|
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-08-012-007-005/1983
(KAKKAVERI)
|
2908012000NRG24160620230467006
|
16/06/2023
|
BAKKURMA KADHARALI
|
2908012WL012251
|
BAKKURMA KADHARALI
|
00045
|
BARB0RASIPU
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
BAKKURMA KADHARALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/2048
(KAKKAVERI)
|
2908012000NRG24160620230466978
|
16/06/2023
|
VIJAYALAKSHMI
|
2908012WL012251
|
VIJAYALAKSHMI
|
00078
|
CNRB0016308
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-005/1877
(KAKKAVERI)
|
2908012000NRG24160620230466995
|
16/06/2023
|
SELVI
|
2908012WL012251
|
SELVI
|
00078
|
CNRB0016308
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/1964
(KAKKAVERI)
|
2908012000NRG24160620230467047
|
16/06/2023
|
Sangeethapriya
|
2908012WL012251
|
Sangeethapriya
|
00078
|
CNRB0016308
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sangeethapriya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/65
(KAKKAVERI)
|
2908012000NRG24160620230467056
|
16/06/2023
|
ARUMUGAM
|
2908012WL012251
|
ARUMUGAM
|
00078
|
CNRB0016308
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-007-005/1941
(KAKKAVERI)
|
2908012000NRG24160620230467001
|
16/06/2023
|
Maheshwari
|
2908012WL012251
|
Maheshwari
|
00176
|
IDIB000M221
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-005/1969
(KAKKAVERI)
|
2908012000NRG24160620230467003
|
16/06/2023
|
Nathiya
|
2908012WL012251
|
Nathiya
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nathiya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/1174
(KAKKAVERI)
|
2908012000NRG24160620230467025
|
16/06/2023
|
Achiyammal Govindharaj
|
2908012WL012251
|
Achiyammal Govindharaj
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Achiyammal Govindharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24160620230466977
|
16/06/2023
|
KARTHICK
|
2908012WL012251
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
025175945
|
|
KARTHICK
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/2064
(KAKKAVERI)
|
2908012000NRG24160620230466979
|
16/06/2023
|
AANANTHI
|
2908012WL012251
|
AANANTHI
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
AANANTHI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-005/1291
(KAKKAVERI)
|
2908012000NRG24160620230466980
|
16/06/2023
|
Pappu
|
2908012WL012251
|
Pappu
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-005/1602
(KAKKAVERI)
|
2908012000NRG24160620230466981
|
16/06/2023
|
Bharathi
|
2908012WL012251
|
Bharathi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-005/1633
(KAKKAVERI)
|
2908012000NRG24160620230466982
|
16/06/2023
|
Periyammal
|
2908012WL012251
|
Periyammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-005/1669
(KAKKAVERI)
|
2908012000NRG24160620230466983
|
16/06/2023
|
Kuppayee
|
2908012WL012251
|
Kuppayee
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-005/1700
(KAKKAVERI)
|
2908012000NRG24160620230466984
|
16/06/2023
|
C RANGANAYAGI
|
2908012WL012251
|
C RANGANAYAGI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
C RANGANAYAGI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-005/1702
(KAKKAVERI)
|
2908012000NRG24160620230466985
|
16/06/2023
|
S MAYILI
|
2908012WL012251
|
S MAYILI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
S MAYILI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-005/1703
(KAKKAVERI)
|
2908012000NRG24160620230466986
|
16/06/2023
|
M RADHIKA
|
2908012WL012251
|
M RADHIKA
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
M RADHIKA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-005/1704
(KAKKAVERI)
|
2908012000NRG24160620230466987
|
16/06/2023
|
R Selvi
|
2908012WL012251
|
R Selvi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-005/1705
(KAKKAVERI)
|
2908012000NRG24160620230466988
|
16/06/2023
|
R POOVIZHI
|
2908012WL012251
|
R POOVIZHI
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
R POOVIZHI
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-005/1706
(KAKKAVERI)
|
2908012000NRG24160620230466989
|
16/06/2023
|
R Chinnthai
|
2908012WL012251
|
R Chinnthai
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
R Chinnthai
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-005/1714
(KAKKAVERI)
|
2908012000NRG24160620230466990
|
16/06/2023
|
S KANTHAMMAL
|
2908012WL012251
|
S KANTHAMMAL
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
S KANTHAMMAL
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-007-005/1719
(KAKKAVERI)
|
2908012000NRG24160620230466991
|
16/06/2023
|
P MALAR
