|
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-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722271
|
30/11/2023
|
SUMATHI
|
2908012WL041657
|
SUMATHI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/768
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722272
|
30/11/2023
|
Natesan
|
2908012WL041657
|
Natesan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722273
|
30/11/2023
|
PALANIAMMAL S
|
2908012WL041657
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/776
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722274
|
30/11/2023
|
Periyasamy
|
2908012WL041657
|
Periyasamy
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/782
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722275
|
30/11/2023
|
Chitra
|
2908012WL041657
|
Chitra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/850
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722276
|
30/11/2023
|
Jayammal
|
2908012WL041657
|
Jayammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722277
|
30/11/2023
|
Sumathi
|
2908012WL041657
|
Sumathi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722278
|
30/11/2023
|
V AMBIGA
|
2908012WL041657
|
V AMBIGA
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/952
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722279
|
30/11/2023
|
PONNUSAMY S
|
2908012WL041657
|
PONNUSAMY S
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
PONNUSAMY S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/958
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722280
|
30/11/2023
|
Dhanasekaran
|
2908012WL041657
|
Dhanasekaran
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/959
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722281
|
30/11/2023
|
Neelamohan
|
2908012WL041657
|
Neelamohan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Neelamohan
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722282
|
30/11/2023
|
Manikandan
|
2908012WL041657
|
Manikandan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/963
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722283
|
30/11/2023
|
Nadasan
|
2908012WL041657
|
Nadasan
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Nadasan
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722284
|
30/11/2023
|
SIVAKAMI
|
2908012WL041657
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722285
|
30/11/2023
|
JALAJA
|
2908012WL041657
|
JALAJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-002/986
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722286
|
30/11/2023
|
TAMILSELVI
|
2908012WL041657
|
TAMILSELVI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722287
|
30/11/2023
|
S SAROJA
|
2908012WL041657
|
S SAROJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722288
|
30/11/2023
|
Rajammal
|
2908012WL041657
|
Rajammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722289
|
30/11/2023
|
Pavayi
|
2908012WL041657
|
Pavayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722290
|
30/11/2023
|
Palaniammal
|
2908012WL041657
|
Palaniammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722291
|
30/11/2023
|
Selvi
|
2908012WL041657
|
Selvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/16
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722292
|
30/11/2023
|
Dhanalakshmi
|
2908012WL041657
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
01/02/2024
|
|
028032939
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/166
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722293
|
30/11/2023
|
Lakshimi
|
2908012WL041657
|
Lakshimi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722294
|
30/11/2023
|
Ambiga
|
2908012WL041657
|
Ambiga
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722295
|
30/11/2023
|
SOMASUNDARAM K
|
2908012WL041657
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/238
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722296
|
30/11/2023
|
PADMAVATHY
|
2908012WL041657
|
PADMAVATHY
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722297
|
30/11/2023
|
Gunavathi
|
2908012WL041657
|
Gunavathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722298
|
30/11/2023
|
Saroja
|
2908012WL041657
|
Saroja
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722299
|
30/11/2023
|
Rani
|
2908012WL041657
|
Rani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722300
|
30/11/2023
|
Radha
|
2908012WL041657
|
Radha
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722301
|
30/11/2023
|
Rajammal
|
2908012WL041657
|
Rajammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722302
|
30/11/2023
|
vijaya
|
2908012WL041657
|
vijaya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
vijaya
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722303
|
30/11/2023
|
Kaliammal
|
2908012WL041657
|
Kaliammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722304
|
30/11/2023
|
Kokila
|
2908012WL041657
|
Kokila
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722305
|
30/11/2023
|
Rajamani
|
2908012WL041657
|
Rajamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722306
|
30/11/2023
|
PADMINI M
|
2908012WL041657
|
PADMINI M
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722307
|
30/11/2023
|
Devagi
|
2908012WL041657
|
Devagi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722308
|
30/11/2023
|
Pavayi
|
2908012WL041657
