|
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-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24020620230375887
|
02/06/2023
|
Indhirani
|
2908012WL010061
|
Indhirani
|
00078
|
CNRB0016308
|
240
|
240
|
Rejected
|
13/06/2023
|
|
027615619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/282
(ARASAPALAYAM)
|
2908012000NRG24020620230375955
|
02/06/2023
|
Saraswathi
|
2908012WL010061
|
Saraswathi
|
00078
|
CNRB0016308
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/311
(ARASAPALAYAM)
|
2908012000NRG24020620230375961
|
02/06/2023
|
Nallammal
|
2908012WL010061
|
Nallammal
|
00078
|
CNRB0016308
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/57
(ARASAPALAYAM)
|
2908012000NRG24020620230375977
|
02/06/2023
|
PAPPA K
|
2908012WL010061
|
PAPPA K
|
00078
|
CNRB0016308
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
PAPPA K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-003-005/257
(ARASAPALAYAM)
|
2908012000NRG24020620230376004
|
02/06/2023
|
Ranjitha
|
2908012WL010061
|
Ranjitha
|
00078
|
CNRB0016308
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/332
(ARASAPALAYAM)
|
2908012000NRG24020620230375893
|
02/06/2023
|
Lakshmi
|
2908012WL010061
|
Lakshmi
|
00176
|
IDIB000M221
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/278
(ARASAPALAYAM)
|
2908012000NRG24020620230375954
|
02/06/2023
|
K KALAISELVI
|
2908012WL010061
|
K KALAISELVI
|
00176
|
IDIB000M221
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
K KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-004/273
(ARASAPALAYAM)
|
2908012000NRG24020620230375999
|
02/06/2023
|
D ARCHANA
|
2908012WL010061
|
D ARCHANA
|
00176
|
IDIB000M221
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
D ARCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/243
(ARASAPALAYAM)
|
2908012000NRG24020620230375884
|
02/06/2023
|
Shanthi
|
2908012WL010061
|
Shanthi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/267
(ARASAPALAYAM)
|
2908012000NRG24020620230375885
|
02/06/2023
|
Kannammal
|
2908012WL010061
|
Kannammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/269
(ARASAPALAYAM)
|
2908012000NRG24020620230375886
|
02/06/2023
|
Dhanapathi
|
2908012WL010061
|
Dhanapathi
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanapathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/296
(ARASAPALAYAM)
|
2908012000NRG24020620230375888
|
02/06/2023
|
Nagammal
|
2908012WL010061
|
Nagammal
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24020620230375889
|
02/06/2023
|
R SARASWATHY
|
2908012WL010061
|
R SARASWATHY
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/307
(ARASAPALAYAM)
|
2908012000NRG24020620230375890
|
02/06/2023
|
MUTHULAKSHMI R
|
2908012WL010061
|
MUTHULAKSHMI R
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/323
(ARASAPALAYAM)
|
2908012000NRG24020620230375891
|
02/06/2023
|
R SRI DEVI
|
2908012WL010061
|
R SRI DEVI
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
R SRI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-001/326
(ARASAPALAYAM)
|
2908012000NRG24020620230375892
|
02/06/2023
|
S SAROJA
|
2908012WL010061
|
S SAROJA
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
09/06/2023
|
|
027615619
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-001/335
(ARASAPALAYAM)
|
2908012000NRG24020620230375894
|
02/06/2023
|
Shobana Palanisami
|
2908012WL010061
|
Shobana Palanisami
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shobana Palanisami
|
BANK OF BARODA(606985)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/1
(ARASAPALAYAM)
|
2908012000NRG24020620230375895
|
02/06/2023
|
R VENKATAJALAM
|
2908012WL010061
|
R VENKATAJALAM
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
R VENKATAJALAM
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/101
(ARASAPALAYAM)
|
2908012000NRG24020620230375896
|
02/06/2023
|
Megala
|
2908012WL010061
|
Megala
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Megala
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/102
(ARASAPALAYAM)
|
2908012000NRG24020620230375897
|
02/06/2023
|
RaJammal
|
2908012WL010061
|
RaJammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
RaJammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/104
(ARASAPALAYAM)
|
2908012000NRG24020620230375898
|
02/06/2023
|
Rassammal
|
2908012WL010061
|
Rassammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rassammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/106
(ARASAPALAYAM)
|
2908012000NRG24020620230375899
|
02/06/2023
|
Saroja
|
2908012WL010061
|
Saroja
