|
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-08-012-007-005/1983
(KAKKAVERI)
|
2908012000NRG24091120231615697
|
10/11/2023
|
BAKKURMA KADHARALI
|
2908012WL037991
|
BAKKURMA KADHARALI
|
00045
|
BARB0RASIPU
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
BAKKURMA KADHARALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-005/1933
(KAKKAVERI)
|
2908012000NRG24091120231615692
|
10/11/2023
|
RATHINAM K
|
2908012WL037991
|
RATHINAM K
|
00078
|
CNRB0000735
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
RATHINAM K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/2048
(KAKKAVERI)
|
2908012000NRG24091120231615668
|
10/11/2023
|
VIJAYALAKSHMI
|
2908012WL037991
|
VIJAYALAKSHMI
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-007-005/1877
(KAKKAVERI)
|
2908012000NRG24091120231615687
|
10/11/2023
|
SELVI
|
2908012WL037991
|
SELVI
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-007-005/1999
(KAKKAVERI)
|
2908012000NRG24091120231615699
|
10/11/2023
|
PRABA
|
2908012WL037991
|
PRABA
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
PRABA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/1292
(KAKKAVERI)
|
2908012000NRG24091120231615723
|
10/11/2023
|
PERIYACHI
|
2908012WL037991
|
PERIYACHI
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
PERIYACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-007-005/1941
(KAKKAVERI)
|
2908012000NRG24091120231615693
|
10/11/2023
|
Maheshwari
|
2908012WL037991
|
Maheshwari
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-005/1969
(KAKKAVERI)
|
2908012000NRG24091120231615695
|
10/11/2023
|
Nathiya
|
2908012WL037991
|
Nathiya
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nathiya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1174
(KAKKAVERI)
|
2908012000NRG24091120231615717
|
10/11/2023
|
Achiyammal Govindharaj
|
2908012WL037991
|
Achiyammal Govindharaj
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Achiyammal Govindharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/2124
(KAKKAVERI)
|
2908012000NRG24091120231615670
|
10/11/2023
|
KAVITHA
|
2908012WL037991
|
KAVITHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-005/1291
(KAKKAVERI)
|
2908012000NRG24091120231615671
|
10/11/2023
|
Pappu
|
2908012WL037991
|
Pappu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-005/1600
(KAKKAVERI)
|
2908012000NRG24091120231615672
|
10/11/2023
|
Selvi
|
2908012WL037991
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-005/1601
(KAKKAVERI)
|
2908012000NRG24091120231615673
|
10/11/2023
|
Thangammal
|
2908012WL037991
|
Thangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-005/1602
(KAKKAVERI)
|
2908012000NRG24091120231615674
|
10/11/2023
|
Bharathi
|
2908012WL037991
|
Bharathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-005/1633
(KAKKAVERI)
|
2908012000NRG24091120231615675
|
10/11/2023
|
Periyammal
|
2908012WL037991
|
Periyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-005/1669
(KAKKAVERI)
|
2908012000NRG24091120231615676
|
10/11/2023
|
Kuppayee
|
2908012WL037991
|
Kuppayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-007-005/1700
(KAKKAVERI)
|
2908012000NRG24091120231615677
|
10/11/2023
|
C RANGANAYAGI
|
2908012WL037991
|
C RANGANAYAGI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
C RANGANAYAGI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-005/1703
(KAKKAVERI)
|
2908012000NRG24091120231615678
|
10/11/2023
|
M RADHIKA
|
2908012WL037991
|
M RADHIKA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
M RADHIKA
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-005/1704
(KAKKAVERI)
|
2908012000NRG24091120231615679
|
10/11/2023
|
R Selvi
|
2908012WL037991
|
R Selvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-005/1705
(KAKKAVERI)
|
2908012000NRG24091120231615680
|
10/11/2023
|
R POOVIZHI
|
2908012WL037991
|
R POOVIZHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
R POOVIZHI
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-005/1706
(KAKKAVERI)
|
2908012000NRG24091120231615681
|
10/11/2023
|
R Chinnthai
|
2908012WL037991
|
R Chinnthai
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Chinnthai
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-005/1709
(KAKKAVERI)
|
2908012000NRG24091120231615682
|
10/11/2023
|
R GEETHA
|
2908012WL037991
|
R GEETHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
R GEETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RASIPURAM
|
TN-08-012-007-005/1719
(KAKKAVERI)
|
2908012000NRG24091120231615683
|
10/11/2023
|
P MALAR
|
2908012WL037991
|
P MALAR
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
P MALAR
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-005/1728
(KAKKAVERI)
|
2908012000NRG24091120231615684
|
10/11/2023
|
L Lakshmi
|
2908012WL037991
|
L Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
L Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-005/1804
(KAKKAVERI)
|
2908012000NRG24091120231615685
|
10/11/2023
|
N SUBRAMANI
|
2908012WL037991
|
N SUBRAMANI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
N SUBRAMANI
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-007-005/1844
(KAKKAVERI)
|
2908012000NRG24091120231615686
|
10/11/2023
|
K KARUPPANAN
|
2908012WL037991
|
K KARUPPANAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
K KARUPPANAN
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-005/1881
(KAKKAVERI)
|
2908012000NRG24091120231615688
|
10/11/2023
|
P THAMARAI
|
2908012WL037991
|
P THAMARAI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
P THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-007-005/1887
(KAKKAVERI)
|
2908012000NRG24091120231615689
