|
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-08-012-017-002/515
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815818
|
29/07/2023
|
Dhanam
|
2908012WL019878
|
Dhanam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/288
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815854
|
29/07/2023
|
S JAMUNA
|
2908012WL019878
|
S JAMUNA
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815900
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/377
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815862
|
29/07/2023
|
Lakshimi
|
2908012WL019878
|
Lakshimi
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/417
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815869
|
29/07/2023
|
Sellammal
|
2908012WL019878
|
Sellammal
|
00176
|
IDIB000V014
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815872
|
29/07/2023
|
Ambika
|
2908012WL019878
|
Ambika
|
00176
|
IDIB000V014
|
253
|
253
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815814
|
29/07/2023
|
RAJATHI
|
2908012WL019878
|
RAJATHI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/1010
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815815
|
29/07/2023
|
RASAMMAL
|
2908012WL019878
|
RASAMMAL
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815816
|
29/07/2023
|
SUMATHI
|
2908012WL019878
|
SUMATHI
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
02/08/2023
|
|
031005696
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/1018
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815817
|
29/07/2023
|
POONKODI
|
2908012WL019878
|
POONKODI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/755
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815819
|
29/07/2023
|
Sangeetha
|
2908012WL019878
|
Sangeetha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815820
|
29/07/2023
|
PALANIAMMAL S
|
2908012WL019878
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815821
|
29/07/2023
|
Malarkodi
|
2908012WL019878
|
Malarkodi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815822
|
29/07/2023
|
Saroja
|
2908012WL019878
|
Saroja
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-002/845
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815823
|
29/07/2023
|
BHARATHI
|
2908012WL019878
|
BHARATHI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815824
|
29/07/2023
|
Ammasi
|
2908012WL019878
|
Ammasi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815825
|
29/07/2023
|
Sumathi
|
2908012WL019878
|
Sumathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815826
|
29/07/2023
|
Sellammal
|
2908012WL019878
|
Sellammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815827
|
29/07/2023
|
S SANGEETHA
|
2908012WL019878
|
S SANGEETHA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815828
|
29/07/2023
|
SELVI S
|
2908012WL019878
|
SELVI S
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-002/914
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815829
|
29/07/2023
|
T RAMAYEE
|
2908012WL019878
|
T RAMAYEE
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815830
|
29/07/2023
|
KAVITHA P
|
2908012WL019878
|
KAVITHA P
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815831
|
29/07/2023
|
R CHANDRA
|
2908012WL019878
|
R CHANDRA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815832
|
29/07/2023
|
KALIYAMMAL
|
2908012WL019878
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815833
|
29/07/2023
|
JEYALAKSHMI
|
2908012WL019878
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815834
|
29/07/2023
|
Pavayi
|
2908012WL019878
|
Pavayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815835
|
29/07/2023
|
JALAJA
|
2908012WL019878
|
JALAJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-002/986
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815836
|
29/07/2023
|
TAMILSELVI
|
2908012WL019878
|
TAMILSELVI
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815837
|
29/07/2023
|
S SAROJA
|
2908012WL019878
|
S SAROJA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815838
|
29/07/2023
|
Pavayi
|
2908012WL019878
|
Pavayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815839
|
29/07/2023
|
Palaniammal
|
2908012WL019878
|
Palaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815840
|
29/07/2023
|
SARASWATHI S
|
2908012WL019878
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815841
|
29/07/2023
|
Ambiga
|
2908012WL019878
|
Ambiga
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/175
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815842
|
29/07/2023
|
Senthamarai
|
2908012WL019878
|
Senthamarai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815843
|
29/07/2023
|
Pappathi
|
2908012WL019878
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815844
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/195
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815845
|
29/07/2023
|
SARASU
|
2908012WL019878
|
SARASU
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
SARASU
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815846
|
29/07/2023
|
Baby V
|
2908012WL019878
|
Baby V
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Baby V
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/231
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815847
|
29/07/2023
|
K KALIAMMAL
|
2908012WL019878
|
K KALIAMMAL
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
K KALIAMMAL
|
HDFC BANK LTD(607152)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815848
|
29/07/2023
|
Poongodi
|
2908012WL019878
|
Poongodi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815849
|
29/07/2023
|
Madhesh
|
2908012WL019878
|
Madhesh
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Madhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815850
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815851
|
29/07/2023
|
Pappa
|
2908012WL019878
|
Pappa
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pappa
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/28
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815852
|
29/07/2023
|
Manimegalai
|
2908012WL019878
|
Manimegalai
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815853
|
29/07/2023
|
Saroja
|
2908012WL019878
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815855
|
29/07/2023
|
Rathinam
|
2908012WL019878
|
Rathinam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815856
|
29/07/2023
|
Palaniammal
|
2908012WL019878
|
Palaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815857
|
29/07/2023
|
Rani
|
2908012WL019878
|
Rani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/351
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815858
|
29/07/2023
|
M PARVATHI
|
2908012WL019878
|
M PARVATHI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
M PARVATHI
|
HDFC BANK LTD(607152)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815859
|
29/07/2023
|
Rajammal
|
2908012WL019878
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815860
|
29/07/2023
|
Sakunthala
|
