|
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-08-012-017-018/881
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031261
|
13/04/2023
|
sarasu
|
2908012WL000873
|
sarasu
|
00176
|
IDIB000R014
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
038740352
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/417
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031226
|
13/04/2023
|
Sellammal
|
2908012WL000873
|
Sellammal
|
00176
|
IDIB000V014
|
714
|
714
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031227
|
13/04/2023
|
Ambika
|
2908012WL000873
|
Ambika
|
00176
|
IDIB000V014
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
038740352
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031200
|
13/04/2023
|
MALARVIZHI
|
2908012WL000873
|
MALARVIZHI
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
038740352
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031201
|
13/04/2023
|
Sumathi
|
2908012WL000873
|
Sumathi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031202
|
13/04/2023
|
KAVITHA P
|
2908012WL000873
|
KAVITHA P
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031203
|
13/04/2023
|
KALIYAMMAL
|
2908012WL000873
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031204
|
13/04/2023
|
JEYALAKSHMI
|
2908012WL000873
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/958
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031205
|
13/04/2023
|
Dhanasekaran
|
2908012WL000873
|
Dhanasekaran
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
038740352
|
|
Dhanasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031206
|
13/04/2023
|
Manikandan
|
2908012WL000873
|
Manikandan
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031207
|
13/04/2023
|
RAMYA
|
2908012WL000873
|
RAMYA
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031208
|
13/04/2023
|
Maheswari
|
2908012WL000873
|
Maheswari
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031209
|
13/04/2023
|
S SRIDEVI
|
2908012WL000873
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031210
|
13/04/2023
|
Jeyamani
|
2908012WL000873
|
Jeyamani
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031211
|
13/04/2023
|
Madhu
|
2908012WL000873
|
Madhu
|
00176
|
IDIB000V043
|
714
|
714
|
Processed
|
16/05/2023
|
|
038740352
|
|
Madhu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031212
|
13/04/2023
|
Rajammal
|
2908012WL000873
|
Rajammal
|
00176
|
IDIB000V043
|
952
|
952
|
Processed
|
16/05/2023
|
|
038740352
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/164
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031213
|
13/04/2023
|
Poongodi
|
2908012WL000873
|
Poongodi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031214
|
13/04/2023
|
SARASWATHI S
|
2908012WL000873
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031215
|
13/04/2023
|
Kuttiyammal
|
2908012WL000873
|
Kuttiyammal
|
00176
|
IDIB000V043
|
714
|
714
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031216
|
13/04/2023
|
Ambiga
|
2908012WL000873
|
Ambiga
|
00176
|
IDIB000V043
|
952
|
952
|
Processed
|
16/05/2023
|
|
038740352
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031217
|
13/04/2023
|
SOMASUNDARAM K
|
2908012WL000873
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
038740352
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031218
|
13/04/2023
|
Baby V
|
2908012WL000873
|
Baby V
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Baby V
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031219
|
13/04/2023
|
Poongodi
|
2908012WL000873
|
Poongodi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031220
|
13/04/2023
|
Cinnakka
|
2908012WL000873
|
Cinnakka
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Cinnakka
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031221
|
13/04/2023
|
Rajammal
|
2908012WL000873
|
Rajammal
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031222
|
13/04/2023
|
Sakunthala
|
2908012WL000873
|
Sakunthala
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031223
|
13/04/2023
|
Selvi
|
2908012WL000873
|
Selvi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031224
|
13/04/2023
|
Gandhi
|
2908012WL000873
|
Gandhi
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031225
|
13/04/2023
|
Kunjammal
|
2908012WL000873
|
Kunjammal
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031228
|
13/04/2023
|
Kaliammal
|
2908012WL000873
|
Kaliammal
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031230
|
13/04/2023
|
Pavayi
|
2908012WL000873
|
Pavayi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031231
|
13/04/2023
|
Ponnammal
|
2908012WL000873
|
Ponnammal
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031232
|
13/04/2023
|
Manjula
|
2908012WL000873
|
Manjula
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031233
|
13/04/2023
|
Veerammal
|
2908012WL000873
|
Veerammal
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031234
|