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24020620230375900
|
02/06/2023
|
Kaveri
|
2908012WL010061
|
Kaveri
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kaveri
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/114
(ARASAPALAYAM)
|
2908012000NRG24020620230375901
|
02/06/2023
|
Suseela
|
2908012WL010061
|
Suseela
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24020620230375902
|
02/06/2023
|
Parvathi
|
2908012WL010061
|
Parvathi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/117
(ARASAPALAYAM)
|
2908012000NRG24020620230375903
|
02/06/2023
|
Sampoornam
|
2908012WL010061
|
Sampoornam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/119
(ARASAPALAYAM)
|
2908012000NRG24020620230375904
|
02/06/2023
|
Selvambal
|
2908012WL010061
|
Selvambal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/120
(ARASAPALAYAM)
|
2908012000NRG24020620230375906
|
02/06/2023
|
Kullammal
|
2908012WL010061
|
Kullammal
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/125
(ARASAPALAYAM)
|
2908012000NRG24020620230375907
|
02/06/2023
|
Arayi
|
2908012WL010061
|
Arayi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Arayi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24020620230375908
|
02/06/2023
|
Chinnammal
|
2908012WL010061
|
Chinnammal
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/128
(ARASAPALAYAM)
|
2908012000NRG24020620230375909
|
02/06/2023
|
Arumugam
|
2908012WL010061
|
Arumugam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/13
(ARASAPALAYAM)
|
2908012000NRG24020620230375910
|
02/06/2023
|
Jayamani
|
2908012WL010061
|
Jayamani
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/131
(ARASAPALAYAM)
|
2908012000NRG24020620230375911
|
02/06/2023
|
Gnanambal
|
2908012WL010061
|
Gnanambal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/133
(ARASAPALAYAM)
|
2908012000NRG24020620230375912
|
02/06/2023
|
Vijayalakshmi
|
2908012WL010061
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/154
(ARASAPALAYAM)
|
2908012000NRG24020620230375913
|
02/06/2023
|
Bangaru
|
2908012WL010061
|
Bangaru
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/156
(ARASAPALAYAM)
|
2908012000NRG24020620230375914
|
02/06/2023
|
Sampooranam
|
2908012WL010061
|
Sampooranam
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/157
(ARASAPALAYAM)
|
2908012000NRG24020620230375915
|
02/06/2023
|
Jeyamani
|
2908012WL010061
|
Jeyamani
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/158
(ARASAPALAYAM)
|
2908012000NRG24020620230375916
|
02/06/2023
|
Muthayi
|
2908012WL010061
|
Muthayi
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/159
(ARASAPALAYAM)
|
2908012000NRG24020620230375917
|
02/06/2023
|
Rathinam
|
2908012WL010061
|
Rathinam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/162
(ARASAPALAYAM)
|
2908012000NRG24020620230375918
|
02/06/2023
|
Rajammal
|
2908012WL010061
|
Rajammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/165
(ARASAPALAYAM)
|
2908012000NRG24020620230375919
|
02/06/2023
|
Saraswathi
|
2908012WL010061
|
Saraswathi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/167
(ARASAPALAYAM)
|
2908012000NRG24020620230375920
|
02/06/2023
|
Radhika
|
2908012WL010061
|
Radhika
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Radhika
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/170
(ARASAPALAYAM)
|
2908012000NRG24020620230375921
|
02/06/2023
|
Rukmani
|
2908012WL010061
|
Rukmani
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-003-003/171
(ARASAPALAYAM)
|
2908012000NRG24020620230375922
|
02/06/2023
|
Aruljothi
|
2908012WL010061
|
Aruljothi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-003-003/172
(ARASAPALAYAM)
|
2908012000NRG24020620230375923
|
02/06/2023
|
Sangeetha
|
2908012WL010061
|
Sangeetha
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-003-003/174
(ARASAPALAYAM)
|
2908012000NRG24020620230375924
|
02/06/2023
|
Shanthi
|
2908012WL010061
|
Shanthi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-003-003/175
(ARASAPALAYAM)
|
2908012000NRG24020620230375925
|
02/06/2023
|
Suganthi
|
2908012WL010061
|
Suganthi
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-003-003/178-A
(ARASAPALAYAM)
|
2908012000NRG24020620230375926
|
02/06/2023
|
Palaniyammal
|
2908012WL010061
|
Palaniyammal
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-003-003/18
(ARASAPALAYAM)
|
2908012000NRG24020620230375927
|
02/06/2023
|
Anjalam
|
2908012WL010061
|
Anjalam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-003-003/181-A
(ARASAPALAYAM)
|