2908012WL019878
|
Sakunthala
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815861
|
29/07/2023
|
Selvi
|
2908012WL019878
|
Selvi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815863
|
29/07/2023
|
Gandhi
|
2908012WL019878
|
Gandhi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/388
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815864
|
29/07/2023
|
Duraisamy
|
2908012WL019878
|
Duraisamy
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/390
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815865
|
29/07/2023
|
Sinnapaiyan
|
2908012WL019878
|
Sinnapaiyan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sinnapaiyan
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/391
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815866
|
29/07/2023
|
Poongodi
|
2908012WL019878
|
Poongodi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815867
|
29/07/2023
|
Chinnapillai
|
2908012WL019878
|
Chinnapillai
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/414
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815868
|
29/07/2023
|
Saroja
|
2908012WL019878
|
Saroja
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815870
|
29/07/2023
|
Ammachi
|
2908012WL019878
|
Ammachi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815871
|
29/07/2023
|
vijaya
|
2908012WL019878
|
vijaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
vijaya
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815873
|
29/07/2023
|
Kokila
|
2908012WL019878
|
Kokila
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815874
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815875
|
29/07/2023
|
PADMINI M
|
2908012WL019878
|
PADMINI M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815876
|
29/07/2023
|
Devagi
|
2908012WL019878
|
Devagi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Devagi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815877
|
29/07/2023
|
Pavayi
|
2908012WL019878
|
Pavayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815878
|
29/07/2023
|
Ponnammal
|
2908012WL019878
|
Ponnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/446
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815879
|
29/07/2023
|
Amudha
|
2908012WL019878
|
Amudha
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Amudha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815880
|
29/07/2023
|
Jeeva
|
2908012WL019878
|
Jeeva
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815881
|
29/07/2023
|
Periyammal
|
2908012WL019878
|
Periyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815882
|
29/07/2023
|
Usha
|
2908012WL019878
|
Usha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Usha
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815883
|
29/07/2023
|
Jayanthi
|
2908012WL019878
|
Jayanthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815884
|
29/07/2023
|
Marayee
|
2908012WL019878
|
Marayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Marayee
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/480
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815885
|
29/07/2023
|
Jayalakshmi
|
2908012WL019878
|
Jayalakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/483
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815886
|
29/07/2023
|
Kavitha
|
2908012WL019878
|
Kavitha
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815887
|
29/07/2023
|
Selvi
|
2908012WL019878
|
Selvi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815888
|
29/07/2023
|
Vasantha
|
2908012WL019878
|
Vasantha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815889
|
29/07/2023
|
Manjula
|
2908012WL019878
|
Manjula
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815890
|
29/07/2023
|
Parvathi
|
2908012WL019878
|
Parvathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815891
|
29/07/2023
|
Kuppayee
|
2908012WL019878
|
Kuppayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815892
|
29/07/2023
|
Mani
|
2908012WL019878
|
Mani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Mani
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815893
|
29/07/2023
|
Cinthamani
|
2908012WL019878
|
Cinthamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-017/506
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815894
|
29/07/2023
|
Maghesh
|
2908012WL019878
|
Maghesh
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Maghesh
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-017/507
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815895
|
29/07/2023
|
Chandra
|
2908012WL019878
|
Chandra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Chandra
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815896
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815897
|
29/07/2023
|
Pachiyammal
|
2908012WL019878
|
Pachiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-017/525
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815898
|
29/07/2023
|
seerangayee
|
2908012WL019878
|
seerangayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
seerangayee
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815899
|
29/07/2023
|
Kalaiarasi
|
2908012WL019878
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815901
|
29/07/2023
|
Perumal
|
2908012WL019878
|
Perumal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Perumal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-017-017/557
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815902
|
29/07/2023
|
Vijaya
|
2908012WL019878
|
Vijaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-017-017/565
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815903
|
29/07/2023
|
Radhika
|
2908012WL019878
|
Radhika
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Radhika
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815904
|
29/07/2023
|
Marappan
|
2908012WL019878
|
Marappan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Marappan
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815905
|
29/07/2023
|
Mallika
|
2908012WL019878
|
Mallika
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Mallika
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815906
|
29/07/2023
|
Jaya
|
2908012WL019878
|
Jaya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jaya
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-017-017/579
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815907
|
29/07/2023
|
Meena
|
2908012WL019878
|
Meena
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Meena
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815908
|
29/07/2023
|
Kannammal
|
2908012WL019878
|
Kannammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-017-017/600
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815909
|
29/07/2023
|
Radha
|
2908012WL019878
|
Radha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Radha
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815910
|
29/07/2023
|
Chandra
|
2908012WL019878
|
Chandra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Chandra
