|
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)
|
2908012000NRG24200720230738898
|
20/07/2023
|
NEELAVATHI S
|
2908012WL018163
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/881
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738940
|
20/07/2023
|
sarasu
|
2908012WL018163
|
sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738945
|
20/07/2023
|
Vijiyabharathi
|
2908012WL018163
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
504
|
504
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/845
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738854
|
20/07/2023
|
BHARATHI
|
2908012WL018163
|
BHARATHI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738855
|
20/07/2023
|
Sellammal
|
2908012WL018163
|
Sellammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738856
|
20/07/2023
|
R CHANDRA
|
2908012WL018163
|
R CHANDRA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738857
|
20/07/2023
|
KALIYAMMAL
|
2908012WL018163
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738858
|
20/07/2023
|
JEYALAKSHMI
|
2908012WL018163
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738859
|
20/07/2023
|
JALAJA
|
2908012WL018163
|
JALAJA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738860
|
20/07/2023
|
Maheswari
|
2908012WL018163
|
Maheswari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738861
|
20/07/2023
|
RANGAMMAL
|
2908012WL018163
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/1024
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738862
|
20/07/2023
|
LAKSHMANAN
|
2908012WL018163
|
LAKSHMANAN
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738863
|
20/07/2023
|
S SRIDEVI
|
2908012WL018163
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738864
|
20/07/2023
|
Palaniammal
|
2908012WL018163
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/117
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738865
|
20/07/2023
|
Chitra
|
2908012WL018163
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738866
|
20/07/2023
|
Madhu
|
2908012WL018163
|
Madhu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Madhu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738867
|
20/07/2023
|
Palaniammal
|
2908012WL018163
|
Palaniammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738868
|
20/07/2023
|
Rajammal
|
2908012WL018163
|
Rajammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738869
|
20/07/2023
|
Sevanthi
|
2908012WL018163
|
Sevanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738870
|
20/07/2023
|
Valarmathi
|
2908012WL018163
|
Valarmathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738871
|
20/07/2023
|
Rajammal
|
2908012WL018163
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/145
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738872
|
20/07/2023
|
Lakshmi
|
2908012WL018163
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738873
|
20/07/2023
|
Selvi
|
2908012WL018163
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738874
|
20/07/2023
|
Mani
|
2908012WL018163
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738875
|
20/07/2023
|
Marayi
|
2908012WL018163
|
Marayi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Marayi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738876
|
20/07/2023
|
SARASWATHI S
|
2908012WL018163
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738877
|
20/07/2023
|
Kuttiyammal
|
2908012WL018163
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738878
|
20/07/2023
|
Kasiammal
|
2908012WL018163
|
Kasiammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738879
|
20/07/2023
|
VELLAIYAN
|
2908012WL018163
|
VELLAIYAN
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/206
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738880
|
20/07/2023
|
Selvi
|
2908012WL018163
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738881
|
20/07/2023
|
Pappathi
|
2908012WL018163
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738882
|
20/07/2023
|
Lakshmi
|
2908012WL018163
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738883
|
20/07/2023
|
Sakunthala
|
2908012WL018163
|
Sakunthala
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738884
|
20/07/2023
|
vijaya
|
2908012WL018163
|
vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
vijaya
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738885
|
20/07/2023
|
Kokila
|
2908012WL018163
|
Kokila
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/479
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738886
|
20/07/2023
|
Shanthamani
|
2908012WL018163
|
Shanthamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738887
|
20/07/2023
|
Veerammal
|
2908012WL018163
|
Veerammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738888
|
20/07/2023
|
Palaniammal
|
2908012WL018163
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738889
|
20/07/2023
|
tamilselvi
|
2908012WL018163
|
tamilselvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738890
|
20/07/2023
|
Kamalam
|
2908012WL018163
|
Kamalam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738891
|
20/07/2023
|
Varudhammal
|
2908012WL018163
|
Varudhammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738892
|
20/07/2023
|
Chinnapappu
|
2908012WL018163
|
Chinnapappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738893
|
20/07/2023
|
Vasantha
|
2908012WL018163
|
Vasantha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738894
|
20/07/2023
|
Papathy
|
2908012WL018163
|
Papathy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Papathy
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/546
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738895
|
20/07/2023
|
Nallammal
|
2908012WL018163
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738896
|
20/07/2023
|
sellammal
|
2908012WL018163
|
sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738897
|
20/07/2023
|
Muthammal
|
2908012WL018163
|
Muthammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738899
|
20/07/2023
|
Thangammal
|
2908012WL018163
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738900
|
20/07/2023
|
Jaya
|
2908012WL018163
|
Jaya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738901
|
20/07/2023
|
