|
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
|
R.K.PET
|
TN-02-009-007-005/601-A
(Chandravilasapuram)
|
2902009000NRG23110720220900927
|
12/07/2022
|
Punitha
|
2902009WL023364
|
Punitha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-007-007/140-A
(Chandravilasapuram)
|
2902009000NRG23110720220900929
|
12/07/2022
|
valliammal
|
2902009WL023364
|
valliammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
valliammal
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-007-007/141-A
(Chandravilasapuram)
|
2902009000NRG23110720220900930
|
12/07/2022
|
yasotha
|
2902009WL023364
|
yasotha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
yasotha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-007-007/143-A
(Chandravilasapuram)
|
2902009000NRG23110720220900931
|
12/07/2022
|
BANJALI
|
2902009WL023364
|
BANJALI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANJALI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-007-007/146-A
(Chandravilasapuram)
|
2902009000NRG23110720220900932
|
12/07/2022
|
tamilarasi
|
2902009WL023364
|
tamilarasi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-007-007/147-A
(Chandravilasapuram)
|
2902009000NRG23110720220900933
|
12/07/2022
|
malliga
|
2902009WL023364
|
malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
malliga
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-007-007/148-A
(Chandravilasapuram)
|
2902009000NRG23110720220900934
|
12/07/2022
|
gogila
|
2902009WL023364
|
gogila
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
gogila
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-007-007/149-A
(Chandravilasapuram)
|
2902009000NRG23110720220900935
|
12/07/2022
|
dhanalakshmi
|
2902009WL023364
|
dhanalakshmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-007-007/150-A
(Chandravilasapuram)
|
2902009000NRG23110720220900936
|
12/07/2022
|
sumathi
|
2902009WL023364
|
sumathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
sumathi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-007-007/151-A
(Chandravilasapuram)
|
2902009000NRG23110720220900937
|
12/07/2022
|
ramani
|
2902009WL023364
|
ramani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ramani
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-007-007/155
(Chandravilasapuram)
|
2902009000NRG23110720220900938
|
12/07/2022
|
VALLIYAMMAL
|
2902009WL023364
|
VALLIYAMMAL
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-007-007/157
(Chandravilasapuram)
|
2902009000NRG23110720220900939
|
12/07/2022
|
MALLIGA
|
2902009WL023364
|
MALLIGA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-007-007/159-A
(Chandravilasapuram)
|
2902009000NRG23110720220900940
|
12/07/2022
|
ranjitham
|
2902009WL023364
|
ranjitham
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-007-007/160-A
(Chandravilasapuram)
|
2902009000NRG23110720220900941
|
12/07/2022
|
chandra
|
2902009WL023364
|
chandra
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
chandra
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-007-007/161-A
(Chandravilasapuram)
|
2902009000NRG23110720220900942
|
12/07/2022
|
jayanthi
|
2902009WL023364
|
jayanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-007-007/164-A
(Chandravilasapuram)
|
2902009000NRG23110720220900943
|
12/07/2022
|
vijaya
|
2902009WL023364
|
vijaya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijaya
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-007-007/165-A
(Chandravilasapuram)
|
2902009000NRG23110720220900944
|
12/07/2022
|
kumari
|
2902009WL023364
|
kumari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kumari
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-007-007/180-A
(Chandravilasapuram)
|
2902009000NRG23110720220900945
|
12/07/2022
|
nagammal
|
2902009WL023364
|
nagammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
nagammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-007-007/181-A
(Chandravilasapuram)
|
2902009000NRG23110720220900946
|
12/07/2022
|
padmavathi
|
