|
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-02-009-010-001/272-a
(Damanneri)
|
2902009000NRG23031020221801452
|
03/10/2022
|
Pushpavalli
|
2902009WL044395
|
Pushpavalli
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-010-002/310-A
(Damanneri)
|
2902009000NRG23031020221801453
|
03/10/2022
|
Narasimman
|
2902009WL044395
|
Narasimman
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-010-002/331-A
(Damanneri)
|
2902009000NRG23031020221801454
|
03/10/2022
|
DESAMMAL
|
2902009WL044395
|
DESAMMAL
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-010-002/343-A
(Damanneri)
|
2902009000NRG23031020221801455
|
03/10/2022
|
Munivel
|
2902009WL044395
|
Munivel
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munivel
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-010-010/1-A
(Damanneri)
|
2902009000NRG23031020221802172
|
03/10/2022
|
P.Andal
|
2902009WL044404
|
P.Andal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Andal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-010-010/10-A
(Damanneri)
|
2902009000NRG23031020221802173
|
03/10/2022
|
Ambika
|
2902009WL044404
|
Ambika
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
R.K.PET
|
TN-02-009-010-010/12-A
(Damanneri)
|
2902009000NRG23031020221802174
|
03/10/2022
|
G.Govindhammal
|
2902009WL044404
|
G.Govindhammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-010-010/142-A
(Damanneri)
|
2902009000NRG23031020221801456
|
03/10/2022
|
Raevathy
|
2902009WL044395
|
Raevathy
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Raevathy
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-010-010/147-A
(Damanneri)
|
2902009000NRG23031020221801458
|
03/10/2022
|
G.Narasammal
|
2902009WL044395
|
G.Narasammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Narasammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-010-010/148-A
(Damanneri)
|
2902009000NRG23031020221801459
|
03/10/2022
|
N.Balakrishnan
|
2902009WL044395
|
N.Balakrishnan
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
N.Balakrishnan
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-010-010/149-A
(Damanneri)
|
2902009000NRG23031020221801460
|
03/10/2022
|
G.Subiramani
|
2902009WL044395
|
G.Subiramani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Subiramani
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-010-010/151-A
(Damanneri)
|
2902009000NRG23031020221801461
|
03/10/2022
|
S.Vedhanayaki
|
2902009WL044395
|
S.Vedhanayaki
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Vedhanayaki
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-010-010/154-A
(Damanneri)
|
2902009000NRG23031020221801463
|
03/10/2022
|
S.Ranjitha
|
2902009WL044395
|
S.Ranjitha
|
00176
|
IDIB000R052
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Ranjitha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-010-010/155-A
(Damanneri)
|
2902009000NRG23031020221801464
|
03/10/2022
|
N.Sanjeeyi
|
2902009WL044395
|
N.Sanjeeyi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
N.Sanjeeyi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-010-010/156-A
(Damanneri)
|
2902009000NRG23031020221801465
|
03/10/2022
|
Narasammal
|
2902009WL044395
|
Narasammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-010-010/158-A
(Damanneri)
|
2902009000NRG23031020221801466
|
03/10/2022
|
K.Jayaraman
|
2902009WL044395
|
K.Jayaraman
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.Jayaraman
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-010-010/218-A
(Damanneri)
|
2902009000NRG23031020221802176
|
03/10/2022
|
Anjali
|
2902009WL044404
|
Anjali
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjali
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-010-010/219-A
(Damanneri)
|
2902009000NRG23031020221802177
|
03/10/2022
|
GOLORI
|
2902009WL044404
|
GOLORI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOLORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
R.K.PET
|
TN-02-009-010-010/22-A
(Damanneri)
|
2902009000NRG23031020221802178
|
03/10/2022
|
Lakshmi
|
2902009WL044404
|
Lakshmi
|
00176
|
IDIB000R052
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-010-010/220-A
(Damanneri)
|
2902009000NRG23031020221802179
|
03/10/2022
|
Jaya
|
2902009WL044404
|
Jaya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-010-010/221-A
(Damanneri)
|
2902009000NRG23031020221802180
|
03/10/2022
|
M.sanjanrubee
|
2902009WL044404
|
M.sanjanrubee
|
00176
|
IDIB000R052
|
1320
|
1320
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
R.K.PET
|
TN-02-009-010-010/224-A
(Damanneri)
|
2902009000NRG23031020221802182
|
03/10/2022
|
D.Amsa
|
2902009WL044404
|
D.Amsa
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
D.Amsa
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-010-010/228-A
(Damanneri)
|
2902009000NRG23031020221802184
|
03/10/2022
|
J.savithiri
|
2902009WL044404
|
J.savithiri
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
J.savithiri
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-010-010/229-A
(Damanneri)
|
2902009000NRG23031020221802185
|
03/10/2022
|
G.Lakshmiammal
|
2902009WL044404
|
G.Lakshmiammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Lakshmiammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-010-010/230-A
(Damanneri)
|
2902009000NRG23031020221802186
|
03/10/2022
|
Muniyammal
|
2902009WL044404
|
Muniyammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-010-010/231-A
(Damanneri)
|
2902009000NRG23031020221802187
|
03/10/2022
|
savithri
|
2902009WL044404
|
savithri
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
savithri
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-010-010/232-A
(Damanneri)
|
2902009000NRG23031020221802188
|
03/10/2022
|
S.Kuppan
|
2902009WL044404
|
S.Kuppan
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Kuppan
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-010-010/235-A
(Damanneri)
|
2902009000NRG23031020221802189
|
03/10/2022
|
Rani
|
2902009WL044404
