|
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)
|
2908012000NRG24090620230422028
|
09/06/2023
|
NEELAVATHI S
|
2908012WL011059
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421983
|
09/06/2023
|
MALARVIZHI
|
2908012WL011059
|
MALARVIZHI
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
14/06/2023
|
|
033445871
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421984
|
09/06/2023
|
Sumathi
|
2908012WL011059
|
Sumathi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421985
|
09/06/2023
|
KRISHNAMOORTHY P
|
2908012WL011059
|
KRISHNAMOORTHY P
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
KRISHNAMOORTHY P
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421986
|
09/06/2023
|
KAVITHA P
|
2908012WL011059
|
KAVITHA P
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421987
|
09/06/2023
|
KALIYAMMAL
|
2908012WL011059
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421988
|
09/06/2023
|
JEYALAKSHMI
|
2908012WL011059
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421989
|
09/06/2023
|
JALAJA
|
2908012WL011059
|
JALAJA
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421990
|
09/06/2023
|
S SAROJA
|
2908012WL011059
|
S SAROJA
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421991
|
09/06/2023
|
Maheswari
|
2908012WL011059
|
Maheswari
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421992
|
09/06/2023
|
S SRIDEVI
|
2908012WL011059
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421993
|
09/06/2023
|
Jeyamani
|
2908012WL011059
|
Jeyamani
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421994
|
09/06/2023
|
Palaniammal
|
2908012WL011059
|
Palaniammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421995
|
09/06/2023
|
Rajammal
|
2908012WL011059
|
Rajammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421996
|
09/06/2023
|
Valarmathi
|
2908012WL011059
|
Valarmathi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421997
|
09/06/2023
|
Pavayi
|
2908012WL011059
|
Pavayi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421998
|
09/06/2023
|
Rajammal
|
2908012WL011059
|
Rajammal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230421999
|
09/06/2023
|
SARASWATHI S
|
2908012WL011059
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422000
|
09/06/2023
|
Kuttiyammal
|
2908012WL011059
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422001
|
09/06/2023
|
Kasiammal
|
2908012WL011059
|
Kasiammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422002
|
09/06/2023
|
Ambiga
|
2908012WL011059
|
Ambiga
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422003
|
09/06/2023
|
Lakshmi
|
2908012WL011059
|
Lakshmi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422005
|
09/06/2023
|
Pappathi
|
2908012WL011059
|
Pappathi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422006
|
09/06/2023
|
Poongodi
|
2908012WL011059
|
Poongodi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422007
|
09/06/2023
|
Rajammal
|
2908012WL011059
|
Rajammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422008
|
09/06/2023
|
Sakunthala
|
2908012WL011059
|
Sakunthala
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422009
|
09/06/2023
|
vijaya
|
2908012WL011059
|
vijaya
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
vijaya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/432
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422010
|
09/06/2023
|
Suganthi
|
2908012WL011059
|
Suganthi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422011
|
09/06/2023
|
Pavayi
|
2908012WL011059
|
Pavayi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422012
|
09/06/2023
|
Selvi
|
2908012WL011059
|
Selvi
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422013
|
09/06/2023
|
Vasantha
|
2908012WL011059
|
Vasantha
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422014
|
09/06/2023
|
Manjula
|
2908012WL011059
|
Manjula
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422015
|
09/06/2023
|
Parvathi
|
2908012WL011059
|
Parvathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422016
|
09/06/2023
|
Mani
|
2908012WL011059
|
Mani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422017
|
09/06/2023
|
Veerammal
|
2908012WL011059
|
Veerammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422018
|
09/06/2023
|
tamilselvi
|
2908012WL011059
|
tamilselvi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422019
|
09/06/2023
|
Kamalam
|
2908012WL011059
|
Kamalam
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422020
|
09/06/2023
|
Lakshmi
|
2908012WL011059
|
Lakshmi
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/525
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422021
|
09/06/2023
|
seerangayee
|
2908012WL011059
|
seerangayee
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
seerangayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422022
|
09/06/2023
|
Varudhammal
|
2908012WL011059
|
Varudhammal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422023
|
09/06/2023
|
Chinnapappu
|
2908012WL011059
|
Chinnapappu
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422024
|
09/06/2023
|
Vasantha
|
2908012WL011059
|
Vasantha
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422025
|
09/06/2023
|
Papathy
|
2908012WL011059
|
Papathy
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Papathy
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422026
|
09/06/2023
|
sellammal
|
2908012WL011059
|
sellammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422027
|
09/06/2023
|
Muthammal
|
2908012WL011059
|
Muthammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422029
|
09/06/2023
|
Marappan
|
2908012WL011059
|
Marappan
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Marappan
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422030
