|
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)
|
2908012000NRG24170820230995547
|
17/08/2023
|
Arukkani
|
2908012WL024059
|
Arukkani
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186958
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995548
|
17/08/2023
|
Pavayee P
|
2908012WL024059
|
Pavayee P
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/514
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995549
|
17/08/2023
|
Sudha
|
2908012WL024059
|
Sudha
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995550
|
17/08/2023
|
RAJALAKSHMI
|
2908012WL024059
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995551
|
17/08/2023
|
Chitra
|
2908012WL024059
|
Chitra
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/11
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995552
|
17/08/2023
|
Rajamani
|
2908012WL024059
|
Rajamani
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995553
|
17/08/2023
|
Janaki
|
2908012WL024059
|
Janaki
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995554
|
17/08/2023
|
Sasikala
|
2908012WL024059
|
Sasikala
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995555
|
17/08/2023
|
VIJAYA P
|
2908012WL024059
|
VIJAYA P
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995556
|
17/08/2023
|
Palaniammal
|
2908012WL024059
|
Palaniammal
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995557
|
17/08/2023
|
Ponni
|
2908012WL024059
|
Ponni
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995559
|
17/08/2023
|
Rajamani
|
2908012WL024059
|
Rajamani
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995560
|
17/08/2023
|
Eswari
|
2908012WL024059
|
Eswari
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995561
|
17/08/2023
|
Mageswari
|
2908012WL024059
|
Mageswari
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/164
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995563
|
17/08/2023
|
MEENAKSHI E
|
2908012WL024059
|
MEENAKSHI E
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
MEENAKSHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/168
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995564
|
17/08/2023
|
Ramaiye
|
2908012WL024059
|
Ramaiye
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ramaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995565
|
17/08/2023
|
Senthamari
|
2908012WL024059
|
Senthamari
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995567
|
17/08/2023
|
Alamelu
|
2908012WL024059
|
Alamelu
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995568
|
17/08/2023
|
Vennila
|
2908012WL024059
|
Vennila
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995569
|
17/08/2023
|
GANDHIMATHY K
|
2908012WL024059
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995570
|
17/08/2023
|
Pavaiye
|
2908012WL024059
|
Pavaiye
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995571
|
17/08/2023
|
Kavitha
|
2908012WL024059
|
Kavitha
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995573
|
17/08/2023
|
Santha
|
2908012WL024059
|
Santha
|
00177
|
IOBA0001814
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995574
|
17/08/2023
|
Rajathi
|
2908012WL024059
|
Rajathi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995575
|
17/08/2023
|
Revathi
|
2908012WL024059
|
Revathi
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995576
|
17/08/2023
|
Dhanakodi
|
2908012WL024059
|
Dhanakodi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995577
|
17/08/2023
|
Sarasu
|
2908012WL024059
|
Sarasu
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995578
|
17/08/2023
|
ALAMELU N
|
2908012WL024059
|
ALAMELU N
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/35
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995579
|
17/08/2023
|
Santhi
|
2908012WL024059
|
Santhi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995580
|
17/08/2023
|
Ponnarasan
|
2908012WL024059
|
Ponnarasan
|
00177
|
IOBA0001814
|
588
|
588
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995581
|
17/08/2023
|
Baby
|
2908012WL024059
|
Baby
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995583
|
17/08/2023
|
Sangunthala
|
2908012WL024059
|
Sangunthala
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995584
|
17/08/2023
|
Lakshmi
|
2908012WL024059
|
Lakshmi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995585
|
17/08/2023
|
Lakshmi
|
2908012WL024059
|
Lakshmi
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995586
|
17/08/2023
|
RUBAWATHI V
|
2908012WL024059
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995587
|
17/08/2023
|
Attayee
|
2908012WL024059
|
Attayee
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186958
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995588
|
17/08/2023
|
Malarkodi
|
2908012WL024059
|
Malarkodi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995589
|
17/08/2023
|
Lakshmi
|
2908012WL024059
|
Lakshmi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995590
|
17/08/2023
|
Revathi
|
2908012WL024059
|
Revathi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/366
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995591
|
17/08/2023
|
Nathiya
|
2908012WL024059
|
Nathiya
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186958
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995593
|
17/08/2023
|
Parvathi
|
2908012WL024059
|
Parvathi
|
00177
|
IOBA0001814
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186958
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995594
|
17/08/2023
|
Kuppayee
|
2908012WL024059
|
Kuppayee
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995595
|
17/08/2023
|
Kathirammal
|
2908012WL024059
|
Kathirammal
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/387
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995596
|
17/08/2023
|
Saroja
|
2908012WL024059
|
Saroja
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/389
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995597
|
17/08/2023
|
Selvi
|
2908012WL024059
|
Selvi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Selvi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995598
|
17/08/2023
|
MAIYEL K
|
2908012WL024059
|
MAIYEL K
|
00177
|
IOBA0001814
|
258
|
258
|
Processed
|
15/11/2023
|
|
039186958
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995599
|
17/08/2023
|
THAMARAISELVI K
|
2908012WL024059
|
THAMARAISELVI K
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
THAMARAISELVI K
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995600
