|
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-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24240820231060072
|
24/08/2023
|
Pavalakodi
|
2908012WL025460
|
Pavalakodi
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24240820231060073
|
24/08/2023
|
Nallammal
|
2908012WL025460
|
Nallammal
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24240820231060075
|
24/08/2023
|
C PALANI
|
2908012WL025460
|
C PALANI
|
00176
|
IDIB000R014
|
256
|
256
|
Processed
|
13/11/2023
|
|
030506155
|
|
C PALANI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24240820231060074
|
24/08/2023
|
Pappu
|
2908012WL025460
|
Pappu
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24240820231060076
|
24/08/2023
|
Chinnammal
|
2908012WL025460
|
Chinnammal
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24240820231060077
|
24/08/2023
|
Muthayi
|
2908012WL025460
|
Muthayi
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/128
(BODINAICKENPATTI)
|
2908012000NRG24240820231060078
|
24/08/2023
|
Lalitha
|
2908012WL025460
|
Lalitha
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
030506155
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24240820231060079
|
24/08/2023
|
Kondammal
|
2908012WL025460
|
Kondammal
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24240820231060080
|
24/08/2023
|
Santhi
|
2908012WL025460
|
Santhi
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24240820231060081
|
24/08/2023
|
Vasantha
|
2908012WL025460
|
Vasantha
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24240820231060082
|
24/08/2023
|
Pappa
|
2908012WL025460
|
Pappa
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24240820231060083
|
24/08/2023
|
Kokila
|
2908012WL025460
|
Kokila
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kokila
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/139
(BODINAICKENPATTI)
|
2908012000NRG24240820231060084
|
24/08/2023
|
anandhaselvi
|
2908012WL025460
|
anandhaselvi
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
11/11/2023
|
|
030506155
|
|
anandhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24240820231060085
|
24/08/2023
|
Pappathi
|
2908012WL025460
|
Pappathi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24240820231060086
|
24/08/2023
|
Chinnakannu
|
2908012WL025460
|
Chinnakannu
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24240820231060087
|
24/08/2023
|
P PAPPU
|
2908012WL025460
|
P PAPPU
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24240820231060088
|
24/08/2023
|
R MATHESWARI
|
2908012WL025460
|
R MATHESWARI
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24240820231060089
|
24/08/2023
|
Setti
|
2908012WL025460
|
Setti
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Setti
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24240820231060090
|
24/08/2023
|
Sumathy
|
2908012WL025460
|
Sumathy
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/199
(BODINAICKENPATTI)
|
2908012000NRG24240820231060091
|
24/08/2023
|
Revathi
|
2908012WL025460
|
Revathi
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
11/11/2023
|
|
030506155
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24240820231060092
|
24/08/2023
|
Sithayi
|
2908012WL025460
|
Sithayi
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24240820231060093
|
24/08/2023
|
Maheshwari
|
2908012WL025460
|
Maheshwari
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24240820231060094
|
24/08/2023
|
chitra
|
2908012WL025460
|
chitra
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
chitra
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24240820231060095
|
24/08/2023
|
Pappa
|
2908012WL025460
|
Pappa
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappa
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24240820231060096
|
24/08/2023
|
Athaiye
|
2908012WL025460
|
Athaiye
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24240820231060097
|
24/08/2023
|
Nallammal
|
2908012WL025460
|
Nallammal
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/248
(BODINAICKENPATTI)
|
2908012000NRG24240820231060098
|
24/08/2023
|
Sarasu
|
2908012WL025460
|
Sarasu
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24240820231060099
|
24/08/2023
|
Mallika
|
2908012WL025460
|
Mallika
|
00176
|
IDIB000R014
|
256
|
256
|
Processed
|
11/11/2023
|
|
030506155
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/251
(BODINAICKENPATTI)
|
2908012000NRG24240820231060100
|
24/08/2023
|
Palaniammal
|
2908012WL025460
|
Palaniammal
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24240820231060102
|
24/08/2023
|
Paramashivam
|
2908012WL025460
|
Paramashivam
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Paramashivam
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24240820231060101
|
24/08/2023
|
Selvi
|
2908012WL025460
|
Selvi
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24240820231060103
|
24/08/2023
|
Parvathi
|
2908012WL025460
|
Parvathi
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24240820231060104