2908012000NRG24020620230375928
|
02/06/2023
|
Selvi
|
2908012WL010061
|
Selvi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-003-003/186
(ARASAPALAYAM)
|
2908012000NRG24020620230375929
|
02/06/2023
|
Varuthammal
|
2908012WL010061
|
Varuthammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Varuthammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-003-003/188-A
(ARASAPALAYAM)
|
2908012000NRG24020620230375930
|
02/06/2023
|
Pappthi
|
2908012WL010061
|
Pappthi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappthi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-003-003/19
(ARASAPALAYAM)
|
2908012000NRG24020620230375931
|
02/06/2023
|
Mani
|
2908012WL010061
|
Mani
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24020620230375932
|
02/06/2023
|
Thangmani
|
2908012WL010061
|
Thangmani
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-003-003/195-A
(ARASAPALAYAM)
|
2908012000NRG24020620230375933
|
02/06/2023
|
Periyammal
|
2908012WL010061
|
Periyammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-003-003/2
(ARASAPALAYAM)
|
2908012000NRG24020620230375934
|
02/06/2023
|
T CHITRA
|
2908012WL010061
|
T CHITRA
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
T CHITRA
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-003-003/203
(ARASAPALAYAM)
|
2908012000NRG24020620230375935
|
02/06/2023
|
Nallammal
|
2908012WL010061
|
Nallammal
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-003-003/207
(ARASAPALAYAM)
|
2908012000NRG24020620230375936
|
02/06/2023
|
Marakkal
|
2908012WL010061
|
Marakkal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Marakkal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-003-003/208
(ARASAPALAYAM)
|
2908012000NRG24020620230375937
|
02/06/2023
|
Vennila
|
2908012WL010061
|
Vennila
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-003-003/210
(ARASAPALAYAM)
|
2908012000NRG24020620230375938
|
02/06/2023
|
Boomayee
|
2908012WL010061
|
Boomayee
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-003-003/213
(ARASAPALAYAM)
|
2908012000NRG24020620230375939
|
02/06/2023
|
Bommayee
|
2908012WL010061
|
Bommayee
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-003-003/215
(ARASAPALAYAM)
|
2908012000NRG24020620230375940
|
02/06/2023
|
Sumathi
|
2908012WL010061
|
Sumathi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-003-003/216
(ARASAPALAYAM)
|
2908012000NRG24020620230375941
|
02/06/2023
|
Jothi
|
2908012WL010061
|
Jothi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-003-003/217
(ARASAPALAYAM)
|
2908012000NRG24020620230375942
|
02/06/2023
|
Thangammal
|
2908012WL010061
|
Thangammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-003-003/22
(ARASAPALAYAM)
|
2908012000NRG24020620230375943
|
02/06/2023
|
Valarmathi
|
2908012WL010061
|
Valarmathi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-003-003/221
(ARASAPALAYAM)
|
2908012000NRG24020620230375944
|
02/06/2023
|
Saranya
|
2908012WL010061
|
Saranya
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saranya
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-003-003/222
(ARASAPALAYAM)
|
2908012000NRG24020620230375945
|
02/06/2023
|
Sangeetha
|
2908012WL010061
|
Sangeetha
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-003-003/224
(ARASAPALAYAM)
|
2908012000NRG24020620230375946
|
02/06/2023
|
Pushpam
|
2908012WL010061
|
Pushpam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-003-003/24
(ARASAPALAYAM)
|
2908012000NRG24020620230375949
|
02/06/2023
|
Pooncholai
|
2908012WL010061
|
Pooncholai
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-003-003/24
(ARASAPALAYAM)
|
2908012000NRG24020620230375948
|
02/06/2023
|
Veeramali
|
2908012WL010061
|
Veeramali
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Veeramali
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-003-003/261
(ARASAPALAYAM)
|
2908012000NRG24020620230375950
|
02/06/2023
|
Sudha
|
2908012WL010061
|
Sudha
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sudha
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-003-003/263
(ARASAPALAYAM)
|
2908012000NRG24020620230375951
|
02/06/2023
|
Indhurani
|
2908012WL010061
|
Indhurani
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-003-003/266
(ARASAPALAYAM)
|
2908012000NRG24020620230375952
|
02/06/2023
|
K PAPPATHI
|
2908012WL010061
|
K PAPPATHI
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
K PAPPATHI
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-003-003/27
(ARASAPALAYAM)
|
2908012000NRG24020620230375953
|
02/06/2023
|
Pachiyammal
|
2908012WL010061
|
Pachiyammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24020620230375956
|
02/06/2023
|
Lalitha
|
2908012WL010061
|
Lalitha
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-003-003/291
(ARASAPALAYAM)
|
2908012000NRG24020620230375957
|
02/06/2023
|
Atthayi
|
2908012WL010061
|
Atthayi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Atthayi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-003-003/293
(ARASAPALAYAM)
|
2908012000NRG24020620230375958
|
02/06/2023
|
Valli
|
2908012WL010061
|
Valli
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
78
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24020620230375959
|
02/06/2023
|
Kavitha
|
2908012WL010061
|
Kavitha
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RASIPURAM
|
TN-08-012-003-003/3
(ARASAPALAYAM)
|
2908012000NRG24020620230375960
|
02/06/2023
|
Krishnaveni
|
2908012WL010061
|
Krishnaveni
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-003-003/33
(ARASAPALAYAM)
|
2908012000NRG24020620230375962
|
02/06/2023
|
Sumathy
|
2908012WL010061
|
Sumathy
|
00176
|
IDIB000R014
|
720
|
720
|
Rejected
|
13/06/2023
|
|
027615619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RASIPURAM
|
TN-08-012-003-003/34
(ARASAPALAYAM)
|
2908012000NRG24020620230375963
|
02/06/2023
|
Madheswari
|
2908012WL010061
|
Madheswari
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-003-003/36
(ARASAPALAYAM)
|
2908012000NRG24020620230375964
|
02/06/2023
|
Ponnammal
|
2908012WL010061
|
Ponnammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-003-003/37
(ARASAPALAYAM)
|
2908012000NRG24020620230375965
|
02/06/2023
|
Chandra
|
2908012WL010061
|
Chandra
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chandra
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-003-003/39
(ARASAPALAYAM)
|
2908012000NRG24020620230375966
|
02/06/2023
|
K PAPPU
|
2908012WL010061
|
K PAPPU
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
K PAPPU
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-003-003/4
(ARASAPALAYAM)
|
2908012000NRG24020620230375967
|
02/06/2023
|
Saraswathi
|
2908012WL010061
|
Saraswathi
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-003-003/40
(ARASAPALAYAM)
|
2908012000NRG24020620230375968
|
02/06/2023
|
Ayiammal
|
2908012WL010061
|
Ayiammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-003-003/42
(ARASAPALAYAM)
|
2908012000NRG24020620230375969
|
02/06/2023
|
Rajammal
|
2908012WL010061
|
Rajammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-003-003/43
(ARASAPALAYAM)
|
2908012000NRG24020620230375970
|
02/06/2023
|
Dhanalakshmi
|
2908012WL010061
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24020620230375971
|
02/06/2023
|
Maheshwari
|
2908012WL010061
|
Maheshwari
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-003-003/5
(ARASAPALAYAM)
|
2908012000NRG24020620230375972
|
02/06/2023
|
Kalyani
|
2908012WL010061
|
Kalyani
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-003-003/51
(ARASAPALAYAM)
|
2908012000NRG24020620230375973
|
02/06/2023
|
Sudha
|
2908012WL010061
|
Sudha
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sudha
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-003-003/53
(ARASAPALAYAM)
|
2908012000NRG24020620230375974
|
02/06/2023
|
Sathya
|
2908012WL010061
|
Sathya
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sathya
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24020620230375975
|
02/06/2023
|
Devi
|
2908012WL010061
|
Devi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Devi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-003-003/56
(ARASAPALAYAM)
|
2908012000NRG24020620230375976
|
02/06/2023
|
Vaiyapuri
|
2908012WL010061
|
Vaiyapuri
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-003-003/60
(ARASAPALAYAM)
|
2908012000NRG24020620230375978
|
02/06/2023
|
Santhi
|
2908012WL010061
|
Santhi
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Santhi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-003-003/61
(ARASAPALAYAM)
|
2908012000NRG24020620230375979
|
02/06/2023
|
JAYAMMAL M
|
2908012WL010061
|
JAYAMMAL M
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-003-003/66
(ARASAPALAYAM)
|
2908012000NRG24020620230375980
|
02/06/2023
|
Jegadhambal
|
2908012WL010061
|
Jegadhambal
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-003-003/67
(ARASAPALAYAM)
|
2908012000NRG24020620230375981
|
02/06/2023
|
Kamalam
|
2908012WL010061
|
Kamalam
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-003-003/70
(ARASAPALAYAM)
|
2908012000NRG24020620230375982
|
02/06/2023
