|
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)
|
2908012000NRG24120820230977341
|
12/08/2023
|
Dhanam
|
2908012WL023613
|
Dhanam
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977435
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/377
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977394
|
12/08/2023
|
Lakshimi
|
2908012WL023613
|
Lakshimi
|
00176
|
IDIB000V014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/417
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977402
|
12/08/2023
|
Sellammal
|
2908012WL023613
|
Sellammal
|
00176
|
IDIB000V014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977405
|
12/08/2023
|
Ambika
|
2908012WL023613
|
Ambika
|
00176
|
IDIB000V014
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816154
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977336
|
12/08/2023
|
RAJATHI
|
2908012WL023613
|
RAJATHI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/1010
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977337
|
12/08/2023
|
RASAMMAL
|
2908012WL023613
|
RASAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977338
|
12/08/2023
|
SUMATHI
|
2908012WL023613
|
SUMATHI
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/1018
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977339
|
12/08/2023
|
POONKODI
|
2908012WL023613
|
POONKODI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/1026
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977340
|
12/08/2023
|
MANIMGALAI
|
2908012WL023613
|
MANIMGALAI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
MANIMGALAI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/755
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977342
|
12/08/2023
|
Sangeetha
|
2908012WL023613
|
Sangeetha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977343
|
12/08/2023
|
PALANIAMMAL S
|
2908012WL023613
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977344
|
12/08/2023
|
Malarkodi
|
2908012WL023613
|
Malarkodi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977345
|
12/08/2023
|
Saroja
|
2908012WL023613
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-002/845
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977346
|
12/08/2023
|
BHARATHI
|
2908012WL023613
|
BHARATHI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977347
|
12/08/2023
|
Ammasi
|
2908012WL023613
|
Ammasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977348
|
12/08/2023
|
Sumathi
|
2908012WL023613
|
Sumathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977349
|
12/08/2023
|
Sellammal
|
2908012WL023613
|
Sellammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977350
|
12/08/2023
|
S SANGEETHA
|
2908012WL023613
|
S SANGEETHA
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977351
|
12/08/2023
|
SELVI S
|
2908012WL023613
|
SELVI S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-002/914
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977352
|
12/08/2023
|
T RAMAYEE
|
2908012WL023613
|
T RAMAYEE
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977353
|
12/08/2023
|
KAVITHA P
|
2908012WL023613
|
KAVITHA P
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977354
|
12/08/2023
|
R CHANDRA
|
2908012WL023613
|
R CHANDRA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816154
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977355
|
12/08/2023
|
KALIYAMMAL
|
2908012WL023613
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977356
|
12/08/2023
|
JEYALAKSHMI
|
2908012WL023613
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977357
|
12/08/2023
|
Pavayi
|
2908012WL023613
|
Pavayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977358
|
12/08/2023
|
JALAJA
|
2908012WL023613
|
JALAJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977359
|
12/08/2023
|
RAMYA
|
2908012WL023613
|
RAMYA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-002/986
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977360
|
12/08/2023
|
TAMILSELVI
|
2908012WL023613
|
TAMILSELVI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-002/987
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977361
|
12/08/2023
|
SREEJISHA E.P
|
2908012WL023613
|
SREEJISHA E.P
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
SREEJISHA E.P
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977362
|
12/08/2023
|
S SAROJA
|
2908012WL023613
|
S SAROJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/1019
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977363
|
12/08/2023
|
VASANTHA
|
2908012WL023613
|
VASANTHA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/1022
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977364
|
12/08/2023
|
MEGALA
|
2908012WL023613
|
MEGALA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977365
|
12/08/2023
|
Pavayi
|
2908012WL023613
|
Pavayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977366
|
12/08/2023
|
Palaniammal
|
2908012WL023613
|
Palaniammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977367
|
12/08/2023
|
SARASWATHI S
|
2908012WL023613
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816154
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977368
|
12/08/2023
|
Ambiga
|
2908012WL023613
|
Ambiga
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/175
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977369
|
12/08/2023
|
Senthamarai
|
2908012WL023613
|
Senthamarai
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977370
|
12/08/2023
|
Pappathi
|
2908012WL023613
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977372
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/195
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977373
|
12/08/2023
|
SARASU
|
2908012WL023613
|
SARASU
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/198
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977374
|
12/08/2023
|
Vasanthi
|
2908012WL023613
|
Vasanthi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977375
|
12/08/2023
|
Panchali
|
2908012WL023613
|
Panchali
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Panchali
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977376