|
Pavayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722309
|
30/11/2023
|
Ponnammal
|
2908012WL041657
|
Ponnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722310
|
30/11/2023
|
Periyammal
|
2908012WL041657
|
Periyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722311
|
30/11/2023
|
Marayee
|
2908012WL041657
|
Marayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Marayee
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722312
|
30/11/2023
|
Selvi
|
2908012WL041657
|
Selvi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722313
|
30/11/2023
|
Manjula
|
2908012WL041657
|
Manjula
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722314
|
30/11/2023
|
Parvathi
|
2908012WL041657
|
Parvathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722315
|
30/11/2023
|
Kuppayee
|
2908012WL041657
|
Kuppayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722316
|
30/11/2023
|
Mani
|
2908012WL041657
|
Mani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Mani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722317
|
30/11/2023
|
Cinthamani
|
2908012WL041657
|
Cinthamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722318
|
30/11/2023
|
sellammal
|
2908012WL041657
|
sellammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
sellammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/519
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722319
|
30/11/2023
|
Tamilarasi
|
2908012WL041657
|
Tamilarasi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722320
|
30/11/2023
|
Kalaiarasi
|
2908012WL041657
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722321
|
30/11/2023
|
Subramani
|
2908012WL041657
|
Subramani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722322
|
30/11/2023
|
Mallika
|
2908012WL041657
|
Mallika
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Mallika
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722323
|
30/11/2023
|
Akkammal
|
2908012WL041657
|
Akkammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722324
|
30/11/2023
|
Radha
|
2908012WL041657
|
Radha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Radha
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722325
|
30/11/2023
|
Marayee
|
2908012WL041657
|
Marayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Marayee
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722326
|
30/11/2023
|
Selvam
|
2908012WL041657
|
Selvam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Selvam
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722327
|
30/11/2023
|
Sindhamani
|
2908012WL041657
|
Sindhamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722328
|
30/11/2023
|
Kasiyammal
|
2908012WL041657
|
Kasiyammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722329
|
30/11/2023
|
Chandra
|
2908012WL041657
|
Chandra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722330
|
30/11/2023
|
Sumathi
|
2908012WL041657
|
Sumathi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722332
|
30/11/2023
|
RAJAMMAL M
|
2908012WL041657
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722333
|
30/11/2023
|
ARULJOTHI E
|
2908012WL041657
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722334
|
30/11/2023
|
RAJAMANI S
|
2908012WL041657
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722335
|
30/11/2023
|
TAMILARASI
|
2908012WL041657
|
TAMILARASI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722336
|
30/11/2023
|
KAMALAM
|
2908012WL041657
|
KAMALAM
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722337
|
30/11/2023
|
NEELAVENI
|
2908012WL041657
|
NEELAVENI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/990
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722338
|
30/11/2023
|
MUTHUKUMAR
|
2908012WL041657
|
MUTHUKUMAR
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722339
|
30/11/2023
|
SUSILA
|
2908012WL041657
|
SUSILA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
01/02/2024
|
|
028032939
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722340
|
30/11/2023
|
ARUMUGAM
|
2908012WL041657
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722341
|
30/11/2023
|
VEERAMMAL
|
2908012WL041657
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722342
|
30/11/2023
|
Pappu
|
2908012WL041657
|
Pappu
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pappu
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-018/880
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722343
|
30/11/2023
|
Kousalya
|
2908012WL041657
|
Kousalya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kousalya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722344
|
30/11/2023
|
MALLIKA R
|
2908012WL041657
|
MALLIKA R
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722345
|
30/11/2023
|
K MALARKODI
|
2908012WL041657
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722346
|
30/11/2023
|
VEERAMMAL
|
2908012WL041657
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722347
|
30/11/2023
|
JEEVITHA
|
2908012WL041657
|
JEEVITHA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87531
|
87531
|
|
|
|
|
|
|
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24301120231722331
|
30/11/2023
|
Valarmathi
|
2908012WL041657
|
Valarmathi
|
00546
|
CIUB0000159
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88543
|
88543
|
|
|
|
|
|
|
|