|
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)
|
2908012000NRG24020620230376462
|
02/06/2023
|
Dhanam
|
2908012WL010069
|
Dhanam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/288
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376482
|
02/06/2023
|
S JAMUNA
|
2908012WL010069
|
S JAMUNA
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376501
|
02/06/2023
|
Lakshmi
|
2908012WL010069
|
Lakshmi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-017-018/881
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376526
|
02/06/2023
|
sarasu
|
2908012WL010069
|
sarasu
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376493
|
02/06/2023
|
Ambika
|
2908012WL010069
|
Ambika
|
00176
|
IDIB000V014
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/1010
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376460
|
02/06/2023
|
RASAMMAL
|
2908012WL010069
|
RASAMMAL
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/1018
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376461
|
02/06/2023
|
POONKODI
|
2908012WL010069
|
POONKODI
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376463
|
02/06/2023
|
PALANIAMMAL S
|
2908012WL010069
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376464
|
02/06/2023
|
Malarkodi
|
2908012WL010069
|
Malarkodi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376465
|
02/06/2023
|
MALARVIZHI
|
2908012WL010069
|
MALARVIZHI
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376466
|
02/06/2023
|
Ammasi
|
2908012WL010069
|
Ammasi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376467
|
02/06/2023
|
S SANGEETHA
|
2908012WL010069
|
S SANGEETHA
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376468
|
02/06/2023
|
SELVI S
|
2908012WL010069
|
SELVI S
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376469
|
02/06/2023
|
KAVITHA P
|
2908012WL010069
|
KAVITHA P
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376470
|
02/06/2023
|
KALIYAMMAL
|
2908012WL010069
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376471
|
02/06/2023
|
JEYALAKSHMI
|
2908012WL010069
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376472
|
02/06/2023
|
Pavayi
|
2908012WL010069
|
Pavayi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/111
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376473
|
02/06/2023
|
Tamilarasi
|
2908012WL010069
|
Tamilarasi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376474
|
02/06/2023
|
Sevanthi
|
2908012WL010069
|
Sevanthi
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/139
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376475
|
02/06/2023
|
Chinnakannu
|
2908012WL010069
|
Chinnakannu
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/164
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376476
|
02/06/2023
|
Poongodi
|
2908012WL010069
|
Poongodi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376477
|
02/06/2023
|
Mani
|
2908012WL010069
|
Mani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376478
|
02/06/2023
|
Marayi
|
2908012WL010069
|
Marayi
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Marayi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376479
|
02/06/2023
|
SARASWATHI S
|
2908012WL010069
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376480
|
02/06/2023
|
Madhesh
|
2908012WL010069
|
Madhesh
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Madhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376481
|
02/06/2023
|
Saroja
|
2908012WL010069
|
Saroja
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376483
|
02/06/2023
|
Rathinam
|
2908012WL010069
|
Rathinam
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376484
|
02/06/2023
|
Palaniammal
|
2908012WL010069
|
Palaniammal
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376485
|
02/06/2023
|
Rani
|
2908012WL010069
|
Rani
|
00176
|
IDIB000V043
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376486
|
02/06/2023
|
Cinnakka
|
2908012WL010069
|
Cinnakka
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinnakka
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376487
|
02/06/2023
|
Radha
|
2908012WL010069
|
Radha
|
00176
|
IDIB000V043
|
242
|
242
|
Processed
|
09/06/2023
|
|
027615619
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376488
|
02/06/2023
|
Sakunthala
|
2908012WL010069
|
Sakunthala
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376489
|
02/06/2023
|
Gandhi
|
2908012WL010069
|
Gandhi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376490
|
02/06/2023
|
Chinnapillai
|
2908012WL010069
|
Chinnapillai
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376491
|
02/06/2023
|
Ammachi
|
2908012WL010069
|
Ammachi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376492
|
02/06/2023
|
vijaya
|
2908012WL010069
|
vijaya
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
vijaya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376494
|
02/06/2023
|
PADMINI M
|
2908012WL010069
|
PADMINI M