|
17/08/2023
|
Kondammal
|
2908012WL024059
|
Kondammal
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995601
|
17/08/2023
|
Marayee
|
2908012WL024059
|
Marayee
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995602
|
17/08/2023
|
Kandhammal
|
2908012WL024059
|
Kandhammal
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995603
|
17/08/2023
|
Jothi
|
2908012WL024059
|
Jothi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/407
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995604
|
17/08/2023
|
Palaniyammal
|
2908012WL024059
|
Palaniyammal
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995606
|
17/08/2023
|
Rajeswari
|
2908012WL024059
|
Rajeswari
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995607
|
17/08/2023
|
Lakshimi
|
2908012WL024059
|
Lakshimi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995608
|
17/08/2023
|
Jeeva
|
2908012WL024059
|
Jeeva
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995609
|
17/08/2023
|
Neelavathi
|
2908012WL024059
|
Neelavathi
|
00177
|
IOBA0001814
|
882
|
882
|
Processed
|
15/11/2023
|
|
039186958
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995610
|
17/08/2023
|
Rajapriya
|
2908012WL024059
|
Rajapriya
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995611
|
17/08/2023
|
Palaniammal
|
2908012WL024059
|
Palaniammal
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/445
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995612
|
17/08/2023
|
Rajamani
|
2908012WL024059
|
Rajamani
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995613
|
17/08/2023
|
Annammal
|
2908012WL024059
|
Annammal
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995614
|
17/08/2023
|
Kannagi
|
2908012WL024059
|
Kannagi
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995615
|
17/08/2023
|
Cithra
|
2908012WL024059
|
Cithra
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186958
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASIPURAM
|
TN-08-012-015-015/569
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995616
|
17/08/2023
|
SARASWATHI S
|
2908012WL024059
|
SARASWATHI S
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995617
|
17/08/2023
|
Lakshimi
|
2908012WL024059
|
Lakshimi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995618
|
17/08/2023
|
JIVITHA V
|
2908012WL024059
|
JIVITHA V
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995619
|
17/08/2023
|
Saroja
|
2908012WL024059
|
Saroja
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995620
|
17/08/2023
|
Kandhamal
|
2908012WL024059
|
Kandhamal
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995621
|
17/08/2023
|
Nallammal
|
2908012WL024059
|
Nallammal
|
00177
|
IOBA0001814
|
774
|
774
|
Processed
|
16/11/2023
|
|
039186958
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995622
|
17/08/2023
|
Selvi
|
2908012WL024059
|
Selvi
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995623
|
17/08/2023
|
Poongodi
|
2908012WL024059
|
Poongodi
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995624
|
17/08/2023
|
Kuppulakshmi
|
2908012WL024059
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186958
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RASIPURAM
|
TN-08-012-015-023/351
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995625
|
17/08/2023
|
Chinpoonu
|
2908012WL024059
|
Chinpoonu
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995626
|
17/08/2023
|
Veerammal
|
2908012WL024059
|
Veerammal
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995627
|
17/08/2023
|
SANTHI K
|
2908012WL024059
|
SANTHI K
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995628
|
17/08/2023
|
POORNIMA S
|
2908012WL024059
|
POORNIMA S
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995629
|
17/08/2023
|
Lakshmi
|
2908012WL024059
|
Lakshmi
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995631
|
17/08/2023
|
Vetriselvi T
|
2908012WL024059
|
Vetriselvi T
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RASIPURAM
|
TN-08-012-015-024/516
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995632
|
17/08/2023
|
Sumathi
|
2908012WL024059
|
Sumathi
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995633
|
17/08/2023
|
Bangaru V
|
2908012WL024059
|
Bangaru V
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995634
|
17/08/2023
|
Palaniyammal K
|
2908012WL024059
|
Palaniyammal K
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RASIPURAM
|
TN-08-012-015-024/522
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995635
|
17/08/2023
|
Amudha
|
2908012WL024059
|
Amudha
|
00177
|
IOBA0001814
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
82
|
RASIPURAM
|
TN-08-012-015-024/529
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995636
|
17/08/2023
|
PUNITHA P
|
2908012WL024059
|
PUNITHA P
|
00177
|
IOBA0001814
|
258
|
258
|
Processed
|
15/11/2023
|
|
039186958
|
|
PUNITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RASIPURAM
|
TN-08-012-015-024/565
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995638
|
17/08/2023
|
MANI P
|
2908012WL024059
|
MANI P
|
00177
|
IOBA0001814
|
516
|
516
|
Rejected
|
20/11/2023
|
|
039186958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92130
|
92130
|
|
|
|
|
|
|
|
|
84
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995566
|
17/08/2023
|
PALANIYAMMAL
|
2908012WL024059
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RASIPURAM
|
TN-08-012-015-015/211
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995572
|
17/08/2023
|
PERIYASAMY
|
2908012WL024059
|
PERIYASAMY
|
00177
|
IOBA0003176
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995582
|
17/08/2023
|
VENKATACHALAM
|
2908012WL024059
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995592
|
17/08/2023
|
SHANTHA
|
2908012WL024059
|
SHANTHA
|
00177
|
IOBA0003176
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995605
|
17/08/2023
|
V THILAGAVATHY
|
2908012WL024059
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995637
|
17/08/2023
|
RAMAN
|
2908012WL024059
|
RAMAN
|
00177
|
IOBA0003176
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186958
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RASIPURAM
|
TN-08-012-015-024/623
(MUTHUKALIPATTI)
|
2908012000NRG24170820230995639
|
17/08/2023
|
P RATHIBALA
|
2908012WL024059
|
P RATHIBALA
|
00177
|
IOBA0003176
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186958
|
|
P RATHIBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100824
|
100824
|
|
|
|
|
|
|
|