|
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-08-012-012-012/500
(MALAIYAMPATTI)
|
2908012000NRG24241120231691743
|
24/11/2023
|
KAMALAM P
|
2908012WL040589
|
KAMALAM P
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
KAMALAM P
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/520
(MALAIYAMPATTI)
|
2908012000NRG24241120231691752
|
24/11/2023
|
CHINNAMMAL
|
2908012WL040589
|
CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/521
(MALAIYAMPATTI)
|
2908012000NRG24241120231691753
|
24/11/2023
|
NANTHINI
|
2908012WL040589
|
NANTHINI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24241120231691692
|
24/11/2023
|
Panjali
|
2908012WL040589
|
Panjali
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Panjali
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/182
(MALAIYAMPATTI)
|
2908012000NRG24241120231691693
|
24/11/2023
|
Pothi
|
2908012WL040589
|
Pothi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pothi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/243
(MALAIYAMPATTI)
|
2908012000NRG24241120231691694
|
24/11/2023
|
ARUMUGAM
|
2908012WL040589
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/29
(MALAIYAMPATTI)
|
2908012000NRG24241120231691695
|
24/11/2023
|
KONDAMMAL R
|
2908012WL040589
|
KONDAMMAL R
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
KONDAMMAL R
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24241120231691696
|
24/11/2023
|
Saranya
|
2908012WL040589
|
Saranya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saranya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/361
(MALAIYAMPATTI)
|
2908012000NRG24241120231691697
|
24/11/2023
|
Savithiri
|
2908012WL040589
|
Savithiri
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/362
(MALAIYAMPATTI)
|
2908012000NRG24241120231691698
|
24/11/2023
|
Kalaiselvi
|
2908012WL040589
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/364
(MALAIYAMPATTI)
|
2908012000NRG24241120231691699
|
24/11/2023
|
Nallammal
|
2908012WL040589
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/366
(MALAIYAMPATTI)
|
2908012000NRG24241120231691700
|
24/11/2023
|
Thangammal
|
2908012WL040589
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/367
(MALAIYAMPATTI)
|
2908012000NRG24241120231691701
|
24/11/2023
|
Shanthi
|
2908012WL040589
|
Shanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/382
(MALAIYAMPATTI)
|
2908012000NRG24241120231691702
|
24/11/2023
|
Saroja
|
2908012WL040589
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/396
(MALAIYAMPATTI)
|
2908012000NRG24241120231691703
|
24/11/2023
|
Sudamani
|
2908012WL040589
|
Sudamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/399
(MALAIYAMPATTI)
|
2908012000NRG24241120231691704
|
24/11/2023
|
Aavarnam
|
2908012WL040589
|
Aavarnam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Aavarnam
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24241120231691705
|
24/11/2023
|
Sathya
|
2908012WL040589
|
Sathya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sathya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/405
(MALAIYAMPATTI)
|
2908012000NRG24241120231691706
|
24/11/2023
|
Revathi
|
2908012WL040589
|
Revathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Revathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/407
(MALAIYAMPATTI)
|
2908012000NRG24241120231691707
|
24/11/2023
|
Sumathi
|
2908012WL040589
|
Sumathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/411
(MALAIYAMPATTI)
|
2908012000NRG24241120231691708
|
24/11/2023
|
Madhu
|
2908012WL040589
|
Madhu
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028036285
|
|
Madhu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/414
(MALAIYAMPATTI)
|
2908012000NRG24241120231691709
|
24/11/2023
|
Rani
|
2908012WL040589
|
Rani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/415
(MALAIYAMPATTI)
|
2908012000NRG24241120231691710
|
24/11/2023
|
Deivasigamani
|
2908012WL040589
|
Deivasigamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/417
(MALAIYAMPATTI)
|
2908012000NRG24241120231691711
|
24/11/2023
|
Lakshmi
|
2908012WL040589
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/419
(MALAIYAMPATTI)
|
2908012000NRG24241120231691712
|
24/11/2023
|
Shanthi
|
2908012WL040589
|
Shanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/426
(MALAIYAMPATTI)
|
2908012000NRG24241120231691713
|
24/11/2023
|
Selvi
|
2908012WL040589
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/428
(MALAIYAMPATTI)
|
2908012000NRG24241120231691714
|
24/11/2023
|
Sagunthala
|
2908012WL040589
|
Sagunthala
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/429
(MALAIYAMPATTI)
|
2908012000NRG24241120231691715
|
24/11/2023
|
Poongodi
|
2908012WL040589
|
Poongodi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/431
(MALAIYAMPATTI)
|
2908012000NRG24241120231691716
|
24/11/2023
|
Meena
|
2908012WL040589
|
Meena
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/433
(MALAIYAMPATTI)
|
2908012000NRG24241120231691717
|
24/11/2023
|
Kokila
|
2908012WL040589
|
Kokila
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kokila
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/435
(MALAIYAMPATTI)
|
2908012000NRG24241120231691718
|
24/11/2023
|
Vembu
|
2908012WL040589
|
Vembu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vembu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24241120231691719
|
24/11/2023
|
Gunachitra
|
2908012WL040589
|
Gunachitra
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028036285
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/444
(MALAIYAMPATTI)
|
2908012000NRG24241120231691720
|
24/11/2023
|
Manimegalai
|
2908012WL040589
|
Manimegalai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/445
(MALAIYAMPATTI)
|
2908012000NRG24241120231691721
|
24/11/2023
|
Divya
|
2908012WL040589
|
Divya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Divya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/449
