|
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)
|
2908012000NRG24300620230569985
|
30/06/2023
|
Dhanam
|
2908012WL014758
|
Dhanam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570045
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/377
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570020
|
30/06/2023
|
Lakshimi
|
2908012WL014758
|
Lakshimi
|
00176
|
IDIB000V014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/417
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570023
|
30/06/2023
|
Sellammal
|
2908012WL014758
|
Sellammal
|
00176
|
IDIB000V014
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570025
|
30/06/2023
|
Ambika
|
2908012WL014758
|
Ambika
|
00176
|
IDIB000V014
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569981
|
30/06/2023
|
RAJATHI
|
2908012WL014758
|
RAJATHI
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/1010
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569982
|
30/06/2023
|
RASAMMAL
|
2908012WL014758
|
RASAMMAL
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569983
|
30/06/2023
|
SUMATHI
|
2908012WL014758
|
SUMATHI
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/1018
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569984
|
30/06/2023
|
POONKODI
|
2908012WL014758
|
POONKODI
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569986
|
30/06/2023
|
PALANIAMMAL S
|
2908012WL014758
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569987
|
30/06/2023
|
Malarkodi
|
2908012WL014758
|
Malarkodi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569988
|
30/06/2023
|
Saroja
|
2908012WL014758
|
Saroja
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569989
|
30/06/2023
|
Ammasi
|
2908012WL014758
|
Ammasi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569990
|
30/06/2023
|
Sumathi
|
2908012WL014758
|
Sumathi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569991
|
30/06/2023
|
S SANGEETHA
|
2908012WL014758
|
S SANGEETHA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569992
|
30/06/2023
|
SELVI S
|
2908012WL014758
|
SELVI S
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569993
|
30/06/2023
|
KRISHNAMOORTHY P
|
2908012WL014758
|
KRISHNAMOORTHY P
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
KRISHNAMOORTHY P
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569994
|
30/06/2023
|
Pavayi
|
2908012WL014758
|
Pavayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569995
|
30/06/2023
|
JALAJA
|
2908012WL014758
|
JALAJA
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-002/987
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569996
|
30/06/2023
|
SREEJISHA E.P
|
2908012WL014758
|
SREEJISHA E.P
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
SREEJISHA E.P
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569997
|
30/06/2023
|
S SAROJA
|
2908012WL014758
|
S SAROJA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569998
|
30/06/2023
|
Pavayi
|
2908012WL014758
|
Pavayi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/139
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230569999
|
30/06/2023
|
Chinnakannu
|
2908012WL014758
|
Chinnakannu
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570000
|
30/06/2023
|
Palaniammal
|
2908012WL014758
|
Palaniammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570001
|
30/06/2023
|
Ambiga
|
2908012WL014758
|
Ambiga
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570002
|
30/06/2023
|
Pappathi
|
2908012WL014758
|
Pappathi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570003
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/195
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570004
|
30/06/2023
|
SARASU
|
2908012WL014758
|
SARASU
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
SARASU
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/22
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570006
|
30/06/2023
|
Baby V
|
2908012WL014758
|
Baby V
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Baby V
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/231
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570007
|
30/06/2023
|
K KALIAMMAL
|
2908012WL014758
|
K KALIAMMAL
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
K KALIAMMAL
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570008
|
30/06/2023
|
Poongodi
|
2908012WL014758
|
Poongodi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570009
|
30/06/2023
|
Madhesh
|
2908012WL014758
|
Madhesh
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Madhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570010
|
30/06/2023
|
Pappa
|
2908012WL014758
|
Pappa
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappa
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570011
|
30/06/2023
|
Saroja
|
2908012WL014758
|
Saroja
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570012
|
30/06/2023
|
Rathinam
|
2908012WL014758
|
Rathinam
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570013
|
30/06/2023
|
Palaniammal
|
2908012WL014758
|
Palaniammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570014
|
30/06/2023
|
Poongodi
|
2908012WL014758
|
Poongodi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570015
|
30/06/2023
|
Rani
|
2908012WL014758
|
Rani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570016
|
30/06/2023
|
Cinnakka
|
2908012WL014758
|
Cinnakka
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Cinnakka
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/351
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570017
|
30/06/2023
|
M PARVATHI
|
2908012WL014758
|
M PARVATHI
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
M PARVATHI
|
HDFC BANK LTD(607152)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570018
|
30/06/2023
|
Rajammal
|
2908012WL014758
|
Rajammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570019
|
30/06/2023
|
Sakunthala
|
2908012WL014758
|
Sakunthala
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570021
|
30/06/2023
|
Gandhi
|
2908012WL014758
|
Gandhi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570022
|
30/06/2023
|
Chinnapillai
|
2908012WL014758
|
Chinnapillai
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570024
|
30/06/2023
|
Ammachi
|
2908012WL014758
|
Ammachi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570026
|
30/06/2023
|
Kaliammal
|
2908012WL014758
|
Kaliammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570027
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570028
|
30/06/2023
|
Devagi
|
2908012WL014758
|
Devagi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Devagi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570029
|
30/06/2023
|
Pavayi
|
2908012WL014758
|
Pavayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570030
|
30/06/2023
|
Ponnammal
|
2908012WL014758
|
Ponnammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570031
|
30/06/2023
|
Jeeva
|
2908012WL014758
|
Jeeva
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570032
|
