|
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)
|
2908012000NRG24240820231064665
|
24/08/2023
|
K DHANALAKSHMI
|
2908012WL025557
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/322
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064698
|
24/08/2023
|
A.SANTHIYA
|
2908012WL025557
|
A.SANTHIYA
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
A.SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/103
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064655
|
24/08/2023
|
Sellammal
|
2908012WL025557
|
Sellammal
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064656
|
24/08/2023
|
Sampoornam
|
2908012WL025557
|
Sampoornam
|
00177
|
IOBA0001814
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/105
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064657
|
24/08/2023
|
Mani
|
2908012WL025557
|
Mani
|
00177
|
IOBA0001814
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064658
|
24/08/2023
|
Maheswari
|
2908012WL025557
|
Maheswari
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/108
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064659
|
24/08/2023
|
Suganthimala
|
2908012WL025557
|
Suganthimala
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Suganthimala
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064660
|
24/08/2023
|
Slevi
|
2908012WL025557
|
Slevi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064661
|
24/08/2023
|
Sellayi
|
2908012WL025557
|
Sellayi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/115
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064662
|
24/08/2023
|
Gokila
|
2908012WL025557
|
Gokila
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Gokila
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064663
|
24/08/2023
|
Marayi
|
2908012WL025557
|
Marayi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064664
|
24/08/2023
|
RAMAYI
|
2908012WL025557
|
RAMAYI
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064666
|
24/08/2023
|
CHANDRA M
|
2908012WL025557
|
CHANDRA M
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064667
|
24/08/2023
|
Janaki
|
2908012WL025557
|
Janaki
|
00177
|
IOBA0001814
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/127
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064668
|
24/08/2023
|
Valarmathi
|
2908012WL025557
|
Valarmathi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064669
|
24/08/2023
|
Parvathy
|
2908012WL025557
|
Parvathy
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064670
|
24/08/2023
|
Santhi
|
2908012WL025557
|
Santhi
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064671
|
24/08/2023
|
Maidhili
|
2908012WL025557
|
Maidhili
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064672
|
24/08/2023
|
Kandhayi
|
2908012WL025557
|
Kandhayi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064673
|
24/08/2023
|
Lakshmi
|
2908012WL025557
|
Lakshmi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064674
|
24/08/2023
|
Atthayi
|
2908012WL025557
|
Atthayi
|
00177
|
IOBA0001814
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064675
|
24/08/2023
|
Angammal
|
2908012WL025557
|
Angammal
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/187
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064676
|
24/08/2023
|
ANJALAI M
|
2908012WL025557
|
ANJALAI M
|
00177
|
IOBA0001814
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064677
|
24/08/2023
|
Perumaiye
|
2908012WL025557
|
Perumaiye
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/191
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064678
|
24/08/2023
|
Jaya
|
2908012WL025557
|
Jaya
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064679
|
24/08/2023
|
Selvi
|
2908012WL025557
|
Selvi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064680
|
24/08/2023
|
Kavitha
|
2908012WL025557
|
Kavitha
|
00177
|
IOBA0001814
|
257
|
257
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/204
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064681
|
24/08/2023
|
PAVAYI M
|
2908012WL025557
|
PAVAYI M
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
PAVAYI M
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/207
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064682
|
24/08/2023
|
MADHU
|
2908012WL025557
|
MADHU
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/209
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064683
|
24/08/2023
|
Meena
|
2908012WL025557
|
Meena
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064685
|
24/08/2023
|
RAJESWARI A
|
2908012WL025557
|
RAJESWARI A
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
RAJESWARI A
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064684
|
24/08/2023
|
Selvi
|
2908012WL025557
|
Selvi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/212
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064687
|
24/08/2023
|
Madhu
|
2908012WL025557
|
Madhu
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064688
|
24/08/2023
|
Rajammal
|
2908012WL025557
|
Rajammal
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064689
|
24/08/2023
|
Pachiyammal
|
2908012WL025557
|
Pachiyammal
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/225
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064690
|
24/08/2023
|
Selvi
|
2908012WL025557
|
Selvi
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/226
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064691
|
24/08/2023
|
Attayee
|
2908012WL025557
|
Attayee
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064692
|
24/08/2023
|
ATTHAYEE K
|
2908012WL025557
|
ATTHAYEE K
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
ATTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064693
|
24/08/2023
|
PAPPU S
|
2908012WL025557
|
PAPPU S
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/291
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064694
|
24/08/2023
|
Kavitha
|
2908012WL025557
|
Kavitha
|
00177
|
IOBA0001814
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064695
|
24/08/2023
|
Pushpavalli
|
2908012WL025557
|
Pushpavalli
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064696
|
24/08/2023
|
Lakshmi
|
2908012WL025557
|
Lakshmi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064699
|
24/08/2023
|
Palaniyammal