2902009WL023364
|
padmavathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-007-007/182-A
(Chandravilasapuram)
|
2902009000NRG23110720220900947
|
12/07/2022
|
meena
|
2902009WL023364
|
meena
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
meena
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-007-007/183-A
(Chandravilasapuram)
|
2902009000NRG23110720220900948
|
12/07/2022
|
chinnaponnu
|
2902009WL023364
|
chinnaponnu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-007-007/184-A
(Chandravilasapuram)
|
2902009000NRG23110720220900949
|
12/07/2022
|
Kanaga
|
2902009WL023364
|
Kanaga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-007-007/186-A
(Chandravilasapuram)
|
2902009000NRG23110720220900950
|
12/07/2022
|
chinnaponnu
|
2902009WL023364
|
chinnaponnu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-007-007/190-A
(Chandravilasapuram)
|
2902009000NRG23110720220900951
|
12/07/2022
|
shanthi
|
2902009WL023364
|
shanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
shanthi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-007-007/193-A
(Chandravilasapuram)
|
2902009000NRG23110720220900952
|
12/07/2022
|
kala
|
2902009WL023364
|
kala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kala
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-007-007/195-A
(Chandravilasapuram)
|
2902009000NRG23110720220900953
|
12/07/2022
|
kasiyammal
|
2902009WL023364
|
kasiyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-007-007/196-A
(Chandravilasapuram)
|
2902009000NRG23110720220900954
|
12/07/2022
|
rajammal
|
2902009WL023364
|
rajammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-007-007/197-A
(Chandravilasapuram)
|
2902009000NRG23110720220900955
|
12/07/2022
|
usha
|
2902009WL023364
|
usha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
usha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-007-007/198-A
(Chandravilasapuram)
|
2902009000NRG23110720220900956
|
12/07/2022
|
CHINNAPONNU
|
2902009WL023364
|
CHINNAPONNU
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-007-007/199-A
(Chandravilasapuram)
|
2902009000NRG23110720220900957
|
12/07/2022
|
muniyammal
|
2902009WL023364
|
muniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-007-007/201-A
(Chandravilasapuram)
|
2902009000NRG23110720220900958
|
12/07/2022
|
govindhamma
|
2902009WL023364
|
govindhamma
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-007-007/203-A
(Chandravilasapuram)
|
2902009000NRG23110720220900959
|
12/07/2022
|
chitra
|
2902009WL023364
|
chitra
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
chitra
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-007-007/204-A
(Chandravilasapuram)
|
2902009000NRG23110720220900960
|
12/07/2022
|
kanthammal
|
2902009WL023364
|
kanthammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-007-007/205-A
(Chandravilasapuram)
|
2902009000NRG23110720220900961
|
12/07/2022
|
Amutha
|
2902009WL023364
|
Amutha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-007-007/208-A
(Chandravilasapuram)
|
2902009000NRG23110720220900962
|
12/07/2022
|
kannan
|
2902009WL023364
|
kannan
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
kannan
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-007-007/211-A
(Chandravilasapuram)
|
2902009000NRG23110720220900963
|
12/07/2022
|
MANJULA
|
2902009WL023364
|
MANJULA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-007-007/212-A
(Chandravilasapuram)
|
2902009000NRG23110720220900964
|
12/07/2022
|
kanniyammal
|
2902009WL023364
|
kanniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-007-007/213-A
(Chandravilasapuram)
|
2902009000NRG23110720220900965
|
12/07/2022
|
govindhammal
|
2902009WL023364
|
govindhammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-007-007/214-A
(Chandravilasapuram)
|
2902009000NRG23110720220900966
|
12/07/2022
|
jayalakshmi
|
2902009WL023364
|
jayalakshmi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-007-007/216-A
(Chandravilasapuram)
|
