|
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)
|
2908012000NRG24181120231680578
|
18/11/2023
|
Sasikala
|
2908012WL039963
|
Sasikala
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/105
(MALAIYAMPATTI)
|
2908012000NRG24181120231680518
|
18/11/2023
|
SEKAR K
|
2908012WL039963
|
SEKAR K
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
SEKAR K
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/305
(MALAIYAMPATTI)
|
2908012000NRG24181120231680560
|
18/11/2023
|
KUPPUSAMY
|
2908012WL039963
|
KUPPUSAMY
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/136
(MALAIYAMPATTI)
|
2908012000NRG24181120231680519
|
18/11/2023
|
Latha
|
2908012WL039963
|
Latha
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/156
(MALAIYAMPATTI)
|
2908012000NRG24181120231680520
|
18/11/2023
|
Shanthi
|
2908012WL039963
|
Shanthi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24181120231680521
|
18/11/2023
|
Perumayee
|
2908012WL039963
|
Perumayee
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24181120231680523
|
18/11/2023
|
Panjali
|
2908012WL039963
|
Panjali
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24181120231680524
|
18/11/2023
|
Devaki
|
2908012WL039963
|
Devaki
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Devaki
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/241
(MALAIYAMPATTI)
|
2908012000NRG24181120231680526
|
18/11/2023
|
Malarvizhi
|
2908012WL039963
|
Malarvizhi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Malarvizhi
|
KARUR VYSA BANK(607100)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/241
(MALAIYAMPATTI)
|
2908012000NRG24181120231680525
|
18/11/2023
|
Saroja
|
2908012WL039963
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/242
(MALAIYAMPATTI)
|
2908012000NRG24181120231680528
|
18/11/2023
|
Muthan
|
2908012WL039963
|
Muthan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthan
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/242
(MALAIYAMPATTI)
|
2908012000NRG24181120231680527
|
18/11/2023
|
Papa
|
2908012WL039963
|
Papa
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Papa
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/243
(MALAIYAMPATTI)
|
2908012000NRG24181120231680529
|
18/11/2023
|
Dhanabagyam
|
2908012WL039963
|
Dhanabagyam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Dhanabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/244
(MALAIYAMPATTI)
|
2908012000NRG24181120231680530
|
18/11/2023
|
Chandra
|
2908012WL039963
|
Chandra
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/246
(MALAIYAMPATTI)
|
2908012000NRG24181120231680531
|
18/11/2023
|
Pothammal
|
2908012WL039963
|
Pothammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/247
(MALAIYAMPATTI)
|
2908012000NRG24181120231680532
|
18/11/2023
|
Jeya
|
2908012WL039963
|
Jeya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jeya
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/251
(MALAIYAMPATTI)
|
2908012000NRG24181120231680533
|
18/11/2023
|
Baby
|
2908012WL039963
|
Baby
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/252
(MALAIYAMPATTI)
|
2908012000NRG24181120231680534
|
18/11/2023
|
Ganga
|
2908012WL039963
|
Ganga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ganga
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/253
(MALAIYAMPATTI)
|
2908012000NRG24181120231680535
|
18/11/2023
|
Kathammal
|
2908012WL039963
|
Kathammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/260
(MALAIYAMPATTI)
|
2908012000NRG24181120231680536
|
18/11/2023
|
PERIYAMMAL A
|
2908012WL039963
|
PERIYAMMAL A
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
PERIYAMMAL A
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/261
(MALAIYAMPATTI)
|
2908012000NRG24181120231680537
|
18/11/2023
|
Dhanabhakkiyam
|
2908012WL039963
|
Dhanabhakkiyam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Dhanabhakkiyam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/262
(MALAIYAMPATTI)
|
2908012000NRG24181120231680538
|
18/11/2023
|
CHINNAPONNU M
|
2908012WL039963
|
CHINNAPONNU M
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/263
(MALAIYAMPATTI)
|
2908012000NRG24181120231680539
|
18/11/2023
|
Bethi
|
2908012WL039963
|
Bethi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bethi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/264
(MALAIYAMPATTI)
|
2908012000NRG24181120231680540
|
18/11/2023
|
PAPPATHI C
|
2908012WL039963
|
PAPPATHI C
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
PAPPATHI C
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/267-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680541
|
18/11/2023
|
Pappathi
|
2908012WL039963
|
Pappathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/268
(MALAIYAMPATTI)
|
2908012000NRG24181120231680542
|
18/11/2023
|
Pappathi
|
2908012WL039963
|
Pappathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/269
(MALAIYAMPATTI)
|
2908012000NRG24181120231680543
|
18/11/2023
|
Veerammal
|
2908012WL039963
|
Veerammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/270
(MALAIYAMPATTI)
|
2908012000NRG24181120231680544
|
18/11/2023
|
Sarasu
|
2908012WL039963
|
Sarasu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/276
(MALAIYAMPATTI)
|
2908012000NRG24181120231680545
|
18/11/2023
|
Kondammal
|
2908012WL039963
|
Kondammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/277
(MALAIYAMPATTI)
|
2908012000NRG24181120231680546
|
18/11/2023
|
Kaladevi
|
2908012WL039963
|
Kaladevi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/283
(MALAIYAMPATTI)
|
2908012000NRG24181120231680547
|
18/11/2023
|
Nagayee
|
2908012WL039963
|
Nagayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nagayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/285
(MALAIYAMPATTI)
|
2908012000NRG24181120231680548
|
18/11/2023
|
Muthayee
|
2908012WL039963
|
Muthayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24181120231680549
|
18/11/2023
|
Pappathi
|
2908012WL039963
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/288
(MALAIYAMPATTI)
|
2908012000NRG24181120231680550
|
18/11/2023
|
Palaniammal
|
2908012WL039963
