|
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-08-012-017-018/881
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133017
|
31/08/2023
|
sarasu
|
2908012WL026823
|
sarasu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505007
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133024
|
31/08/2023
|
Vijiyabharathi
|
2908012WL026823
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505007
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/437
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132954
|
31/08/2023
|
Thangamani
|
2908012WL026823
|
Thangamani
|
00176
|
IDIB000V014
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/755
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132918
|
31/08/2023
|
Sangeetha
|
2908012WL026823
|
Sangeetha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132919
|
31/08/2023
|
Natesan
|
2908012WL026823
|
Natesan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Natesan
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132920
|
31/08/2023
|
Chandra
|
2908012WL026823
|
Chandra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/845
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132921
|
31/08/2023
|
BHARATHI
|
2908012WL026823
|
BHARATHI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132922
|
31/08/2023
|
Sellammal
|
2908012WL026823
|
Sellammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132923
|
31/08/2023
|
R CHANDRA
|
2908012WL026823
|
R CHANDRA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505007
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132924
|
31/08/2023
|
KALIYAMMAL
|
2908012WL026823
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132925
|
31/08/2023
|
JEYALAKSHMI
|
2908012WL026823
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132926
|
31/08/2023
|
RAMYA
|
2908012WL026823
|
RAMYA
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/986
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132927
|
31/08/2023
|
TAMILSELVI
|
2908012WL026823
|
TAMILSELVI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132928
|
31/08/2023
|
Maheswari
|
2908012WL026823
|
Maheswari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132929
|
31/08/2023
|
RANGAMMAL
|
2908012WL026823
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/1024
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132930
|
31/08/2023
|
LAKSHMANAN
|
2908012WL026823
|
LAKSHMANAN
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132931
|
31/08/2023
|
S SRIDEVI
|
2908012WL026823
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/109
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132932
|
31/08/2023
|
Aarayi
|
2908012WL026823
|
Aarayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132933
|
31/08/2023
|
Jeyamani
|
2908012WL026823
|
Jeyamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132934
|
31/08/2023
|
Madhu
|
2908012WL026823
|
Madhu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Madhu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132935
|
31/08/2023
|
Palaniammal
|
2908012WL026823
|
Palaniammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132936
|
31/08/2023
|
Rajammal
|
2908012WL026823
|
Rajammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132937
|
31/08/2023
|
Sevanthi
|
2908012WL026823
|
Sevanthi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132938
|
31/08/2023
|
Valarmathi
|
2908012WL026823
|
Valarmathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132939
|
31/08/2023
|
Rajammal
|
2908012WL026823
|
Rajammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/145
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132940
|
31/08/2023
|
Lakshmi
|
2908012WL026823
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/16
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132941
|
31/08/2023
|
Dhanalakshmi
|
2908012WL026823
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132942
|
31/08/2023
|
Mani
|
2908012WL026823
|
Mani
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505007
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/166
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132943
|
31/08/2023
|
Lakshimi
|
2908012WL026823
|
Lakshimi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132944
|
31/08/2023
|
Marayi
|
2908012WL026823
|
Marayi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Marayi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132945
|
31/08/2023
|
Kuttiyammal
|
2908012WL026823
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132946
|
31/08/2023
|
Kasiammal
|
2908012WL026823
|
Kasiammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132947
|
31/08/2023
|
VELLAIYAN
|
2908012WL026823
|
VELLAIYAN
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132948
|
31/08/2023
|
Pappathi
|
2908012WL026823
|
Pappathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132949
|
31/08/2023
|
Poongodi
|
2908012WL026823
|
Poongodi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/390
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132950
|
31/08/2023
|
Sinnapaiyan
|
2908012WL026823
|
Sinnapaiyan
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sinnapaiyan
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/391
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132951
|
31/08/2023
|
Poongodi
|
2908012WL026823
|
Poongodi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/421
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132952
|
31/08/2023
|
vijaya
|
2908012WL026823
|
vijaya
