|
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-08-012-015-015/123
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563180
|
28/10/2023
|
K DHANALAKSHMI
|
2908012WL036633
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/322
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563208
|
28/10/2023
|
A.SANTHIYA
|
2908012WL036633
|
A.SANTHIYA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
A.SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/449
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563170
|
28/10/2023
|
Arukkani
|
2908012WL036633
|
Arukkani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563171
|
28/10/2023
|
Pavayee P
|
2908012WL036633
|
Pavayee P
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563172
|
28/10/2023
|
RAJALAKSHMI
|
2908012WL036633
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563173
|
28/10/2023
|
Chitra
|
2908012WL036633
|
Chitra
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/105
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563174
|
28/10/2023
|
Mani
|
2908012WL036633
|
Mani
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563175
|
28/10/2023
|
Maheswari
|
2908012WL036633
|
Maheswari
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563176
|
28/10/2023
|
Slevi
|
2908012WL036633
|
Slevi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563177
|
28/10/2023
|
Sellayi
|
2908012WL036633
|
Sellayi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563178
|
28/10/2023
|
Marayi
|
2908012WL036633
|
Marayi
|
00177
|
IOBA0001814
|
882
|
882
|
Processed
|
07/11/2023
|
|
042767735
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563179
|
28/10/2023
|
RAMAYI
|
2908012WL036633
|
RAMAYI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563181
|
28/10/2023
|
CHANDRA M
|
2908012WL036633
|
CHANDRA M
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563182
|
28/10/2023
|
Maidhili
|
2908012WL036633
|
Maidhili
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563183
|
28/10/2023
|
Kandhayi
|
2908012WL036633
|
Kandhayi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563184
|
28/10/2023
|
Lakshmi
|
2908012WL036633
|
Lakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563185
|
28/10/2023
|
Ponni
|
2908012WL036633
|
Ponni
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563186
|
28/10/2023
|
Rajamani
|
2908012WL036633
|
Rajamani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/164
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563187
|
28/10/2023
|
MEENAKSHI E
|
2908012WL036633
|
MEENAKSHI E
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
MEENAKSHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/168
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563188
|
28/10/2023
|
Ramaiye
|
2908012WL036633
|
Ramaiye
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ramaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563189
|
28/10/2023
|
Senthamari
|
2908012WL036633
|
Senthamari
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563191
|
28/10/2023
|
Atthayi
|
2908012WL036633
|
Atthayi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563192
|
28/10/2023
|
Angammal
|
2908012WL036633
|
Angammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563193
|
28/10/2023
|
Perumaiye
|
2908012WL036633
|
Perumaiye
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563194
|
28/10/2023
|
Selvi
|
2908012WL036633
|
Selvi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/209
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563195
|
28/10/2023
|
Meena
|
2908012WL036633
|
Meena
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563197
|
28/10/2023
|
RAJESWARI A
|
2908012WL036633
|
RAJESWARI A
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
RAJESWARI A
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563196
|
28/10/2023
|
Selvi
|
2908012WL036633
|
Selvi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563198
|
28/10/2023
|
Rajammal
|
2908012WL036633
|
Rajammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/217
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563199
|
28/10/2023
|
Vijaya
|
2908012WL036633
|
Vijaya
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563200
|
28/10/2023
|
Pachiyammal
|
2908012WL036633
|
Pachiyammal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/225
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563201
|
28/10/2023
|
Selvi
|
2908012WL036633
|
Selvi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563202
|
28/10/2023
|
Santha
|
2908012WL036633
|
Santha
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563203
|
28/10/2023
|
PAPPU S
|
2908012WL036633
|
PAPPU S
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563204
|
28/10/2023
|
Rajathi
|
2908012WL036633
|
Rajathi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/292
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563205
|
28/10/2023
|
Sumathy
|
2908012WL036633
|
Sumathy
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563206
|
28/10/2023
|
Lakshmi
|
2908012WL036633
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563207
|
28/10/2023
|
Dhanakodi
|
2908012WL036633
|
Dhanakodi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563209
|
28/10/2023
|
Ayyammal
|
2908012WL036633
|
Ayyammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563210
|
28/10/2023
|
Palaniyammal
|
2908012WL036633
|
Palaniyammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563211
|
28/10/2023
|
SUMATHI M
|
2908012WL036633
|
SUMATHI M
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563212
|
28/10/2023
|
Papathi
|
2908012WL036633
|
Papathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563213
|
28/10/2023
|
Jothi
|
2908012WL036633
|
Jothi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563214
|
28/10/2023
|
Rajeswari
|
2908012WL036633
|
Rajeswari
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563215
|
28/10/2023
|
Perumayee
|
2908012WL036633
|
Perumayee
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563216
|
28/10/2023
|
Jeeva
|
2908012WL036633
|
Jeeva
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563217
|
28/10/2023
|
Palaniammal
|
2908012WL036633
|
Palaniammal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563218
|
28/10/2023
|
Rajapriya
|
2908012WL036633
|
Rajapriya
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563219
|
28/10/2023
|
Annammal
|
2908012WL036633
|
Annammal
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563220
|
28/10/2023
|
MEENADEVI S
|
2908012WL036633
|
MEENADEVI S
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/615
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563221
|
28/10/2023
|
S DHANALAKSHMI
|
2908012WL036633
|
S DHANALAKSHMI
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/628
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563222
|
28/10/2023
|
BABY
|
2908012WL036633
|
BABY
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
BABY
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563223
|
28/10/2023
|
JIVITHA V
|
2908012WL036633
|
JIVITHA V
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563224
|
28/10/2023
|
Santhi
|
2908012WL036633
|
Santhi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563225
|
28/10/2023
|
Poongodi
|
2908012WL036633
|
Poongodi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563226
|
28/10/2023
|
Angayi
|
2908012WL036633
|
Angayi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Angayi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563227
|
28/10/2023
|
SUGANYA M
|
2908012WL036633
|
SUGANYA M
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563228
|
28/10/2023
|
Sellammal
|
2908012WL036633
|
Sellammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563229
|
28/10/2023
|
SANTHI K
|
2908012WL036633
|
SANTHI K
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39606
|
39606
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24281020231563190
|
28/10/2023
|
PALANIYAMMAL
|
2908012WL036633
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767735
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40866
|
40866
|
|
|
|
|
|
|
|