|
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-08-012-020-020/6
(VADUGAM)
|
2908012000NRG24221220231832365
|
22/12/2023
|
Vasantha
|
2908012WL045355
|
Vasantha
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1003
(VADUGAM)
|
2908012000NRG24221220231832329
|
22/12/2023
|
Saroja
|
2908012WL045355
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1011
(VADUGAM)
|
2908012000NRG24221220231832330
|
22/12/2023
|
Arasi
|
2908012WL045355
|
Arasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Arasi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24221220231832331
|
22/12/2023
|
Neelambal
|
2908012WL045355
|
Neelambal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1029
(VADUGAM)
|
2908012000NRG24221220231832332
|
22/12/2023
|
Latha
|
2908012WL045355
|
Latha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1038
(VADUGAM)
|
2908012000NRG24221220231832333
|
22/12/2023
|
Muthammal
|
2908012WL045355
|
Muthammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
044818119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24221220231832334
|
22/12/2023
|
Selvi
|
2908012WL045355
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24221220231832335
|
22/12/2023
|
Mariyee
|
2908012WL045355
|
Mariyee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1053
(VADUGAM)
|
2908012000NRG24221220231832336
|
22/12/2023
|
Vanitha
|
2908012WL045355
|
Vanitha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1055
(VADUGAM)
|
2908012000NRG24221220231832337
|
22/12/2023
|
Chandra
|
2908012WL045355
|
Chandra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1060
(VADUGAM)
|
2908012000NRG24221220231832338
|
22/12/2023
|
DHANAM D
|
2908012WL045355
|
DHANAM D
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
DHANAM D
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1074
(VADUGAM)
|
2908012000NRG24221220231832339
|
22/12/2023
|
Nallammal
|
2908012WL045355
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1075
(VADUGAM)
|
2908012000NRG24221220231832340
|
22/12/2023
|
Selvi
|
2908012WL045355
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1076
(VADUGAM)
|
2908012000NRG24221220231832341
|
22/12/2023
|
PUNITHA C
|
2908012WL045355
|
PUNITHA C
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
PUNITHA C
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24221220231832342
|
22/12/2023
|
S ANUSIYA
|
2908012WL045355
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1093
(VADUGAM)
|
2908012000NRG24221220231832343
|
22/12/2023
|
C ANCHALAM
|
2908012WL045355
|
C ANCHALAM
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
C ANCHALAM
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1112
(VADUGAM)
|
2908012000NRG24221220231832344
|
22/12/2023
|
SHANMUGAM
|
2908012WL045355
|
SHANMUGAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24221220231832345
|
22/12/2023
|
R USHANTHINI
|
2908012WL045355
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1146
(VADUGAM)
|
2908012000NRG24221220231832346
|
22/12/2023
|
Kalaiselvi
|
2908012WL045355
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1148
(VADUGAM)
|
2908012000NRG24221220231832347
|
22/12/2023
|
KUPPAYEE M
|
2908012WL045355
|
KUPPAYEE M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
KUPPAYEE M
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24221220231832348
|
22/12/2023
|
Sugapriya
|
2908012WL045355
|
Sugapriya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/1178
(VADUGAM)
|
2908012000NRG24221220231832349
|
22/12/2023
|
C PRIYA
|
2908012WL045355
|
C PRIYA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
C PRIYA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/1182
(VADUGAM)
|
2908012000NRG24221220231832350
|
22/12/2023
|
SANTHI A
|
2908012WL045355
|
SANTHI A
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SANTHI A
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24221220231832351
|
22/12/2023
|
SAROJA
|
2908012WL045355
|
SAROJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/1195
(VADUGAM)
|
2908012000NRG24221220231832352
|
22/12/2023
|
Ganapathy
|
2908012WL045355
|
Ganapathy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/1197
(VADUGAM)
|
2908012000NRG24221220231832353
|
22/12/2023
|
Kala
|
2908012WL045355
|
Kala
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24221220231832354
|
22/12/2023
|
MUTHUSAMY C
|
2908012WL045355
|
MUTHUSAMY C
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
MUTHUSAMY C
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/131
(VADUGAM)
|
2908012000NRG24221220231832355
|
22/12/2023
|
Kaliyammal
|
2908012WL045355
|
Kaliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/161
(VADUGAM)
|
2908012000NRG24221220231832356
|
22/12/2023
|
Palaniammal
|
2908012WL045355
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/190
(VADUGAM)
|
2908012000NRG24221220231832357
|
22/12/2023
|
Mariyayee
|
2908012WL045355
|
Mariyayee
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/20
(VADUGAM)
|
2908012000NRG24221220231832358
|
22/12/2023
|
Selvarani
|
2908012WL045355
|
