|
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-08-012-007-007/1996
(KAKKAVERI)
|
2908012000NRG24160620230467533
|
16/06/2023
|
GOMATHI K
|
2908012WL012256
|
GOMATHI K
|
00078
|
CNRB0016308
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/1966
(KAKKAVERI)
|
2908012000NRG24160620230467530
|
16/06/2023
|
Neela
|
2908012WL012256
|
Neela
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1986
(KAKKAVERI)
|
2908012000NRG24160620230467532
|
16/06/2023
|
Vasanthi
|
2908012WL012256
|
Vasanthi
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-007-002/2050
(KAKKAVERI)
|
2908012000NRG24160620230467512
|
16/06/2023
|
MANI
|
2908012WL012256
|
MANI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-003/2009
(KAKKAVERI)
|
2908012000NRG24160620230467514
|
16/06/2023
|
MANORANJITHAM K
|
2908012WL012256
|
MANORANJITHAM K
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-007-003/2036
(KAKKAVERI)
|
2908012000NRG24160620230467515
|
16/06/2023
|
G Jaichitra
|
2908012WL012256
|
G Jaichitra
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
G Jaichitra
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/1001
(KAKKAVERI)
|
2908012000NRG24160620230467516
|
16/06/2023
|
Vellaiyammal
|
2908012WL012256
|
Vellaiyammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/1201
(KAKKAVERI)
|
2908012000NRG24160620230467517
|
16/06/2023
|
P VANITHA
|
2908012WL012256
|
P VANITHA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
P VANITHA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1395
(KAKKAVERI)
|
2908012000NRG24160620230467518
|
16/06/2023
|
Mariyappan
|
2908012WL012256
|
Mariyappan
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/1398
(KAKKAVERI)
|
2908012000NRG24160620230467519
|
16/06/2023
|
Arul
|
2908012WL012256
|
Arul
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arul
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-007/1811
(KAKKAVERI)
|
2908012000NRG24160620230467521
|
16/06/2023
|
R UMAMAHESWARI
|
2908012WL012256
|
R UMAMAHESWARI
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
R UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-007/1817
(KAKKAVERI)
|
2908012000NRG24160620230467522
|
16/06/2023
|
A Rejonamary
|
2908012WL012256
|
A Rejonamary
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
A Rejonamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-007-007/1819
(KAKKAVERI)
|
2908012000NRG24160620230467523
|
16/06/2023
|
D NITHYA
|
2908012WL012256
|
D NITHYA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
D NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/1867
(KAKKAVERI)
|
2908012000NRG24160620230467524
|
16/06/2023
|
S DHANALAKSHMI
|
2908012WL012256
|
S DHANALAKSHMI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
S DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/1871
(KAKKAVERI)
|
2908012000NRG24160620230467525
|
16/06/2023
|
N.Lakshmi
|
2908012WL012256
|
N.Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/1884
(KAKKAVERI)
|
2908012000NRG24160620230467526
|
16/06/2023
|
RAJAMMMAL
|
2908012WL012256
|
RAJAMMMAL
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMMMAL
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/1960
(KAKKAVERI)
|
2908012000NRG24160620230467528
|
16/06/2023
|
Kanaga
|
2908012WL012256
|
Kanaga
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/1964
(KAKKAVERI)
|
2908012000NRG24160620230467529
|
16/06/2023
|
Meena
|
2908012WL012256
|
Meena
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/1975
(KAKKAVERI)
|
2908012000NRG24160620230467531
|
16/06/2023
|
K Kavitha
|
2908012WL012256
|
K Kavitha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
K Kavitha
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/2010
(KAKKAVERI)
|
2908012000NRG24160620230467534
|
16/06/2023
|
Agnesmary
|
2908012WL012256
|
Agnesmary
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Agnesmary
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/2011
(KAKKAVERI)
|
2908012000NRG24160620230467535
|
16/06/2023
|
Mary
|
2908012WL012256
|
Mary
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mary
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/2017
(KAKKAVERI)
|
2908012000NRG24160620230467536
|
16/06/2023
|
Mariyayee
|
2908012WL012256
|
Mariyayee
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/21
(KAKKAVERI)
|
2908012000NRG24160620230467537
|
16/06/2023
|
Madhammal
|
2908012WL012256
|
Madhammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/22
(KAKKAVERI)
|
2908012000NRG24160620230467538
|
16/06/2023
|
Teresa
|
2908012WL012256
|
Teresa
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Teresa
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/279
(KAKKAVERI)
|
2908012000NRG24160620230467539
|
16/06/2023
|
Pavayi
|
2908012WL012256
|
Pavayi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/282
(KAKKAVERI)
|
2908012000NRG24160620230467540
|
16/06/2023
|
Vijayalakshmi
|
2908012WL012256
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/311
(KAKKAVERI)
|
2908012000NRG24160620230467541
|
16/06/2023
|
Vijayalakshmi
|
2908012WL012256
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
241
|
241
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/333-A
(KAKKAVERI)
|
2908012000NRG24160620230467542
|
16/06/2023
|
Rajammal
|
2908012WL012256
|
Rajammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/338
(KAKKAVERI)
|
2908012000NRG24160620230467543
|
16/06/2023
|
Pavayi
|
2908012WL012256
|
Pavayi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/348
(KAKKAVERI)
|
2908012000NRG24160620230467544
|
16/06/2023
|
Rajendran
|
2908012WL012256
|
Rajendran
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/476
(KAKKAVERI)
|
2908012000NRG24160620230467545
|
