908012WL014018
|
Indrani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indrani
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24240620230542596
|
24/06/2023
|
Muthayee
|
2908012WL014018
|
Muthayee
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/468
(BODINAICKENPATTI)
|
2908012000NRG24240620230542597
|
24/06/2023
|
Varutharaj
|
2908012WL014018
|
Varutharaj
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Varutharaj
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24240620230542598
|
24/06/2023
|
Aavalakkal
|
2908012WL014018
|
Aavalakkal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24240620230542599
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24240620230542600
|
24/06/2023
|
Tamilselvi
|
2908012WL014018
|
Tamilselvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24240620230542601
|
24/06/2023
|
S SUDHA
|
2908012WL014018
|
S SUDHA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24240620230542602
|
24/06/2023
|
saravanan
|
2908012WL014018
|
saravanan
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494494
|
|
saravanan
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-004/48
(BODINAICKENPATTI)
|
2908012000NRG24240620230542603
|
24/06/2023
|
Chandragandhi
|
2908012WL014018
|
Chandragandhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-004/482
(BODINAICKENPATTI)
|
2908012000NRG24240620230542604
|
24/06/2023
|
Gomathi
|
2908012WL014018
|
Gomathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-004/499
(BODINAICKENPATTI)
|
2908012000NRG24240620230542605
|
24/06/2023
|
Muthayee
|
2908012WL014018
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-004/504
(BODINAICKENPATTI)
|
2908012000NRG24240620230542606
|
24/06/2023
|
Kavitha
|
2908012WL014018
|
Kavitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24240620230542607
|
24/06/2023
|
Ramayee
|
2908012WL014018
|
Ramayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24240620230542608
|
24/06/2023
|
Sellammal
|
2908012WL014018
|
Sellammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-004/519
(BODINAICKENPATTI)
|
2908012000NRG24240620230542609
|
24/06/2023
|
Selvi
|
2908012WL014018
|
Selvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-004/54
(BODINAICKENPATTI)
|
2908012000NRG24240620230542610
|
24/06/2023
|
Rasammal
|
2908012WL014018
|
Rasammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24240620230542611
|
24/06/2023
|
Bommaiye
|
2908012WL014018
|
Bommaiye
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-004/554
(BODINAICKENPATTI)
|
2908012000NRG24240620230542612
|
24/06/2023
|
palaniyammal
|
2908012WL014018
|
palaniyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24240620230542613
|
24/06/2023
|
Vijaya
|
2908012WL014018
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24240620230542614
|
24/06/2023
|
Muthayee
|
2908012WL014018
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-004/57
(BODINAICKENPATTI)
|
2908012000NRG24240620230542615
|
24/06/2023
|
Muthaiye
|
2908012WL014018
|
Muthaiye
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthaiye
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24240620230542616
|
24/06/2023
|
Sulochana
|
2908012WL014018
|
Sulochana
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24240620230542617
|
24/06/2023
|
Chitra
|
2908012WL014018
|
Chitra
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24240620230542618
|
24/06/2023
|
Madhammal
|
2908012WL014018
|
Madhammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-004/60
(BODINAICKENPATTI)
|
2908012000NRG24240620230542619
|
24/06/2023
|
Rangasami
|
2908012WL014018
|
Rangasami
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24240620230542620
|
24/06/2023
|
Bommakkal
|
2908012WL014018
|
Bommakkal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-004-004/622
(BODINAICKENPATTI)
|
2908012000NRG24240620230542621
|
24/06/2023
|
R VANITHA
|
2908012WL014018
|
R VANITHA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24240620230542622
|
24/06/2023
|
jeeva
|
2908012WL014018
|
jeeva
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
jeeva
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24240620230542623
|
24/06/2023
|
seipriya
|
2908012WL014018
|
seipriya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
seipriya
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-004/63
(BODINAICKENPATTI)
|
2908012000NRG24240620230542624
|
24/06/2023
|
Selvi
|
2908012WL014018
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-004-004/64
(BODINAICKENPATTI)
|
2908012000NRG24240620230542625
|
24/06/2023
|
Sathaiye
|
2908012WL014018
|
Sathaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24240620230542626
|
24/06/2023
|
Sangeetha
|
2908012WL014018
|
Sangeetha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-004-004/660
(BODINAICKENPATTI)
|
2908012000NRG24240620230542627
|
24/06/2023
|
Ambika
|
2908012WL014018
|
Ambika
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24240620230542628
|
24/06/2023
|
Alagudevi
|
2908012WL014018
|
Alagudevi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
92
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24240620230542629
|
24/06/2023
|
Saranya
|
2908012WL014018
|
Saranya
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24240620230542630
|
24/06/2023
|
Nallammal
|
2908012WL014018
|
Nallammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-004-004/68
(BODINAICKENPATTI)
|
2908012000NRG24240620230542631
|
24/06/2023
|