|
2908012WL012251
|
P MALAR
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
P MALAR
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-005/1728
(KAKKAVERI)
|
2908012000NRG24160620230466992
|
16/06/2023
|
L Lakshmi
|
2908012WL012251
|
L Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
L Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-005/1804
(KAKKAVERI)
|
2908012000NRG24160620230466993
|
16/06/2023
|
N SUBRAMANI
|
2908012WL012251
|
N SUBRAMANI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
N SUBRAMANI
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-007-005/1844
(KAKKAVERI)
|
2908012000NRG24160620230466994
|
16/06/2023
|
K KARUPPANAN
|
2908012WL012251
|
K KARUPPANAN
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
K KARUPPANAN
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-005/1881
(KAKKAVERI)
|
2908012000NRG24160620230466996
|
16/06/2023
|
P THAMARAI
|
2908012WL012251
|
P THAMARAI
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
P THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-007-005/1887
(KAKKAVERI)
|
2908012000NRG24160620230466997
|
16/06/2023
|
Rasammal
|
2908012WL012251
|
Rasammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-005/1901
(KAKKAVERI)
|
2908012000NRG24160620230466999
|
16/06/2023
|
Sasikala
|
2908012WL012251
|
Sasikala
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-005/1904
(KAKKAVERI)
|
2908012000NRG24160620230467000
|
16/06/2023
|
Rajeswari
|
2908012WL012251
|
Rajeswari
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-005/1974
(KAKKAVERI)
|
2908012000NRG24160620230467004
|
16/06/2023
|
Devaki
|
2908012WL012251
|
Devaki
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-007-005/1981
(KAKKAVERI)
|
2908012000NRG24160620230467005
|
16/06/2023
|
Elavarasi
|
2908012WL012251
|
Elavarasi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-005/1995
(KAKKAVERI)
|
2908012000NRG24160620230467007
|
16/06/2023
|
V.PALANISAMY
|
2908012WL012251
|
V.PALANISAMY
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
V.PALANISAMY
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-005/2000
(KAKKAVERI)
|
2908012000NRG24160620230467008
|
16/06/2023
|
PERIYAMMAL
|
2908012WL012251
|
PERIYAMMAL
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-005/2020
(KAKKAVERI)
|
2908012000NRG24160620230467009
|
16/06/2023
|
Ponnusamy
|
2908012WL012251
|
Ponnusamy
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-005/2040
(KAKKAVERI)
|
2908012000NRG24160620230467010
|
16/06/2023
|
Kokilambal
|
2908012WL012251
|
Kokilambal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-005/2041
(KAKKAVERI)
|
2908012000NRG24160620230467011
|
16/06/2023
|
Baby
|
2908012WL012251
|
Baby
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-005/2042
(KAKKAVERI)
|
2908012000NRG24160620230467012
|
16/06/2023
|
Boopalan
|
2908012WL012251
|
Boopalan
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-005/2056
(KAKKAVERI)
|
2908012000NRG24160620230467013
|
16/06/2023
|
DEVI
|
2908012WL012251
|
DEVI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
DEVI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-005/2065
(KAKKAVERI)
|
2908012000NRG24160620230467014
|
16/06/2023
|
POONKODI
|
2908012WL012251
|
POONKODI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1013
(KAKKAVERI)
|
2908012000NRG24160620230467015
|
16/06/2023
|
Krishnaveni
|
2908012WL012251
|
Krishnaveni
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1032
(KAKKAVERI)
|
2908012000NRG24160620230467016
|
16/06/2023
|
Amutha
|
2908012WL012251
|
Amutha
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1053
(KAKKAVERI)
|
2908012000NRG24160620230467017
|
16/06/2023
|
Selvi
|
2908012WL012251
|
Selvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1054
(KAKKAVERI)
|
2908012000NRG24160620230467018
|
16/06/2023
|
Balamani
|
2908012WL012251
|
Balamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Balamani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1076
(KAKKAVERI)
|
2908012000NRG24160620230467019
|
16/06/2023
|
seethalakshmi
|
2908012WL012251
|
seethalakshmi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
seethalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1081
(KAKKAVERI)
|
2908012000NRG24160620230467020
|
16/06/2023
|
Tamilarasi
|
2908012WL012251
|
Tamilarasi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1135
(KAKKAVERI)
|
2908012000NRG24160620230467021
|
16/06/2023
|
Saraswathi
|
2908012WL012251
|
Saraswathi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1147