2902009000NRG23110720220900967
|
12/07/2022
|
KASTHURI
|
2902009WL023364
|
KASTHURI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-007-007/253-A
(Chandravilasapuram)
|
2902009000NRG23110720220900969
|
12/07/2022
|
gowri
|
2902009WL023364
|
gowri
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
gowri
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-007-007/254-A
(Chandravilasapuram)
|
2902009000NRG23110720220900970
|
12/07/2022
|
govindhamma
|
2902009WL023364
|
govindhamma
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-007-007/256-A
(Chandravilasapuram)
|
2902009000NRG23110720220900971
|
12/07/2022
|
meenachi
|
2902009WL023364
|
meenachi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
meenachi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-007-007/258-A
(Chandravilasapuram)
|
2902009000NRG23110720220900972
|
12/07/2022
|
malar
|
2902009WL023364
|
malar
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
malar
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-007-007/265-A
(Chandravilasapuram)
|
2902009000NRG23110720220900973
|
12/07/2022
|
neelaveni
|
2902009WL023364
|
neelaveni
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
neelaveni
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-007-007/270-A
(Chandravilasapuram)
|
2902009000NRG23110720220900974
|
12/07/2022
|
ayammal
|
2902009WL023364
|
ayammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ayammal
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-007-007/276-A
(Chandravilasapuram)
|
2902009000NRG23110720220900976
|
12/07/2022
|
valliyammal
|
2902009WL023364
|
valliyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-007-007/277-A
(Chandravilasapuram)
|
2902009000NRG23110720220900977
|
12/07/2022
|
kasduri
|
2902009WL023364
|
kasduri
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kasduri
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-007-007/278-A
(Chandravilasapuram)
|
2902009000NRG23110720220900978
|
12/07/2022
|
selvi
|
2902009WL023364
|
selvi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-007-007/282-A
(Chandravilasapuram)
|
2902009000NRG23110720220900979
|
12/07/2022
|
amulu
|
2902009WL023364
|
amulu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
amulu
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-007-007/283-A
(Chandravilasapuram)
|
2902009000NRG23110720220900980
|
12/07/2022
|
govindhammal
|
2902009WL023364
|
govindhammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-007-007/284-A
(Chandravilasapuram)
|
2902009000NRG23110720220900981
|
12/07/2022
|
saroja
|
2902009WL023364
|
saroja
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
saroja
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-007-007/289-A
(Chandravilasapuram)
|
2902009000NRG23110720220900982
|
12/07/2022
|
manimegali
|
2902009WL023364
|
manimegali
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
manimegali
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-007-007/291-A
(Chandravilasapuram)
|
2902009000NRG23110720220900983
|
12/07/2022
|
saraswathi
|
2902009WL023364
|
saraswathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-007-007/303-A
(Chandravilasapuram)
|
2902009000NRG23110720220900984
|
12/07/2022
|
chinnaponnu
|
2902009WL023364
|
chinnaponnu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-007-007/312-A
(Chandravilasapuram)
|
2902009000NRG23110720220900986
|
12/07/2022
|
rekha
|
2902009WL023364
|
rekha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
rekha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-007-007/331-A
(Chandravilasapuram)
|
2902009000NRG23110720220900987
|
12/07/2022
|
amulu
|
2902009WL023364
|
amulu
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
amulu
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-007-007/333-A
(Chandravilasapuram)
|
2902009000NRG23110720220900988
|
12/07/2022
|
SUNDHARI
|
2902009WL023364
|
SUNDHARI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-007-007/336-A
(Chandravilasapuram)
