|
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-08-012-017-017/562
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618941
|
07/07/2023
|
NEELAVATHI S
|
2908012WL015743
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618979
|
07/07/2023
|
Vijiyabharathi
|
2908012WL015743
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618903
|
07/07/2023
|
Sellammal
|
2908012WL015743
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618904
|
07/07/2023
|
JALAJA
|
2908012WL015743
|
JALAJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618905
|
07/07/2023
|
Maheswari
|
2908012WL015743
|
Maheswari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618906
|
07/07/2023
|
RANGAMMAL
|
2908012WL015743
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/1024
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618907
|
07/07/2023
|
LAKSHMANAN
|
2908012WL015743
|
LAKSHMANAN
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618908
|
07/07/2023
|
S SRIDEVI
|
2908012WL015743
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/111
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618909
|
07/07/2023
|
Tamilarasi
|
2908012WL015743
|
Tamilarasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618910
|
07/07/2023
|
Palaniammal
|
2908012WL015743
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/117
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618911
|
07/07/2023
|
Chitra
|
2908012WL015743
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618912
|
07/07/2023
|
Madhu
|
2908012WL015743
|
Madhu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618913
|
07/07/2023
|
Palaniammal
|
2908012WL015743
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618914
|
07/07/2023
|
Rajammal
|
2908012WL015743
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618915
|
07/07/2023
|
Sevanthi
|
2908012WL015743
|
Sevanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618916
|
07/07/2023
|
Valarmathi
|
2908012WL015743
|
Valarmathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618917
|
07/07/2023
|
Rajammal
|
2908012WL015743
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/145
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618918
|
07/07/2023
|
Lakshmi
|
2908012WL015743
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618919
|
07/07/2023
|
Selvi
|
2908012WL015743
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/16
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618920
|
07/07/2023
|
Dhanalakshmi
|
2908012WL015743
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618921
|
07/07/2023
|
Marayi
|
2908012WL015743
|
Marayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Marayi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618922
|
07/07/2023
|
Kuttiyammal
|
2908012WL015743
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618923
|
07/07/2023
|
Kasiammal
|
2908012WL015743
|
Kasiammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/24
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618925
|
07/07/2023
|
Marayee
|
2908012WL015743
|
Marayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Marayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618926
|
07/07/2023
|
Pappathi
|
2908012WL015743
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618927
|
07/07/2023
|
Lakshmi
|
2908012WL015743
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618928
|
07/07/2023
|
Sakunthala
|
2908012WL015743
|
Sakunthala
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/479
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618929
|
07/07/2023
|
Shanthamani
|
2908012WL015743
|
Shanthamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618930
|
07/07/2023
|
Veerammal
|
2908012WL015743
|
Veerammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618931
|
07/07/2023
|
Palaniammal
|
2908012WL015743
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618932
|
07/07/2023
|
tamilselvi
|
2908012WL015743
|
tamilselvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618933
|
07/07/2023
|
Kamalam
|
2908012WL015743
|
Kamalam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618934
|
07/07/2023
|
Varudhammal
|
2908012WL015743
|
Varudhammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618935
|
07/07/2023
|
Chinnapappu
|
2908012WL015743
|
Chinnapappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618936
|
07/07/2023
|
Vasantha
|
2908012WL015743
|
Vasantha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618937
|
07/07/2023
|
Papathy
|
2908012WL015743
|
Papathy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Papathy
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/546
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618938
|
07/07/2023
|
Nallammal
|
2908012WL015743
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618939
|
07/07/2023
|
sellammal
|
2908012WL015743
|
sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618940
|
07/07/2023
|
Muthammal
|
2908012WL015743
|
Muthammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618942
|
07/07/2023
|
Thangammal
|
2908012WL015743
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618943
|
07/07/2023
|
Jaya
|
2908012WL015743
|
Jaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618944
|
07/07/2023
|
Thangayee
|
2908012WL015743
|
Thangayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618945
|
07/07/2023
|
Marayee
|
2908012WL015743
|
Marayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Marayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618946
|
07/07/2023
|
Akkammal
|
2908012WL015743
|
Akkammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618947
|
07/07/2023
|
Kuppayee
|
2908012WL015743
|
Kuppayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618948
|
07/07/2023
|
Lakshmi
|
2908012WL015743
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618949
|
07/07/2023
|
Karupayee
|
2908012WL015743
|
Karupayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618950
|
07/07/2023
|
Saroja
|
2908012WL015743
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618951
|
07/07/2023
|
Shanthi
|
2908012WL015743
|
Shanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618952
|
07/07/2023
|
Kasiyammal
|
2908012WL015743
|
Kasiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618953
|
07/07/2023
|
Chandra
|
2908012WL015743
|
Chandra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618954
|
07/07/2023
|
Vijayalakshmi
|
2908012WL015743
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618955
|
07/07/2023
|
Chinnammal
|
2908012WL015743
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618956
|
07/07/2023
|
Rajamani
|
2908012WL015743
|
Rajamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618957
|
07/07/2023
|
Rajeshwari
|
2908012WL015743
|
Rajeshwari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618958
|
07/07/2023
|
Palani
|
2908012WL015743
|
Palani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palani
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618959
|
07/07/2023
|
Kalaiyarasi
|
2908012WL015743
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618960
|
07/07/2023
|
Sundram
|
2908012WL015743
|
Sundram
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sundram
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618961
|
07/07/2023
|
Pappathi
|
2908012WL015743
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618962
|
07/07/2023
|
MANI M
|
2908012WL015743
|
MANI M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
MANI M
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618963
|
07/07/2023
|
Kasiyammal
|
2908012WL015743
|
Kasiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618964
|
07/07/2023
|
Palaniammal
|
2908012WL015743
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618965
|
07/07/2023
|
Jayarani
|
2908012WL015743
|
Jayarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618966
|
07/07/2023
|
SEERANGAYIYEE P
|
2908012WL015743
|
SEERANGAYIYEE P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
SEERANGAYIYEE P
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/83
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618967
|
07/07/2023
|
Neelambal
|
2908012WL015743
|
Neelambal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Neelambal
|
IDFC BANK LIMITED(608117)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618968
|
07/07/2023
|
Pappa
|
2908012WL015743
|
Pappa
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Pappa
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618969
|
07/07/2023
|
Alamelu
|
2908012WL015743
|
Alamelu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618970
|
07/07/2023
|
MALLIGA N
|
2908012WL015743
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618971
|
07/07/2023
|
KAMALAM
|
2908012WL015743
|
KAMALAM
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/991
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618972
|
07/07/2023
|
PRIIYADHARSHINI
|
2908012WL015743
|
PRIIYADHARSHINI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
PRIIYADHARSHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-017-018/1012
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618973
|
07/07/2023
|
POONKODI
|
2908012WL015743
|
POONKODI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618974
|
07/07/2023
|
Ponnayee
|
2908012WL015743
|
Ponnayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618975
|
07/07/2023
|
RAMAN R
|
2908012WL015743
|
RAMAN R
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
RAMAN R
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618976
|
07/07/2023
|
RATHA S
|
2908012WL015743
|
RATHA S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618977
|
07/07/2023
|
SELVI S
|
2908012WL015743
|
SELVI S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618978
|
07/07/2023
|
PANJALI L
|
2908012WL015743
|
PANJALI L
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24060720230618980
|
07/07/2023
|
VEERAMMAL
|
2908012WL015743
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104076
|
104076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106092
|
106092
|
|
|
|
|
|
|
|