|
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-08-012-015-001/449
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541956
|
24/06/2023
|
Arukkani
|
2908012WL014003
|
Arukkani
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541957
|
24/06/2023
|
Pavayee P
|
2908012WL014003
|
Pavayee P
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541959
|
24/06/2023
|
Janaki
|
2908012WL014003
|
Janaki
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/127
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541960
|
24/06/2023
|
Valarmathi
|
2908012WL014003
|
Valarmathi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541961
|
24/06/2023
|
Sasikala
|
2908012WL014003
|
Sasikala
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541962
|
24/06/2023
|
VIJAYA P
|
2908012WL014003
|
VIJAYA P
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541963
|
24/06/2023
|
Palaniammal
|
2908012WL014003
|
Palaniammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541964
|
24/06/2023
|
Ponni
|
2908012WL014003
|
Ponni
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541965
|
24/06/2023
|
Rajamani
|
2908012WL014003
|
Rajamani
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541966
|
24/06/2023
|
Eswari
|
2908012WL014003
|
Eswari
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541967
|
24/06/2023
|
Mageswari
|
2908012WL014003
|
Mageswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/168
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541968
|
24/06/2023
|
Ramaiye
|
2908012WL014003
|
Ramaiye
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541969
|
24/06/2023
|
Senthamari
|
2908012WL014003
|
Senthamari
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541970
|
24/06/2023
|
Alamelu
|
2908012WL014003
|
Alamelu
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541971
|
24/06/2023
|
GANDHIMATHY K
|
2908012WL014003
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541972
|
24/06/2023
|
Pavaiye
|
2908012WL014003
|
Pavaiye
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541974
|
24/06/2023
|
Kavitha
|
2908012WL014003
|
Kavitha
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541975
|
24/06/2023
|
Santha
|
2908012WL014003
|
Santha
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541976
|
24/06/2023
|
Rajathi
|
2908012WL014003
|
Rajathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/291
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541977
|
24/06/2023
|
Kavitha
|
2908012WL014003
|
Kavitha
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541978
|
24/06/2023
|
Revathi
|
2908012WL014003
|
Revathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541979
|
24/06/2023
|
Dhanakodi
|
2908012WL014003
|
Dhanakodi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541980
|
24/06/2023
|
Sarasu
|
2908012WL014003
|
Sarasu
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541981
|
24/06/2023
|
ALAMELU N
|
2908012WL014003
|
ALAMELU N
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541982
|
24/06/2023
|
Ponnarasan
|
2908012WL014003
|
Ponnarasan
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541983
|
24/06/2023
|
Baby
|
2908012WL014003
|
Baby
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541985
|
24/06/2023
|
Sangunthala
|
2908012WL014003
|
Sangunthala
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541986
|
24/06/2023
|
Lakshmi
|
2908012WL014003
|
Lakshmi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541987
|
24/06/2023
|
Lakshmi
|
2908012WL014003
|
Lakshmi
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541988
|
24/06/2023
|
RUBAWATHI V
|
2908012WL014003
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541989
|
24/06/2023
|
Attayee
|
2908012WL014003
|
Attayee
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541990
|
24/06/2023
|
Malarkodi
|
2908012WL014003
|
Malarkodi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541991
|
24/06/2023
|
Lakshmi
|
2908012WL014003
|
Lakshmi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541992
|
24/06/2023
|
Revathi
|
2908012WL014003
|
Revathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/366
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541993
|
24/06/2023
|
Nathiya
|
2908012WL014003
|
Nathiya
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541995
|
24/06/2023
|
Parvathi
|
2908012WL014003
|
Parvathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541996
|
24/06/2023
|
Thangayee
|
2908012WL014003
|
Thangayee
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541997
|
24/06/2023
|
Kuppayee
|
2908012WL014003
|
Kuppayee
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541998
|
24/06/2023
|
Kathirammal
|
2908012WL014003
|
Kathirammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/388
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541999
|
24/06/2023
|
Tamilselvi
|
2908012WL014003
|
Tamilselvi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542000
|
24/06/2023
|
Kondammal
|
2908012WL014003
|
Kondammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542001
|
24/06/2023
|
Marayee
|
2908012WL014003
|
Marayee
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542002
|
24/06/2023
|
Kandhammal
|
2908012WL014003
|
Kandhammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542003
|
24/06/2023
|
Jothi
|
2908012WL014003
|
Jothi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/407
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542004
|
24/06/2023
|
Palaniyammal
|
2908012WL014003
|
Palaniyammal
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542006
|
24/06/2023
|
Rajeswari
|
2908012WL014003
|
Rajeswari
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542007
|
24/06/2023
|
Lakshimi
|
2908012WL014003
|
Lakshimi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542008
|
24/06/2023
|
Jeeva
|
2908012WL014003
|
Jeeva
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542009
|
24/06/2023
|
Neelavathi
|
2908012WL014003
|
Neelavathi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542010
|
24/06/2023
|
Rajapriya
|
2908012WL014003
|
Rajapriya
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542011
|
24/06/2023
|
Palaniammal
|
2908012WL014003
|
Palaniammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/445
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542012
|
24/06/2023
|
Rajamani
|
2908012WL014003
|
Rajamani
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542013
|
24/06/2023
|
Kannagi
|
2908012WL014003
|
Kannagi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542014
|
24/06/2023
|
Cithra
|
2908012WL014003
|
Cithra
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542015
|
24/06/2023
|
Lakshimi
|
2908012WL014003
|
Lakshimi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/65
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542017
|
24/06/2023
|
Palamani
|
2908012WL014003
|
Palamani
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542018
|
24/06/2023
|
JIVITHA V
|
2908012WL014003
|
JIVITHA V
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542019
|
24/06/2023
|
Saroja
|
2908012WL014003
|
Saroja
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542020
|
24/06/2023
|
Kandhamal
|
2908012WL014003
|
Kandhamal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542021
|
24/06/2023
|
Nallammal
|
2908012WL014003
|
Nallammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542022
|
24/06/2023
|
Selvi
|
2908012WL014003
|
Selvi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542023
|
24/06/2023
|
Poongodi
|
2908012WL014003
|
Poongodi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542024
|
24/06/2023
|
Kuppulakshmi
|
2908012WL014003
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RASIPURAM
|
TN-08-012-015-023/351
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542025
|
24/06/2023
|
Chinpoonu
|
2908012WL014003
|
Chinpoonu
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542026
|
24/06/2023
|
Veerammal
|
2908012WL014003
|
Veerammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542027
|
24/06/2023
|
POORNIMA S
|
2908012WL014003
|
POORNIMA S
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542028
|
24/06/2023
|
Lakshmi
|
2908012WL014003
|
Lakshmi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542029
|
24/06/2023
|
Vetriselvi T
|
2908012WL014003
|
Vetriselvi T
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-015-024/516
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542030
|
24/06/2023
|
Sumathi
|
2908012WL014003
|
Sumathi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542031
|
24/06/2023
|
Bangaru V
|
2908012WL014003
|
Bangaru V
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542032
|
24/06/2023
|
Palaniyammal K
|
2908012WL014003
|
Palaniyammal K
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-015-024/522
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542033
|
24/06/2023
|
Amudha
|
2908012WL014003
|
Amudha
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
RASIPURAM
|
TN-08-012-015-024/529
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542034
|
24/06/2023
|
PUNITHA P
|
2908012WL014003
|
PUNITHA P
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
PUNITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88466
|
88466
|
|
|
|
|
|
|
|
|
74
|
RASIPURAM
|
TN-08-012-015-015/201
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541973
|
24/06/2023
|
M SUDHA
|
2908012WL014003
|
M SUDHA
|
00177
|
IOBA0003176
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541984
|
24/06/2023
|
VENKATACHALAM
|
2908012WL014003
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24240620230541994
|
24/06/2023
|
SHANTHA
|
2908012WL014003
|
SHANTHA
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542005
|
24/06/2023
|
V THILAGAVATHY
|
2908012WL014003
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24240620230542035
|
24/06/2023
|
RAMAN
|
2908012WL014003
|
RAMAN
|
00177
|
IOBA0003176
|
251
|
251
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93242
|
93242
|
|
|
|
|
|
|
|