|
2902009000NRG23110720220900989
|
12/07/2022
|
vellachi
|
2902009WL023364
|
vellachi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
vellachi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-007-007/350-a
(Chandravilasapuram)
|
2902009000NRG23110720220900990
|
12/07/2022
|
kamala
|
2902009WL023364
|
kamala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kamala
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-007-007/363-a
(Chandravilasapuram)
|
2902009000NRG23110720220900991
|
12/07/2022
|
kalaivani
|
2902009WL023364
|
kalaivani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-007-007/364-A
(Chandravilasapuram)
|
2902009000NRG23110720220900992
|
12/07/2022
|
subramani
|
2902009WL023364
|
subramani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
subramani
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-007-007/368-A
(Chandravilasapuram)
|
2902009000NRG23110720220900993
|
12/07/2022
|
lalitha
|
2902009WL023364
|
lalitha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
lalitha
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-007-007/387-a
(Chandravilasapuram)
|
2902009000NRG23110720220900994
|
12/07/2022
|
alli
|
2902009WL023364
|
alli
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
alli
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-007-007/454-A
(Chandravilasapuram)
|
2902009000NRG23110720220900995
|
12/07/2022
|
vijiya
|
2902009WL023364
|
vijiya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijiya
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-007-007/455-A
(Chandravilasapuram)
|
2902009000NRG23110720220900996
|
12/07/2022
|
komathi
|
2902009WL023364
|
komathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
komathi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-007-007/473-A
(Chandravilasapuram)
|
2902009000NRG23110720220900998
|
12/07/2022
|
nathiya
|
2902009WL023364
|
nathiya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
nathiya
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-007-007/475-A
(Chandravilasapuram)
|
2902009000NRG23110720220900999
|
12/07/2022
|
vijayalakshmi
|
2902009WL023364
|
vijayalakshmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-007-007/485-A
(Chandravilasapuram)
|
2902009000NRG23110720220901002
|
12/07/2022
|
kanniyammal
|
2902009WL023364
|
kanniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-007-007/490-A
(Chandravilasapuram)
|
2902009000NRG23110720220901003
|
12/07/2022
|
lavanya
|
2902009WL023364
|
lavanya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
lavanya
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-007-007/498-A
(Chandravilasapuram)
|
2902009000NRG23110720220901004
|
12/07/2022
|
Arumugam
|
2902009WL023364
|
Arumugam
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-007-007/499-A
(Chandravilasapuram)
|
2902009000NRG23110720220901005
|
12/07/2022
|
rajeswari
|
2902009WL023364
|
rajeswari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-007-007/526-A
(Chandravilasapuram)
|
2902009000NRG23110720220901006
|
12/07/2022
|
MANJULA
|
2902009WL023364
|
MANJULA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-007-007/539-A
(Chandravilasapuram)
|
2902009000NRG23110720220901007
|
12/07/2022
|
TAMIZHARASI
|
2902009WL023364
|
TAMIZHARASI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-007-007/555-A
(Chandravilasapuram)
|
2902009000NRG23110720220901008
|
12/07/2022
|
JAYANTHI
|
2902009WL023364
|
JAYANTHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-007-007/570-A
(Chandravilasapuram)
|
2902009000NRG23110720220901009
|
12/07/2022
|
Vijayashanthi
|
2902009WL023364
|
Vijayashanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-007-007/576-A
(Chandravilasapuram)
|
2902009000NRG23110720220901010
|
12/07/2022
|
Saraswathi
|
2902009WL023364
|
Saraswathi
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-007-008/268
(Chandravilasapuram)
|
2902009000NRG23110720220901015
|
12/07/2022
|
CHANDRA
|
2902009WL023364
|
