|
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-08-012-010-003/760
(KURUKKAPURAM)
|
2908012000NRG24090620230411547
|
09/06/2023
|
ATHAYEE
|
2908012WL010873
|
ATHAYEE
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24090620230411548
|
09/06/2023
|
Chandra
|
2908012WL010873
|
Chandra
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24090620230411550
|
09/06/2023
|
Mohnambal
|
2908012WL010873
|
Mohnambal
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24090620230411551
|
09/06/2023
|
Jayalalitha
|
2908012WL010873
|
Jayalalitha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24090620230411553
|
09/06/2023
|
SARASU G
|
2908012WL010873
|
SARASU G
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
SARASU G
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24090620230411554
|
09/06/2023
|
DHANAM
|
2908012WL010873
|
DHANAM
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
DHANAM
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24090620230411555
|
09/06/2023
|
LAKSHMI A
|
2908012WL010873
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-007/892
(KURUKKAPURAM)
|
2908012000NRG24090620230411556
|
09/06/2023
|
Pappathi
|
2908012WL010873
|
Pappathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24090620230411557
|
09/06/2023
|
Rani
|
2908012WL010873
|
Rani
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24090620230411558
|
09/06/2023
|
Muthayee
|
2908012WL010873
|
Muthayee
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24090620230411559
|
09/06/2023
|
Settiyammal
|
2908012WL010873
|
Settiyammal
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24090620230411560
|
09/06/2023
|
Selvam
|
2908012WL010873
|
Selvam
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24090620230411561
|
09/06/2023
|
Shanthi
|
2908012WL010873
|
Shanthi
|
00078
|
CNRB0001047
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24090620230411562
|
09/06/2023
|
Sellammal
|
2908012WL010873
|
Sellammal
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sellammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24090620230411563
|
09/06/2023
|
Valli
|
2908012WL010873
|
Valli
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Valli
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24090620230411564
|
09/06/2023
|
Malar
|
2908012WL010873
|
Malar
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
14/06/2023
|
|
033445871
|
|
Malar
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24090620230411565
|
09/06/2023
|
Soundaram
|
2908012WL010873
|
Soundaram
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Soundaram
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24090620230411566
|
09/06/2023
|
Kaveri
|
2908012WL010873
|
Kaveri
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kaveri
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/18
(KURUKKAPURAM)
|
2908012000NRG24090620230411567
|
09/06/2023
|
Deivanai
|
2908012WL010873
|
Deivanai
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
14/06/2023
|
|
033445871
|
|
Deivanai
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24090620230411568
|
09/06/2023
|
Jeyalakshmi
|
2908012WL010873
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24090620230411569
|
09/06/2023
|
PALANIYAPPAN A
|
2908012WL010873
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24090620230411570
|
09/06/2023
|
Perumayi
|
2908012WL010873
|
Perumayi
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Perumayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24090620230411571
|
09/06/2023
|
Nallammal
|
2908012WL010873
|
Nallammal
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nallammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24090620230411572
|
09/06/2023
|
Poongodi
|
2908012WL010873
|
Poongodi
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Poongodi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24090620230411573
|
09/06/2023
|
Rathinam
|
2908012WL010873
|
Rathinam
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rathinam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24090620230411575
|
09/06/2023
|
Valliammal
|
2908012WL010873
|
Valliammal
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Valliammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24090620230411576
|
09/06/2023
|
Annalakshmi
|
2908012WL010873
|
Annalakshmi
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/399
(KURUKKAPURAM)
|
2908012000NRG24090620230411577
|
09/06/2023
|
Chinnapillai
|
2908012WL010873
|
Chinnapillai
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/415
(KURUKKAPURAM)
|
2908012000NRG24090620230411578
|
09/06/2023
|
Athayee
|
2908012WL010873
|
Athayee
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Athayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24090620230411579
|
09/06/2023
|
Pushpa
|
2908012WL010873
|
Pushpa
|
00078
|
CNRB0001047
|
732
|
732
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pushpa
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24090620230411580
|
09/06/2023
|
Sangeetha
|
2908012WL010873
|
Sangeetha
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/422
(KURUKKAPURAM)
|
2908012000NRG24090620230411581
|
09/06/2023
|
Vijaya
|
2908012WL010873
|
Vijaya
|
00078
|
CNRB0001047
|
732
|
732
