|
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-08-012-015-015/123
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360723
|
01/06/2023
|
K DHANALAKSHMI
|
2908012WL009681
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/322
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360749
|
01/06/2023
|
A.SANTHIYA
|
2908012WL009681
|
A.SANTHIYA
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
A.SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360719
|
01/06/2023
|
Maheswari
|
2908012WL009681
|
Maheswari
|
00177
|
IOBA0001814
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360720
|
01/06/2023
|
Sellayi
|
2908012WL009681
|
Sellayi
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360721
|
01/06/2023
|
Marayi
|
2908012WL009681
|
Marayi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
014048556
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360722
|
01/06/2023
|
RAMAYI
|
2908012WL009681
|
RAMAYI
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360724
|
01/06/2023
|
CHANDRA M
|
2908012WL009681
|
CHANDRA M
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360725
|
01/06/2023
|
Janaki
|
2908012WL009681
|
Janaki
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/127
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360726
|
01/06/2023
|
Valarmathi
|
2908012WL009681
|
Valarmathi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360727
|
01/06/2023
|
Parvathy
|
2908012WL009681
|
Parvathy
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360728
|
01/06/2023
|
Santhi
|
2908012WL009681
|
Santhi
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360729
|
01/06/2023
|
Maidhili
|
2908012WL009681
|
Maidhili
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360730
|
01/06/2023
|
Kandhayi
|
2908012WL009681
|
Kandhayi
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360731
|
01/06/2023
|
Lakshmi
|
2908012WL009681
|
Lakshmi
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360732
|
01/06/2023
|
Atthayi
|
2908012WL009681
|
Atthayi
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360733
|
01/06/2023
|
Angammal
|
2908012WL009681
|
Angammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/187
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360734
|
01/06/2023
|
ANJALAI M
|
2908012WL009681
|
ANJALAI M
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360735
|
01/06/2023
|
Perumaiye
|
2908012WL009681
|
Perumaiye
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360736
|
01/06/2023
|
Selvi
|
2908012WL009681
|
Selvi
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360737
|
01/06/2023
|
Kavitha
|
2908012WL009681
|
Kavitha
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/207
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360738
|
01/06/2023
|
MADHU
|
2908012WL009681
|
MADHU
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360739
|
01/06/2023
|
Selvi
|
2908012WL009681
|
Selvi
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/212
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360740
|
01/06/2023
|
Madhu
|
2908012WL009681
|
Madhu
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360741
|
01/06/2023
|
Rajammal
|
2908012WL009681
|
Rajammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360742
|
01/06/2023
|
Pachiyammal
|
2908012WL009681
|
Pachiyammal
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/226
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360743
|
01/06/2023
|
Attayee
|
2908012WL009681
|
Attayee
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360744
|
01/06/2023
|
ATTHAYEE K
|
2908012WL009681
|
ATTHAYEE K
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
ATTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360745
|
01/06/2023
|
PAPPU S
|
2908012WL009681
|
PAPPU S
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360746
|
01/06/2023
|
Pushpavalli
|
2908012WL009681
|
Pushpavalli
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360747
|
01/06/2023
|
Lakshmi
|
2908012WL009681
|
Lakshmi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360750
|
01/06/2023
|
Ayyammal
|
2908012WL009681
|
Ayyammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360751
|
01/06/2023
|
Palaniyammal
|
2908012WL009681
|
Palaniyammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360752
|
01/06/2023
|
SUMATHI M
|
2908012WL009681
|
SUMATHI M
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360753
|
01/06/2023
|
Papathi
|
2908012WL009681
|
Papathi
|
00177
|
IOBA0001814
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360754
|
01/06/2023
|
Meenachi
|
2908012WL009681
|
Meenachi
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360755
|
01/06/2023
|
Perumayee
|
2908012WL009681
|
Perumayee
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360756
|
01/06/2023
|
KUPPAYEE
|
2908012WL009681
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360757
|
01/06/2023
|
Chitra
|
2908012WL009681
|
Chitra
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360758
|
01/06/2023
|
Palaniammal
|
2908012WL009681
|
Palaniammal
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360759
|
01/06/2023
|
ANNAPOORANAM P
|
2908012WL009681
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360760
|
01/06/2023
|
Sivagami
|
2908012WL009681
|
Sivagami
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360761
|
01/06/2023
|
Sarasu
|
2908012WL009681
|
Sarasu
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360762
|
01/06/2023
|
Selvam
|
2908012WL009681
|
Selvam
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360763
|
01/06/2023
|
Rathinam
|
2908012WL009681
|
Rathinam
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360764
|
01/06/2023
|
Nallammal
|
2908012WL009681
|
Nallammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360765
|
01/06/2023
|
Pavayi
|
2908012WL009681
|
Pavayi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360766
|
01/06/2023
|
Lakshmi
|
2908012WL009681
|
Lakshmi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360767
|
01/06/2023
|
ALAMELU V
|
2908012WL009681
|
ALAMELU V
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/543
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360768
|
01/06/2023
|
MURUGESWARI Y
|
2908012WL009681
|
MURUGESWARI Y
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
MURUGESWARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360769
|
01/06/2023
|
VIMALA N
|
2908012WL009681
|
VIMALA N
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360770
|
01/06/2023
|
SAROJA
|
2908012WL009681
|
SAROJA
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360771
|
01/06/2023
|
SARASU S
|
2908012WL009681
|
SARASU S
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360772
|
01/06/2023
|
JIVITHA V
|
2908012WL009681
|
JIVITHA V
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360773
|
01/06/2023
|
Sarasu
|
2908012WL009681
|
Sarasu
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360774
|
01/06/2023
|
Angayi
|
2908012WL009681
|
Angayi
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Angayi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-015-016/511
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360775
|
01/06/2023
|
TAMIL SELVI S
|
2908012WL009681
|
TAMIL SELVI S
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
TAMIL SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360776
|
01/06/2023
|
Sellammal
|
2908012WL009681
|
Sellammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60045
|
60045
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/311
(MUTHUKALIPATTI)
|
2908012000NRG24010620230360748
|
01/06/2023
|
DHANALAKSHMI
|
2908012WL009681
|
DHANALAKSHMI
|
00177
|
IOBA0003176
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|