16/06/2023
|
Appavu
|
2908012WL012256
|
Appavu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Appavu
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/496
(KAKKAVERI)
|
2908012000NRG24160620230467546
|
16/06/2023
|
Kalamani
|
2908012WL012256
|
Kalamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/497
(KAKKAVERI)
|
2908012000NRG24160620230467547
|
16/06/2023
|
Rajammal
|
2908012WL012256
|
Rajammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/503
(KAKKAVERI)
|
2908012000NRG24160620230467548
|
16/06/2023
|
Pappu
|
2908012WL012256
|
Pappu
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappu
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/549
(KAKKAVERI)
|
2908012000NRG24160620230467549
|
16/06/2023
|
Pushpa
|
2908012WL012256
|
Pushpa
|
00176
|
IDIB000R014
|
1446
|
1446
|
Rejected
|
26/06/2023
|
|
025175945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/586
(KAKKAVERI)
|
2908012000NRG24160620230467550
|
16/06/2023
|
Kalamani
|
2908012WL012256
|
Kalamani
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/587
(KAKKAVERI)
|
2908012000NRG24160620230467551
|
16/06/2023
|
Ponnammal
|
2908012WL012256
|
Ponnammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/622
(KAKKAVERI)
|
2908012000NRG24160620230467552
|
16/06/2023
|
Mani
|
2908012WL012256
|
Mani
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/624
(KAKKAVERI)
|
2908012000NRG24160620230467553
|
16/06/2023
|
Janaki
|
2908012WL012256
|
Janaki
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Janaki
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/627
(KAKKAVERI)
|
2908012000NRG24160620230467554
|
16/06/2023
|
R RATHINAM
|
2908012WL012256
|
R RATHINAM
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
R RATHINAM
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/646
(KAKKAVERI)
|
2908012000NRG24160620230467555
|
16/06/2023
|
Neelavathi
|
2908012WL012256
|
Neelavathi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/707
(KAKKAVERI)
|
2908012000NRG24160620230467556
|
16/06/2023
|
Lakshimi
|
2908012WL012256
|
Lakshimi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/726
(KAKKAVERI)
|
2908012000NRG24160620230467557
|
16/06/2023
|
Amirdham
|
2908012WL012256
|
Amirdham
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/75
(KAKKAVERI)
|
2908012000NRG24160620230467558
|
16/06/2023
|
Valli
|
2908012WL012256
|
Valli
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/767
(KAKKAVERI)
|
2908012000NRG24160620230467559
|
16/06/2023
|
GOMATHY M
|
2908012WL012256
|
GOMATHY M
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
GOMATHY M
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/768
(KAKKAVERI)
|
2908012000NRG24160620230467560
|
16/06/2023
|
Vasanthi
|
2908012WL012256
|
Vasanthi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/773
(KAKKAVERI)
|
2908012000NRG24160620230467561
|
16/06/2023
|
Shanmugam
|
2908012WL012256
|
Shanmugam
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/83
(KAKKAVERI)
|
2908012000NRG24160620230467562
|
16/06/2023
|
Poongodi
|
2908012WL012256
|
Poongodi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poongodi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/831
(KAKKAVERI)
|
2908012000NRG24160620230467563
|
16/06/2023
|
Ambika
|
2908012WL012256
|
Ambika
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ambika
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/885
(KAKKAVERI)
|
2908012000NRG24160620230467564
|
16/06/2023
|
Gandhimathi
|
2908012WL012256
|
Gandhimathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/908
(KAKKAVERI)
|
2908012000NRG24160620230467565
|
16/06/2023
|
Prema
|
2908012WL012256
|
Prema
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Prema
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/915
(KAKKAVERI)
|
2908012000NRG24160620230467566
|
16/06/2023
|
Latha
|
2908012WL012256
|
Latha
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Latha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/920
(KAKKAVERI)
|
2908012000NRG24160620230467567
|
16/06/2023
|
Tamilselvi
|
2908012WL012256
|
Tamilselvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/930
(KAKKAVERI)
|
2908012000NRG24160620230467568
|
16/06/2023
|
Lakshmi
|
2908012WL012256
|
Lakshmi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/932
(KAKKAVERI)
|
2908012000NRG24160620230467569
|
16/06/2023
|
Kamalam
|
2908012WL012256
|
Kamalam
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/938
(KAKKAVERI)
|
2908012000NRG24160620230467570
|
16/06/2023
|
REVATHI
|
2908012WL012256
|
REVATHI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/968
(KAKKAVERI)
|
2908012000NRG24160620230467571
|
16/06/2023
|
Sudha
|
2908012WL012256
|
Sudha
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/970
(KAKKAVERI)
|
2908012000NRG24160620230467572
|
16/06/2023
|
Sellammal
|
2908012WL012256
|
Sellammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/979
(KAKKAVERI)
|
2908012000NRG24160620230467573
|
16/06/2023
|
Pachiyammal
|
2908012WL012256
|
Pachiyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69802
|
69802
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1948
(KAKKAVERI)
|
2908012000NRG24160620230467527
|
16/06/2023
|
Munilakshmi
|
2908012WL012256
|
Munilakshmi
|
00176
|
IDIB000T079
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
61
|
RASIPURAM
|
TN-08-012-007-003/1919
(KAKKAVERI)
|
2908012000NRG24160620230467513
|
16/06/2023
|
Balasubramani
|
2908012WL012256
|
Balasubramani
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1402
(KAKKAVERI)
|
2908012000NRG24160620230467520
|
16/06/2023
|
MANI K
|
2908012WL012256
|
MANI K
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77374
|
77374
|
|
|
|
|
|
|
|