|
24/08/2023
|
Chandhira
|
2908012WL025460
|
Chandhira
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24240820231060105
|
24/08/2023
|
Sudha
|
2908012WL025460
|
Sudha
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24240820231060106
|
24/08/2023
|
Lakshimi
|
2908012WL025460
|
Lakshimi
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
11/11/2023
|
|
030506155
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/287
(BODINAICKENPATTI)
|
2908012000NRG24240820231060107
|
24/08/2023
|
Mani
|
2908012WL025460
|
Mani
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/293
(BODINAICKENPATTI)
|
2908012000NRG24240820231060108
|
24/08/2023
|
M MARAYEE
|
2908012WL025460
|
M MARAYEE
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
M MARAYEE
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/296
(BODINAICKENPATTI)
|
2908012000NRG24240820231060109
|
24/08/2023
|
Santhi
|
2908012WL025460
|
Santhi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/334
(BODINAICKENPATTI)
|
2908012000NRG24240820231060110
|
24/08/2023
|
Murugesan
|
2908012WL025460
|
Murugesan
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Murugesan
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/342
(BODINAICKENPATTI)
|
2908012000NRG24240820231060111
|
24/08/2023
|
Bommulu
|
2908012WL025460
|
Bommulu
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Bommulu
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24240820231060112
|
24/08/2023
|
Cinnammal
|
2908012WL025460
|
Cinnammal
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24240820231060114
|
24/08/2023
|
Arumugam
|
2908012WL025460
|
Arumugam
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/373
(BODINAICKENPATTI)
|
2908012000NRG24240820231060113
|
24/08/2023
|
Lakshimi
|
2908012WL025460
|
Lakshimi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24240820231060115
|
24/08/2023
|
Kavitha
|
2908012WL025460
|
Kavitha
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24240820231060116
|
24/08/2023
|
Pappa
|
2908012WL025460
|
Pappa
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappa
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24240820231060117
|
24/08/2023
|
Mallika
|
2908012WL025460
|
Mallika
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24240820231060118
|
24/08/2023
|
Veerammal
|
2908012WL025460
|
Veerammal
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24240820231060119
|
24/08/2023
|
Lakshimi
|
2908012WL025460
|
Lakshimi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24240820231060120
|
24/08/2023
|
Jayapradha
|
2908012WL025460
|
Jayapradha
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24240820231060121
|
24/08/2023
|
Pushpa
|
2908012WL025460
|
Pushpa
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
030506155
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24240820231060122
|
24/08/2023
|
Rasammal
|
2908012WL025460
|
Rasammal
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24240820231060124
|
24/08/2023
|
Annadurai
|
2908012WL025460
|
Annadurai
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Annadurai
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24240820231060123
|
24/08/2023
|
Annapoorani
|
2908012WL025460
|
Annapoorani
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
11/11/2023
|
|
030506155
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24240820231060125
|
24/08/2023
|
Vanitha
|
2908012WL025460
|
Vanitha
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24240820231060126
|
24/08/2023
|
Gomathi
|
2908012WL025460
|
Gomathi
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
030506155
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24240820231060127
|
24/08/2023
|
Jeya
|
2908012WL025460
|
Jeya
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jeya
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24240820231060128
|
24/08/2023
|
Maheswari
|
2908012WL025460
|
Maheswari
|
00176
|
IDIB000R014
|
256
|
256
|
Processed
|
13/11/2023
|
|
030506155
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-004/486
(BODINAICKENPATTI)
|
2908012000NRG24240820231060129
|
24/08/2023
|
Manimekalai
|
2908012WL025460
|
Manimekalai
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
Manimekalai
|
HDFC BANK LTD(607152)
|
|
59
|
RASIPURAM
|
TN-08-012-004-004/487
(BODINAICKENPATTI)
|
2908012000NRG24240820231060130
|
24/08/2023
|
Neelamani
|
2908012WL025460
|
Neelamani
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Neelamani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-004-004/488
(BODINAICKENPATTI)
|
2908012000NRG24240820231060131
|
24/08/2023
|
Vasantha
|
2908012WL025460
|
Vasantha
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/49
(BODINAICKENPATTI)
|
2908012000NRG24240820231060132
|
24/08/2023
|
Sudha
|
2908012WL025460
|
Sudha
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-004-004/58
(BODINAICKENPATTI)
|
2908012000NRG24240820231060133
|
24/08/2023
|
Kavitha
|
