|
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-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579021
|
03/11/2023
|
VIJAYA P
|
2908012WL037086
|
VIJAYA P
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579022
|
03/11/2023
|
Palaniammal
|
2908012WL037086
|
Palaniammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579023
|
03/11/2023
|
Mageswari
|
2908012WL037086
|
Mageswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
17/11/2023
|
|
033624503
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579024
|
03/11/2023
|
Alamelu
|
2908012WL037086
|
Alamelu
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579025
|
03/11/2023
|
Vennila
|
2908012WL037086
|
Vennila
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579026
|
03/11/2023
|
GANDHIMATHY K
|
2908012WL037086
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579027
|
03/11/2023
|
Pavaiye
|
2908012WL037086
|
Pavaiye
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/28
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579028
|
03/11/2023
|
Santhi
|
2908012WL037086
|
Santhi
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579029
|
03/11/2023
|
Pushpavalli
|
2908012WL037086
|
Pushpavalli
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579030
|
03/11/2023
|
Revathi
|
2908012WL037086
|
Revathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579031
|
03/11/2023
|
Sarasu
|
2908012WL037086
|
Sarasu
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579032
|
03/11/2023
|
ALAMELU N
|
2908012WL037086
|
ALAMELU N
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/35
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579033
|
03/11/2023
|
Santhi
|
2908012WL037086
|
Santhi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579034
|
03/11/2023
|
Ponnarasan
|
2908012WL037086
|
Ponnarasan
|
00177
|
IOBA0001814
|
588
|
588
|
Processed
|
17/11/2023
|
|
033624503
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579035
|
03/11/2023
|
Baby
|
2908012WL037086
|
Baby
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579037
|
03/11/2023
|
Sangunthala
|
2908012WL037086
|
Sangunthala
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579038
|
03/11/2023
|
Lakshmi
|
2908012WL037086
|
Lakshmi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579039
|
03/11/2023
|
Lakshmi
|
2908012WL037086
|
Lakshmi
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
17/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579040
|
03/11/2023
|
Attayee
|
2908012WL037086
|
Attayee
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
17/11/2023
|
|
033624503
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579041
|
03/11/2023
|
Lakshmi
|
2908012WL037086
|
Lakshmi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579042
|
03/11/2023
|
Revathi
|
2908012WL037086
|
Revathi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579044
|
03/11/2023
|
Kuppayee
|
2908012WL037086
|
Kuppayee
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579045
|
03/11/2023
|
Kathirammal
|
2908012WL037086
|
Kathirammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579046
|
03/11/2023
|
Marayee
|
2908012WL037086
|
Marayee
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579047
|
03/11/2023
|
Kandhammal
|
2908012WL037086
|
Kandhammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579048
|
03/11/2023
|
Meenachi
|
2908012WL037086
|
Meenachi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579050
|
03/11/2023
|
Lakshimi
|
2908012WL037086
|
Lakshimi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579051
|
03/11/2023
|
KUPPAYEE
|
2908012WL037086
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579052
|
03/11/2023
|
Chitra
|
2908012WL037086
|
Chitra
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579053
|
03/11/2023
|
Neelavathi
|
2908012WL037086
|
Neelavathi
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
17/11/2023
|
|
033624503
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579054
|
03/11/2023
|
Palaniammal
|
2908012WL037086
|
Palaniammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579055
|
03/11/2023
|
ANNAPOORANAM P
|
2908012WL037086
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579056
|
03/11/2023
|
Sivagami
|
2908012WL037086
|
Sivagami
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/477
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579057
|
03/11/2023
|
Nallammal
|
2908012WL037086
|
Nallammal
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
17/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579058
|
03/11/2023
|
Sarasu
|
2908012WL037086
|
Sarasu
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579059
|
03/11/2023
|
Selvam
|
2908012WL037086
|
Selvam
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579060
|
03/11/2023
|
Kannagi
|
2908012WL037086
|
Kannagi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579061
|
03/11/2023
|
Rathinam
|
2908012WL037086
|
Rathinam
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579062
|
03/11/2023
|
Nallammal
|
2908012WL037086
|
Nallammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579063
|
03/11/2023
|
Pavayi
|
2908012WL037086
|
Pavayi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579064
|
03/11/2023
|
ALAMELU V
|
2908012WL037086
|
ALAMELU V
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/519
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579065
|
03/11/2023
|
Vasanthi P
|
2908012WL037086
|
Vasanthi P
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vasanthi P
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579066
|
03/11/2023
|
VIMALA N
|
2908012WL037086
|
VIMALA N
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579067