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24090620230411582
|
09/06/2023
|
Perumayee
|
2908012WL010873
|
Perumayee
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Perumayee
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24090620230411583
|
09/06/2023
|
Parimala
|
2908012WL010873
|
Parimala
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parimala
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24090620230411584
|
09/06/2023
|
Santhosam
|
2908012WL010873
|
Santhosam
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24090620230411585
|
09/06/2023
|
Dhanalakshmi
|
2908012WL010873
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24090620230411586
|
09/06/2023
|
Sellammal
|
2908012WL010873
|
Sellammal
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sellammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24090620230411587
|
09/06/2023
|
Nallammal
|
2908012WL010873
|
Nallammal
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nallammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24090620230411588
|
09/06/2023
|
Angalammal
|
2908012WL010873
|
Angalammal
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Angalammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24090620230411589
|
09/06/2023
|
Rasammal
|
2908012WL010873
|
Rasammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rasammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24090620230411590
|
09/06/2023
|
Ammani
|
2908012WL010873
|
Ammani
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ammani
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24090620230411591
|
09/06/2023
|
Kavitha
|
2908012WL010873
|
Kavitha
|
00078
|
CNRB0001047
|
732
|
732
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kavitha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24090620230411592
|
09/06/2023
|
Shanthi
|
2908012WL010873
|
Shanthi
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24090620230411593
|
09/06/2023
|
Muthayee
|
2908012WL010873
|
Muthayee
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24090620230411594
|
09/06/2023
|
Shanthi
|
2908012WL010873
|
Shanthi
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24090620230411595
|
09/06/2023
|
Magkani
|
2908012WL010873
|
Magkani
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Magkani
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24090620230411596
|
09/06/2023
|
Pushpa
|
2908012WL010873
|
Pushpa
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pushpa
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24090620230411597
|
09/06/2023
|
Muthaiyee
|
2908012WL010873
|
Muthaiyee
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24090620230411598
|
09/06/2023
|
Arayee
|
2908012WL010873
|
Arayee
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Arayee
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24090620230411599
|
09/06/2023
|
ViJayalakshmi
|
2908012WL010873
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
244
|
244
|
Processed
|
14/06/2023
|
|
033445871
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24090620230411600
|
09/06/2023
|
Srirangayee
|
2908012WL010873
|
Srirangayee
|
00078
|
CNRB0001047
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24090620230411601
|
09/06/2023
|
Saraswathi
|
2908012WL010873
|
Saraswathi
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
14/06/2023
|
|
033445871
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24090620230411602
|
09/06/2023
|
Rasammal
|
2908012WL010873
|
Rasammal
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rasammal
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24090620230411603
|
09/06/2023
|
Susheela
|
2908012WL010873
|
Susheela
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Susheela
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24090620230411604
|
09/06/2023
|
Alamelu
|
2908012WL010873
|
Alamelu
|
00078
|
CNRB0001047
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Alamelu
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24090620230411605
|
09/06/2023
|
Kanagam
|
2908012WL010873
|
Kanagam
|
00078
|
CNRB0001047
|
488
|
488
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kanagam
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24090620230411606
|
09/06/2023
|
Thangammal
|
2908012WL010873
|
Thangammal
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thangammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/935
(KURUKKAPURAM)
|
2908012000NRG24090620230411607
|
09/06/2023
|
Nallammal
|
2908012WL010873
|
Nallammal
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24090620230411608
|
09/06/2023
|
SANTHI M
|
2908012WL010873
|
SANTHI M
|
00078
|
CNRB0001047
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65704
|
65704
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-010-004/1004
(KURUKKAPURAM)
|
2908012000NRG24090620230411549
|
09/06/2023
|
KALAI SELVI
|
2908012WL010873
|
KALAI SELVI
|
00177
|
IOBA0003176
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24090620230411552
|
09/06/2023
|
Nagarathinam
|
2908012WL010873
|
Nagarathinam
|
00177
|
IOBA0003176
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24090620230411574
|
09/06/2023
|
P SUDHA
|
2908012WL010873
|
P SUDHA
|
00177
|
IOBA0003176
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|