(KAKKAVERI)
|
2908012000NRG24160620230467023
|
16/06/2023
|
Boopathi
|
2908012WL012251
|
Boopathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Boopathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1147
(KAKKAVERI)
|
2908012000NRG24160620230467022
|
16/06/2023
|
Devi
|
2908012WL012251
|
Devi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1154
(KAKKAVERI)
|
2908012000NRG24160620230467024
|
16/06/2023
|
Jothimani
|
2908012WL012251
|
Jothimani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1179
(KAKKAVERI)
|
2908012000NRG24160620230467026
|
16/06/2023
|
Thangammal
|
2908012WL012251
|
Thangammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1180
(KAKKAVERI)
|
2908012000NRG24160620230467027
|
16/06/2023
|
Mahalakshmi
|
2908012WL012251
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1190
(KAKKAVERI)
|
2908012000NRG24160620230467028
|
16/06/2023
|
Vinothini
|
2908012WL012251
|
Vinothini
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1238
(KAKKAVERI)
|
2908012000NRG24160620230467029
|
16/06/2023
|
Periyasamy
|
2908012WL012251
|
Periyasamy
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1247
(KAKKAVERI)
|
2908012000NRG24160620230467030
|
16/06/2023
|
Govindammal
|
2908012WL012251
|
Govindammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1248
(KAKKAVERI)
|
2908012000NRG24160620230467031
|
16/06/2023
|
Yamuna
|
2908012WL012251
|
Yamuna
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1250
(KAKKAVERI)
|
2908012000NRG24160620230467032
|
16/06/2023
|
Valliyammal
|
2908012WL012251
|
Valliyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1252
(KAKKAVERI)
|
2908012000NRG24160620230467033
|
16/06/2023
|
Chinathaye
|
2908012WL012251
|
Chinathaye
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinathaye
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1253
(KAKKAVERI)
|
2908012000NRG24160620230467034
|
16/06/2023
|
Jayanthi
|
2908012WL012251
|
Jayanthi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1258
(KAKKAVERI)
|
2908012000NRG24160620230467035
|
16/06/2023
|
Chitra
|
2908012WL012251
|
Chitra
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1279
(KAKKAVERI)
|
2908012000NRG24160620230467036
|
16/06/2023
|
Papathi
|
2908012WL012251
|
Papathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Papathi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1292
(KAKKAVERI)
|
2908012000NRG24160620230467037
|
16/06/2023
|
Valarmathi
|
2908012WL012251
|
Valarmathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1294
(KAKKAVERI)
|
2908012000NRG24160620230467038
|
16/06/2023
|
Jeyammal
|
2908012WL012251
|
Jeyammal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1313
(KAKKAVERI)
|
2908012000NRG24160620230467039
|
16/06/2023
|
Dhanabhakiyam
|
2908012WL012251
|
Dhanabhakiyam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanabhakiyam
|
UCO BANK(607066)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1373
(KAKKAVERI)
|
2908012000NRG24160620230467040
|
16/06/2023
|
Jayakodi
|
2908012WL012251
|
Jayakodi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1436
(KAKKAVERI)
|
2908012000NRG24160620230467041
|
16/06/2023
|
Sumitha
|
2908012WL012251
|
Sumitha
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/1526
(KAKKAVERI)
|
2908012000NRG24160620230467042
|
16/06/2023
|
A VARADHARASU
|
2908012WL012251
|
A VARADHARASU
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
A VARADHARASU
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/1528
(KAKKAVERI)
|
2908012000NRG24160620230467043
|
16/06/2023
|
K RAJESWARI
|
2908012WL012251
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
K RAJESWARI
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/167
(KAKKAVERI)
|
2908012000NRG24160620230467044
|
16/06/2023
|
Sarasu
|
2908012WL012251
|
Sarasu
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/1900
(KAKKAVERI)
|
2908012000NRG24160620230467046
|
16/06/2023
|
M RANJITHAM
|
2908012WL012251
|
M RANJITHAM
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
M RANJITHAM
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/225
(KAKKAVERI)
|
2908012000NRG24160620230467048
|
16/06/2023
|
Santhi
|
2908012WL012251
|
Santhi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/231
(KAKKAVERI)
|
2908012000NRG24160620230467049
|
16/06/2023
|
Vijaya
|
2908012WL012251
|
Vijaya
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/247
(KAKKAVERI)
|
2908012000NRG24160620230467050
|
16/06/2023
|
Chinnammal
|
2908012WL012251
|
Chinnammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/256
(KAKKAVERI)
|
2908012000NRG24160620230467051
|
16/06/2023
|
Lakshmi
|
2908012WL012251
|
Lakshmi
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/324
(KAKKAVERI)
|
2908012000NRG24160620230467052
|
16/06/2023
|
Sivagami
|
2908012WL012251
|
Sivagami
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/325
(KAKKAVERI)
|
2908012000NRG24160620230467053
|
16/06/2023
|
Dhanalakshmi
|
2908012WL012251
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/594
(KAKKAVERI)
|
2908012000NRG24160620230467054
|
16/06/2023
|
Leelavathi
|
2908012WL012251
|
Leelavathi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/636
(KAKKAVERI)
|
2908012000NRG24160620230467055
|
16/06/2023
|
Vijaya
|
2908012WL012251
|
Vijaya
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/65
(KAKKAVERI)
|
2908012000NRG24160620230467057
|
16/06/2023
|
Saroja
|
2908012WL012251
|
Saroja
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/652
(KAKKAVERI)
|
2908012000NRG24160620230467058
|
16/06/2023
|
Kothaiyammal
|
2908012WL012251
|
Kothaiyammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kothaiyammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/656
(KAKKAVERI)
|
2908012000NRG24160620230467059
|
16/06/2023
|
Lakshimi
|
2908012WL012251
|
Lakshimi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/657
(KAKKAVERI)
|
2908012000NRG24160620230467060
|
16/06/2023
|
Periyakkal
|
2908012WL012251
|
Periyakkal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/658
(KAKKAVERI)
|
2908012000NRG24160620230467061
|
16/06/2023
|
Thangammal
|
2908012WL012251
|
Thangammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/659
(KAKKAVERI)
|
2908012000NRG24160620230467062
|
16/06/2023
|
Selvi
|
2908012WL012251
|
Selvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/660
(KAKKAVERI)
|
2908012000NRG24160620230467063
|
16/06/2023
|
Cinnammal
|
2908012WL012251
|
Cinnammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/661
(KAKKAVERI)
|
2908012000NRG24160620230467064
|
16/06/2023
|
Pappathi
|
2908012WL012251
|
Pappathi
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/662
(KAKKAVERI)
|
2908012000NRG24160620230467065
|
16/06/2023
|
Kanniammal
|
2908012WL012251
|
Kanniammal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/663
(KAKKAVERI)
|
2908012000NRG24160620230467066
|
16/06/2023
|
Shanthi
|
2908012WL012251
|
Shanthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/664
(KAKKAVERI)
|
2908012000NRG24160620230467067
|
16/06/2023
|
Lakshimi
|
2908012WL012251
|
Lakshimi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/666
(KAKKAVERI)
|
2908012000NRG24160620230467068
|
16/06/2023
|
Arukkani
|
2908012WL012251
|
Arukkani
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/667
(KAKKAVERI)
|
2908012000NRG24160620230467069
|
16/06/2023
|
Rathinam
|
2908012WL012251
|
Rathinam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/668
(KAKKAVERI)
|
2908012000NRG24160620230467070
|
16/06/2023
|
Rasammal
|
2908012WL012251
|
Rasammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/669
(KAKKAVERI)
|
2908012000NRG24160620230467071
|
16/06/2023
|
Anandhaiye
|
2908012WL012251
|
Anandhaiye
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Anandhaiye
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/673
(KAKKAVERI)
|
2908012000NRG24160620230467072
|
16/06/2023
|
Nallammal
|
2908012WL012251
|
Nallammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/674
(KAKKAVERI)
|
2908012000NRG24160620230467073
|
16/06/2023
|
Nallammal
|
2908012WL012251
|
Nallammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/676
(KAKKAVERI)
|
2908012000NRG24160620230467075
|
16/06/2023
|
Rasammal
|
2908012WL012251
|
Rasammal
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/683
(KAKKAVERI)
|
2908012000NRG24160620230467077
|
16/06/2023
|
Nallammal
|
2908012WL012251
|
Nallammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/684
(KAKKAVERI)
|
2908012000NRG24160620230467078
|
16/06/2023
|
Shanthi
|
2908012WL012251
|
Shanthi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/688
(KAKKAVERI)
|
2908012000NRG24160620230467079
|
16/06/2023
|
Selvam
|
2908012WL012251
|
Selvam
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvam
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-007-007/694
(KAKKAVERI)
|
2908012000NRG24160620230467080
|
16/06/2023
|
Soundiram
|
2908012WL012251
|
Soundiram
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Soundiram
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/713
