|
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-08-012-015-001/449
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448173
|
12/06/2023
|
Arukkani
|
2908012WL011752
|
Arukkani
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448174
|
12/06/2023
|
Pavayee P
|
2908012WL011752
|
Pavayee P
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448176
|
12/06/2023
|
Janaki
|
2908012WL011752
|
Janaki
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/127
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448177
|
12/06/2023
|
Valarmathi
|
2908012WL011752
|
Valarmathi
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448178
|
12/06/2023
|
Sasikala
|
2908012WL011752
|
Sasikala
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448179
|
12/06/2023
|
VIJAYA P
|
2908012WL011752
|
VIJAYA P
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448180
|
12/06/2023
|
Palaniammal
|
2908012WL011752
|
Palaniammal
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448181
|
12/06/2023
|
Ponni
|
2908012WL011752
|
Ponni
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448182
|
12/06/2023
|
Rajamani
|
2908012WL011752
|
Rajamani
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448183
|
12/06/2023
|
Eswari
|
2908012WL011752
|
Eswari
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448184
|
12/06/2023
|
Mageswari
|
2908012WL011752
|
Mageswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/168
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448185
|
12/06/2023
|
Ramaiye
|
2908012WL011752
|
Ramaiye
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Ramaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448186
|
12/06/2023
|
Senthamari
|
2908012WL011752
|
Senthamari
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448187
|
12/06/2023
|
Alamelu
|
2908012WL011752
|
Alamelu
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448188
|
12/06/2023
|
Vennila
|
2908012WL011752
|
Vennila
|
00177
|
IOBA0001814
|
484
|
484
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448189
|
12/06/2023
|
GANDHIMATHY K
|
2908012WL011752
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448190
|
12/06/2023
|
Pavaiye
|
2908012WL011752
|
Pavaiye
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448191
|
12/06/2023
|
Kavitha
|
2908012WL011752
|
Kavitha
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448192
|
12/06/2023
|
Rajathi
|
2908012WL011752
|
Rajathi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/291
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448193
|
12/06/2023
|
Kavitha
|
2908012WL011752
|
Kavitha
|
00177
|
IOBA0001814
|
484
|
484
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448194
|
12/06/2023
|
Revathi
|
2908012WL011752
|
Revathi
|
00177
|
IOBA0001814
|
242
|
242
|
Processed
|
15/06/2023
|
|
016297495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448195
|
12/06/2023
|
Dhanakodi
|
2908012WL011752
|
Dhanakodi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448196
|
12/06/2023
|
Sarasu
|
2908012WL011752
|
Sarasu
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448197
|
12/06/2023
|
ALAMELU N
|
2908012WL011752
|
ALAMELU N
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448198
|
12/06/2023
|
Ponnarasan
|
2908012WL011752
|
Ponnarasan
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
016297495
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448199
|
12/06/2023
|
Baby
|
2908012WL011752
|
Baby
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448201
|
12/06/2023
|
Sangunthala
|
2908012WL011752
|
Sangunthala
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448202
|
12/06/2023
|
Lakshmi
|
2908012WL011752
|
Lakshmi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448203
|
12/06/2023
|
Lakshmi
|
2908012WL011752
|
Lakshmi
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448204
|
12/06/2023
|
RUBAWATHI V
|
2908012WL011752
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448205
|
12/06/2023
|
Attayee
|
2908012WL011752
|
Attayee
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448206
|
12/06/2023
|
Malarkodi
|
2908012WL011752
|
Malarkodi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448207
|
12/06/2023
|
Lakshmi
|
2908012WL011752
|
Lakshmi
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448208
|
12/06/2023
|
Revathi
|
2908012WL011752
|
Revathi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/366
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448209
|
12/06/2023
|
Nathiya
|
2908012WL011752
|
Nathiya
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448211
|
12/06/2023
|
Parvathi
|
2908012WL011752
|
Parvathi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448212
|
12/06/2023
|
Thangayee
|
2908012WL011752
|
Thangayee
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448213
|
12/06/2023
|
Kuppayee
|
2908012WL011752
|
Kuppayee
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448214
|
12/06/2023
|
Kathirammal
|
2908012WL011752
|
Kathirammal
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/388
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448215
|
12/06/2023
|
Tamilselvi
|
2908012WL011752
|
Tamilselvi
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448216
|
12/06/2023
|
Kondammal
|
2908012WL011752
|
Kondammal
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448217
|
12/06/2023
|
Marayee
|
2908012WL011752
|
Marayee
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448218
|
12/06/2023
|
Kandhammal
|
2908012WL011752
|
Kandhammal