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
vijaya
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132953
|
31/08/2023
|
Kokila
|
2908012WL026823
|
Kokila
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132955
|
31/08/2023
|
Veerammal
|
2908012WL026823
|
Veerammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/507
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132956
|
31/08/2023
|
Chandra
|
2908012WL026823
|
Chandra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132957
|
31/08/2023
|
Palaniammal
|
2908012WL026823
|
Palaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132958
|
31/08/2023
|
tamilselvi
|
2908012WL026823
|
tamilselvi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132959
|
31/08/2023
|
Kamalam
|
2908012WL026823
|
Kamalam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/519
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132960
|
31/08/2023
|
Tamilarasi
|
2908012WL026823
|
Tamilarasi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505007
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132961
|
31/08/2023
|
Varudhammal
|
2908012WL026823
|
Varudhammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132962
|
31/08/2023
|
Chinnapappu
|
2908012WL026823
|
Chinnapappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132963
|
31/08/2023
|
Vasantha
|
2908012WL026823
|
Vasantha
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132964
|
31/08/2023
|
Papathy
|
2908012WL026823
|
Papathy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Papathy
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/546
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132965
|
31/08/2023
|
Nallammal
|
2908012WL026823
|
Nallammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132966
|
31/08/2023
|
sellammal
|
2908012WL026823
|
sellammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
06/11/2023
|
|
051505007
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132967
|
31/08/2023
|
Muthammal
|
2908012WL026823
|
Muthammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132968
|
31/08/2023
|
Thangammal
|
2908012WL026823
|
Thangammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/578
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132969
|
31/08/2023
|
Thangammal
|
2908012WL026823
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/579
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132970
|
31/08/2023
|
Meena
|
2908012WL026823
|
Meena
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Meena
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132971
|
31/08/2023
|
Kamalam
|
2908012WL026823
|
Kamalam
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132972
|
31/08/2023
|
Thangayee
|
2908012WL026823
|
Thangayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132973
|
31/08/2023
|
Marayee
|
2908012WL026823
|
Marayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Marayee
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132974
|
31/08/2023
|
Akkammal
|
2908012WL026823
|
Akkammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132975
|
31/08/2023
|
Kuppayee
|
2908012WL026823
|
Kuppayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132976
|
31/08/2023
|
Lakshmi
|
2908012WL026823
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132977
|
31/08/2023
|
Karupayee
|
2908012WL026823
|
Karupayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132978
|
31/08/2023
|
Vijayakumar
|
2908012WL026823
|
Vijayakumar
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132979
|
31/08/2023
|
Saroja
|
2908012WL026823
|
Saroja
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132980
|
31/08/2023
|
Shanthi
|
2908012WL026823
|
Shanthi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/60
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132981
|
31/08/2023
|
Sinnapapu
|
2908012WL026823
|
Sinnapapu
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sinnapapu
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/600
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132982
|
31/08/2023
|
Radha
|
2908012WL026823
|
Radha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132983
|
31/08/2023
|
Kasiyammal
|
2908012WL026823
|
Kasiyammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132984
|
31/08/2023
|
Chandra
|
2908012WL026823
|
Chandra
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Chandra
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132985
|
31/08/2023
|
Vijayalakshmi
|
2908012WL026823
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132986
|
31/08/2023
|
Chinnammal
|
2908012WL026823
|
Chinnammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132987
|
31/08/2023
|
Rajamani
|
2908012WL026823
|
Rajamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132988
|
31/08/2023
|
Palani
|
2908012WL026823
|
Palani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Palani
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132989
|
31/08/2023
|
Kalaiyarasi
|
2908012WL026823
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/640
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132990
|
31/08/2023
|
Ranjtha
|
2908012WL026823
|
Ranjtha
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
07/11/2023
|
|
051505007
|
|
Ranjtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132991
|
31/08/2023
|
Sundram
|
2908012WL026823
|
Sundram
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Sundram
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132992
|
31/08/2023
|
Pappathi
|
2908012WL026823