(MALAIYAMPATTI)
|
2908012000NRG24241120231691722
|
24/11/2023
|
Isakkiyammal
|
2908012WL040589
|
Isakkiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Isakkiyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/452
(MALAIYAMPATTI)
|
2908012000NRG24241120231691723
|
24/11/2023
|
Kodhai
|
2908012WL040589
|
Kodhai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/454
(MALAIYAMPATTI)
|
2908012000NRG24241120231691724
|
24/11/2023
|
Lakshmi
|
2908012WL040589
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/456
(MALAIYAMPATTI)
|
2908012000NRG24241120231691725
|
24/11/2023
|
Selvi
|
2908012WL040589
|
Selvi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/458
(MALAIYAMPATTI)
|
2908012000NRG24241120231691726
|
24/11/2023
|
Jagatheeswari
|
2908012WL040589
|
Jagatheeswari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jagatheeswari
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/459
(MALAIYAMPATTI)
|
2908012000NRG24241120231691727
|
24/11/2023
|
Krishanammal
|
2908012WL040589
|
Krishanammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Krishanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/465
(MALAIYAMPATTI)
|
2908012000NRG24241120231691728
|
24/11/2023
|
Pappathi
|
2908012WL040589
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/466
(MALAIYAMPATTI)
|
2908012000NRG24241120231691729
|
24/11/2023
|
RAMAN M
|
2908012WL040589
|
RAMAN M
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
RAMAN M
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/468
(MALAIYAMPATTI)
|
2908012000NRG24241120231691730
|
24/11/2023
|
Manjula
|
2908012WL040589
|
Manjula
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/470
(MALAIYAMPATTI)
|
2908012000NRG24241120231691731
|
24/11/2023
|
Kuppayee
|
2908012WL040589
|
Kuppayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/471
(MALAIYAMPATTI)
|
2908012000NRG24241120231691732
|
24/11/2023
|
KANTHAN N
|
2908012WL040589
|
KANTHAN N
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
KANTHAN N
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/473
(MALAIYAMPATTI)
|
2908012000NRG24241120231691733
|
24/11/2023
|
P Mahalakshmi
|
2908012WL040589
|
P Mahalakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
P Mahalakshmi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/476
(MALAIYAMPATTI)
|
2908012000NRG24241120231691734
|
24/11/2023
|
THULASIAMMAL N
|
2908012WL040589
|
THULASIAMMAL N
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
THULASIAMMAL N
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/477
(MALAIYAMPATTI)
|
2908012000NRG24241120231691735
|
24/11/2023
|
INDHIRANI R
|
2908012WL040589
|
INDHIRANI R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
INDHIRANI R
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/480
(MALAIYAMPATTI)
|
2908012000NRG24241120231691736
|
24/11/2023
|
VASANTHA M
|
2908012WL040589
|
VASANTHA M
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/482
(MALAIYAMPATTI)
|
2908012000NRG24241120231691737
|
24/11/2023
|
Vellaiyammal
|
2908012WL040589
|
Vellaiyammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/486
(MALAIYAMPATTI)
|
2908012000NRG24241120231691738
|
24/11/2023
|
SUGUNA M
|
2908012WL040589
|
SUGUNA M
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/488
(MALAIYAMPATTI)
|
2908012000NRG24241120231691739
|
24/11/2023
|
LATHA M
|
2908012WL040589
|
LATHA M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
LATHA M
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/490
(MALAIYAMPATTI)
|
2908012000NRG24241120231691740
|
24/11/2023
|
MAHESWARI S
|
2908012WL040589
|
MAHESWARI S
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/497
(MALAIYAMPATTI)
|
2908012000NRG24241120231691741
|
24/11/2023
|
Chitra
|
2908012WL040589
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24241120231691742
|
24/11/2023
|
Priya Tharshini
|
2908012WL040589
|
Priya Tharshini
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/506
(MALAIYAMPATTI)
|
2908012000NRG24241120231691744
|
24/11/2023
|
B MANIMEGALAI
|
2908012WL040589
|
B MANIMEGALAI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
B MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/508
(MALAIYAMPATTI)
|
2908012000NRG24241120231691745
|
24/11/2023
|
POOVAYI
|
2908012WL040589
|
POOVAYI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-012-012/509
(MALAIYAMPATTI)
|
2908012000NRG24241120231691746
|
24/11/2023
|
PAPPATHI R
|
2908012WL040589
|
PAPPATHI R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
PAPPATHI R
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-012-012/510
(MALAIYAMPATTI)
|
2908012000NRG24241120231691747
|
24/11/2023
|
MUTHAYAYI P
|
2908012WL040589
|
MUTHAYAYI P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
MUTHAYAYI P
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-012-012/512
(MALAIYAMPATTI)
|
2908012000NRG24241120231691748
|
24/11/2023
|
KALIAMMAL A
|
2908012WL040589
|
KALIAMMAL A
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
KALIAMMAL A
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-012-012/513
(MALAIYAMPATTI)
|
2908012000NRG24241120231691749
|
24/11/2023
|
PERIYASAMY P
|
2908012WL040589
|
PERIYASAMY P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
PERIYASAMY P
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-012-012/514
(MALAIYAMPATTI)
|
2908012000NRG24241120231691750
|
24/11/2023
|
SARASWATHI
|
2908012WL040589
|
SARASWATHI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-012-012/522
(MALAIYAMPATTI)
|
2908012000NRG24241120231691754
|
24/11/2023
|
MOHANAPRIYA
|
2908012WL040589
|
MOHANAPRIYA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72198
|
72198
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24241120231691751
|
24/11/2023
|
LOGANAYAKI
|
2908012WL040589
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77742
|
77742
|
|
|
|
|
|
|
|