|
03/11/2023
|
Cithra
|
2908012WL037086
|
Cithra
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579068
|
03/11/2023
|
SAROJA
|
2908012WL037086
|
SAROJA
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579069
|
03/11/2023
|
SARASU S
|
2908012WL037086
|
SARASU S
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579070
|
03/11/2023
|
Lakshimi
|
2908012WL037086
|
Lakshimi
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
17/11/2023
|
|
033624503
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579071
|
03/11/2023
|
MANI P
|
2908012WL037086
|
MANI P
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/599
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579072
|
03/11/2023
|
SHANTHI
|
2908012WL037086
|
SHANTHI
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SHANTHI
|
UCO BANK(607066)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579073
|
03/11/2023
|
MEENADEVI S
|
2908012WL037086
|
MEENADEVI S
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579074
|
03/11/2023
|
SUNDARI
|
2908012WL037086
|
SUNDARI
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/612
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579075
|
03/11/2023
|
MANIMEGALAI U
|
2908012WL037086
|
MANIMEGALAI U
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANIMEGALAI U
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579076
|
03/11/2023
|
VIJAYALAKSHUMI
|
2908012WL037086
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/617
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579077
|
03/11/2023
|
NAGALAKSHMI
|
2908012WL037086
|
NAGALAKSHMI
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579078
|
03/11/2023
|
SOMASUNDARAM V
|
2908012WL037086
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/631
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579079
|
03/11/2023
|
PERUMAL V
|
2908012WL037086
|
PERUMAL V
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
PERUMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579080
|
03/11/2023
|
JIVITHA V
|
2908012WL037086
|
JIVITHA V
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
17/11/2023
|
|
033624503
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579081
|
03/11/2023
|
Saroja
|
2908012WL037086
|
Saroja
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579082
|
03/11/2023
|
Kandhamal
|
2908012WL037086
|
Kandhamal
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
17/11/2023
|
|
033624503
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579083
|
03/11/2023
|
Santhi
|
2908012WL037086
|
Santhi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579084
|
03/11/2023
|
Nallammal
|
2908012WL037086
|
Nallammal
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579085
|
03/11/2023
|
Selvi
|
2908012WL037086
|
Selvi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579086
|
03/11/2023
|
Sarasu
|
2908012WL037086
|
Sarasu
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579087
|
03/11/2023
|
Kuppulakshmi
|
2908012WL037086
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579088
|
03/11/2023
|
Veerammal
|
2908012WL037086
|
Veerammal
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579090
|
03/11/2023
|
SANTHI K
|
2908012WL037086
|
SANTHI K
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
17/11/2023
|
|
033624503
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-015-023/595
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579091
|
03/11/2023
|
MUTHUSAMY V
|
2908012WL037086
|
MUTHUSAMY V
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033624503
|
|
MUTHUSAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579093
|
03/11/2023
|
Vetriselvi T
|
2908012WL037086
|
Vetriselvi T
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RASIPURAM
|
TN-08-012-015-024/478
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579094
|
03/11/2023
|
Ravathi
|
2908012WL037086
|
Ravathi
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
17/11/2023
|
|
033624503
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-015-024/516
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579095
|
03/11/2023
|
Sumathi
|
2908012WL037086
|
Sumathi
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
17/11/2023
|
|
033624503
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579096
|
03/11/2023
|
Bangaru V
|
2908012WL037086
|
Bangaru V
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579097
|
03/11/2023
|
Palaniyammal K
|
2908012WL037086
|
Palaniyammal K
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
17/11/2023
|
|
033624503
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79086
|
79086
|
|
|
|
|
|
|
|
|
73
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579036
|
03/11/2023
|
VENKATACHALAM
|
2908012WL037086
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579043
|
03/11/2023
|
SHANTHA
|
2908012WL037086
|
SHANTHA
|
00177
|
IOBA0003176
|
502
|
502
|
Processed
|
17/11/2023
|
|
033624503
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579049
|
03/11/2023
|
V THILAGAVATHY
|
2908012WL037086
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
502
|
502
|
Processed
|
17/11/2023
|
|
033624503
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579089
|
03/11/2023
|
MEENA
|
2908012WL037086
|
MEENA
|
00177
|
IOBA0003176
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579098
|
03/11/2023
|
RAMAN
|
2908012WL037086
|
RAMAN
|
00177
|
IOBA0003176
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
78
|
RASIPURAM
|
TN-08-012-015-023/635
(MUTHUKALIPATTI)
|
2908012000NRG24031120231579092
|
03/11/2023
|
selvam
|
2908012WL037086
|
selvam
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84866
|
84866
|
|
|
|
|
|
|
|