|
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)
|
2908012000NRG24301120231721019
|
30/11/2023
|
Arukkani
|
2908012WL041610
|
Arukkani
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721020
|
30/11/2023
|
Pavayee P
|
2908012WL041610
|
Pavayee P
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721021
|
30/11/2023
|
RAJALAKSHMI
|
2908012WL041610
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-015-001/591
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721022
|
30/11/2023
|
PAPPATHI C
|
2908012WL041610
|
PAPPATHI C
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
PAPPATHI C
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721023
|
30/11/2023
|
Chitra
|
2908012WL041610
|
Chitra
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721024
|
30/11/2023
|
Sasikala
|
2908012WL041610
|
Sasikala
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721025
|
30/11/2023
|
VIJAYA P
|
2908012WL041610
|
VIJAYA P
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721026
|
30/11/2023
|
Palaniammal
|
2908012WL041610
|
Palaniammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721027
|
30/11/2023
|
Ponni
|
2908012WL041610
|
Ponni
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721028
|
30/11/2023
|
Rajamani
|
2908012WL041610
|
Rajamani
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721029
|
30/11/2023
|
Eswari
|
2908012WL041610
|
Eswari
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721030
|
30/11/2023
|
Mageswari
|
2908012WL041610
|
Mageswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028032939
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/168
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721031
|
30/11/2023
|
Ramaiye
|
2908012WL041610
|
Ramaiye
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ramaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721032
|
30/11/2023
|
Senthamari
|
2908012WL041610
|
Senthamari
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721034
|
30/11/2023
|
Alamelu
|
2908012WL041610
|
Alamelu
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721035
|
30/11/2023
|
Vennila
|
2908012WL041610
|
Vennila
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721036
|
30/11/2023
|
GANDHIMATHY K
|
2908012WL041610
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721037
|
30/11/2023
|
Pavaiye
|
2908012WL041610
|
Pavaiye
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721039
|
30/11/2023
|
Santha
|
2908012WL041610
|
Santha
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721040
|
30/11/2023
|
Rajathi
|
2908012WL041610
|
Rajathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721041
|
30/11/2023
|
Revathi
|
2908012WL041610
|
Revathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721042
|
30/11/2023
|
Dhanakodi
|
2908012WL041610
|
Dhanakodi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721043
|
30/11/2023
|
Sarasu
|
2908012WL041610
|
Sarasu
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721044
|
30/11/2023
|
ALAMELU N
|
2908012WL041610
|
ALAMELU N
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/35
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721045
|
30/11/2023
|
Santhi
|
2908012WL041610
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721046
|
30/11/2023
|
Ponnarasan
|
2908012WL041610
|
Ponnarasan
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721047
|
30/11/2023
|
Baby
|
2908012WL041610
|
Baby
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721049
|
30/11/2023
|
Sangunthala
|
2908012WL041610
|
Sangunthala
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721050
|
30/11/2023
|
Lakshmi
|
2908012WL041610
|
Lakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721051
|
30/11/2023
|
Attayee
|
2908012WL041610
|
Attayee
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721052
|
30/11/2023
|
Malarkodi
|
2908012WL041610
|
Malarkodi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721053
|
30/11/2023
|
Lakshmi
|
2908012WL041610
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721054
|
30/11/2023
|
Revathi
|
2908012WL041610
|
Revathi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721056
|
30/11/2023
|
Thangayee
|
2908012WL041610
|
Thangayee
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721057
|
30/11/2023
|
Kuppayee
|
2908012WL041610
|
Kuppayee
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721058
|
30/11/2023
|
Kathirammal
|
2908012WL041610
|
Kathirammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721059
|
30/11/2023
|
MAIYEL K
|
2908012WL041610
|
MAIYEL K
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721060
|
30/11/2023
|
Kondammal
|
2908012WL041610
|
Kondammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721061
|
30/11/2023
|
Marayee
|
2908012WL041610
|
Marayee
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721062
|
30/11/2023
|
Kandhammal
|
2908012WL041610
|
Kandhammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721064
|
30/11/2023
|
Rajeswari
|
2908012WL041610
|
Rajeswari
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721065
|
30/11/2023