CHANDRA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-020-020/209-A
(Narayanapuram)
|
2902009000NRG23100720220889450
|
12/07/2022
|
Rajammal.R
|
2902009WL023035
|
Rajammal.R
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal.R
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-020-020/210-A
(Narayanapuram)
|
2902009000NRG23100720220889451
|
12/07/2022
|
Alumelu.N
|
2902009WL023035
|
Alumelu.N
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alumelu.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
R.K.PET
|
TN-02-009-020-020/211-A
(Narayanapuram)
|
2902009000NRG23100720220889452
|
12/07/2022
|
Danam.P
|
2902009WL023035
|
Danam.P
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Danam.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
R.K.PET
|
TN-02-009-020-020/212-A
(Narayanapuram)
|
2902009000NRG23100720220889453
|
12/07/2022
|
Lalitha.K
|
2902009WL023035
|
Lalitha.K
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-020-020/214-A
(Narayanapuram)
|
2902009000NRG23100720220889454
|
12/07/2022
|
Radha.R
|
2902009WL023035
|
Radha.R
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha.R
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-020-020/215-A
(Narayanapuram)
|
2902009000NRG23100720220889455
|
12/07/2022
|
Lakshmi.P
|
2902009WL023035
|
Lakshmi.P
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-020-020/217-A
(Narayanapuram)
|
2902009000NRG23100720220889456
|
12/07/2022
|
Veeraragavan
|
2902009WL023035
|
Veeraragavan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
R.K.PET
|
TN-02-009-020-020/218-A
(Narayanapuram)
|
2902009000NRG23100720220889457
|
12/07/2022
|
Poobathi.C
|
2902009WL023035
|
Poobathi.C
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poobathi.C
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-020-020/222-A
(Narayanapuram)
|
2902009000NRG23100720220889459
|
12/07/2022
|
KOLLAPURI
|
2902009WL023035
|
KOLLAPURI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-020-020/223-A
(Narayanapuram)
|
2902009000NRG23100720220889460
|
12/07/2022
|
Lakshmi.S
|
2902009WL023035
|
Lakshmi.S
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
R.K.PET
|
TN-02-009-020-020/225-A
(Narayanapuram)
|
2902009000NRG23100720220889462
|
12/07/2022
|
Durga.M
|
2902009WL023035
|
Durga.M
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Durga.M
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-020-020/227-A
(Narayanapuram)
|
2902009000NRG23100720220889463
|
12/07/2022
|
Lakshmi.P
|
2902009WL023035
|
Lakshmi.P
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.K.PET
|
TN-02-009-020-020/228-A
(Narayanapuram)
|
2902009000NRG23100720220889464
|
12/07/2022
|
kanaga
|
2902009WL023035
|
kanaga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanaga
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-020-020/229-A
(Narayanapuram)
|
2902009000NRG23100720220889465
|
12/07/2022
|
Parvathi.R
|
2902009WL023035
|
Parvathi.R
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
R.K.PET
|
TN-02-009-020-020/230-A
(Narayanapuram)
|
2902009000NRG23100720220889466
|
12/07/2022
|
Santhi.K
|
2902009WL023035
|
Santhi.K
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
R.K.PET
|
TN-02-009-020-020/232-A
(Narayanapuram)
|
2902009000NRG23100720220889467
|
12/07/2022
|
Manjula.V
|
2902009WL023035
|
Manjula.V
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
R.K.PET
|
TN-02-009-020-020/233-A
(Narayanapuram)
|
2902009000NRG23100720220889468
|
12/07/2022
|
Kantha.S
|
2902009WL023035
|
Kantha.S
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kantha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
R.K.PET
|
TN-02-009-020-020/234-A
(Narayanapuram)
|
2902009000NRG23100720220889469
|
12/07/2022
|
NADHIYA
|
2902009WL023035
|
NADHIYA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
R.K.PET
|
TN-02-009-020-020/235-A
(Narayanapuram)
|
2902009000NRG23100720220889470
|
12/07/2022
|
Poongavanam.K
|
2902009WL023035
|
Poongavanam.K
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