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376495
|
02/06/2023
|
Periyammal
|
2908012WL010069
|
Periyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376496
|
02/06/2023
|
Marayee
|
2908012WL010069
|
Marayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Marayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376497
|
02/06/2023
|
Kuppayee
|
2908012WL010069
|
Kuppayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376498
|
02/06/2023
|
Cinthamani
|
2908012WL010069
|
Cinthamani
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376499
|
02/06/2023
|
Pachiyammal
|
2908012WL010069
|
Pachiyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376500
|
02/06/2023
|
Kalaiarasi
|
2908012WL010069
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376502
|
02/06/2023
|
Perumal
|
2908012WL010069
|
Perumal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Perumal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376503
|
02/06/2023
|
Kamalam
|
2908012WL010069
|
Kamalam
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376504
|
02/06/2023
|
Vijayakumar
|
2908012WL010069
|
Vijayakumar
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376505
|
02/06/2023
|
Vijayalakshmi
|
2908012WL010069
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376506
|
02/06/2023
|
Rajamani
|
2908012WL010069
|
Rajamani
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376507
|
02/06/2023
|
Pappa
|
2908012WL010069
|
Pappa
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pappa
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376508
|
02/06/2023
|
Rajeshwari
|
2908012WL010069
|
Rajeshwari
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/624
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376509
|
02/06/2023
|
LAKSHMI R
|
2908012WL010069
|
LAKSHMI R
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376510
|
02/06/2023
|
Kalaiyarasi
|
2908012WL010069
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/660
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376511
|
02/06/2023
|
Malar
|
2908012WL010069
|
Malar
|
00176
|
IDIB000V043
|
484
|
484
|
Processed
|
09/06/2023
|
|
027615619
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376512
|
02/06/2023
|
Lakshmi
|
2908012WL010069
|
Lakshmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/672
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376513
|
02/06/2023
|
Kamalam
|
2908012WL010069
|
Kamalam
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376514
|
02/06/2023
|
Sindhamani
|
2908012WL010069
|
Sindhamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/70
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376515
|
02/06/2023
|
Sandhara
|
2908012WL010069
|
Sandhara
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sandhara
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376516
|
02/06/2023
|
Sumathi
|
2908012WL010069
|
Sumathi
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376517
|
02/06/2023
|
Palaniammal
|
2908012WL010069
|
Palaniammal
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376518
|
02/06/2023
|
Muthammal
|
2908012WL010069
|
Muthammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376519
|
02/06/2023
|
MALLIGA N
|
2908012WL010069
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376520
|
02/06/2023
|
RAJAMANI S
|
2908012WL010069
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376521
|
02/06/2023
|
GOPINATH P
|
2908012WL010069
|
GOPINATH P
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
GOPINATH P
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376522
|
02/06/2023
|
ARUMUGAM
|
2908012WL010069
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-018/1003
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376523
|
02/06/2023
|
kandayi
|
2908012WL010069
|
kandayi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
kandayi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376524
|
02/06/2023
|
VEERAMMAL
|
2908012WL010069
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376525
|
02/06/2023
|
Lakshmi
|
2908012WL010069
|
Lakshmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
RASIPURAM
|
TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376527
|
02/06/2023
|
RAMAN R
|
2908012WL010069
|
RAMAN R
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAMAN R
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376528
|
02/06/2023
|
RATHA S
|
2908012WL010069
|
RATHA S
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
09/06/2023
|
|
027615619
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376529
|
02/06/2023
|
PAPPATHI S
|
2908012WL010069
|
PAPPATHI S
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
09/06/2023
|
|
027615619
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24020620230376530
|
02/06/2023
|
JEEVITHA
|
2908012WL010069
|
JEEVITHA
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
09/06/2023
|
|
027615619
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86222
|
86222
|
|
|
|
|
|
|
|