|
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-08-012-015-015/123
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579272
|
30/06/2023
|
K DHANALAKSHMI
|
2908012WL014949
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102725
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/322
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579300
|
30/06/2023
|
A.SANTHIYA
|
2908012WL014949
|
A.SANTHIYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102725
|
|
A.SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/103
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579265
|
30/06/2023
|
Sellammal
|
2908012WL014949
|
Sellammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579266
|
30/06/2023
|
Sampoornam
|
2908012WL014949
|
Sampoornam
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579267
|
30/06/2023
|
Maheswari
|
2908012WL014949
|
Maheswari
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579268
|
30/06/2023
|
Slevi
|
2908012WL014949
|
Slevi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579269
|
30/06/2023
|
Sellayi
|
2908012WL014949
|
Sellayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579270
|
30/06/2023
|
Marayi
|
2908012WL014949
|
Marayi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579271
|
30/06/2023
|
RAMAYI
|
2908012WL014949
|
RAMAYI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579273
|
30/06/2023
|
CHANDRA M
|
2908012WL014949
|
CHANDRA M
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579274
|
30/06/2023
|
Janaki
|
2908012WL014949
|
Janaki
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/127
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579275
|
30/06/2023
|
Valarmathi
|
2908012WL014949
|
Valarmathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579276
|
30/06/2023
|
Parvathy
|
2908012WL014949
|
Parvathy
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579277
|
30/06/2023
|
Santhi
|
2908012WL014949
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579278
|
30/06/2023
|
Maidhili
|
2908012WL014949
|
Maidhili
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579279
|
30/06/2023
|
Kandhayi
|
2908012WL014949
|
Kandhayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579280
|
30/06/2023
|
Lakshmi
|
2908012WL014949
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579281
|
30/06/2023
|
Atthayi
|
2908012WL014949
|
Atthayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579282
|
30/06/2023
|
Angammal
|
2908012WL014949
|
Angammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/187
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579283
|
30/06/2023
|
ANJALAI M
|
2908012WL014949
|
ANJALAI M
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579284
|
30/06/2023
|
Perumaiye
|
2908012WL014949
|
Perumaiye
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/191
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579285
|
30/06/2023
|
Jaya
|
2908012WL014949
|
Jaya
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579286
|
30/06/2023
|
Selvi
|
2908012WL014949
|
Selvi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579287
|
30/06/2023
|
Kavitha
|
2908012WL014949
|
Kavitha
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/207
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579288
|
30/06/2023
|
MADHU
|
2908012WL014949
|
MADHU
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102725
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579289
|
30/06/2023
|
Selvi
|
2908012WL014949
|
Selvi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/212
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579290
|
30/06/2023
|
Madhu
|
2908012WL014949
|
Madhu
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579291
|
30/06/2023
|
Rajammal
|
2908012WL014949
|
Rajammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579292
|
30/06/2023
|
Pachiyammal
|
2908012WL014949
|
Pachiyammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/226
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579293
|
30/06/2023
|
Attayee
|
2908012WL014949
|
Attayee
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579294
|
30/06/2023
|
ATTHAYEE K
|
2908012WL014949
|
ATTHAYEE K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
ATTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579295
|
30/06/2023
|
PAPPU S
|
2908012WL014949
|
PAPPU S
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/291
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579296
|
30/06/2023
|
Kavitha
|
2908012WL014949
|
Kavitha
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579297
|
30/06/2023
|
Pushpavalli
|
2908012WL014949
|
Pushpavalli
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579298
|
30/06/2023
|
Lakshmi
|
2908012WL014949
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579301
|
30/06/2023
|
Ayyammal
|
2908012WL014949
|
Ayyammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579302
|
30/06/2023
|
Palaniyammal
|
2908012WL014949
|
Palaniyammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579303
|
30/06/2023
|
SUMATHI M
|
2908012WL014949
|
SUMATHI M
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579304
|
30/06/2023
|
Papathi
|
2908012WL014949
|
Papathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579305
|
30/06/2023
|
Meenachi
|
2908012WL014949
|
Meenachi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579306
|
30/06/2023
|
Perumayee
|
2908012WL014949
|
Perumayee
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579307
|
30/06/2023
|
KUPPAYEE
|
2908012WL014949
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579308
|
30/06/2023
|
Chitra
|
2908012WL014949
|
Chitra
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579309
|
30/06/2023
|
Palaniammal
|
2908012WL014949
|
Palaniammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579310
|
30/06/2023
|
ANNAPOORANAM P
|
2908012WL014949
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579311
|
30/06/2023
|
Sivagami
|
2908012WL014949
|
Sivagami
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/477
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579312
|
30/06/2023
|
Nallammal
|
2908012WL014949
|
Nallammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579313
|
30/06/2023
|
Sarasu
|
2908012WL014949
|
Sarasu
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579314
|
30/06/2023
|
Selvam
|
2908012WL014949
|
Selvam
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579315
|
30/06/2023
|
Rathinam
|
2908012WL014949
|
Rathinam
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579316
|
30/06/2023
|
Nallammal
|
2908012WL014949
|
Nallammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579317
|
30/06/2023
|
Pavayi
|
2908012WL014949
|
Pavayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579318
|
30/06/2023
|
Lakshmi
|
2908012WL014949
|
Lakshmi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579319
|
30/06/2023
|
ALAMELU V
|
2908012WL014949
|
ALAMELU V
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102725
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/543
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579320
|
30/06/2023
|
MURUGESWARI Y
|
2908012WL014949
|
MURUGESWARI Y
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
MURUGESWARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579321
|
30/06/2023
|
VIMALA N
|
2908012WL014949
|
VIMALA N
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579322
|
30/06/2023
|
SAROJA
|
2908012WL014949
|
SAROJA
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579323
|
30/06/2023
|
SARASU S
|
2908012WL014949
|
SARASU S
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579324
|
30/06/2023
|
JIVITHA V
|
2908012WL014949
|
JIVITHA V
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102725
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579325
|
30/06/2023
|
Sarasu
|
2908012WL014949
|
Sarasu
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579326
|
30/06/2023
|
Angayi
|
2908012WL014949
|
Angayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Angayi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-015-016/511
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579327
|
30/06/2023
|
TAMIL SELVI S
|
2908012WL014949
|
TAMIL SELVI S
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
TAMIL SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579328
|
30/06/2023
|
Sellammal
|
2908012WL014949
|
Sellammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579329
|
30/06/2023
|
SANTHI K
|
2908012WL014949
|
SANTHI K
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82614
|
82614
|
|
|
|
|
|
|
|
|
65
|
RASIPURAM
|
TN-08-012-015-015/311
(MUTHUKALIPATTI)
|
2908012000NRG24300620230579299
|
30/06/2023
|
DHANALAKSHMI
|
2908012WL014949
|
DHANALAKSHMI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102725
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86142
|
86142
|
|
|
|
|
|
|
|