R.K.PET
|
TN-02-009-020-020/236-A
(Narayanapuram)
|
2902009000NRG23100720220889471
|
12/07/2022
|
Meenachiyammal.P
|
2902009WL023035
|
Meenachiyammal.P
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachiyammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
R.K.PET
|
TN-02-009-020-020/237-A
(Narayanapuram)
|
2902009000NRG23100720220889472
|
12/07/2022
|
Panchalai
|
2902009WL023035
|
Panchalai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
R.K.PET
|
TN-02-009-020-020/239-A
(Narayanapuram)
|
2902009000NRG23100720220889474
|
12/07/2022
|
Valli.D
|
2902009WL023035
|
Valli.D
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
R.K.PET
|
TN-02-009-020-020/240-A
(Narayanapuram)
|
2902009000NRG23100720220889475
|
12/07/2022
|
Danakodi.K
|
2902009WL023035
|
Danakodi.K
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Danakodi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
R.K.PET
|
TN-02-009-020-020/243-A
(Narayanapuram)
|
2902009000NRG23100720220889476
|
12/07/2022
|
Parvathi
|
2902009WL023035
|
Parvathi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
R.K.PET
|
TN-02-009-020-020/244-A
(Narayanapuram)
|
2902009000NRG23100720220889477
|
12/07/2022
|
Anniyammal
|
2902009WL023035
|
Anniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
R.K.PET
|
TN-02-009-020-020/245-A
(Narayanapuram)
|
2902009000NRG23100720220889478
|
12/07/2022
|
Latha
|
2902009WL023035
|
Latha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-020-020/246-A
(Narayanapuram)
|
2902009000NRG23100720220889479
|
12/07/2022
|
Jayalakshmi
|
2902009WL023035
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
R.K.PET
|
TN-02-009-020-020/247-A
(Narayanapuram)
|
2902009000NRG23100720220889480
|
12/07/2022
|
Lakshmi
|
2902009WL023035
|
Lakshmi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
R.K.PET
|
TN-02-009-020-020/248-A
(Narayanapuram)
|
2902009000NRG23100720220889481
|
12/07/2022
|
Arumugam
|
2902009WL023035
|
Arumugam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
R.K.PET
|
TN-02-009-020-020/252-A
(Narayanapuram)
|
2902009000NRG23100720220889483
|
12/07/2022
|
Ramani
|
2902009WL023035
|
Ramani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
R.K.PET
|
TN-02-009-020-020/253-A
(Narayanapuram)
|
2902009000NRG23100720220889484
|
12/07/2022
|
Amsha
|
2902009WL023035
|
Amsha
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
R.K.PET
|
TN-02-009-020-020/255-A
(Narayanapuram)
|
2902009000NRG23100720220889485
|
12/07/2022
|
Kaveri
|
2902009WL023035
|
Kaveri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
R.K.PET
|
TN-02-009-020-020/256-A
(Narayanapuram)
|
2902009000NRG23100720220889486
|
12/07/2022
|
Kanthammal
|
2902009WL023035
|
Kanthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
R.K.PET
|
TN-02-009-020-020/259-A
(Narayanapuram)
|
2902009000NRG23100720220889488
|
12/07/2022
|
Kuppammal
|
2902009WL023035
|
Kuppammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-020-020/263-A
(Narayanapuram)
|
2902009000NRG23100720220889489
|
12/07/2022
|
Amsha
|
2902009WL023035
|
Amsha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsha
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-020-020/264-A
(Narayanapuram)
|
2902009000NRG23100720220889490
|
12/07/2022
|
Geetha
|
2902009WL023035
|
Geetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
R.K.PET
|
TN-02-009-020-020/265-A
(Narayanapuram)
|
2902009000NRG23100720220889491
|
12/07/2022
|
Amirthammal
|
2902009WL023035
|
Amirthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
R.K.PET
|
TN-02-009-020-020/266-A
(Narayanapuram)
|
2902009000NRG23100720220889492
|
12/07/2022
|
Suguna
|
2902009WL023035
|
Suguna
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
R.K.PET
|
TN-02-009-020-020/267-A
(Narayanapuram)
|
2902009000NRG23100720220889493
|
12/07/2022
|
Lakshmi
|
2902009WL023035
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
R.K.PET
|
TN-02-009-020-020/270-A
(Narayanapuram)
|
2902009000NRG23100720220889495