|
10/11/2023
|
Rasammal
|
2908012WL037991
|
Rasammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-005/1901
(KAKKAVERI)
|
2908012000NRG24091120231615691
|
10/11/2023
|
Sasikala
|
2908012WL037991
|
Sasikala
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-005/1974
(KAKKAVERI)
|
2908012000NRG24091120231615696
|
10/11/2023
|
Devaki
|
2908012WL037991
|
Devaki
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-007-005/1995
(KAKKAVERI)
|
2908012000NRG24091120231615698
|
10/11/2023
|
V.PALANISAMY
|
2908012WL037991
|
V.PALANISAMY
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
V.PALANISAMY
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-005/2000
(KAKKAVERI)
|
2908012000NRG24091120231615700
|
10/11/2023
|
PERIYAMMAL
|
2908012WL037991
|
PERIYAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-005/2020
(KAKKAVERI)
|
2908012000NRG24091120231615701
|
10/11/2023
|
Ponnusamy
|
2908012WL037991
|
Ponnusamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-005/2040
(KAKKAVERI)
|
2908012000NRG24091120231615702
|
10/11/2023
|
Kokilambal
|
2908012WL037991
|
Kokilambal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-005/2042
(KAKKAVERI)
|
2908012000NRG24091120231615703
|
10/11/2023
|
Boopalan
|
2908012WL037991
|
Boopalan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-005/2056
(KAKKAVERI)
|
2908012000NRG24091120231615704
|
10/11/2023
|
DEVI
|
2908012WL037991
|
DEVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
DEVI
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-005/2065
(KAKKAVERI)
|
2908012000NRG24091120231615706
|
10/11/2023
|
POONKODI
|
2908012WL037991
|
POONKODI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-005/2101
(KAKKAVERI)
|
2908012000NRG24091120231615707
|
10/11/2023
|
DURGA
|
2908012WL037991
|
DURGA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
DURGA
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1013
(KAKKAVERI)
|
2908012000NRG24091120231615708
|
10/11/2023
|
Krishnaveni
|
2908012WL037991
|
Krishnaveni
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1032
(KAKKAVERI)
|
2908012000NRG24091120231615709
|
10/11/2023
|
Amutha
|
2908012WL037991
|
Amutha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1053
(KAKKAVERI)
|
2908012000NRG24091120231615710
|
10/11/2023
|
Selvi
|
2908012WL037991
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1054
(KAKKAVERI)
|
2908012000NRG24091120231615711
|
10/11/2023
|
Balamani
|
2908012WL037991
|
Balamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Balamani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1077
(KAKKAVERI)
|
2908012000NRG24091120231615712
|
10/11/2023
|
Rasammal
|
2908012WL037991
|
Rasammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1081
(KAKKAVERI)
|
2908012000NRG24091120231615713
|
10/11/2023
|
Tamilarasi
|
2908012WL037991
|
Tamilarasi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1147
(KAKKAVERI)
|
2908012000NRG24091120231615715
|
10/11/2023
|
Boopathi
|
2908012WL037991
|
Boopathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1147
(KAKKAVERI)
|
2908012000NRG24091120231615714
|
10/11/2023
|
Devi
|
2908012WL037991
|
Devi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1154
(KAKKAVERI)
|
2908012000NRG24091120231615716
|
10/11/2023
|
Jothimani
|
2908012WL037991
|
Jothimani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1179
(KAKKAVERI)
|
2908012000NRG24091120231615718
|
10/11/2023
|
Thangammal
|
2908012WL037991
|
Thangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1180
(KAKKAVERI)
|
2908012000NRG24091120231615719
|
10/11/2023
|
Mahalakshmi
|
2908012WL037991
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1190
(KAKKAVERI)
|
2908012000NRG24091120231615720
|
10/11/2023
|
Vinothini
|
2908012WL037991
|
Vinothini
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1238
(KAKKAVERI)
|
2908012000NRG24091120231615721
|
10/11/2023
|
Periyasamy
|
2908012WL037991
|
Periyasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1247
(KAKKAVERI)
|
2908012000NRG24091120231615722
|
10/11/2023
|
Govindammal
|
2908012WL037991
|
Govindammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/2096
(KAKKAVERI)
|
2908012000NRG24091120231615724
|
10/11/2023
|
KAVITHA
|
2908012WL037991
|
KAVITHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/239
(KAKKAVERI)
|
2908012000NRG24091120231615725
|
10/11/2023
|
Atchiyammal
|
2908012WL037991
|
Atchiyammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Atchiyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/967
(KAKKAVERI)
|
2908012000NRG24091120231615726
|
10/11/2023
|
Selvi
|
2908012WL037991
|
Selvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-007-004/1911
(KAKKAVERI)
|
2908012000NRG24091120231615667
|
10/11/2023
|
Logambal
|
2908012WL037991
|
Logambal
|
00176
|
IDIB000T079
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Logambal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-004/2091
(KAKKAVERI)
|
2908012000NRG24091120231615669
|
10/11/2023
|
Kamatchi
|
2908012WL037991
|
Kamatchi
|
00176
|
IDIB000T079
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-007-005/1899
(KAKKAVERI)
|
2908012000NRG24091120231615690
|
10/11/2023
|
Suganya
|
2908012WL037991
|
Suganya
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-007-005/1967
(KAKKAVERI)
|
2908012000NRG24091120231615694
|
10/11/2023
|
Manjula
|
2908012WL037991
|
Manjula
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-007-005/2063
(KAKKAVERI)
|
2908012000NRG24091120231615705
|
10/11/2023
|
CHITRA
|
2908012WL037991
|
CHITRA
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69048
|
69048
|
|
|
|
|
|
|
|