Kamalam
|
2908012WL018163
|
Kamalam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738902
|
20/07/2023
|
Thangayee
|
2908012WL018163
|
Thangayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738903
|
20/07/2023
|
Marayee
|
2908012WL018163
|
Marayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Marayee
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738904
|
20/07/2023
|
Akkammal
|
2908012WL018163
|
Akkammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738905
|
20/07/2023
|
Kuppayee
|
2908012WL018163
|
Kuppayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738906
|
20/07/2023
|
Lakshmi
|
2908012WL018163
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738907
|
20/07/2023
|
Karupayee
|
2908012WL018163
|
Karupayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738908
|
20/07/2023
|
Saroja
|
2908012WL018163
|
Saroja
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738909
|
20/07/2023
|
Shanthi
|
2908012WL018163
|
Shanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/60
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738910
|
20/07/2023
|
Sinnapapu
|
2908012WL018163
|
Sinnapapu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sinnapapu
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738911
|
20/07/2023
|
Kasiyammal
|
2908012WL018163
|
Kasiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738912
|
20/07/2023
|
Chandra
|
2908012WL018163
|
Chandra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738913
|
20/07/2023
|
Vijayalakshmi
|
2908012WL018163
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738914
|
20/07/2023
|
Chinnammal
|
2908012WL018163
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738915
|
20/07/2023
|
Rajamani
|
2908012WL018163
|
Rajamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738916
|
20/07/2023
|
Rajeshwari
|
2908012WL018163
|
Rajeshwari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738917
|
20/07/2023
|
Palani
|
2908012WL018163
|
Palani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palani
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738918
|
20/07/2023
|
Kalaiyarasi
|
2908012WL018163
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738919
|
20/07/2023
|
Sundram
|
2908012WL018163
|
Sundram
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sundram
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738920
|
20/07/2023
|
Pappathi
|
2908012WL018163
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738921
|
20/07/2023
|
MANI M
|
2908012WL018163
|
MANI M
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
MANI M
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/686
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738922
|
20/07/2023
|
Ramasamy
|
2908012WL018163
|
Ramasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738923
|
20/07/2023
|
Kasiyammal
|
2908012WL018163
|
Kasiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738924
|
20/07/2023
|
Jaya
|
2908012WL018163
|
Jaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/708
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738925
|
20/07/2023
|
Palaniyammal
|
2908012WL018163
|
Palaniyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738926
|
20/07/2023
|
Palaniammal
|
2908012WL018163
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738927
|
20/07/2023
|
Jayarani
|
2908012WL018163
|
Jayarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/77
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738930
|
20/07/2023
|
SATHIYA S
|
2908012WL018163
|
SATHIYA S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Rejected
|
02/08/2023
|
|
023045496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/83
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738931
|
20/07/2023
|
Neelambal
|
2908012WL018163
|
Neelambal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
28/07/2023
|
|
023045496
|
|
Neelambal
|
IDFC BANK LIMITED(608117)
|
|
79
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738932
|
20/07/2023
|
VANAJA
|
2908012WL018163
|
VANAJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738933
|
20/07/2023
|
Pappa
|
2908012WL018163
|
Pappa
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappa
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738934
|
20/07/2023
|
Alamelu
|
2908012WL018163
|
Alamelu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738935
|
20/07/2023
|
MALLIGA N
|
2908012WL018163
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738936
|
20/07/2023
|
KAMALAM
|
2908012WL018163
|
KAMALAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738937
|
20/07/2023
|
KONDI
|
2908012WL018163
|
KONDI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
KONDI
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-018/1012
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738938
|
20/07/2023
|
POONKODI
|
2908012WL018163
|
POONKODI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738939
|
20/07/2023
|
Ponnayee
|
2908012WL018163
|
Ponnayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738941
|
20/07/2023
|
RAMAN R
|
2908012WL018163
|
RAMAN R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
RAMAN R
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738942
|
20/07/2023
|
RATHA S
|
2908012WL018163
|
RATHA S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738943
|
20/07/2023
|
SELVI S
|
2908012WL018163
|
SELVI S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738944
|
20/07/2023
|
PANJALI L
|
2908012WL018163
|
PANJALI L
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738946
|
20/07/2023
|
SHALINI
|
2908012WL018163
|
SHALINI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
92
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738947
|
20/07/2023
|
GAYATHRI
|
2908012WL018163
|
GAYATHRI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738948
|
20/07/2023
|
VEERAMMAL
|
2908012WL018163
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738928
|
20/07/2023
|
Lalitha
|
2908012WL018163
|
Lalitha
|
00546
|
CIUB0000159
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200720230738929
|
20/07/2023
|
Valarmathi
|
2908012WL018163
|
Valarmathi
|
00546
|
CIUB0000159
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|