|
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-08-012-012-012/360
(MALAIYAMPATTI)
|
2908012000NRG24151220231804883
|
15/12/2023
|
Sasikala
|
2908012WL044462
|
Sasikala
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/305
(MALAIYAMPATTI)
|
2908012000NRG24151220231804862
|
15/12/2023
|
KUPPUSAMY
|
2908012WL044462
|
KUPPUSAMY
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/163
(MALAIYAMPATTI)
|
2908012000NRG24151220231804826
|
15/12/2023
|
Nainamalai
|
2908012WL044462
|
Nainamalai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Nainamalai
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24151220231804827
|
15/12/2023
|
Panjali
|
2908012WL044462
|
Panjali
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
13/03/2024
|
|
044818046
|
|
Panjali
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24151220231804828
|
15/12/2023
|
Rajamani
|
2908012WL044462
|
Rajamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/241
(MALAIYAMPATTI)
|
2908012000NRG24151220231804830
|
15/12/2023
|
Malarvizhi
|
2908012WL044462
|
Malarvizhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
044818046
|
|
Malarvizhi
|
KARUR VYSA BANK(607100)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/241
(MALAIYAMPATTI)
|
2908012000NRG24151220231804829
|
15/12/2023
|
Saroja
|
2908012WL044462
|
Saroja
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/242
(MALAIYAMPATTI)
|
2908012000NRG24151220231804832
|
15/12/2023
|
Muthan
|
2908012WL044462
|
Muthan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Muthan
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/242
(MALAIYAMPATTI)
|
2908012000NRG24151220231804831
|
15/12/2023
|
Papa
|
2908012WL044462
|
Papa
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Papa
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/243
(MALAIYAMPATTI)
|
2908012000NRG24151220231804833
|
15/12/2023
|
Dhanabagyam
|
2908012WL044462
|
Dhanabagyam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhanabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/244
(MALAIYAMPATTI)
|
2908012000NRG24151220231804834
|
15/12/2023
|
Chandra
|
2908012WL044462
|
Chandra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/247
(MALAIYAMPATTI)
|
2908012000NRG24151220231804835
|
15/12/2023
|
Jeya
|
2908012WL044462
|
Jeya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
044818046
|
|
Jeya
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/252
(MALAIYAMPATTI)
|
2908012000NRG24151220231804836
|
15/12/2023
|
Ganga
|
2908012WL044462
|
Ganga
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ganga
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/253
(MALAIYAMPATTI)
|
2908012000NRG24151220231804837
|
15/12/2023
|
Kathammal
|
2908012WL044462
|
Kathammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/254
(MALAIYAMPATTI)
|
2908012000NRG24151220231804838
|
15/12/2023
|
Pradeepa
|
2908012WL044462
|
Pradeepa
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/257
(MALAIYAMPATTI)
|
2908012000NRG24151220231804839
|
15/12/2023
|
Thangammal
|
2908012WL044462
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/260
(MALAIYAMPATTI)
|
2908012000NRG24151220231804840
|
15/12/2023
|
PERIYAMMAL A
|
2908012WL044462
|
PERIYAMMAL A
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
PERIYAMMAL A
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/261
(MALAIYAMPATTI)
|
2908012000NRG24151220231804841
|
15/12/2023
|
Dhanabhakkiyam
|
2908012WL044462
|
Dhanabhakkiyam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhanabhakkiyam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/263
(MALAIYAMPATTI)
|
2908012000NRG24151220231804842
|
15/12/2023
|
Bethi
|
2908012WL044462
|
Bethi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Bethi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/264
(MALAIYAMPATTI)
|
2908012000NRG24151220231804843
|
15/12/2023
|
PAPPATHI C
|
2908012WL044462
|
PAPPATHI C
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
13/03/2024
|
|
044818046
|
|
PAPPATHI C
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/267-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804844
|
15/12/2023
|
Pappathi
|
2908012WL044462
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/269
(MALAIYAMPATTI)
|
2908012000NRG24151220231804845
|
15/12/2023
|
Veerammal
|
2908012WL044462
|
Veerammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/276
(MALAIYAMPATTI)
|
2908012000NRG24151220231804846
|
15/12/2023
|
Kondammal
|
2908012WL044462
|
Kondammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/277
(MALAIYAMPATTI)
|
2908012000NRG24151220231804847
|
15/12/2023
|
Kaladevi
|
2908012WL044462
|
Kaladevi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/279-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804848
|
15/12/2023
|
INDIRANI P
|
2908012WL044462
|
INDIRANI P
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/279-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804849
|
15/12/2023
|
Periyasamy
|
2908012WL044462
|
Periyasamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/282
(MALAIYAMPATTI)
|
2908012000NRG24151220231804850
|
15/12/2023
|
Shanthi
|
2908012WL044462
|
Shanthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/283
(MALAIYAMPATTI)
|
2908012000NRG24151220231804851
|
15/12/2023
|
Nagayee
|
2908012WL044462
|
Nagayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Nagayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24151220231804852
|
15/12/2023
|
Pappathi
|
2908012WL044462
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/291
(MALAIYAMPATTI)
|
2908012000NRG24151220231804853
|
15/12/2023
|
Maniyarasu
|
2908012WL044462
|
Maniyarasu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Maniyarasu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/291
(MALAIYAMPATTI)
|
2908012000NRG24151220231804854
|
15/12/2023
|
Rajeswari
|
2908012WL044462
|
Rajeswari
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/294