|
12/08/2023
|
Baby V
|
2908012WL023613
|
Baby V
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
15/11/2023
|
|
038816154
|
|
Baby V
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/231
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977377
|
12/08/2023
|
K KALIAMMAL
|
2908012WL023613
|
K KALIAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816154
|
|
K KALIAMMAL
|
HDFC BANK LTD(607152)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977378
|
12/08/2023
|
Poongodi
|
2908012WL023613
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977379
|
12/08/2023
|
Madhesh
|
2908012WL023613
|
Madhesh
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816154
|
|
Madhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977380
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977381
|
12/08/2023
|
Pappa
|
2908012WL023613
|
Pappa
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pappa
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/28
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977382
|
12/08/2023
|
Manimegalai
|
2908012WL023613
|
Manimegalai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977384
|
12/08/2023
|
Saroja
|
2908012WL023613
|
Saroja
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816154
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/286
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977385
|
12/08/2023
|
Nallammal
|
2908012WL023613
|
Nallammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
15/11/2023
|
|
038816154
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977386
|
12/08/2023
|
Rathinam
|
2908012WL023613
|
Rathinam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977387
|
12/08/2023
|
Palaniammal
|
2908012WL023613
|
Palaniammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977388
|
12/08/2023
|
Poongodi
|
2908012WL023613
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977389
|
12/08/2023
|
Cinnakka
|
2908012WL023613
|
Cinnakka
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Cinnakka
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/351
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977390
|
12/08/2023
|
M PARVATHI
|
2908012WL023613
|
M PARVATHI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816154
|
|
M PARVATHI
|
HDFC BANK LTD(607152)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977391
|
12/08/2023
|
Rajammal
|
2908012WL023613
|
Rajammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977392
|
12/08/2023
|
Sakunthala
|
2908012WL023613
|
Sakunthala
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977393
|
12/08/2023
|
Selvi
|
2908012WL023613
|
Selvi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977395
|
12/08/2023
|
Gandhi
|
2908012WL023613
|
Gandhi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/388
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977396
|
12/08/2023
|
Duraisamy
|
2908012WL023613
|
Duraisamy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/390
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977397
|
12/08/2023
|
Sinnapaiyan
|
2908012WL023613
|
Sinnapaiyan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sinnapaiyan
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/391
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977398
|
12/08/2023
|
Poongodi
|
2908012WL023613
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977399
|
12/08/2023
|
Kunjammal
|
2908012WL023613
|
Kunjammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977400
|
12/08/2023
|
Chinnapillai
|
2908012WL023613
|
Chinnapillai
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/414
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977401
|
12/08/2023
|
Saroja
|
2908012WL023613
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Saroja
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977403
|
12/08/2023
|
Ammachi
|
2908012WL023613
|
Ammachi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977404
|
12/08/2023
|
vijaya
|
2908012WL023613
|
vijaya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
vijaya
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977406
|
12/08/2023
|
Kokila
|
2908012WL023613
|
Kokila
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/432
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977407
|
12/08/2023
|
Suganthi
|
2908012WL023613
|
Suganthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977408
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977409
|
12/08/2023
|
Rajamani
|
2908012WL023613
|
Rajamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977410
|
12/08/2023
|
PADMINI M
|
2908012WL023613
|
PADMINI M
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977411
|
12/08/2023
|
Devagi
|
2908012WL023613
|
Devagi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Devagi
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977412
|
12/08/2023
|
Pavayi
|
2908012WL023613
|
Pavayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977413
|
12/08/2023
|
Ponnammal
|
2908012WL023613
|
Ponnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/446
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977414
|
12/08/2023
|
Amudha
|
2908012WL023613
|
Amudha
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Amudha
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977415
|
12/08/2023
|
Jeeva
|
2908012WL023613
|
Jeeva
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977416
|
12/08/2023
|
Periyammal
|
2908012WL023613
|
Periyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977417
|
12/08/2023
|
Usha
|
2908012WL023613
|
Usha
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Usha
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977418
|
12/08/2023
|
Jayanthi
|
2908012WL023613
|
Jayanthi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977419
|
12/08/2023
|
Marayee
|
2908012WL023613
|
Marayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Marayee
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-017/480
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977420
|
12/08/2023
|
Jayalakshmi
|
2908012WL023613
|