Selvarani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/23
(VADUGAM)
|
2908012000NRG24221220231832359
|
22/12/2023
|
Sellammal
|
2908012WL045355
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/428
(VADUGAM)
|
2908012000NRG24221220231832360
|
22/12/2023
|
Sarasvathi
|
2908012WL045355
|
Sarasvathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/512
(VADUGAM)
|
2908012000NRG24221220231832361
|
22/12/2023
|
Jothi
|
2908012WL045355
|
Jothi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24221220231832362
|
22/12/2023
|
Nainammal
|
2908012WL045355
|
Nainammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/582
(VADUGAM)
|
2908012000NRG24221220231832363
|
22/12/2023
|
Lakshmi
|
2908012WL045355
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24221220231832364
|
22/12/2023
|
palaniyammal
|
2908012WL045355
|
palaniyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24221220231832366
|
22/12/2023
|
Muthayee
|
2908012WL045355
|
Muthayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24221220231832367
|
22/12/2023
|
Pachiyammal
|
2908012WL045355
|
Pachiyammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24221220231832368
|
22/12/2023
|
chithra
|
2908012WL045355
|
chithra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
chithra
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/633
(VADUGAM)
|
2908012000NRG24221220231832369
|
22/12/2023
|
Susila
|
2908012WL045355
|
Susila
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24221220231832370
|
22/12/2023
|
Amudha
|
2908012WL045355
|
Amudha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/671
(VADUGAM)
|
2908012000NRG24221220231832371
|
22/12/2023
|
Vembayee
|
2908012WL045355
|
Vembayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24221220231832372
|
22/12/2023
|
Chintra
|
2908012WL045355
|
Chintra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chintra
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/738
(VADUGAM)
|
2908012000NRG24221220231832373
|
22/12/2023
|
Palaniyammal
|
2908012WL045355
|
Palaniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24221220231832374
|
22/12/2023
|
Valli
|
2908012WL045355
|
Valli
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24221220231832375
|
22/12/2023
|
Kandhasamy
|
2908012WL045355
|
Kandhasamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/785
(VADUGAM)
|
2908012000NRG24221220231832376
|
22/12/2023
|
Thylammal
|
2908012WL045355
|
Thylammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thylammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/788
(VADUGAM)
|
2908012000NRG24221220231832377
|
22/12/2023
|
Muthayee
|
2908012WL045355
|
Muthayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/792
(VADUGAM)
|
2908012000NRG24221220231832378
|
22/12/2023
|
Poongodi
|
2908012WL045355
|
Poongodi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/806
(VADUGAM)
|
2908012000NRG24221220231832379
|
22/12/2023
|
Pachiyammal
|
2908012WL045355
|
Pachiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/809
(VADUGAM)
|
2908012000NRG24221220231832380
|
22/12/2023
|
vijaya
|
2908012WL045355
|
vijaya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
vijaya
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24221220231832381
|
22/12/2023
|
Easwari
|
2908012WL045355
|
Easwari
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Easwari
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24221220231832382
|
22/12/2023
|
Shanti
|
2908012WL045355
|
Shanti
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanti
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/84
(VADUGAM)
|
2908012000NRG24221220231832383
|
22/12/2023
|
Santhi
|
2908012WL045355
|
Santhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/85
(VADUGAM)
|
2908012000NRG24221220231832384
|
22/12/2023
|
Thangammal
|
2908012WL045355
|
Thangammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24221220231832385
|
22/12/2023
|
Shanthi
|
2908012WL045355
|
Shanthi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-020-020/856
(VADUGAM)
|
2908012000NRG24221220231832386
|
22/12/2023
|
Kungammal
|
2908012WL045355
|
Kungammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kungammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24221220231832387
|
22/12/2023
|
Rukmani
|
2908012WL045355
|
Rukmani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-020-020/896
(VADUGAM)
|
2908012000NRG24221220231832388
|
22/12/2023
|
Chinnan
|
2908012WL045355
|
Chinnan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-020-020/91
(VADUGAM)
|
2908012000NRG24221220231832389
|
22/12/2023
|
Vijaya
|
2908012WL045355
|
Vijaya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-020-020/990
(VADUGAM)
|
2908012000NRG24221220231832390
|
22/12/2023
|
Chinapaiyan
|
2908012WL045355
|
Chinapaiyan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-020-020/992
(VADUGAM)
|
2908012000NRG24221220231832391
|
22/12/2023
|
Palaniyammal
|
2908012WL045355
|
Palaniyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82404
|
82404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|