(MALAIYAMPATTI)
|
2908012000NRG24151220231804855
|
15/12/2023
|
Usha
|
2908012WL044462
|
Usha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/295
(MALAIYAMPATTI)
|
2908012000NRG24151220231804856
|
15/12/2023
|
REVATHI M
|
2908012WL044462
|
REVATHI M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/297
(MALAIYAMPATTI)
|
2908012000NRG24151220231804857
|
15/12/2023
|
Chandra
|
2908012WL044462
|
Chandra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/300
(MALAIYAMPATTI)
|
2908012000NRG24151220231804858
|
15/12/2023
|
Veerammal
|
2908012WL044462
|
Veerammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/302-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804859
|
15/12/2023
|
Ihdhirani
|
2908012WL044462
|
Ihdhirani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ihdhirani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/303
(MALAIYAMPATTI)
|
2908012000NRG24151220231804860
|
15/12/2023
|
Malligeswari
|
2908012WL044462
|
Malligeswari
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
13/03/2024
|
|
044818046
|
|
Malligeswari
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/305
(MALAIYAMPATTI)
|
2908012000NRG24151220231804861
|
15/12/2023
|
Rangi
|
2908012WL044462
|
Rangi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rangi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/306
(MALAIYAMPATTI)
|
2908012000NRG24151220231804863
|
15/12/2023
|
Malliga
|
2908012WL044462
|
Malliga
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/311
(MALAIYAMPATTI)
|
2908012000NRG24151220231804864
|
15/12/2023
|
Poongodi
|
2908012WL044462
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/313
(MALAIYAMPATTI)
|
2908012000NRG24151220231804865
|
15/12/2023
|
Rajammal
|
2908012WL044462
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/315-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804866
|
15/12/2023
|
Dhanabakiyam
|
2908012WL044462
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/316-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804867
|
15/12/2023
|
Rasammal
|
2908012WL044462
|
Rasammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/317
(MALAIYAMPATTI)
|
2908012000NRG24151220231804868
|
15/12/2023
|
Kavitha
|
2908012WL044462
|
Kavitha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/325-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804869
|
15/12/2023
|
Perumayee
|
2908012WL044462
|
Perumayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/328-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804870
|
15/12/2023
|
Suseela
|
2908012WL044462
|
Suseela
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Suseela
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/329-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804871
|
15/12/2023
|
Kaliammal
|
2908012WL044462
|
Kaliammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/330-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804872
|
15/12/2023
|
Thenmozhi
|
2908012WL044462
|
Thenmozhi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/334-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804873
|
15/12/2023
|
Arulmani
|
2908012WL044462
|
Arulmani
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
044818046
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/335-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804874
|
15/12/2023
|
Rani
|
2908012WL044462
|
Rani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804875
|
15/12/2023
|
Saranya
|
2908012WL044462
|
Saranya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Saranya
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/339-A
(MALAIYAMPATTI)
|
2908012000NRG24151220231804876
|
15/12/2023
|
Ponnammal
|
2908012WL044462
|
Ponnammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/343
(MALAIYAMPATTI)
|
2908012000NRG24151220231804877
|
15/12/2023
|
Pazhaniammal
|
2908012WL044462
|
Pazhaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/344
(MALAIYAMPATTI)
|
2908012000NRG24151220231804878
|
15/12/2023
|
Karthika
|
2908012WL044462
|
Karthika
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Karthika
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/346
(MALAIYAMPATTI)
|
2908012000NRG24151220231804879
|
15/12/2023
|
Ambiga
|
2908012WL044462
|
Ambiga
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/348
(MALAIYAMPATTI)
|
2908012000NRG24151220231804880
|
15/12/2023
|
Marayee
|
2908012WL044462
|
Marayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
Marayee
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/350
(MALAIYAMPATTI)
|
2908012000NRG24151220231804881
|
15/12/2023
|
Chitra
|
2908012WL044462
|
Chitra
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/356
(MALAIYAMPATTI)
|
2908012000NRG24151220231804882
|
15/12/2023
|
Thangammal
|
2908012WL044462
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thangammal
|
INDUSIND BANK(607189)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24151220231804884
|
15/12/2023
|
Sathya
|
2908012WL044462
|
Sathya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sathya
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/433
(MALAIYAMPATTI)
|
2908012000NRG24151220231804885
|
15/12/2023
|
ARUMUGAM
|
2908012WL044462
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24151220231804886
|
15/12/2023
|
Gunachitra
|
2908012WL044462
|
Gunachitra
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/90
(MALAIYAMPATTI)
|
2908012000NRG24151220231804888
|
15/12/2023
|
SELLAMMAL S
|
2908012WL044462
|
SELLAMMAL S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
SELLAMMAL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81459
|
81459
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24151220231804887
|
15/12/2023
|
LOGANAYAKI
|
2908012WL044462
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
044818046
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85760
|
85760
|
|
|
|
|
|
|
|