|
12/07/2022
|
Govindammal
|
2902009WL023035
|
Govindammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-020-020/272-A
(Narayanapuram)
|
2902009000NRG23100720220889496
|
12/07/2022
|
Sampooranam
|
2902009WL023035
|
Sampooranam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-020-020/273-A
(Narayanapuram)
|
2902009000NRG23100720220889497
|
12/07/2022
|
Ramani
|
2902009WL023035
|
Ramani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
R.K.PET
|
TN-02-009-020-020/274-A
(Narayanapuram)
|
2902009000NRG23100720220889498
|
12/07/2022
|
Punitha
|
2902009WL023035
|
Punitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-020-020/276-A
(Narayanapuram)
|
2902009000NRG23100720220889499
|
12/07/2022
|
Sampooranam
|
2902009WL023035
|
Sampooranam
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-020-020/277-A
(Narayanapuram)
|
2902009000NRG23100720220889500
|
12/07/2022
|
Ganakammal
|
2902009WL023035
|
Ganakammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganakammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-020-020/278-A
(Narayanapuram)
|
2902009000NRG23100720220889501
|
12/07/2022
|
Poongavanam
|
2902009WL023035
|
Poongavanam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-020-020/279-A
(Narayanapuram)
|
2902009000NRG23100720220889502
|
12/07/2022
|
Sangamiththirai
|
2902009WL023035
|
Sangamiththirai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangamiththirai
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-020-020/281-A
(Narayanapuram)
|
2902009000NRG23100720220889503
|
12/07/2022
|
Parvathi
|
2902009WL023035
|
Parvathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-020-020/282-A
(Narayanapuram)
|
2902009000NRG23100720220889504
|
12/07/2022
|
Saviththiri
|
2902009WL023035
|
Saviththiri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saviththiri
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-020-020/283-A
(Narayanapuram)
|
2902009000NRG23100720220889505
|
12/07/2022
|
Manimegalai
|
2902009WL023035
|
Manimegalai
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
129
|
R.K.PET
|
TN-02-009-020-020/285-A
(Narayanapuram)
|
2902009000NRG23100720220889506
|
12/07/2022
|
Kashduri
|
2902009WL023035
|
Kashduri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kashduri
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-020-020/321-A
(Narayanapuram)
|
2902009000NRG23100720220889507
|
12/07/2022
|
Ramu
|
2902009WL023035
|
Ramu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
R.K.PET
|
TN-02-009-020-020/322-A
(Narayanapuram)
|
2902009000NRG23100720220889508
|
12/07/2022
|
Kanchana
|
2902009WL023035
|
Kanchana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-020-020/338-A
(Narayanapuram)
|
2902009000NRG23100720220889509
|
12/07/2022
|
Danakodi
|
2902009WL023035
|
Danakodi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Danakodi
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-020-020/339-A
(Narayanapuram)
|
2902009000NRG23100720220889510
|
12/07/2022
|
Kesavi
|
2902009WL023035
|
Kesavi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kesavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
R.K.PET
|
TN-02-009-020-020/341-A
(Narayanapuram)
|
2902009000NRG23100720220889511
|
12/07/2022
|
Valliyammal
|
2902009WL023035
|
Valliyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
R.K.PET
|
TN-02-009-020-020/351-A
(Narayanapuram)
|
2902009000NRG23100720220889512
|
12/07/2022
|
Ramani
|
2902009WL023035
|
Ramani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
R.K.PET
|
TN-02-009-020-020/352-A
(Narayanapuram)
|
2902009000NRG23100720220889513
|
12/07/2022
|
Salamma
|
2902009WL023035
|
Salamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
R.K.PET
|
TN-02-009-020-020/359-A
(Narayanapuram)
|
2902009000NRG23100720220889515
|
12/07/2022
|
Jayalakshmi
|
2902009WL023035
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
R.K.PET
|
TN-02-009-020-020/360-A
(Narayanapuram)
|
2902009000NRG23100720220889516
|