Jayalakshmi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
15/11/2023
|
|
038816154
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-017/483
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977421
|
12/08/2023
|
Kavitha
|
2908012WL023613
|
Kavitha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977422
|
12/08/2023
|
Selvi
|
2908012WL023613
|
Selvi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977423
|
12/08/2023
|
Vasantha
|
2908012WL023613
|
Vasantha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977424
|
12/08/2023
|
Manjula
|
2908012WL023613
|
Manjula
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977425
|
12/08/2023
|
Parvathi
|
2908012WL023613
|
Parvathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816154
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977426
|
12/08/2023
|
Kuppayee
|
2908012WL023613
|
Kuppayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977427
|
12/08/2023
|
Mani
|
2908012WL023613
|
Mani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Mani
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977428
|
12/08/2023
|
Cinthamani
|
2908012WL023613
|
Cinthamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-017-017/506
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977429
|
12/08/2023
|
Maghesh
|
2908012WL023613
|
Maghesh
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Maghesh
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-017-017/507
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977430
|
12/08/2023
|
Chandra
|
2908012WL023613
|
Chandra
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Chandra
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977431
|
12/08/2023
|
sellammal
|
2908012WL023613
|
sellammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
sellammal
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977432
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977433
|
12/08/2023
|
Pachiyammal
|
2908012WL023613
|
Pachiyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977434
|
12/08/2023
|
Kalaiarasi
|
2908012WL023613
|
Kalaiarasi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-017-017/557
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977436
|
12/08/2023
|
Vijaya
|
2908012WL023613
|
Vijaya
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
15/11/2023
|
|
038816154
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-017-017/565
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977437
|
12/08/2023
|
Radhika
|
2908012WL023613
|
Radhika
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Radhika
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977438
|
12/08/2023
|
Marappan
|
2908012WL023613
|
Marappan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Marappan
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977439
|
12/08/2023
|
Mallika
|
2908012WL023613
|
Mallika
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Mallika
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977440
|
12/08/2023
|
Jaya
|
2908012WL023613
|
Jaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Jaya
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-017-017/578
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977441
|
12/08/2023
|
Thangammal
|
2908012WL023613
|
Thangammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-017-017/579
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977442
|
12/08/2023
|
Meena
|
2908012WL023613
|
Meena
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Meena
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977443
|
12/08/2023
|
Kannammal
|
2908012WL023613
|
Kannammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977444
|
12/08/2023
|
Radha
|
2908012WL023613
|
Radha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Radha
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-017-017/600
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977445
|
12/08/2023
|
Radha
|
2908012WL023613
|
Radha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Radha
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977446
|
12/08/2023
|
Chandra
|
2908012WL023613
|
Chandra
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
15/11/2023
|
|
038816154
|
|
Chandra
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977447
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977448
|
12/08/2023
|
Pappa
|
2908012WL023613
|
Pappa
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pappa
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-017-017/62
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977449
|
12/08/2023
|
Tamilarasi
|
2908012WL023613
|
Tamilarasi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977450
|
12/08/2023
|
Selvi
|
2908012WL023613
|
Selvi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-017-017/643
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977451
|
12/08/2023
|
Ramya
|
2908012WL023613
|
Ramya
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Ramya
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977452
|
12/08/2023
|
Marayee
|
2908012WL023613
|
Marayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Marayee
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977453
|
12/08/2023
|
Selvam
|
2908012WL023613
|
Selvam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Selvam
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977454
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977455
|
12/08/2023
|
Sivagami
|
2908012WL023613
|
Sivagami
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977456
|
12/08/2023
|
Vijaya
|
2908012WL023613
|
Vijaya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977457
|
12/08/2023
|
Perumayee
|
2908012WL023613
|
Perumayee
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-017-017/693
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977458
|
12/08/2023
|
Thirumahal
|
2908012WL023613
|
Thirumahal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Thirumahal
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-017-017/701
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977459
|
