|
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-08-012-015-015/11
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489079
|
20/10/2023
|
Rajamani
|
2908012WL034873
|
Rajamani
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489080
|
20/10/2023
|
Sasikala
|
2908012WL034873
|
Sasikala
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489081
|
20/10/2023
|
VIJAYA P
|
2908012WL034873
|
VIJAYA P
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489082
|
20/10/2023
|
Palaniammal
|
2908012WL034873
|
Palaniammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/16
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489083
|
20/10/2023
|
Mageswari
|
2908012WL034873
|
Mageswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489084
|
20/10/2023
|
Pavaiye
|
2908012WL034873
|
Pavaiye
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/28
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489085
|
20/10/2023
|
Santhi
|
2908012WL034873
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489086
|
20/10/2023
|
Pushpavalli
|
2908012WL034873
|
Pushpavalli
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489087
|
20/10/2023
|
Sarasu
|
2908012WL034873
|
Sarasu
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489088
|
20/10/2023
|
ALAMELU N
|
2908012WL034873
|
ALAMELU N
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/35
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489089
|
20/10/2023
|
Santhi
|
2908012WL034873
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489090
|
20/10/2023
|
Baby
|
2908012WL034873
|
Baby
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489092
|
20/10/2023
|
Sangunthala
|
2908012WL034873
|
Sangunthala
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489093
|
20/10/2023
|
Lakshmi
|
2908012WL034873
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489094
|
20/10/2023
|
Lakshmi
|
2908012WL034873
|
Lakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489095
|
20/10/2023
|
RUBAWATHI V
|
2908012WL034873
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489096
|
20/10/2023
|
Attayee
|
2908012WL034873
|
Attayee
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489097
|
20/10/2023
|
Lakshmi
|
2908012WL034873
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489098
|
20/10/2023
|
Revathi
|
2908012WL034873
|
Revathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/371
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489099
|
20/10/2023
|
Papathi
|
2908012WL034873
|
Papathi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489101
|
20/10/2023
|
Kuppayee
|
2908012WL034873
|
Kuppayee
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489102
|
20/10/2023
|
Kathirammal
|
2908012WL034873
|
Kathirammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/389
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489103
|
20/10/2023
|
Selvi
|
2908012WL034873
|
Selvi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489104
|
20/10/2023
|
Kondammal
|
2908012WL034873
|
Kondammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489105
|
20/10/2023
|
Marayee
|
2908012WL034873
|
Marayee
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489106
|
20/10/2023
|
Kandhammal
|
2908012WL034873
|
Kandhammal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489107
|
20/10/2023
|
Meenachi
|
2908012WL034873
|
Meenachi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489109
|
20/10/2023
|
Lakshimi
|
2908012WL034873
|
Lakshimi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489110
|
20/10/2023
|
KUPPAYEE
|
2908012WL034873
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489111
|
20/10/2023
|
Chitra
|
2908012WL034873
|
Chitra
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489112
|
20/10/2023
|
Neelavathi
|
2908012WL034873
|
Neelavathi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489113
|
20/10/2023
|
Palaniammal
|
2908012WL034873
|
Palaniammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489114
|
20/10/2023
|
ANNAPOORANAM P
|
2908012WL034873
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489115
|
20/10/2023
|
Sivagami
|
2908012WL034873
|
Sivagami
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/477
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489116
|
20/10/2023
|
Nallammal
|
2908012WL034873
|
Nallammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489117
|
20/10/2023
|
Sarasu
|
2908012WL034873
|
Sarasu
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489118
|
20/10/2023
|
Selvam
|
2908012WL034873
|
Selvam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489119
|
20/10/2023
|
Nallammal
|
2908012WL034873
|
Nallammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489120
|
20/10/2023
|
Pavayi
|
2908012WL034873
|
Pavayi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489121
|
20/10/2023
|
Lakshmi
|
2908012WL034873
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489122
|
20/10/2023
|
ALAMELU V
|
2908012WL034873
|
ALAMELU V
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489123
|
20/10/2023
|
VIMALA N
|
2908012WL034873
|
VIMALA N
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489124
|
20/10/2023
|
SAROJA
|
2908012WL034873
|
SAROJA
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489125
|
20/10/2023
|
SARASU S
|
2908012WL034873
|
SARASU S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489126
|
20/10/2023
|
MANI P
|
2908012WL034873
|
MANI P
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/599
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489127
|
20/10/2023
|
SHANTHI
|
2908012WL034873
|
SHANTHI
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SHANTHI
|
UCO BANK(607066)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489128
|
20/10/2023
|
SUNDARI
|
2908012WL034873
|
SUNDARI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/612
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489129
|
20/10/2023
|
MANIMEGALAI U
|
2908012WL034873
|
MANIMEGALAI U
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANIMEGALAI U
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489130
|
20/10/2023
|
VIJAYALAKSHUMI
|
2908012WL034873
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
50
|
RASIPURAM
|
TN-08-012-015-015/617
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489131
|
20/10/2023
|
NAGALAKSHMI
|
2908012WL034873
|
NAGALAKSHMI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489132
|
20/10/2023
|
SOMASUNDARAM V
|
2908012WL034873
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489133
|
20/10/2023
|
JIVITHA V
|
2908012WL034873
|
JIVITHA V
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489134
|
20/10/2023
|
Kandhamal
|
2908012WL034873
|
Kandhamal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489135
|
20/10/2023
|
Santhi
|
2908012WL034873
|
Santhi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489136
|
20/10/2023
|
Nallammal
|
2908012WL034873
|
Nallammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489137
|
20/10/2023
|
Sarasu
|
2908012WL034873
|
Sarasu
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-015-023/531
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489138
|
20/10/2023
|
SANTHI K
|
2908012WL034873
|
SANTHI K
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489139
|
20/10/2023
|
Vetriselvi T
|
2908012WL034873
|
Vetriselvi T
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RASIPURAM
|
TN-08-012-015-024/478
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489140
|
20/10/2023
|
Ravathi
|
2908012WL034873
|
Ravathi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-015-024/516
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489141
|
20/10/2023
|
Sumathi
|
2908012WL034873
|
Sumathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489142
|
20/10/2023
|
Bangaru V
|
2908012WL034873
|
Bangaru V
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489143
|
20/10/2023
|
Palaniyammal K
|
2908012WL034873
|
Palaniyammal K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62202
|
62202
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489091
|
20/10/2023
|
VENKATACHALAM
|
2908012WL034873
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489100
|
20/10/2023
|
SHANTHA
|
2908012WL034873
|
SHANTHA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489108
|
20/10/2023
|
V THILAGAVATHY
|
2908012WL034873
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24201020231489144
|
20/10/2023
|
RAMAN
|
2908012WL034873
|
RAMAN
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|