|
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-08-012-017-017/562
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806762
|
15/12/2023
|
NEELAVATHI S
|
2908012WL044514
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806709
|
15/12/2023
|
RAJATHI
|
2908012WL044514
|
RAJATHI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806710
|
15/12/2023
|
SUMATHI
|
2908012WL044514
|
SUMATHI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806711
|
15/12/2023
|
Natesan
|
2908012WL044514
|
Natesan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Natesan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/768
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806712
|
15/12/2023
|
Natesan
|
2908012WL044514
|
Natesan
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Natesan
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806713
|
15/12/2023
|
PALANIAMMAL S
|
2908012WL044514
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/852
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806714
|
15/12/2023
|
Sumathi
|
2908012WL044514
|
Sumathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/914
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806715
|
15/12/2023
|
T RAMAYEE
|
2908012WL044514
|
T RAMAYEE
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806716
|
15/12/2023
|
V AMBIGA
|
2908012WL044514
|
V AMBIGA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806717
|
15/12/2023
|
SIVAKAMI
|
2908012WL044514
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806718
|
15/12/2023
|
JALAJA
|
2908012WL044514
|
JALAJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806719
|
15/12/2023
|
S SAROJA
|
2908012WL044514
|
S SAROJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/1006
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806720
|
15/12/2023
|
PALANIYAMMAL
|
2908012WL044514
|
PALANIYAMMAL
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/1022
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806721
|
15/12/2023
|
MEGALA
|
2908012WL044514
|
MEGALA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806722
|
15/12/2023
|
Sevanthi
|
2908012WL044514
|
Sevanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806723
|
15/12/2023
|
Pavayi
|
2908012WL044514
|
Pavayi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806724
|
15/12/2023
|
Palaniammal
|
2908012WL044514
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806725
|
15/12/2023
|
Rajammal
|
2908012WL044514
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806726
|
15/12/2023
|
Selvi
|
2908012WL044514
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/166
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806727
|
15/12/2023
|
Lakshimi
|
2908012WL044514
|
Lakshimi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/174
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806728
|
15/12/2023
|
Ambiga
|
2908012WL044514
|
Ambiga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806729
|
15/12/2023
|
SOMASUNDARAM K
|
2908012WL044514
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/184
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806730
|
15/12/2023
|
SUNDARAM V
|
2908012WL044514
|
SUNDARAM V
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
SUNDARAM V
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806731
|
15/12/2023
|
Gunavathi
|
2908012WL044514
|
Gunavathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806732
|
15/12/2023
|
Lakshmi
|
2908012WL044514
|
Lakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806733
|
15/12/2023
|
Saroja
|
2908012WL044514
|
Saroja
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806734
|
15/12/2023
|
Poongodi
|
2908012WL044514
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806735
|
15/12/2023
|
Rani
|
2908012WL044514
|
Rani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806736
|
15/12/2023
|
Radha
|
2908012WL044514
|
Radha
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/366
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806737
|
15/12/2023
|
Rajammal
|
2908012WL044514
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806738
|
15/12/2023
|
Selvi
|
2908012WL044514
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806739
|
15/12/2023
|
Kaliammal
|
2908012WL044514
|
Kaliammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806740
|
15/12/2023
|
Lakshmi
|
2908012WL044514
|
Lakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806741
|
15/12/2023
|
Rajamani
|
2908012WL044514
|
Rajamani
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806742
|
15/12/2023
|
PADMINI M
|
2908012WL044514
|
PADMINI M
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/444
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806743
|
15/12/2023
|
Pavayi
|
2908012WL044514
|
Pavayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806744
|
15/12/2023
|
Ponnammal
|
2908012WL044514
|
Ponnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806745
|
15/12/2023
|
Jeeva
|
2908012WL044514
|
Jeeva
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806746
|
15/12/2023
|
Periyammal
|
2908012WL044514
|
Periyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806747
|
15/12/2023
|
Usha
|
2908012WL044514
|
Usha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Usha
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806748
|
15/12/2023
|
Marayee
|
2908012WL044514
|
Marayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Marayee
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/486
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806749
|
15/12/2023
|
Selvi
|
2908012WL044514
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806750
|
15/12/2023
|
Vasantha
|
2908012WL044514
|
Vasantha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806751