12/08/2023
|
Kanimozhli
|
2908012WL023613
|
Kanimozhli
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kanimozhli
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977460
|
12/08/2023
|
Sumathi
|
2908012WL023613
|
Sumathi
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
15/11/2023
|
|
038816154
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-017-017/713
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977461
|
12/08/2023
|
Rajamani
|
2908012WL023613
|
Rajamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-017-017/756
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977463
|
12/08/2023
|
Alamelu
|
2908012WL023613
|
Alamelu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977464
|
12/08/2023
|
Muthammal
|
2908012WL023613
|
Muthammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977465
|
12/08/2023
|
Saroja
|
2908012WL023613
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Saroja
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977466
|
12/08/2023
|
VANAJA
|
2908012WL023613
|
VANAJA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-017-017/87
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977467
|
12/08/2023
|
Menaga
|
2908012WL023613
|
Menaga
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Menaga
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977468
|
12/08/2023
|
RAJAMMAL M
|
2908012WL023613
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
131
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977469
|
12/08/2023
|
ARULJOTHI E
|
2908012WL023613
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977470
|
12/08/2023
|
RAJAMANI S
|
2908012WL023613
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-017-017/94
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977471
|
12/08/2023
|
Prema
|
2908012WL023613
|
Prema
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Prema
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977472
|
12/08/2023
|
CHANDIRALEKA
|
2908012WL023613
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
135
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977473
|
12/08/2023
|
TAMILARASI
|
2908012WL023613
|
TAMILARASI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
136
|
RASIPURAM
|
TN-08-012-017-017/969
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977474
|
12/08/2023
|
BHUVANESHWARI
|
2908012WL023613
|
BHUVANESHWARI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977475
|
12/08/2023
|
KAMALAM
|
2908012WL023613
|
KAMALAM
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
138
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977476
|
12/08/2023
|
NEELAVENI
|
2908012WL023613
|
NEELAVENI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
139
|
RASIPURAM
|
TN-08-012-017-017/982
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977477
|
12/08/2023
|
SARASU
|
2908012WL023613
|
SARASU
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
SARASU
|
INDIAN BANK(607105)
|
|
140
|
RASIPURAM
|
TN-08-012-017-017/994
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977478
|
12/08/2023
|
MAHESHWARI
|
2908012WL023613
|
MAHESHWARI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
141
|
RASIPURAM
|
TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977479
|
12/08/2023
|
SUSILA
|
2908012WL023613
|
SUSILA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
142
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977480
|
12/08/2023
|
ARUMUGAM
|
2908012WL023613
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
143
|
RASIPURAM
|
TN-08-012-017-018/1003
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977481
|
12/08/2023
|
kandayi
|
2908012WL023613
|
kandayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
kandayi
|
INDIAN BANK(607105)
|
|
144
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977482
|
12/08/2023
|
VEERAMMAL
|
2908012WL023613
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
145
|
RASIPURAM
|
TN-08-012-017-018/801
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977483
|
12/08/2023
|
Meenachi
|
2908012WL023613
|
Meenachi
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
15/11/2023
|
|
038816154
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
146
|
RASIPURAM
|
TN-08-012-017-018/805
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977484
|
12/08/2023
|
Tamilselvi
|
2908012WL023613
|
Tamilselvi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
147
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977485
|
12/08/2023
|
Pappu
|
2908012WL023613
|
Pappu
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
Pappu
|
INDIAN BANK(607105)
|
|
148
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977486
|
12/08/2023
|
Lakshmi
|
2908012WL023613
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816154
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
RASIPURAM
|
TN-08-012-017-018/887
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977487
|
12/08/2023
|
Kondammal
|
2908012WL023613
|
Kondammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
15/11/2023
|
|
038816154
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
150
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977488
|
12/08/2023
|
MALLIKA R
|
2908012WL023613
|
MALLIKA R
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816154
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
151
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977489
|
12/08/2023
|
PAPPATHI S
|
2908012WL023613
|
PAPPATHI S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
152
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977490
|
12/08/2023
|
JEEVITHA
|
2908012WL023613
|
JEEVITHA
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
15/11/2023
|
|
038816154
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161872
|
161872
|
|
|
|
|
|
|
|
|
153
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120820230977462
|
12/08/2023
|
Lalitha
|
2908012WL023613
|
Lalitha
|
00546
|
CIUB0000159
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816154
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169209
|
169209
|
|
|
|
|
|
|
|