Pothaiyammal
|
2908012WL014018
|
Pothaiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pothaiyammal
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24240620230542632
|
24/06/2023
|
Palaniammal
|
2908012WL014018
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-004-004/697
(BODINAICKENPATTI)
|
2908012000NRG24240620230542634
|
24/06/2023
|
Priyanka
|
2908012WL014018
|
Priyanka
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-004-004/70
(BODINAICKENPATTI)
|
2908012000NRG24240620230542635
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24240620230542636
|
24/06/2023
|
Bommaiye
|
2908012WL014018
|
Bommaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24240620230542637
|
24/06/2023
|
Rajeshwari
|
2908012WL014018
|
Rajeshwari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24240620230542638
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
101
|
RASIPURAM
|
TN-08-012-004-004/730
(BODINAICKENPATTI)
|
2908012000NRG24240620230542639
|
24/06/2023
|
Priyadharshini
|
2908012WL014018
|
Priyadharshini
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-004-004/738
(BODINAICKENPATTI)
|
2908012000NRG24240620230542640
|
24/06/2023
|
Moganambal R
|
2908012WL014018
|
Moganambal R
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Moganambal R
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24240620230542641
|
24/06/2023
|
Praveena
|
2908012WL014018
|
Praveena
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Praveena
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-004-004/76
(BODINAICKENPATTI)
|
2908012000NRG24240620230542643
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24240620230542644
|
24/06/2023
|
Ramasamy
|
2908012WL014018
|
Ramasamy
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-004-004/78
(BODINAICKENPATTI)
|
2908012000NRG24240620230542645
|
24/06/2023
|
Rangammal
|
2908012WL014018
|
Rangammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-004-004/80
(BODINAICKENPATTI)
|
2908012000NRG24240620230542646
|
24/06/2023
|
Malarkodi
|
2908012WL014018
|
Malarkodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-004-004/81
(BODINAICKENPATTI)
|
2908012000NRG24240620230542648
|
24/06/2023
|
Palaniammal
|
2908012WL014018
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-004-004/81
(BODINAICKENPATTI)
|
2908012000NRG24240620230542647
|
24/06/2023
|
Palanisamy
|
2908012WL014018
|
Palanisamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-004-004/83
(BODINAICKENPATTI)
|
2908012000NRG24240620230542649
|
24/06/2023
|
Cinnammal
|
2908012WL014018
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-004-004/83
(BODINAICKENPATTI)
|
2908012000NRG24240620230542650
|
24/06/2023
|
Ramasamy
|
2908012WL014018
|
Ramasamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24240620230542651
|
24/06/2023
|
Jeyanthi
|
2908012WL014018
|
Jeyanthi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24240620230542652
|
24/06/2023
|
Cinnammal
|
2908012WL014018
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24240620230542654
|
24/06/2023
|
Muthusamy
|
2908012WL014018
|
Muthusamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24240620230542653
|
24/06/2023
|
Vaiyammal
|
2908012WL014018
|
Vaiyammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vaiyammal
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24240620230542655
|
24/06/2023
|
Sarasvathi
|
2908012WL014018
|
Sarasvathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
117
|
RASIPURAM
|
TN-08-012-004-004/94
(BODINAICKENPATTI)
|
2908012000NRG24240620230542656
|
24/06/2023
|
Bommaiyee
|
2908012WL014018
|
Bommaiyee
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bommaiyee
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24240620230542657
|
24/06/2023
|
Gowri
|
2908012WL014018
|
Gowri
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gowri
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-004-004/96
(BODINAICKENPATTI)
|
2908012000NRG24240620230542658
|
24/06/2023
|
JAYA R
|
2908012WL014018
|
JAYA R
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24240620230542659
|
24/06/2023
|
Krishnaveni
|
2908012WL014018
|
Krishnaveni
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
RASIPURAM
|
TN-08-012-004-007/621
(BODINAICKENPATTI)
|
2908012000NRG24240620230542660
|
24/06/2023
|
M PALANISAMY
|
2908012WL014018
|
M PALANISAMY
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24240620230542661
|
24/06/2023
|
Saritha
|
2908012WL014018
|
Saritha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saritha
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-004-007/735
(BODINAICKENPATTI)
|
2908012000NRG24240620230542662
|
24/06/2023
|
R Saranya
|
2908012WL014018
|
R Saranya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
R Saranya
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-004-007/737
(BODINAICKENPATTI)
|
2908012000NRG24240620230542663
|
24/06/2023
|
Vijaya
|
2908012WL014018
|
Vijaya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150363
|
150363
|
|
|
|
|
|
|
|
|
125
|
RASIPURAM
|
TN-08-012-004-004/331
(BODINAICKENPATTI)
|
2908012000NRG24240620230542581
|
24/06/2023
|
CHITRA M
|
2908012WL014018
|
CHITRA M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24240620230542642
|
24/06/2023
|
BALASHAKTHI P
|
2908012WL014018
|
BALASHAKTHI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
BALASHAKTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154881
|
154881
|
|
|
|
|
|
|
|