|
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-08-012-015-022/295
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685913
|
24/11/2023
|
Santhi
|
2908012WL040422
|
Santhi
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/123
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685855
|
24/11/2023
|
K DHANALAKSHMI
|
2908012WL040422
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685849
|
24/11/2023
|
Sampoornam
|
2908012WL040422
|
Sampoornam
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685850
|
24/11/2023
|
Maheswari
|
2908012WL040422
|
Maheswari
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685851
|
24/11/2023
|
Slevi
|
2908012WL040422
|
Slevi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685852
|
24/11/2023
|
Sellayi
|
2908012WL040422
|
Sellayi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685853
|
24/11/2023
|
Marayi
|
2908012WL040422
|
Marayi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685854
|
24/11/2023
|
RAMAYI
|
2908012WL040422
|
RAMAYI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685856
|
24/11/2023
|
CHANDRA M
|
2908012WL040422
|
CHANDRA M
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685857
|
24/11/2023
|
Parvathy
|
2908012WL040422
|
Parvathy
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685858
|
24/11/2023
|
Santhi
|
2908012WL040422
|
Santhi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685859
|
24/11/2023
|
Maidhili
|
2908012WL040422
|
Maidhili
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685860
|
24/11/2023
|
Kandhayi
|
2908012WL040422
|
Kandhayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685861
|
24/11/2023
|
Lakshmi
|
2908012WL040422
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685862
|
24/11/2023
|
Atthayi
|
2908012WL040422
|
Atthayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685863
|
24/11/2023
|
Angammal
|
2908012WL040422
|
Angammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685864
|
24/11/2023
|
Perumaiye
|
2908012WL040422
|
Perumaiye
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685865
|
24/11/2023
|
Selvi
|
2908012WL040422
|
Selvi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685867
|
24/11/2023
|
Rajammal
|
2908012WL040422
|
Rajammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685868
|
24/11/2023
|
Pachiyammal
|
2908012WL040422
|
Pachiyammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/225
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685869
|
24/11/2023
|
Selvi
|
2908012WL040422
|
Selvi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685870
|
24/11/2023
|
LAKSHMI S
|
2908012WL040422
|
LAKSHMI S
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685871
|
24/11/2023
|
PAPPU S
|
2908012WL040422
|
PAPPU S
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/292
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685872
|
24/11/2023
|
Sumathy
|
2908012WL040422
|
Sumathy
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685873
|
24/11/2023
|
Pushpavalli
|
2908012WL040422
|
Pushpavalli
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685874
|
24/11/2023
|
Lakshmi
|
2908012WL040422
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685875
|
24/11/2023
|
Palaniyammal
|
2908012WL040422
|
Palaniyammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/338
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685876
|
24/11/2023
|
Pappathi
|
2908012WL040422
|
Pappathi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685877
|
24/11/2023
|
SUMATHI M
|
2908012WL040422
|
SUMATHI M
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/371
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685878
|
24/11/2023
|
Papathi
|
2908012WL040422
|
Papathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685879
|
24/11/2023
|
Papathi
|
2908012WL040422
|
Papathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685880
|
24/11/2023
|
Meenachi
|
2908012WL040422
|
Meenachi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685881
|
24/11/2023
|
Perumayee
|
2908012WL040422
|
Perumayee
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685882
|
24/11/2023
|
KUPPAYEE
|
2908012WL040422
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685883
|
24/11/2023
|
Gothami
|
2908012WL040422
|
Gothami
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685884
|
24/11/2023
|
Palaniammal
|
2908012WL040422
|
Palaniammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685885
|
24/11/2023
|
ANNAPOORANAM P
|
2908012WL040422
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685886
|
24/11/2023
|
Sivagami
|
2908012WL040422
|
Sivagami
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/477
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685887
|
24/11/2023
|
Nallammal
|
2908012WL040422
|
Nallammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685888
|
24/11/2023
|
Sarasu
|
2908012WL040422
|
Sarasu
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685889
|
24/11/2023
|
Selvam
|
2908012WL040422
|
Selvam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685890
|
24/11/2023
|
Rathinam
|
2908012WL040422
|
Rathinam
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685891
|
24/11/2023
|
Nallammal
|
2908012WL040422
|
Nallammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685892
|
24/11/2023
|
Pavayi
|
2908012WL040422
|
Pavayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685893
|
24/11/2023
|
Lakshmi
|
2908012WL040422
|
Lakshmi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685894
|
24/11/2023
|
ALAMELU V
|
2908012WL040422
|
ALAMELU V
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/519
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685895
|
24/11/2023
|
Vasanthi P
|
2908012WL040422
|
Vasanthi P
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasanthi P
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685896
|
24/11/2023
|
VIMALA N
|
2908012WL040422
|
VIMALA N
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685897
|
24/11/2023
|
SAROJA
|
2908012WL040422
|
SAROJA
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685898
|
24/11/2023
|
MANI P
|
2908012WL040422
|
MANI P
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/599
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685899
|
24/11/2023
|
SHANTHI
|
2908012WL040422
|
SHANTHI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
SHANTHI
|
UCO BANK(607066)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685900
|
24/11/2023
|
MEENADEVI S
|
2908012WL040422
|
MEENADEVI S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685901
|
24/11/2023
|
SUNDARI
|
2908012WL040422
|
SUNDARI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685902
|
24/11/2023
|
VIJAYALAKSHUMI
|
2908012WL040422
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/614
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685903
|
24/11/2023
|
MANI
|
2908012WL040422
|
MANI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANI
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/617
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685904
|
24/11/2023
|
NAGALAKSHMI
|
2908012WL040422
|
NAGALAKSHMI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685905
|
24/11/2023
|
SOMASUNDARAM V
|
2908012WL040422
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/628
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685906
|
24/11/2023
|
BABY
|
2908012WL040422
|
BABY
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
BABY
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685908
|
24/11/2023
|
Gandamani
|
2908012WL040422
|
Gandamani
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685909
|
24/11/2023
|
Santhi
|
2908012WL040422
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685910
|
24/11/2023
|
Sarasu
|
2908012WL040422
|
Sarasu
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685911
|
24/11/2023
|
Angayi
|
2908012WL040422
|
Angayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Angayi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685912
|
24/11/2023
|
SUGANYA M
|
2908012WL040422
|
SUGANYA M
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685914
|
24/11/2023
|
Sellammal
|
2908012WL040422
|
Sellammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-022/553
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685915
|
24/11/2023
|
MOHANAMEENAKSHI P
|
2908012WL040422
|
MOHANAMEENAKSHI P
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
MOHANAMEENAKSHI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
66
|
RASIPURAM
|
TN-08-012-015-015/211
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685866
|
24/11/2023
|
PERIYASAMY
|
2908012WL040422
|
PERIYASAMY
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74046
|
74046
|
|
|
|
|
|
|
|