|
09/06/2023
|
Mallika
|
2908012WL011059
|
Mallika
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mallika
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422031
|
09/06/2023
|
Thangammal
|
2908012WL011059
|
Thangammal
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422032
|
09/06/2023
|
Jaya
|
2908012WL011059
|
Jaya
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422033
|
09/06/2023
|
Thangayee
|
2908012WL011059
|
Thangayee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422034
|
09/06/2023
|
Marayee
|
2908012WL011059
|
Marayee
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Marayee
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422035
|
09/06/2023
|
Akkammal
|
2908012WL011059
|
Akkammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422036
|
09/06/2023
|
Lakshmi
|
2908012WL011059
|
Lakshmi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422037
|
09/06/2023
|
Karupayee
|
2908012WL011059
|
Karupayee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
14/06/2023
|
|
033445871
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422038
|
09/06/2023
|
Vijayakumar
|
2908012WL011059
|
Vijayakumar
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422039
|
09/06/2023
|
Kannammal
|
2908012WL011059
|
Kannammal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422040
|
09/06/2023
|
Saroja
|
2908012WL011059
|
Saroja
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422041
|
09/06/2023
|
Shanthi
|
2908012WL011059
|
Shanthi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422042
|
09/06/2023
|
Kasiyammal
|
2908012WL011059
|
Kasiyammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422043
|
09/06/2023
|
Lakshmi
|
2908012WL011059
|
Lakshmi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422044
|
09/06/2023
|
Chinnammal
|
2908012WL011059
|
Chinnammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422045
|
09/06/2023
|
Palani
|
2908012WL011059
|
Palani
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palani
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422046
|
09/06/2023
|
Selvi
|
2908012WL011059
|
Selvi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422047
|
09/06/2023
|
Marayee
|
2908012WL011059
|
Marayee
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/06/2023
|
|
033445871
|
|
Marayee
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422048
|
09/06/2023
|
Selvam
|
2908012WL011059
|
Selvam
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvam
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422049
|
09/06/2023
|
Sundram
|
2908012WL011059
|
Sundram
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sundram
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422050
|
09/06/2023
|
Pappathi
|
2908012WL011059
|
Pappathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422051
|
09/06/2023
|
MANI M
|
2908012WL011059
|
MANI M
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
MANI M
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/67
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422052
|
09/06/2023
|
Lakshimi
|
2908012WL011059
|
Lakshimi
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422053
|
09/06/2023
|
Vijaya
|
2908012WL011059
|
Vijaya
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422054
|
09/06/2023
|
Sindhamani
|
2908012WL011059
|
Sindhamani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422055
|
09/06/2023
|
Kasiyammal
|
2908012WL011059
|
Kasiyammal
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422056
|
09/06/2023
|
Jaya
|
2908012WL011059
|
Jaya
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jaya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422057
|
09/06/2023
|
Jayarani
|
2908012WL011059
|
Jayarani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/83
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422058
|
09/06/2023
|
Neelambal
|
2908012WL011059
|
Neelambal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
14/06/2023
|
|
033445871
|
|
Neelambal
|
IDFC BANK LIMITED(608117)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422059
|
09/06/2023
|
Pappa
|
2908012WL011059
|
Pappa
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pappa
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422060
|
09/06/2023
|
Alamelu
|
2908012WL011059
|
Alamelu
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422061
|
09/06/2023
|
MALLIGA N
|
2908012WL011059
|
MALLIGA N
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
033445871
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422062
|
09/06/2023
|
GOPINATH P
|
2908012WL011059
|
GOPINATH P
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
GOPINATH P
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422063
|
09/06/2023
|
Ponnayee
|
2908012WL011059
|
Ponnayee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422064
|
09/06/2023
|
Pappu
|
2908012WL011059
|
Pappu
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pappu
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-018/887
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422065
|
09/06/2023
|
Kondammal
|
2908012WL011059
|
Kondammal
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422066
|
09/06/2023
|
PAPPATHI S
|
2908012WL011059
|
PAPPATHI S
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422067
|
09/06/2023
|
SELVI S
|
2908012WL011059
|
SELVI S
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422068
|
09/06/2023
|
VIJAYALAKSHMI P
|
2908012WL011059
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24090620230422069
|
09/06/2023
|
PANJALI L
|
2908012WL011059
|
PANJALI L
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100042
|
100042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101500
|
101500
|
|
|
|
|
|
|
|