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/289
(MALAIYAMPATTI)
|
2908012000NRG24181120231680551
|
18/11/2023
|
Sudha
|
2908012WL039963
|
Sudha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/291
(MALAIYAMPATTI)
|
2908012000NRG24181120231680552
|
18/11/2023
|
Maniyarasu
|
2908012WL039963
|
Maniyarasu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Maniyarasu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/291
(MALAIYAMPATTI)
|
2908012000NRG24181120231680553
|
18/11/2023
|
Rajeswari
|
2908012WL039963
|
Rajeswari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/294
(MALAIYAMPATTI)
|
2908012000NRG24181120231680554
|
18/11/2023
|
Usha
|
2908012WL039963
|
Usha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/297
(MALAIYAMPATTI)
|
2908012000NRG24181120231680555
|
18/11/2023
|
Chandra
|
2908012WL039963
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/300
(MALAIYAMPATTI)
|
2908012000NRG24181120231680556
|
18/11/2023
|
Veerammal
|
2908012WL039963
|
Veerammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/302-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680557
|
18/11/2023
|
Ihdhirani
|
2908012WL039963
|
Ihdhirani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ihdhirani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/302-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680558
|
18/11/2023
|
Kalaivanan
|
2908012WL039963
|
Kalaivanan
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/305
(MALAIYAMPATTI)
|
2908012000NRG24181120231680559
|
18/11/2023
|
Rangi
|
2908012WL039963
|
Rangi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rangi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/307
(MALAIYAMPATTI)
|
2908012000NRG24181120231680561
|
18/11/2023
|
Angaayee
|
2908012WL039963
|
Angaayee
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Angaayee
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/311
(MALAIYAMPATTI)
|
2908012000NRG24181120231680562
|
18/11/2023
|
Poongodi
|
2908012WL039963
|
Poongodi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/313
(MALAIYAMPATTI)
|
2908012000NRG24181120231680563
|
18/11/2023
|
Rajammal
|
2908012WL039963
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/316-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680564
|
18/11/2023
|
Rasammal
|
2908012WL039963
|
Rasammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/325-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680565
|
18/11/2023
|
Perumayee
|
2908012WL039963
|
Perumayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/326-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680566
|
18/11/2023
|
Ponni
|
2908012WL039963
|
Ponni
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/328-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680567
|
18/11/2023
|
Suseela
|
2908012WL039963
|
Suseela
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Suseela
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/329-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680568
|
18/11/2023
|
Kaliammal
|
2908012WL039963
|
Kaliammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/330-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680569
|
18/11/2023
|
Thenmozhi
|
2908012WL039963
|
Thenmozhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/335-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680570
|
18/11/2023
|
Rani
|
2908012WL039963
|
Rani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24181120231680571
|
18/11/2023
|
Saranya
|
2908012WL039963
|
Saranya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Saranya
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/343
(MALAIYAMPATTI)
|
2908012000NRG24181120231680572
|
18/11/2023
|
Pazhaniammal
|
2908012WL039963
|
Pazhaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/344
(MALAIYAMPATTI)
|
2908012000NRG24181120231680573
|
18/11/2023
|
Karthika
|
2908012WL039963
|
Karthika
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Karthika
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/346
(MALAIYAMPATTI)
|
2908012000NRG24181120231680574
|
18/11/2023
|
Ambiga
|
2908012WL039963
|
Ambiga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/348
(MALAIYAMPATTI)
|
2908012000NRG24181120231680575
|
18/11/2023
|
Marayee
|
2908012WL039963
|
Marayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Marayee
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/350
(MALAIYAMPATTI)
|
2908012000NRG24181120231680576
|
18/11/2023
|
Chitra
|
2908012WL039963
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/356
(MALAIYAMPATTI)
|
2908012000NRG24181120231680577
|
18/11/2023
|
Thangammal
|
2908012WL039963
|
Thangammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Thangammal
|
INDUSIND BANK(607189)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/374
(MALAIYAMPATTI)
|
2908012000NRG24181120231680579
|
18/11/2023
|
Poongodi
|
2908012WL039963
|
Poongodi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/421
(MALAIYAMPATTI)
|
2908012000NRG24181120231680580
|
18/11/2023
|
Priyadarshini
|
2908012WL039963
|
Priyadarshini
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028031791
|
|
Priyadarshini
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/433
(MALAIYAMPATTI)
|
2908012000NRG24181120231680581
|
18/11/2023
|
ARUMUGAM
|
2908012WL039963
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24181120231680582
|
18/11/2023
|
Gunachitra
|
2908012WL039963
|
Gunachitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-012-012/495
(MALAIYAMPATTI)
|
2908012000NRG24181120231680583
|
18/11/2023
|
N JAYAMANI
|
2908012WL039963
|
N JAYAMANI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
N JAYAMANI
|
BANK OF BARODA(606985)
|
|
66
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24181120231680584
|
18/11/2023
|
Priya Tharshini
|
2908012WL039963
|
Priya Tharshini
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63462
|
63462
|
|
|
|
|
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24181120231680585
|
18/11/2023
|
LOGANAYAKI
|
2908012WL039963
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|