|
Revathy
|
2908012WL010061
|
Revathy
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Revathy
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24020620230375983
|
02/06/2023
|
Alamelu
|
2908012WL010061
|
Alamelu
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-003-003/72
(ARASAPALAYAM)
|
2908012000NRG24020620230375984
|
02/06/2023
|
Indrani
|
2908012WL010061
|
Indrani
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Indrani
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-003-003/78
(ARASAPALAYAM)
|
2908012000NRG24020620230375985
|
02/06/2023
|
Palanivel
|
2908012WL010061
|
Palanivel
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-003-003/82
(ARASAPALAYAM)
|
2908012000NRG24020620230375986
|
02/06/2023
|
Palaniammal
|
2908012WL010061
|
Palaniammal
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-003-003/84
(ARASAPALAYAM)
|
2908012000NRG24020620230375987
|
02/06/2023
|
Varudhammal
|
2908012WL010061
|
Varudhammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-003-003/88
(ARASAPALAYAM)
|
2908012000NRG24020620230375988
|
02/06/2023
|
Periyammal
|
2908012WL010061
|
Periyammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-003-003/90
(ARASAPALAYAM)
|
2908012000NRG24020620230375989
|
02/06/2023
|
Pappa
|
2908012WL010061
|
Pappa
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappa
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-003-003/91
(ARASAPALAYAM)
|
2908012000NRG24020620230375990
|
02/06/2023
|
Lakshmanan
|
2908012WL010061
|
Lakshmanan
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-003-003/92
(ARASAPALAYAM)
|
2908012000NRG24020620230375991
|
02/06/2023
|
Anandhi
|
2908012WL010061
|
Anandhi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-003-003/95
(ARASAPALAYAM)
|
2908012000NRG24020620230375992
|
02/06/2023
|
Velayi
|
2908012WL010061
|
Velayi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Velayi
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-003-003/96
(ARASAPALAYAM)
|
2908012000NRG24020620230375993
|
02/06/2023
|
Perumayi
|
2908012WL010061
|
Perumayi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-003-003/97-A
(ARASAPALAYAM)
|
2908012000NRG24020620230375994
|
02/06/2023
|
Tamilarasi
|
2908012WL010061
|
Tamilarasi
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-003-003/99
(ARASAPALAYAM)
|
2908012000NRG24020620230375995
|
02/06/2023
|
Navamani R
|
2908012WL010061
|
Navamani R
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Navamani R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RASIPURAM
|
TN-08-012-003-004/240
(ARASAPALAYAM)
|
2908012000NRG24020620230375997
|
02/06/2023
|
Kullammal
|
2908012WL010061
|
Kullammal
|
00176
|
IDIB000R014
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-003-004/264
(ARASAPALAYAM)
|
2908012000NRG24020620230375998
|
02/06/2023
|
Tamilselvi
|
2908012WL010061
|
Tamilselvi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-003-004/277
(ARASAPALAYAM)
|
2908012000NRG24020620230376000
|
02/06/2023
|
Thangamani
|
2908012WL010061
|
Thangamani
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-003-004/304
(ARASAPALAYAM)
|
2908012000NRG24020620230376001
|
02/06/2023
|
SASIKALA S
|
2908012WL010061
|
SASIKALA S
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
SASIKALA S
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-003-004/325
(ARASAPALAYAM)
|
2908012000NRG24020620230376002
|
02/06/2023
|
Kandhasami
|
2908012WL010061
|
Kandhasami
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kandhasami
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-003-005/233
(ARASAPALAYAM)
|
2908012000NRG24020620230376003
|
02/06/2023
|
Kalaiselvi
|
2908012WL010061
|
Kalaiselvi
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-003-005/265
(ARASAPALAYAM)
|
2908012000NRG24020620230376005
|
02/06/2023
|
P KAVITHA
|
2908012WL010061
|
P KAVITHA
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
P KAVITHA
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-003-005/336
(ARASAPALAYAM)
|
2908012000NRG24020620230376006
|
02/06/2023
|
C MANI
|
2908012WL010061
|
C MANI
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
C MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77310
|
77310
|
|
|
|
|
|
|
|
|
121
|
RASIPURAM
|
TN-08-012-003-003/236
(ARASAPALAYAM)
|
2908012000NRG24020620230375947
|
02/06/2023
|
SHANTHI S
|
2908012WL010061
|
SHANTHI S
|
00415
|
SBIN0001310
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
SHANTHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84270
|
84270
|
|
|
|
|
|
|
|