12/07/2022
|
Pushpa
|
2902009WL023035
|
Pushpa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-020-020/362-A
(Narayanapuram)
|
2902009000NRG23100720220889517
|
12/07/2022
|
Geetha
|
2902009WL023035
|
Geetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-020-020/364-A
(Narayanapuram)
|
2902009000NRG23100720220889518
|
12/07/2022
|
Valli
|
2902009WL023035
|
Valli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
R.K.PET
|
TN-02-009-020-020/376-a
(Narayanapuram)
|
2902009000NRG23100720220889520
|
12/07/2022
|
Gayathri
|
2902009WL023035
|
Gayathri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
R.K.PET
|
TN-02-009-020-020/386-A
(Narayanapuram)
|
2902009000NRG23100720220889521
|
12/07/2022
|
Danalakshmi
|
2902009WL023035
|
Danalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
R.K.PET
|
TN-02-009-020-020/394-a
(Narayanapuram)
|
2902009000NRG23100720220889522
|
12/07/2022
|
SUDHA
|
2902009WL023035
|
SUDHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
R.K.PET
|
TN-02-009-020-020/395-A
(Narayanapuram)
|
2902009000NRG23100720220889523
|
12/07/2022
|
Jayamani
|
2902009WL023035
|
Jayamani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
R.K.PET
|
TN-02-009-020-020/397-a
(Narayanapuram)
|
2902009000NRG23100720220889524
|
12/07/2022
|
KASTHURI
|
2902009WL023035
|
KASTHURI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
R.K.PET
|
TN-02-009-020-020/411-A
(Narayanapuram)
|
2902009000NRG23100720220889525
|
12/07/2022
|
Manjula
|
2902009WL023035
|
Manjula
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
R.K.PET
|
TN-02-009-020-020/412-A
(Narayanapuram)
|
2902009000NRG23100720220889526
|
12/07/2022
|
Nadiya
|
2902009WL023035
|
Nadiya
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
R.K.PET
|
TN-02-009-020-020/422-A
(Narayanapuram)
|
2902009000NRG23100720220889527
|
12/07/2022
|
Renuka
|
2902009WL023035
|
Renuka
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
R.K.PET
|
TN-02-009-020-020/424-A
(Narayanapuram)
|
2902009000NRG23100720220889528
|
12/07/2022
|
Selvi
|
2902009WL023035
|
Selvi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-020-020/428-a
(Narayanapuram)
|
2902009000NRG23100720220889529
|
12/07/2022
|
Sumathi
|
2902009WL023035
|
Sumathi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
R.K.PET
|
TN-02-009-020-020/430-A
(Narayanapuram)
|
2902009000NRG23100720220889530
|
12/07/2022
|
Salsa
|
2902009WL023035
|
Salsa
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
R.K.PET
|
TN-02-009-020-020/431-A
(Narayanapuram)
|
2902009000NRG23100720220889531
|
12/07/2022
|
Hamavathi
|
2902009WL023035
|
Hamavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Hamavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
R.K.PET
|
TN-02-009-020-020/438-A
(Narayanapuram)
|
2902009000NRG23100720220889532
|
12/07/2022
|
Sarala
|
2902009WL023035
|
Sarala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
R.K.PET
|
TN-02-009-020-020/449-a
(Narayanapuram)
|
2902009000NRG23100720220889533
|
12/07/2022
|
Vasantha
|
2902009WL023035
|
Vasantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
R.K.PET
|
TN-02-009-020-020/450-A
(Narayanapuram)
|
2902009000NRG23100720220889534
|
12/07/2022
|
Lakshmi
|
2902009WL023035
|
Lakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-020-020/453-A
(Narayanapuram)
|
2902009000NRG23100720220889535
|
12/07/2022
|
Nirmala
|
2902009WL023035
|
Nirmala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
R.K.PET
|
TN-02-009-020-020/455-A
(Narayanapuram)
|
2902009000NRG23100720220889536
|
12/07/2022
|
Gankabavani
|
2902009WL023035
|
Gankabavani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gankabavani
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-020-020/458-A
(Narayanapuram)
|
2902009000NRG23100720220889537
|
12/07/2022
|
Danabakkiyam
|
2902009WL023035
|
Danabakkiyam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192700
|
192700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192700
|
192700
|
|
|
|
|
|
|
|