|
15/12/2023
|
Manjula
|
2908012WL044514
|
Manjula
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/496
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806752
|
15/12/2023
|
Parvathi
|
2908012WL044514
|
Parvathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806753
|
15/12/2023
|
Kuppayee
|
2908012WL044514
|
Kuppayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806754
|
15/12/2023
|
Mani
|
2908012WL044514
|
Mani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mani
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806755
|
15/12/2023
|
Cinthamani
|
2908012WL044514
|
Cinthamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806756
|
15/12/2023
|
sellammal
|
2908012WL044514
|
sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
sellammal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806757
|
15/12/2023
|
Vasantha
|
2908012WL044514
|
Vasantha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806758
|
15/12/2023
|
Kalaiarasi
|
2908012WL044514
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806759
|
15/12/2023
|
Subramani
|
2908012WL044514
|
Subramani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806760
|
15/12/2023
|
Perumal
|
2908012WL044514
|
Perumal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Perumal
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806761
|
15/12/2023
|
Papathy
|
2908012WL044514
|
Papathy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Papathy
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-017-017/57
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806763
|
15/12/2023
|
Mallika
|
2908012WL044514
|
Mallika
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mallika
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806764
|
15/12/2023
|
Akkammal
|
2908012WL044514
|
Akkammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806765
|
15/12/2023
|
Lakshmi
|
2908012WL044514
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806766
|
15/12/2023
|
Saroja
|
2908012WL044514
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806767
|
15/12/2023
|
Chinnammal
|
2908012WL044514
|
Chinnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-017-017/648
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806768
|
15/12/2023
|
Marayee
|
2908012WL044514
|
Marayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Marayee
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-017-017/652
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806769
|
15/12/2023
|
Selvam
|
2908012WL044514
|
Selvam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvam
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806770
|
15/12/2023
|
Sundram
|
2908012WL044514
|
Sundram
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sundram
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806771
|
15/12/2023
|
Vijaya
|
2908012WL044514
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806772
|
15/12/2023
|
Sindhamani
|
2908012WL044514
|
Sindhamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806773
|
15/12/2023
|
Kasiyammal
|
2908012WL044514
|
Kasiyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806774
|
15/12/2023
|
Sumathi
|
2908012WL044514
|
Sumathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806776
|
15/12/2023
|
Muthammal
|
2908012WL044514
|
Muthammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806777
|
15/12/2023
|
Saradha
|
2908012WL044514
|
Saradha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-017-017/883
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806778
|
15/12/2023
|
Pavayee
|
2908012WL044514
|
Pavayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806779
|
15/12/2023
|
RAJAMMAL M
|
2908012WL044514
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806780
|
15/12/2023
|
ARULJOTHI E
|
2908012WL044514
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806781
|
15/12/2023
|
RAJAMANI S
|
2908012WL044514
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806782
|
15/12/2023
|
TAMILARASI
|
2908012WL044514
|
TAMILARASI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806783
|
15/12/2023
|
KAMALAM
|
2908012WL044514
|
KAMALAM
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806784
|
15/12/2023
|
NEELAVENI
|
2908012WL044514
|
NEELAVENI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-017-017/990
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806785
|
15/12/2023
|
MUTHUKUMAR
|
2908012WL044514
|
MUTHUKUMAR
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806786
|
15/12/2023
|
SUSILA
|
2908012WL044514
|
SUSILA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806787
|
15/12/2023
|
ARUMUGAM
|
2908012WL044514
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806788
|
15/12/2023
|
Pappu
|
2908012WL044514
|
Pappu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappu
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806789
|
15/12/2023
|
MALLIKA R
|
2908012WL044514
|
MALLIKA R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806790
|
15/12/2023
|
SELVI S
|
2908012WL044514
|
SELVI S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806791
|
15/12/2023
|
VIJAYALAKSHMI P
|
2908012WL044514
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806792
|
15/12/2023
|
K MALARKODI
|
2908012WL044514
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806793
|
15/12/2023
|
VEERAMMAL
|
2908012WL044514
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806794
|
15/12/2023
|
JEEVITHA
|
2908012WL044514
|
JEEVITHA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
86
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24151220231806775
|
15/12/2023
|
Valarmathi
|
2908012WL044514
|
Valarmathi
|
00546
|
CIUB0000159
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|