13/04/2023
|
Kamalam
|
2908012WL000873
|
Kamalam
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031235
|
13/04/2023
|
Papathy
|
2908012WL000873
|
Papathy
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Papathy
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031236
|
13/04/2023
|
Marappan
|
2908012WL000873
|
Marappan
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Marappan
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031237
|
13/04/2023
|
Mallika
|
2908012WL000873
|
Mallika
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031238
|
13/04/2023
|
Thangammal
|
2908012WL000873
|
Thangammal
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031239
|
13/04/2023
|
Lakshmi
|
2908012WL000873
|
Lakshmi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031240
|
13/04/2023
|
Vijayakumar
|
2908012WL000873
|
Vijayakumar
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031241
|
13/04/2023
|
Shanthi
|
2908012WL000873
|
Shanthi
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031242
|
13/04/2023
|
Lakshmi
|
2908012WL000873
|
Lakshmi
|
00176
|
IDIB000V043
|
714
|
714
|
Processed
|
16/05/2023
|
|
038740352
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031243
|
13/04/2023
|
Chinnammal
|
2908012WL000873
|
Chinnammal
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031244
|
13/04/2023
|
Rajeshwari
|
2908012WL000873
|
Rajeshwari
|
00176
|
IDIB000V043
|
238
|
238
|
Processed
|
16/05/2023
|
|
038740352
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031245
|
13/04/2023
|
Palani
|
2908012WL000873
|
Palani
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Palani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031246
|
13/04/2023
|
Marayee
|
2908012WL000873
|
Marayee
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Marayee
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031247
|
13/04/2023
|
Selvam
|
2908012WL000873
|
Selvam
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Selvam
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031248
|
13/04/2023
|
MANI M
|
2908012WL000873
|
MANI M
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
MANI M
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/672
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031249
|
13/04/2023
|
Kamalam
|
2908012WL000873
|
Kamalam
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031250
|
13/04/2023
|
Vijaya
|
2908012WL000873
|
Vijaya
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031251
|
13/04/2023
|
Kasiyammal
|
2908012WL000873
|
Kasiyammal
|
00176
|
IDIB000V043
|
952
|
952
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031252
|
13/04/2023
|
Muthammal
|
2908012WL000873
|
Muthammal
|
00176
|
IDIB000V043
|
952
|
952
|
Processed
|
16/05/2023
|
|
038740352
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031253
|
13/04/2023
|
SEERANGAYIYEE P
|
2908012WL000873
|
SEERANGAYIYEE P
|
00176
|
IDIB000V043
|
952
|
952
|
Processed
|
16/05/2023
|
|
038740352
|
|
SEERANGAYIYEE P
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031254
|
13/04/2023
|
Saroja
|
2908012WL000873
|
Saroja
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/82
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031255
|
13/04/2023
|
Pushpa
|
2908012WL000873
|
Pushpa
|
00176
|
IDIB000V043
|
476
|
476
|
Processed
|
16/05/2023
|
|
038740352
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031256
|
13/04/2023
|
Alamelu
|
2908012WL000873
|
Alamelu
|
00176
|
IDIB000V043
|
952
|
952
|
Processed
|
16/05/2023
|
|
038740352
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031257
|
13/04/2023
|
RAJAMMAL M
|
2908012WL000873
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031258
|
13/04/2023
|
MALLIGA N
|
2908012WL000873
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740352
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031259
|
13/04/2023
|
GOPINATH P
|
2908012WL000873
|
GOPINATH P
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
GOPINATH P
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031260
|
13/04/2023
|
Ponnayee
|
2908012WL000873
|
Ponnayee
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031262
|
13/04/2023
|
RATHA S
|
2908012WL000873
|
RATHA S
|
00176
|
IDIB000V043
|
238
|
238
|
Processed
|
16/05/2023
|
|
038740352
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031263
|
13/04/2023
|
PAPPATHI S
|
2908012WL000873
|
PAPPATHI S
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031264
|
13/04/2023
|
VIJAYALAKSHMI P
|
2908012WL000873
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-018/930
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24130420230031265
|
13/04/2023
|
K SUMATHI
|
2908012WL000873
|
K SUMATHI
|
00176
|
IDIB000V043
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
038740352
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78162
|
78162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81494
|
81494
|
|
|
|
|
|
|
|