2908012WL025460
|
Kavitha
|
00176
|
IDIB000R014
|
256
|
256
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-004-004/678
(BODINAICKENPATTI)
|
2908012000NRG24240820231060134
|
24/08/2023
|
kangam
|
2908012WL025460
|
kangam
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
030506155
|
|
kangam
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24240820231060135
|
24/08/2023
|
Santhi
|
2908012WL025460
|
Santhi
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24240820231060136
|
24/08/2023
|
Kandaiye
|
2908012WL025460
|
Kandaiye
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24240820231060137
|
24/08/2023
|
Sudha
|
2908012WL025460
|
Sudha
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sudha
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24240820231060138
|
24/08/2023
|
Latha
|
2908012WL025460
|
Latha
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Latha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24240820231060139
|
24/08/2023
|
Muthayee
|
2908012WL025460
|
Muthayee
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-004-005/587
(BODINAICKENPATTI)
|
2908012000NRG24240820231060140
|
24/08/2023
|
Devi
|
2908012WL025460
|
Devi
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
030506155
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
RASIPURAM
|
TN-08-012-004-005/588
(BODINAICKENPATTI)
|
2908012000NRG24240820231060141
|
24/08/2023
|
Ambika
|
2908012WL025460
|
Ambika
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ambika
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24240820231060142
|
24/08/2023
|
Amaravathi
|
2908012WL025460
|
Amaravathi
|
00176
|
IDIB000R014
|
256
|
256
|
Processed
|
13/11/2023
|
|
030506155
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24240820231060143
|
24/08/2023
|
M ANJALAI
|
2908012WL025460
|
M ANJALAI
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24240820231060144
|
24/08/2023
|
Sathya
|
2908012WL025460
|
Sathya
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-004-005/635
(BODINAICKENPATTI)
|
2908012000NRG24240820231060145
|
24/08/2023
|
Renuka
|
2908012WL025460
|
Renuka
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Renuka
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24240820231060146
|
24/08/2023
|
Murugasan
|
2908012WL025460
|
Murugasan
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-004-005/647
(BODINAICKENPATTI)
|
2908012000NRG24240820231060147
|
24/08/2023
|
Selvi
|
2908012WL025460
|
Selvi
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24240820231060148
|
24/08/2023
|
Kalaivani
|
2908012WL025460
|
Kalaivani
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24240820231060150
|
24/08/2023
|
Chinnapappu
|
2908012WL025460
|
Chinnapappu
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24240820231060149
|
24/08/2023
|
Vaitheeswari
|
2908012WL025460
|
Vaitheeswari
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-004-005/666
(BODINAICKENPATTI)
|
2908012000NRG24240820231060152
|
24/08/2023
|
Manjula
|
2908012WL025460
|
Manjula
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Manjula
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24240820231060153
|
24/08/2023
|
Manju
|
2908012WL025460
|
Manju
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Manju
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-004-005/684
(BODINAICKENPATTI)
|
2908012000NRG24240820231060154
|
24/08/2023
|
N RANI
|
2908012WL025460
|
N RANI
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
N RANI
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24240820231060155
|
24/08/2023
|
Vinitha
|
2908012WL025460
|
Vinitha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
030506155
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24240820231060156
|
24/08/2023
|
Kavitha
|
2908012WL025460
|
Kavitha
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-004-005/731
(BODINAICKENPATTI)
|
2908012000NRG24240820231060157
|
24/08/2023
|
Thavamani
|
2908012WL025460
|
Thavamani
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24240820231060158
|
24/08/2023
|
Manju
|
2908012WL025460
|
Manju
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
13/11/2023
|
|
030506155
|
|
Manju
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-004-005/750
(BODINAICKENPATTI)
|
2908012000NRG24240820231060159
|
24/08/2023
|
Ranjitha
|
2908012WL025460
|
Ranjitha
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
030506155
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
88
|
RASIPURAM
|
TN-08-012-004-006/582
(BODINAICKENPATTI)
|
2908012000NRG24240820231060160
|
24/08/2023
|
Ayyanar
|
2908012WL025460
|
Ayyanar
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87230
|
87230
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24240820231060151
|
24/08/2023
|
Suganthi
|
2908012WL025460
|
Suganthi
|
00176
|
IDIB000V043
|
768
|
768
|
Processed
|
13/11/2023
|
|
030506155
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87998
|
87998
|
|
|
|
|
|
|
|