|
Lakshimi
|
2908012WL041610
|
Lakshimi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721066
|
30/11/2023
|
Gothami
|
2908012WL041610
|
Gothami
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721067
|
30/11/2023
|
Jeeva
|
2908012WL041610
|
Jeeva
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721068
|
30/11/2023
|
Neelavathi
|
2908012WL041610
|
Neelavathi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028032939
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721069
|
30/11/2023
|
Rajapriya
|
2908012WL041610
|
Rajapriya
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721070
|
30/11/2023
|
Palaniammal
|
2908012WL041610
|
Palaniammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721071
|
30/11/2023
|
Annammal
|
2908012WL041610
|
Annammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721072
|
30/11/2023
|
Kannagi
|
2908012WL041610
|
Kannagi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721073
|
30/11/2023
|
Cithra
|
2908012WL041610
|
Cithra
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721074
|
30/11/2023
|
Lakshimi
|
2908012WL041610
|
Lakshimi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721075
|
30/11/2023
|
MEENADEVI S
|
2908012WL041610
|
MEENADEVI S
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/609
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721076
|
30/11/2023
|
ESWARI A
|
2908012WL041610
|
ESWARI A
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
ESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/65
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721078
|
30/11/2023
|
Palamani
|
2908012WL041610
|
Palamani
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721079
|
30/11/2023
|
Gandamani
|
2908012WL041610
|
Gandamani
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721080
|
30/11/2023
|
Kandhamal
|
2908012WL041610
|
Kandhamal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721081
|
30/11/2023
|
Santhi
|
2908012WL041610
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721082
|
30/11/2023
|
Nallammal
|
2908012WL041610
|
Nallammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721083
|
30/11/2023
|
Selvi
|
2908012WL041610
|
Selvi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721084
|
30/11/2023
|
Poongodi
|
2908012WL041610
|
Poongodi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721085
|
30/11/2023
|
Kuppulakshmi
|
2908012WL041610
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721086
|
30/11/2023
|
Veerammal
|
2908012WL041610
|
Veerammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721087
|
30/11/2023
|
POORNIMA S
|
2908012WL041610
|
POORNIMA S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-015-023/595
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721088
|
30/11/2023
|
MUTHUSAMY V
|
2908012WL041610
|
MUTHUSAMY V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
MUTHUSAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721090
|
30/11/2023
|
Lakshmi
|
2908012WL041610
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721091
|
30/11/2023
|
Vetriselvi T
|
2908012WL041610
|
Vetriselvi T
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RASIPURAM
|
TN-08-012-015-024/478
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721092
|
30/11/2023
|
Ravathi
|
2908012WL041610
|
Ravathi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-015-024/516
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721093
|
30/11/2023
|
Sumathi
|
2908012WL041610
|
Sumathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721095
|
30/11/2023
|
Bangaru V
|
2908012WL041610
|
Bangaru V
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721096
|
30/11/2023
|
Palaniyammal K
|
2908012WL041610
|
Palaniyammal K
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72534
|
72534
|
|
|
|
|
|
|
|
|
71
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721033
|
30/11/2023
|
PALANIYAMMAL
|
2908012WL041610
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RASIPURAM
|
TN-08-012-015-015/211
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721038
|
30/11/2023
|
PERIYASAMY
|
2908012WL041610
|
PERIYASAMY
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721048
|
30/11/2023
|
VENKATACHALAM
|
2908012WL041610
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721055
|
30/11/2023
|
SHANTHA
|
2908012WL041610
|
SHANTHA
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721063
|
30/11/2023
|
V THILAGAVATHY
|
2908012WL041610
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
01/02/2024
|
|
028032939
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RASIPURAM
|
TN-08-012-015-015/610
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721077
|
30/11/2023
|
KAMALAM K
|
2908012WL041610
|
KAMALAM K
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
KAMALAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
77
|
RASIPURAM
|
TN-08-012-015-023/635
(MUTHUKALIPATTI)
|
2908012000NRG24301120231721089
|
30/11/2023
|
selvam
|
2908012WL041610
|
selvam
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79338
|
79338
|
|
|
|
|
|
|
|