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448219
|
12/06/2023
|
Jothi
|
2908012WL011752
|
Jothi
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/407
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448220
|
12/06/2023
|
Palaniyammal
|
2908012WL011752
|
Palaniyammal
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
016297495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448222
|
12/06/2023
|
Rajeswari
|
2908012WL011752
|
Rajeswari
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448223
|
12/06/2023
|
Lakshimi
|
2908012WL011752
|
Lakshimi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448224
|
12/06/2023
|
Neelavathi
|
2908012WL011752
|
Neelavathi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
016297495
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/441
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448225
|
12/06/2023
|
Muthulakshmi
|
2908012WL011752
|
Muthulakshmi
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448226
|
12/06/2023
|
Rajapriya
|
2908012WL011752
|
Rajapriya
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448227
|
12/06/2023
|
Palaniammal
|
2908012WL011752
|
Palaniammal
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/445
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448228
|
12/06/2023
|
Rajamani
|
2908012WL011752
|
Rajamani
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448229
|
12/06/2023
|
Kannagi
|
2908012WL011752
|
Kannagi
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448230
|
12/06/2023
|
Cithra
|
2908012WL011752
|
Cithra
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448231
|
12/06/2023
|
Lakshimi
|
2908012WL011752
|
Lakshimi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/65
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448233
|
12/06/2023
|
Palamani
|
2908012WL011752
|
Palamani
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Palamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448234
|
12/06/2023
|
JIVITHA V
|
2908012WL011752
|
JIVITHA V
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448235
|
12/06/2023
|
Saroja
|
2908012WL011752
|
Saroja
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448236
|
12/06/2023
|
Kandhamal
|
2908012WL011752
|
Kandhamal
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448237
|
12/06/2023
|
Nallammal
|
2908012WL011752
|
Nallammal
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448238
|
12/06/2023
|
Selvi
|
2908012WL011752
|
Selvi
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448239
|
12/06/2023
|
Poongodi
|
2908012WL011752
|
Poongodi
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448240
|
12/06/2023
|
Kuppulakshmi
|
2908012WL011752
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
484
|
484
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RASIPURAM
|
TN-08-012-015-023/351
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448241
|
12/06/2023
|
Chinpoonu
|
2908012WL011752
|
Chinpoonu
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Chinpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448242
|
12/06/2023
|
Veerammal
|
2908012WL011752
|
Veerammal
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448243
|
12/06/2023
|
POORNIMA S
|
2908012WL011752
|
POORNIMA S
|
00177
|
IOBA0001814
|
484
|
484
|
Processed
|
15/06/2023
|
|
016297495
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448244
|
12/06/2023
|
Lakshmi
|
2908012WL011752
|
Lakshmi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448245
|
12/06/2023
|
Vetriselvi T
|
2908012WL011752
|
Vetriselvi T
|
00177
|
IOBA0001814
|
242
|
242
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-015-024/516
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448246
|
12/06/2023
|
Sumathi
|
2908012WL011752
|
Sumathi
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448247
|
12/06/2023
|
Bangaru V
|
2908012WL011752
|
Bangaru V
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
016297495
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448248
|
12/06/2023
|
Palaniyammal K
|
2908012WL011752
|
Palaniyammal K
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-015-024/522
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448249
|
12/06/2023
|
Amudha
|
2908012WL011752
|
Amudha
|
00177
|
IOBA0001814
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
RASIPURAM
|
TN-08-012-015-024/529
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448250
|
12/06/2023
|
PUNITHA P
|
2908012WL011752
|
PUNITHA P
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
PUNITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RASIPURAM
|
TN-08-012-015-024/565
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448252
|
12/06/2023
|
MANI P
|
2908012WL011752
|
MANI P
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297495
|
|
MANI P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82716
|
82716
|
|
|
|
|
|
|
|
|
75
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448200
|
12/06/2023
|
VENKATACHALAM
|
2908012WL011752
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
016297495
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448210
|
12/06/2023
|
SHANTHA
|
2908012WL011752
|
SHANTHA
|
00177
|
IOBA0003176
|
968
|
968
|
Processed
|
15/06/2023
|
|
016297495
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448221
|
12/06/2023
|
V THILAGAVATHY
|
2908012WL011752
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
726
|
726
|
Processed
|
15/06/2023
|
|
016297495
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85880
|
85880
|
|
|
|
|
|
|
|