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815911
|
29/07/2023
|
Pappa
|
2908012WL019878
|
Pappa
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pappa
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-017-017/62
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815912
|
29/07/2023
|
Tamilarasi
|
2908012WL019878
|
Tamilarasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815913
|
29/07/2023
|
Selvi
|
2908012WL019878
|
Selvi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-017-017/643
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815914
|
29/07/2023
|
Ramya
|
2908012WL019878
|
Ramya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ramya
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815915
|
29/07/2023
|
Marayee
|
2908012WL019878
|
Marayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Marayee
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815916
|
29/07/2023
|
Selvam
|
2908012WL019878
|
Selvam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Selvam
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815917
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815918
|
29/07/2023
|
Sivagami
|
2908012WL019878
|
Sivagami
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815919
|
29/07/2023
|
Vijaya
|
2908012WL019878
|
Vijaya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815920
|
29/07/2023
|
Perumayee
|
2908012WL019878
|
Perumayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-017-017/693
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815921
|
29/07/2023
|
Thirumahal
|
2908012WL019878
|
Thirumahal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Thirumahal
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-017-017/701
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815922
|
29/07/2023
|
Kanimozhli
|
2908012WL019878
|
Kanimozhli
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kanimozhli
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815923
|
29/07/2023
|
Sumathi
|
2908012WL019878
|
Sumathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-017-017/713
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815924
|
29/07/2023
|
Rajamani
|
2908012WL019878
|
Rajamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815926
|
29/07/2023
|
Muthammal
|
2908012WL019878
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815927
|
29/07/2023
|
Saroja
|
2908012WL019878
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saroja
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-017-017/82
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815928
|
29/07/2023
|
Pushpa
|
2908012WL019878
|
Pushpa
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815929
|
29/07/2023
|
VANAJA
|
2908012WL019878
|
VANAJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-017-017/87
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815930
|
29/07/2023
|
Menaga
|
2908012WL019878
|
Menaga
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Menaga
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815931
|
29/07/2023
|
RAJAMMAL M
|
2908012WL019878
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815932
|
29/07/2023
|
MALLIGA N
|
2908012WL019878
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031005696
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815933
|
29/07/2023
|
ARULJOTHI E
|
2908012WL019878
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
02/08/2023
|
|
031005696
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815934
|
29/07/2023
|
RAJAMANI S
|
2908012WL019878
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-017-017/94
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815935
|
29/07/2023
|
Prema
|
2908012WL019878
|
Prema
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Prema
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815937
|
29/07/2023
|
CHANDIRALEKA
|
2908012WL019878
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815939
|
29/07/2023
|
TAMILARASI
|
2908012WL019878
|
TAMILARASI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-017-017/969
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815943
|
29/07/2023
|
BHUVANESHWARI
|
2908012WL019878
|
BHUVANESHWARI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815944
|
29/07/2023
|
KAMALAM
|
2908012WL019878
|
KAMALAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815946
|
29/07/2023
|
NEELAVENI
|
2908012WL019878
|
NEELAVENI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-017-017/982
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815948
|
29/07/2023
|
SARASU
|
2908012WL019878
|
SARASU
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
SARASU
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-017-017/994
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815951
|
29/07/2023
|
MAHESHWARI
|
2908012WL019878
|
MAHESHWARI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815954
|
29/07/2023
|
ARUMUGAM
|
2908012WL019878
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-017-018/1003
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815959
|
29/07/2023
|
kandayi
|
2908012WL019878
|
kandayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
kandayi
|
INDIAN BANK(607105)
|
|
131
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815961
|
29/07/2023
|
VEERAMMAL
|
2908012WL019878
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-017-018/801
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815963
|
29/07/2023
|
Meenachi
|
2908012WL019878
|
Meenachi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-017-018/805
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815965
|
29/07/2023
|
Tamilselvi
|
2908012WL019878
|
Tamilselvi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815967
|
29/07/2023
|
Pappu
|
2908012WL019878
|
Pappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pappu
|
INDIAN BANK(607105)
|
|
135
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815969
|
29/07/2023
|
Lakshmi
|
2908012WL019878
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
RASIPURAM
|
TN-08-012-017-018/887
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815971
|
29/07/2023
|
Kondammal
|
2908012WL019878
|
Kondammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815973
|
29/07/2023
|
MALLIKA R
|
2908012WL019878
|
MALLIKA R
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
138
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815975
|
29/07/2023
|
PAPPATHI S
|
2908012WL019878
|
PAPPATHI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
139
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815976
|
29/07/2023
|
JEEVITHA
|
2908012WL019878
|
JEEVITHA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178864
|
178864
|
|
|
|
|
|
|
|
|
140
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280720230815925
|
29/07/2023
|
Lalitha
|
2908012WL019878
|
Lalitha
|
00546
|
CIUB0000159
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187466
|
187466
|
|
|
|
|
|
|
|