(KAKKAVERI)
|
2908012000NRG24160620230467081
|
16/06/2023
|
Kasthuri
|
2908012WL012251
|
Kasthuri
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-007-007/723
(KAKKAVERI)
|
2908012000NRG24160620230467082
|
16/06/2023
|
Amaravathi
|
2908012WL012251
|
Amaravathi
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
025175945
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-007-007/724
(KAKKAVERI)
|
2908012000NRG24160620230467083
|
16/06/2023
|
Seetha
|
2908012WL012251
|
Seetha
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Seetha
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-007-007/725
(KAKKAVERI)
|
2908012000NRG24160620230467084
|
16/06/2023
|
Chitra
|
2908012WL012251
|
Chitra
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chitra
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-007-007/731
(KAKKAVERI)
|
2908012000NRG24160620230467085
|
16/06/2023
|
Dheivamani
|
2908012WL012251
|
Dheivamani
|
00176
|
IDIB000R014
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dheivamani
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-007-007/732
(KAKKAVERI)
|
2908012000NRG24160620230467086
|
16/06/2023
|
Mallika
|
2908012WL012251
|
Mallika
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mallika
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-007-007/755
(KAKKAVERI)
|
2908012000NRG24160620230467087
|
16/06/2023
|
Jeyamani
|
2908012WL012251
|
Jeyamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-007-007/778
(KAKKAVERI)
|
2908012000NRG24160620230467088
|
16/06/2023
|
Srirangan
|
2908012WL012251
|
Srirangan
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Srirangan
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-007-007/781
(KAKKAVERI)
|
2908012000NRG24160620230467089
|
16/06/2023
|
Thangamani
|
2908012WL012251
|
Thangamani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-007-007/782
(KAKKAVERI)
|
2908012000NRG24160620230467090
|
16/06/2023
|
Jeya
|
2908012WL012251
|
Jeya
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeya
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-007-007/793
(KAKKAVERI)
|
2908012000NRG24160620230467091
|
16/06/2023
|
Kalaiselvi
|
2908012WL012251
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-007-007/800
(KAKKAVERI)
|
2908012000NRG24160620230467092
|
16/06/2023
|
Geethalakshmi
|
2908012WL012251
|
Geethalakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Geethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
RASIPURAM
|
TN-08-012-007-007/81
(KAKKAVERI)
|
2908012000NRG24160620230467093
|
16/06/2023
|
Kuppayi
|
2908012WL012251
|
Kuppayi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-007-007/82
(KAKKAVERI)
|
2908012000NRG24160620230467094
|
16/06/2023
|
Rathinam
|
2908012WL012251
|
Rathinam
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-007-007/878
(KAKKAVERI)
|
2908012000NRG24160620230467095
|
16/06/2023
|
Chinnapillai
|
2908012WL012251
|
Chinnapillai
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-007-007/907
(KAKKAVERI)
|
2908012000NRG24160620230467096
|
16/06/2023
|
Sarasu
|
2908012WL012251
|
Sarasu
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-007-007/912
(KAKKAVERI)
|
2908012000NRG24160620230467097
|
16/06/2023
|
Nallammal
|
2908012WL012251
|
Nallammal
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-007-007/977
(KAKKAVERI)
|
2908012000NRG24160620230467098
|
16/06/2023
|
Vennila
|
2908012WL012251
|
Vennila
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140946
|
140946
|
|
|
|
|
|
|
|
|
118
|
RASIPURAM
|
TN-08-012-007-007/680
(KAKKAVERI)
|
2908012000NRG24160620230467076
|
16/06/2023
|
PERIYASAMY M
|
2908012WL012251
|
PERIYASAMY M
|
00176
|
IDIB000T079
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
119
|
RASIPURAM
|
TN-08-012-007-005/1899
(KAKKAVERI)
|
2908012000NRG24160620230466998
|
16/06/2023
|
Suganya
|
2908012WL012251
|
Suganya
|
00177
|
IOBA0001814
|
482
|
482
|
Processed
|
23/06/2023
|
|
025175945
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RASIPURAM
|
TN-08-012-007-005/1967
(KAKKAVERI)
|
2908012000NRG24160620230467002
|
16/06/2023
|
Manjula
|
2908012WL012251
|
Manjula
|
00177
|
IOBA0001814
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
RASIPURAM
|
TN-08-012-007-007/1863
(KAKKAVERI)
|
2908012000NRG24160620230467045
|
16/06/2023
|
Indirani
|
2908012WL012251
|
Indirani
|
00177
|
IOBA0001814
|
964
|
964
|
Processed
|
23/06/2023
|
|
025175945
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155001
|
155001
|
|
|
|
|
|
|
|