|
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-08-012-015-015/322
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398869
|
06/10/2023
|
A.SANTHIYA
|
2908012WL032689
|
A.SANTHIYA
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
A.SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398841
|
06/10/2023
|
Maheswari
|
2908012WL032689
|
Maheswari
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398842
|
06/10/2023
|
Slevi
|
2908012WL032689
|
Slevi
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398843
|
06/10/2023
|
Sellayi
|
2908012WL032689
|
Sellayi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398844
|
06/10/2023
|
Marayi
|
2908012WL032689
|
Marayi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398845
|
06/10/2023
|
RAMAYI
|
2908012WL032689
|
RAMAYI
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398846
|
06/10/2023
|
CHANDRA M
|
2908012WL032689
|
CHANDRA M
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398847
|
06/10/2023
|
Parvathy
|
2908012WL032689
|
Parvathy
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398848
|
06/10/2023
|
Santhi
|
2908012WL032689
|
Santhi
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398849
|
06/10/2023
|
Maidhili
|
2908012WL032689
|
Maidhili
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398850
|
06/10/2023
|
Kandhayi
|
2908012WL032689
|
Kandhayi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398851
|
06/10/2023
|
Lakshmi
|
2908012WL032689
|
Lakshmi
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398852
|
06/10/2023
|
Atthayi
|
2908012WL032689
|
Atthayi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398853
|
06/10/2023
|
Angammal
|
2908012WL032689
|
Angammal
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/187
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398854
|
06/10/2023
|
ANJALAI M
|
2908012WL032689
|
ANJALAI M
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398855
|
06/10/2023
|
Perumaiye
|
2908012WL032689
|
Perumaiye
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/191
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398856
|
06/10/2023
|
Jaya
|
2908012WL032689
|
Jaya
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398857
|
06/10/2023
|
Selvi
|
2908012WL032689
|
Selvi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398858
|
06/10/2023
|
Kavitha
|
2908012WL032689
|
Kavitha
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/204
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398859
|
06/10/2023
|
PAVAYI M
|
2908012WL032689
|
PAVAYI M
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAVAYI M
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/212
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398860
|
06/10/2023
|
Madhu
|
2908012WL032689
|
Madhu
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398861
|
06/10/2023
|
Rajammal
|
2908012WL032689
|
Rajammal
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/225
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398862
|
06/10/2023
|
Selvi
|
2908012WL032689
|
Selvi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398863
|
06/10/2023
|
LAKSHMI S
|
2908012WL032689
|
LAKSHMI S
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398864
|
06/10/2023
|
PAPPU S
|
2908012WL032689
|
PAPPU S
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/292
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398865
|
06/10/2023
|
Sumathy
|
2908012WL032689
|
Sumathy
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398866
|
06/10/2023
|
Pushpavalli
|
2908012WL032689
|
Pushpavalli
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398867
|
06/10/2023
|
Lakshmi
|
2908012WL032689
|
Lakshmi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398870
|
06/10/2023
|
Ayyammal
|
2908012WL032689
|
Ayyammal
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398871
|
06/10/2023
|
Palaniyammal
|
2908012WL032689
|
Palaniyammal
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398872
|
06/10/2023
|
SUMATHI M
|
2908012WL032689
|
SUMATHI M
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398873
|
06/10/2023
|
Papathi
|
2908012WL032689
|
Papathi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398874
|
06/10/2023
|
Meenachi
|
2908012WL032689
|
Meenachi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398875
|
06/10/2023
|
Perumayee
|
2908012WL032689
|
Perumayee
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398876
|
06/10/2023
|
KUPPAYEE
|
2908012WL032689
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398877
|
06/10/2023
|
Chitra
|
2908012WL032689
|
Chitra
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398878
|
06/10/2023
|
Palaniammal
|
2908012WL032689
|
Palaniammal
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398879
|
06/10/2023
|
ANNAPOORANAM P
|
2908012WL032689
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398880
|
06/10/2023
|
Sivagami
|
2908012WL032689
|
Sivagami
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/477
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398881
|
06/10/2023
|
Nallammal
|
2908012WL032689
|
Nallammal
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398882
|
06/10/2023
|
Sarasu
|
2908012WL032689
|
Sarasu
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398883
|
06/10/2023
|
Selvam
|
2908012WL032689
|
Selvam
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398884
|
06/10/2023
|
Nallammal
|
2908012WL032689
|
Nallammal
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398885
|
06/10/2023
|
Pavayi
|
2908012WL032689
|
Pavayi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398886
|
06/10/2023
|
Lakshmi
|
2908012WL032689
|
Lakshmi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398887
|
06/10/2023
|
ALAMELU V
|
2908012WL032689
|
ALAMELU V
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/519
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398888
|
06/10/2023
|
Vasanthi P
|
2908012WL032689
|
Vasanthi P
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasanthi P
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/539
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398889
|
06/10/2023
|
Nallammal
|
2908012WL032689
|
Nallammal
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398890
|
06/10/2023
|
VIMALA N
|
2908012WL032689
|
VIMALA N
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398891
|
06/10/2023
|
SAROJA
|
2908012WL032689
|
SAROJA
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398892
|
06/10/2023
|
SARASU S
|
2908012WL032689
|
SARASU S
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398893
|
06/10/2023
|
MANI P
|
2908012WL032689
|
MANI P
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398894
|
06/10/2023
|
SUNDARI
|
2908012WL032689
|
SUNDARI
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/612
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398895
|
06/10/2023
|
MANIMEGALAI U
|
2908012WL032689
|
MANIMEGALAI U
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
MANIMEGALAI U
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398896
|
06/10/2023
|
VIJAYALAKSHUMI
|
2908012WL032689
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/615
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398897
|
06/10/2023
|
S DHANALAKSHMI
|
2908012WL032689
|
S DHANALAKSHMI
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/617
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398898
|
06/10/2023
|
NAGALAKSHMI
|
2908012WL032689
|
NAGALAKSHMI
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398899
|
06/10/2023
|
SOMASUNDARAM V
|
2908012WL032689
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/628
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398900
|
06/10/2023
|
BABY
|
2908012WL032689
|
BABY
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
BABY
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398901
|
06/10/2023
|
JIVITHA V
|
2908012WL032689
|
JIVITHA V
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398902
|
06/10/2023
|
Sarasu
|
2908012WL032689
|
Sarasu
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398903
|
06/10/2023
|
Angayi
|
2908012WL032689
|
Angayi
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Angayi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398904
|
06/10/2023
|
SUGANYA M
|
2908012WL032689
|
SUGANYA M
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-015-022/482
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398905
|
06/10/2023
|
Sumathi
|
2908012WL032689
|
Sumathi
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398906
|
06/10/2023
|
Sellammal
|
2908012WL032689
|
Sellammal
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-015-022/553
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398907
|
06/10/2023
|
MOHANAMEENAKSHI P
|
2908012WL032689
|
MOHANAMEENAKSHI P
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
MOHANAMEENAKSHI P
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398909
|
06/10/2023
|
SANTHI K
|
2908012WL032689
|
SANTHI K
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
68
|
RASIPURAM
|
TN-08-012-015-015/311
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398868
|
06/10/2023
|
DHANALAKSHMI
|
2908012WL032689
|
DHANALAKSHMI
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24061020231398908
|
06/10/2023
|
MEENA
|
2908012WL032689
|
MEENA
|
00177
|
IOBA0003176
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67202
|
67202
|
|
|
|
|
|
|
|