|
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-08-012-004-004/153
(BODINAICKENPATTI)
|
2908012000NRG24160620230466193
|
16/06/2023
|
Rajammal
|
2908012WL012231
|
Rajammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24160620230466194
|
16/06/2023
|
B CHITRA
|
2908012WL012231
|
B CHITRA
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/206
(BODINAICKENPATTI)
|
2908012000NRG24160620230466195
|
16/06/2023
|
Indhrani
|
2908012WL012231
|
Indhrani
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/210
(BODINAICKENPATTI)
|
2908012000NRG24160620230466196
|
16/06/2023
|
Shanthi
|
2908012WL012231
|
Shanthi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24160620230466197
|
16/06/2023
|
Magalakshimi
|
2908012WL012231
|
Magalakshimi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/275
(BODINAICKENPATTI)
|
2908012000NRG24160620230466199
|
16/06/2023
|
Pushpam
|
2908012WL012231
|
Pushpam
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/275
(BODINAICKENPATTI)
|
2908012000NRG24160620230466198
|
16/06/2023
|
Thayammal
|
2908012WL012231
|
Thayammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/286
(BODINAICKENPATTI)
|
2908012000NRG24160620230466200
|
16/06/2023
|
Shanthi
|
2908012WL012231
|
Shanthi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/288
(BODINAICKENPATTI)
|
2908012000NRG24160620230466201
|
16/06/2023
|
Channammal
|
2908012WL012231
|
Channammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Channammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/289
(BODINAICKENPATTI)
|
2908012000NRG24160620230466202
|
16/06/2023
|
Mathammal
|
2908012WL012231
|
Mathammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/290
(BODINAICKENPATTI)
|
2908012000NRG24160620230466203
|
16/06/2023
|
Raju
|
2908012WL012231
|
Raju
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Raju
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/294
(BODINAICKENPATTI)
|
2908012000NRG24160620230466204
|
16/06/2023
|
Deivam
|
2908012WL012231
|
Deivam
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Deivam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/297
(BODINAICKENPATTI)
|
2908012000NRG24160620230466205
|
16/06/2023
|
Latha
|
2908012WL012231
|
Latha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/297
(BODINAICKENPATTI)
|
2908012000NRG24160620230466206
|
16/06/2023
|
M KIRUSHNAKUMAR
|
2908012WL012231
|
M KIRUSHNAKUMAR
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
M KIRUSHNAKUMAR
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/299
(BODINAICKENPATTI)
|
2908012000NRG24160620230466207
|
16/06/2023
|
Selvaraju
|
2908012WL012231
|
Selvaraju
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvaraju
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/300
(BODINAICKENPATTI)
|
2908012000NRG24160620230466208
|
16/06/2023
|
Lakshimisundari
|
2908012WL012231
|
Lakshimisundari
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshimisundari
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/301
(BODINAICKENPATTI)
|
2908012000NRG24160620230466209
|
16/06/2023
|
KANNAMMAL
|
2908012WL012231
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/351
(BODINAICKENPATTI)
|
2908012000NRG24160620230466210
|
16/06/2023
|
Suganthi
|
2908012WL012231
|
Suganthi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/387
(BODINAICKENPATTI)
|
2908012000NRG24160620230466211
|
16/06/2023
|
Lakshmi
|
2908012WL012231
|
Lakshmi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/388
(BODINAICKENPATTI)
|
2908012000NRG24160620230466212
|
16/06/2023
|
M MUTHUMANI
|
2908012WL012231
|
M MUTHUMANI
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
M MUTHUMANI
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24160620230466213
|
16/06/2023
|
Ammani
|
2908012WL012231
|
Ammani
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/396
(BODINAICKENPATTI)
|
2908012000NRG24160620230466214
|
16/06/2023
|
Aramu
|
2908012WL012231
|
Aramu
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Aramu
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/401
(BODINAICKENPATTI)
|
2908012000NRG24160620230466215
|
16/06/2023
|
Revathi
|
2908012WL012231
|
Revathi
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/407
(BODINAICKENPATTI)
|
2908012000NRG24160620230466216
|
16/06/2023
|
R SUMATHI
|
2908012WL012231
|
R SUMATHI
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
R SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/410
(BODINAICKENPATTI)
|
2908012000NRG24160620230466217
|
16/06/2023
|
Kandhasamy
|
2908012WL012231
|
Kandhasamy
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24160620230466218
|
16/06/2023
|
Masi
|
2908012WL012231
|
Masi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Masi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24160620230466219
|
16/06/2023
|
Sarasu
|
2908012WL012231
|
Sarasu
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24160620230466220
|
16/06/2023
|
Alamelu
|
2908012WL012231
|
Alamelu
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24160620230466221
|
16/06/2023
|
Periyakka
|
2908012WL012231
|
Periyakka
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/441
(BODINAICKENPATTI)
|
2908012000NRG24160620230466222
|
16/06/2023
|
Sarasu
|
2908012WL012231
|
Sarasu
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/442
(BODINAICKENPATTI)
|
2908012000NRG24160620230466223
