|
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-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840087
|
22/12/2023
|
Sasikala
|
2908012WL045629
|
Sasikala
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840088
|
22/12/2023
|
Palaniammal
|
2908012WL045629
|
Palaniammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840089
|
22/12/2023
|
Mageswari
|
2908012WL045629
|
Mageswari
|
00177
|
IOBA0001814
|
294
|
294
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840090
|
22/12/2023
|
Alamelu
|
2908012WL045629
|
Alamelu
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840091
|
22/12/2023
|
Vennila
|
2908012WL045629
|
Vennila
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840092
|
22/12/2023
|
GANDHIMATHY K
|
2908012WL045629
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840093
|
22/12/2023
|
Pavaiye
|
2908012WL045629
|
Pavaiye
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840095
|
22/12/2023
|
Sarasu
|
2908012WL045629
|
Sarasu
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840096
|
22/12/2023
|
ALAMELU N
|
2908012WL045629
|
ALAMELU N
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840097
|
22/12/2023
|
Ponnarasan
|
2908012WL045629
|
Ponnarasan
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840098
|
22/12/2023
|
Baby
|
2908012WL045629
|
Baby
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840100
|
22/12/2023
|
Lakshmi
|
2908012WL045629
|
Lakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840101
|
22/12/2023
|
Lakshmi
|
2908012WL045629
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840102
|
22/12/2023
|
RUBAWATHI V
|
2908012WL045629
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840103
|
22/12/2023
|
Attayee
|
2908012WL045629
|
Attayee
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840104
|
22/12/2023
|
Malarkodi
|
2908012WL045629
|
Malarkodi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840105
|
22/12/2023
|
Lakshmi
|
2908012WL045629
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840106
|
22/12/2023
|
Revathi
|
2908012WL045629
|
Revathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840108
|
22/12/2023
|
Parvathi
|
2908012WL045629
|
Parvathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840109
|
22/12/2023
|
Thangayee
|
2908012WL045629
|
Thangayee
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840110
|
22/12/2023
|
Kuppayee
|
2908012WL045629
|
Kuppayee
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840111
|
22/12/2023
|
Kathirammal
|
2908012WL045629
|
Kathirammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/384
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840112
|
22/12/2023
|
THANGAMANI
|
2908012WL045629
|
THANGAMANI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
THANGAMANI
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840113
|
22/12/2023
|
MAIYEL K
|
2908012WL045629
|
MAIYEL K
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840114
|
22/12/2023
|
Kondammal
|
2908012WL045629
|
Kondammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840115
|
22/12/2023
|
Kandhammal
|
2908012WL045629
|
Kandhammal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840117
|
22/12/2023
|
Lakshimi
|
2908012WL045629
|
Lakshimi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840118
|
22/12/2023
|
Gothami
|
2908012WL045629
|
Gothami
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840119
|
22/12/2023
|
Neelavathi
|
2908012WL045629
|
Neelavathi
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
044818119
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840120
|
22/12/2023
|
Palaniammal
|
2908012WL045629
|
Palaniammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840121
|
22/12/2023
|
Kannagi
|
2908012WL045629
|
Kannagi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840122
|
22/12/2023
|
Cithra
|
2908012WL045629
|
Cithra
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840123
|
22/12/2023
|
Lakshimi
|
2908012WL045629
|
Lakshimi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840124
|
22/12/2023
|
MEENADEVI S
|
2908012WL045629
|
MEENADEVI S
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/631
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840125
|
22/12/2023
|
PERUMAL V
|
2908012WL045629
|
PERUMAL V
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
PERUMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/65
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840126
|
22/12/2023
|
Palamani
|
2908012WL045629
|
Palamani
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840127
|
22/12/2023
|
Saroja
|
2908012WL045629
|
Saroja
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840128
|
22/12/2023
|
Gandamani
|
2908012WL045629
|
Gandamani
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840129
|
22/12/2023
|
Santhi
|
2908012WL045629
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840130
|
22/12/2023
|
Nallammal
|
2908012WL045629
|
Nallammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840131
|
22/12/2023
|
Selvi
|
2908012WL045629
|
Selvi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840132
|
22/12/2023
|
Kuppulakshmi
|
2908012WL045629
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840133
|
22/12/2023
|
Veerammal
|
2908012WL045629
|
Veerammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840135
|
22/12/2023
|
POORNIMA S
|
2908012WL045629
|
POORNIMA S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-015-023/595
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840136
|
22/12/2023
|
MUTHUSAMY V
|
2908012WL045629
|
MUTHUSAMY V
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
MUTHUSAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840138
|
22/12/2023
|
Lakshmi
|
2908012WL045629
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840139
|
22/12/2023
|
Vetriselvi T
|
2908012WL045629
|
Vetriselvi T
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840140
|
22/12/2023
|
Bangaru V
|
2908012WL045629
|
Bangaru V
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840141
|
22/12/2023
|
Palaniyammal K
|
2908012WL045629
|
Palaniyammal K
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42756
|
42756
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/201
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840094
|
22/12/2023
|
M SUDHA
|
2908012WL045629
|
M SUDHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840099
|
22/12/2023
|
VENKATACHALAM
|
2908012WL045629
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818119
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840107
|
22/12/2023
|
SHANTHA
|
2908012WL045629
|
SHANTHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840116
|
22/12/2023
|
V THILAGAVATHY
|
2908012WL045629
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840134
|
22/12/2023
|
MEENA
|
2908012WL045629
|
MEENA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
MEENA
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840142
|
22/12/2023
|
RAMAN
|
2908012WL045629
|
RAMAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-015-024/592
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840143
|
22/12/2023
|
T PREMA
|
2908012WL045629
|
T PREMA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
T PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-015-023/635
(MUTHUKALIPATTI)
|
2908012000NRG24221220231840137
|
22/12/2023
|
selvam
|
2908012WL045629
|
selvam
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50274
|
50274
|
|
|
|
|
|
|
|