30/06/2023
|
Periyammal
|
2908012WL014758
|
Periyammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570033
|
30/06/2023
|
Marayee
|
2908012WL014758
|
Marayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Marayee
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570034
|
30/06/2023
|
Vasantha
|
2908012WL014758
|
Vasantha
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570035
|
30/06/2023
|
Manjula
|
2908012WL014758
|
Manjula
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570036
|
30/06/2023
|
Parvathi
|
2908012WL014758
|
Parvathi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570037
|
30/06/2023
|
Kuppayee
|
2908012WL014758
|
Kuppayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570038
|
30/06/2023
|
Mani
|
2908012WL014758
|
Mani
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Mani
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570039
|
30/06/2023
|
Cinthamani
|
2908012WL014758
|
Cinthamani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/506
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570040
|
30/06/2023
|
Maghesh
|
2908012WL014758
|
Maghesh
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
14/07/2023
|
|
036102725
|
|
Maghesh
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/520
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570041
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570042
|
30/06/2023
|
Pachiyammal
|
2908012WL014758
|
Pachiyammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/525
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570043
|
30/06/2023
|
seerangayee
|
2908012WL014758
|
seerangayee
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
seerangayee
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570044
|
30/06/2023
|
Kalaiarasi
|
2908012WL014758
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570046
|
30/06/2023
|
Perumal
|
2908012WL014758
|
Perumal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Perumal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/569
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570048
|
30/06/2023
|
Marappan
|
2908012WL014758
|
Marappan
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Marappan
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570049
|
30/06/2023
|
Mallika
|
2908012WL014758
|
Mallika
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Mallika
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570050
|
30/06/2023
|
Jaya
|
2908012WL014758
|
Jaya
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jaya
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570051
|
30/06/2023
|
Kannammal
|
2908012WL014758
|
Kannammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/606
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570052
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570053
|
30/06/2023
|
Pappa
|
2908012WL014758
|
Pappa
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappa
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/62
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570054
|
30/06/2023
|
Tamilarasi
|
2908012WL014758
|
Tamilarasi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/624
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570055
|
30/06/2023
|
LAKSHMI R
|
2908012WL014758
|
LAKSHMI R
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570056
|
30/06/2023
|
Marayee
|
2908012WL014758
|
Marayee
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Marayee
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570057
|
30/06/2023
|
Selvam
|
2908012WL014758
|
Selvam
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Selvam
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570058
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570059
|
30/06/2023
|
Sivagami
|
2908012WL014758
|
Sivagami
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570060
|
30/06/2023
|
Vijaya
|
2908012WL014758
|
Vijaya
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570061
|
30/06/2023
|
Perumayee
|
2908012WL014758
|
Perumayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-017/693
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570062
|
30/06/2023
|
Thirumahal
|
2908012WL014758
|
Thirumahal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
Thirumahal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570063
|
30/06/2023
|
Sumathi
|
2908012WL014758
|
Sumathi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570064
|
30/06/2023
|
Muthammal
|
2908012WL014758
|
Muthammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-017/81
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570065
|
30/06/2023
|
Saroja
|
2908012WL014758
|
Saroja
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Saroja
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570066
|
30/06/2023
|
RAJAMMAL M
|
2908012WL014758
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570067
|
30/06/2023
|
MALLIGA N
|
2908012WL014758
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102725
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570068
|
30/06/2023
|
ARULJOTHI E
|
2908012WL014758
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570069
|
30/06/2023
|
CHANDIRALEKA
|
2908012WL014758
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570070
|
30/06/2023
|
TAMILARASI
|
2908012WL014758
|
TAMILARASI
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570071
|
30/06/2023
|
NEELAVENI
|
2908012WL014758
|
NEELAVENI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-017-017/982
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570072
|
30/06/2023
|
SARASU
|
2908012WL014758
|
SARASU
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
SARASU
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-017-017/994
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570073
|
30/06/2023
|
MAHESHWARI
|
2908012WL014758
|
MAHESHWARI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570074
|
30/06/2023
|
SUSILA
|
2908012WL014758
|
SUSILA
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-017-018/1003
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570075
|
30/06/2023
|
kandayi
|
2908012WL014758
|
kandayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
kandayi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570076
|
30/06/2023
|
VEERAMMAL
|
2908012WL014758
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570078
|
30/06/2023
|
Lakshmi
|
2908012WL014758
|
Lakshmi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
RASIPURAM
|
TN-08-012-017-018/887
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570079
|
30/06/2023
|
Kondammal
|
2908012WL014758
|
Kondammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570080
|
30/06/2023
|
GAYATHRI
|
2908012WL014758
|
GAYATHRI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570081
|
30/06/2023
|
JEEVITHA
|
2908012WL014758
|
JEEVITHA
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124754
|
124754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131782
|
131782
|
|
|
|
|
|
|
|