|
16/06/2023
|
Ramajeyam
|
2908012WL012231
|
Ramajeyam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/444
(BODINAICKENPATTI)
|
2908012000NRG24160620230466224
|
16/06/2023
|
muthammal
|
2908012WL012231
|
muthammal
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
muthammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/445
(BODINAICKENPATTI)
|
2908012000NRG24160620230466225
|
16/06/2023
|
dhanam
|
2908012WL012231
|
dhanam
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
dhanam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24160620230466226
|
16/06/2023
|
Sellammal
|
2908012WL012231
|
Sellammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/454
(BODINAICKENPATTI)
|
2908012000NRG24160620230466227
|
16/06/2023
|
Padma
|
2908012WL012231
|
Padma
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/484
(BODINAICKENPATTI)
|
2908012000NRG24160620230466228
|
16/06/2023
|
Kaliyammal
|
2908012WL012231
|
Kaliyammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24160620230466229
|
16/06/2023
|
Angayee
|
2908012WL012231
|
Angayee
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayee
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/490
(BODINAICKENPATTI)
|
2908012000NRG24160620230466230
|
16/06/2023
|
Rasammal
|
2908012WL012231
|
Rasammal
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24160620230466231
|
16/06/2023
|
Attayee
|
2908012WL012231
|
Attayee
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Attayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24160620230466232
|
16/06/2023
|
Mani
|
2908012WL012231
|
Mani
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/513
(BODINAICKENPATTI)
|
2908012000NRG24160620230466233
|
16/06/2023
|
Kaliyammal
|
2908012WL012231
|
Kaliyammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24160620230466234
|
16/06/2023
|
Jeyammal
|
2908012WL012231
|
Jeyammal
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/541
(BODINAICKENPATTI)
|
2908012000NRG24160620230466235
|
16/06/2023
|
Arokiyamary
|
2908012WL012231
|
Arokiyamary
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arokiyamary
|
HDFC BANK LTD(607152)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24160620230466237
|
16/06/2023
|
Rajeswari
|
2908012WL012231
|
Rajeswari
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/565
(BODINAICKENPATTI)
|
2908012000NRG24160620230466238
|
16/06/2023
|
Lakshmi
|
2908012WL012231
|
Lakshmi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/673
(BODINAICKENPATTI)
|
2908012000NRG24160620230466239
|
16/06/2023
|
Muthammal
|
2908012WL012231
|
Muthammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24160620230466240
|
16/06/2023
|
R THANGAMMAL
|
2908012WL012231
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24160620230466242
|
16/06/2023
|
Selvi
|
2908012WL012231
|
Selvi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24160620230466243
|
16/06/2023
|
S MARIYAPUSHPAM
|
2908012WL012231
|
S MARIYAPUSHPAM
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
S MARIYAPUSHPAM
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-006/617
(BODINAICKENPATTI)
|
2908012000NRG24160620230466244
|
16/06/2023
|
P MALLIGA
|
2908012WL012231
|
P MALLIGA
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
P MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-004-006/637
(BODINAICKENPATTI)
|
2908012000NRG24160620230466245
|
16/06/2023
|
Devi
|
2908012WL012231
|
Devi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-006/642
(BODINAICKENPATTI)
|
2908012000NRG24160620230466246
|
16/06/2023
|
Poonkodi
|
2908012WL012231
|
Poonkodi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-006/681
(BODINAICKENPATTI)
|
2908012000NRG24160620230466247
|
16/06/2023
|
kangavalli
|
2908012WL012231
|
kangavalli
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
kangavalli
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-006/690
(BODINAICKENPATTI)
|
2908012000NRG24160620230466249
|
16/06/2023
|
Rajammal
|
2908012WL012231
|
Rajammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-006/710
(BODINAICKENPATTI)
|
2908012000NRG24160620230466250
|
16/06/2023
|
Kamalam
|
2908012WL012231
|
Kamalam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-006/719
(BODINAICKENPATTI)
|
2908012000NRG24160620230466251
|
16/06/2023
|
Veerammal
|
2908012WL012231
|
Veerammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24160620230466252
|
16/06/2023
|
Virudhasarani
|
2908012WL012231
|
Virudhasarani
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-004-006/736
(BODINAICKENPATTI)
|
2908012000NRG24160620230466253
|
16/06/2023
|
Kasthuri
|
2908012WL012231
|
Kasthuri
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66656
|
66656
|
|
|
|
|
|
|
|
|
59
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24160620230466241
|
16/06/2023
|
SANGEETHA P
|
2908012WL012231
|
SANGEETHA P
|
00176
|
IDIB000T079
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24160620230466248
|
16/06/2023
|
Santhi
|
2908012WL012231
|
Santhi
|
00227
|
KVBL0001622
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
61
|
RASIPURAM
|
TN-08-012-004-004/560
(BODINAICKENPATTI)
|
2908012000NRG24160620230466236
|
16/06/2023
|
NATESAN K
|
2908012WL012231
|
NATESAN K
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
NATESAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71030
|
71030
|
|
|
|
|
|
|
|