|
2908012WL025557
|
Palaniyammal
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064700
|
24/08/2023
|
SUMATHI M
|
2908012WL025557
|
SUMATHI M
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064701
|
24/08/2023
|
Papathi
|
2908012WL025557
|
Papathi
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064702
|
24/08/2023
|
Meenachi
|
2908012WL025557
|
Meenachi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064703
|
24/08/2023
|
Perumayee
|
2908012WL025557
|
Perumayee
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064704
|
24/08/2023
|
KUPPAYEE
|
2908012WL025557
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064705
|
24/08/2023
|
Chitra
|
2908012WL025557
|
Chitra
|
00177
|
IOBA0001814
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064706
|
24/08/2023
|
Palaniammal
|
2908012WL025557
|
Palaniammal
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064707
|
24/08/2023
|
ANNAPOORANAM P
|
2908012WL025557
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064708
|
24/08/2023
|
Sivagami
|
2908012WL025557
|
Sivagami
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/477
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064709
|
24/08/2023
|
Nallammal
|
2908012WL025557
|
Nallammal
|
00177
|
IOBA0001814
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064710
|
24/08/2023
|
Sarasu
|
2908012WL025557
|
Sarasu
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064711
|
24/08/2023
|
Selvam
|
2908012WL025557
|
Selvam
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064712
|
24/08/2023
|
Rathinam
|
2908012WL025557
|
Rathinam
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064713
|
24/08/2023
|
Nallammal
|
2908012WL025557
|
Nallammal
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064714
|
24/08/2023
|
Pavayi
|
2908012WL025557
|
Pavayi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064715
|
24/08/2023
|
Lakshmi
|
2908012WL025557
|
Lakshmi
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064716
|
24/08/2023
|
ALAMELU V
|
2908012WL025557
|
ALAMELU V
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/528
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064717
|
24/08/2023
|
BABY M
|
2908012WL025557
|
BABY M
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
BABY M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/539
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064718
|
24/08/2023
|
Nallammal
|
2908012WL025557
|
Nallammal
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-015-015/543
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064719
|
24/08/2023
|
MURUGESWARI Y
|
2908012WL025557
|
MURUGESWARI Y
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
MURUGESWARI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064720
|
24/08/2023
|
VIMALA N
|
2908012WL025557
|
VIMALA N
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064721
|
24/08/2023
|
SAROJA
|
2908012WL025557
|
SAROJA
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064722
|
24/08/2023
|
SARASU S
|
2908012WL025557
|
SARASU S
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064723
|
24/08/2023
|
SUNDARI
|
2908012WL025557
|
SUNDARI
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RASIPURAM
|
TN-08-012-015-015/612
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064724
|
24/08/2023
|
MANIMEGALAI U
|
2908012WL025557
|
MANIMEGALAI U
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
MANIMEGALAI U
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064725
|
24/08/2023
|
VIJAYALAKSHUMI
|
2908012WL025557
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
70
|
RASIPURAM
|
TN-08-012-015-015/615
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064726
|
24/08/2023
|
S DHANALAKSHMI
|
2908012WL025557
|
S DHANALAKSHMI
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064727
|
24/08/2023
|
SOMASUNDARAM V
|
2908012WL025557
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
72
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064728
|
24/08/2023
|
JIVITHA V
|
2908012WL025557
|
JIVITHA V
|
00177
|
IOBA0001814
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064729
|
24/08/2023
|
Santhi
|
2908012WL025557
|
Santhi
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064730
|
24/08/2023
|
Sarasu
|
2908012WL025557
|
Sarasu
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
75
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064731
|
24/08/2023
|
Angayi
|
2908012WL025557
|
Angayi
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Angayi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-015-016/511
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064732
|
24/08/2023
|
TAMIL SELVI S
|
2908012WL025557
|
TAMIL SELVI S
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
TAMIL SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-015-022/482
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064733
|
24/08/2023
|
Sumathi
|
2908012WL025557
|
Sumathi
|
00177
|
IOBA0001814
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064734
|
24/08/2023
|
Sellammal
|
2908012WL025557
|
Sellammal
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RASIPURAM
|
TN-08-012-015-023/464
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064735
|
24/08/2023
|
sellammal
|
2908012WL025557
|
sellammal
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064736
|
24/08/2023
|
SANTHI K
|
2908012WL025557
|
SANTHI K
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RASIPURAM
|
TN-08-012-015-024/560
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064737
|
24/08/2023
|
MAGESWARI P
|
2908012WL025557
|
MAGESWARI P
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
MAGESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104821
|
104821
|
|
|
|
|
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-015-015/211
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064686
|
24/08/2023
|
PERIYASAMY
|
2908012WL025557
|
PERIYASAMY
|
00177
|
IOBA0003176
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RASIPURAM
|
TN-08-012-015-015/311
(MUTHUKALIPATTI)
|
2908012000NRG24240820231064697
|
24/08/2023
|
DHANALAKSHMI
|
2908012WL025557
|
DHANALAKSHMI
|
00177
|
IOBA0003176
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108419
|
108419
|
|
|
|
|
|
|
|