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/66
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132993
|
31/08/2023
|
Santhosam
|
2908012WL026823
|
Santhosam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-017-017/660
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132994
|
31/08/2023
|
Malar
|
2908012WL026823
|
Malar
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132995
|
31/08/2023
|
MANI M
|
2908012WL026823
|
MANI M
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
MANI M
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-017/672
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132996
|
31/08/2023
|
Kamalam
|
2908012WL026823
|
Kamalam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132997
|
31/08/2023
|
Kasiyammal
|
2908012WL026823
|
Kasiyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-017/701
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132998
|
31/08/2023
|
Kanimozhli
|
2908012WL026823
|
Kanimozhli
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kanimozhli
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-017/708
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231132999
|
31/08/2023
|
Palaniyammal
|
2908012WL026823
|
Palaniyammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133000
|
31/08/2023
|
Palaniammal
|
2908012WL026823
|
Palaniammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-017/713
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133001
|
31/08/2023
|
Rajamani
|
2908012WL026823
|
Rajamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133002
|
31/08/2023
|
Jayarani
|
2908012WL026823
|
Jayarani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505007
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RASIPURAM
|
TN-08-012-017-017/756
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133004
|
31/08/2023
|
Alamelu
|
2908012WL026823
|
Alamelu
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-017-017/83
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133005
|
31/08/2023
|
Neelambal
|
2908012WL026823
|
Neelambal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Neelambal
|
IDFC BANK LIMITED(608117)
|
|
90
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133006
|
31/08/2023
|
VANAJA
|
2908012WL026823
|
VANAJA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133007
|
31/08/2023
|
Pappa
|
2908012WL026823
|
Pappa
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Pappa
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133008
|
31/08/2023
|
Alamelu
|
2908012WL026823
|
Alamelu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133009
|
31/08/2023
|
KAMALAM
|
2908012WL026823
|
KAMALAM
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505007
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133010
|
31/08/2023
|
KAMALAM
|
2908012WL026823
|
KAMALAM
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133011
|
31/08/2023
|
KANAKA
|
2908012WL026823
|
KANAKA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133012
|
31/08/2023
|
KONDI
|
2908012WL026823
|
KONDI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
KONDI
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-017-018/1012
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133013
|
31/08/2023
|
POONKODI
|
2908012WL026823
|
POONKODI
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505007
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-017-018/1023
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133014
|
31/08/2023
|
SENTHAMARAI
|
2908012WL026823
|
SENTHAMARAI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133015
|
31/08/2023
|
BABY
|
2908012WL026823
|
BABY
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
BABY
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133016
|
31/08/2023
|
Ponnayee
|
2908012WL026823
|
Ponnayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133018
|
31/08/2023
|
RAMAN R
|
2908012WL026823
|
RAMAN R
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
RAMAN R
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133019
|
31/08/2023
|
RATHA S
|
2908012WL026823
|
RATHA S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133020
|
31/08/2023
|
SELVI S
|
2908012WL026823
|
SELVI S
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133021
|
31/08/2023
|
B BABY
|
2908012WL026823
|
B BABY
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505007
|
|
B BABY
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133022
|
31/08/2023
|
K MALARKODI
|
2908012WL026823
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505007
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133023
|
31/08/2023
|
PANJALI L
|
2908012WL026823
|
PANJALI L
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133025
|
31/08/2023
|
SHALINI
|
2908012WL026823
|
SHALINI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
108
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133026
|
31/08/2023
|
GAYATHRI
|
2908012WL026823
|
GAYATHRI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133027
|
31/08/2023
|
VEERAMMAL
|
2908012WL026823
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505007
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131300
|
131300
|
|
|
|
|
|
|
|
|
110
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24310820231133003
|
31/08/2023
|
Valarmathi
|
2908012WL026823
|
Valarmathi
|
00546
|
CIUB0000159
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051505007
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135095
|
135095
|
|
|
|
|
|
|
|