|
Rani
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-010-010/238
(Damanneri)
|
2902009000NRG23031020221802190
|
03/10/2022
|
JAMUNA
|
2902009WL044404
|
JAMUNA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-010-010/243-A
(Damanneri)
|
2902009000NRG23031020221802192
|
03/10/2022
|
Usha
|
2902009WL044404
|
Usha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-010-010/250-A
(Damanneri)
|
2902009000NRG23031020221801469
|
03/10/2022
|
Gomathi
|
2902009WL044395
|
Gomathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-010-010/265-a
(Damanneri)
|
2902009000NRG23031020221801470
|
03/10/2022
|
Mani
|
2902009WL044395
|
Mani
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-010-010/278-a
(Damanneri)
|
2902009000NRG23031020221801472
|
03/10/2022
|
Gomathi
|
2902009WL044395
|
Gomathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
R.K.PET
|
TN-02-009-010-010/280-a
(Damanneri)
|
2902009000NRG23031020221801473
|
03/10/2022
|
Pattu
|
2902009WL044395
|
Pattu
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pattu
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-010-010/281-a
(Damanneri)
|
2902009000NRG23031020221802195
|
03/10/2022
|
KALAIMANI
|
2902009WL044404
|
KALAIMANI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-010-010/288-A
(Damanneri)
|
2902009000NRG23031020221802196
|
03/10/2022
|
Jayanthi
|
2902009WL044404
|
Jayanthi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-010-010/298
(Damanneri)
|
2902009000NRG23031020221801474
|
03/10/2022
|
Vasantha
|
2902009WL044395
|
Vasantha
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-010-010/299
(Damanneri)
|
2902009000NRG23031020221801475
|
03/10/2022
|
Banupriya
|
2902009WL044395
|
Banupriya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-010-010/3-A
(Damanneri)
|
2902009000NRG23031020221802197
|
03/10/2022
|
Vartha
|
2902009WL044404
|
Vartha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vartha
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-010-010/301-A
(Damanneri)
|
2902009000NRG23031020221801476
|
03/10/2022
|
Padma
|
2902009WL044395
|
Padma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.K.PET
|
TN-02-009-010-010/303-A
(Damanneri)
|
2902009000NRG23031020221801477
|
03/10/2022
|
Parvathy
|
2902009WL044395
|
Parvathy
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
42
|
R.K.PET
|
TN-02-009-010-010/304-A
(Damanneri)
|
2902009000NRG23031020221801478
|
03/10/2022
|
Mahandiran
|
2902009WL044395
|
Mahandiran
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahandiran
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-010-010/324
(Damanneri)
|
2902009000NRG23031020221801480
|
03/10/2022
|
SANTHIYA
|
2902009WL044395
|
SANTHIYA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-010-010/335-A
(Damanneri)
|
2902009000NRG23031020221802198
|
03/10/2022
|
Valliyiammal
|
2902009WL044404
|
Valliyiammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyiammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-010-010/42-A
(Damanneri)
|
2902009000NRG23031020221802201
|
03/10/2022
|
Anniyamma
|
2902009WL044404
|
Anniyamma
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-010-010/45-A
(Damanneri)
|
2902009000NRG23031020221802202
|
03/10/2022
|
Rajeshwari
|
2902009WL044404
|
Rajeshwari
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-010-010/46-A
(Damanneri)
|
2902009000NRG23031020221802203
|
03/10/2022
|
Ramu
|
2902009WL044404
|
Ramu
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramu
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-010-010/47-A
(Damanneri)
|
2902009000NRG23031020221802204
|
03/10/2022
|
Lalitha
|
2902009WL044404
|
Lalitha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-010-010/48-A
(Damanneri)
|
2902009000NRG23031020221801481
|
03/10/2022
|
Sudhavalli
|
2902009WL044395
|
Sudhavalli
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudhavalli
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-010-010/49-A
(Damanneri)
|
2902009000NRG23031020221801482
|
03/10/2022
|
Sampoornam
|
2902009WL044395
|
Sampoornam
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-010-010/50-A
(Damanneri)
|
2902009000NRG23031020221801483
|
03/10/2022
|
Sasthiri
|
2902009WL044395
|
Sasthiri
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-010-010/51-A
(Damanneri)
|
2902009000NRG23031020221801484
|
03/10/2022
|
Shanthi
|
2902009WL044395
|
Shanthi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-010-010/52-A
(Damanneri)
|
2902009000NRG23031020221801485
|
03/10/2022
|
Suguna
|
2902009WL044395
|
Suguna
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-010-010/55-A
(Damanneri)
|
2902009000NRG23031020221801488
|
03/10/2022
|
Sangeetha
|
2902009WL044395
|
Sangeetha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-010-010/56-A
(Damanneri)
|
2902009000NRG23031020221801489
|
03/10/2022
|
Parvathi
|
2902009WL044395
|
Parvathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-010-010/57-A
(Damanneri)
|
2902009000NRG23031020221801490
|
03/10/2022
|
Jayanthi
|
2902009WL044395
|
Jayanthi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-010-010/58-A
(Damanneri)
|
2902009000NRG23031020221801491
|
03/10/2022
|
Salammal
|
2902009WL044395
|
Salammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Salammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-010-010/59-A
(Damanneri)
|
2902009000NRG23031020221801492
|
03/10/2022
|
Amsa
|
2902009WL044395
|
Amsa
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amsa
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-010-010/6-A
(Damanneri)
|
2902009000NRG23031020221802205
|
03/10/2022
|
Kuttiyammal
|
2902009WL044404
|
Kuttiyammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-010-010/61-A
(Damanneri)
|
2902009000NRG23031020221801493
|
03/10/2022
|
Valiammal
|
2902009WL044395
|
Valiammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valiammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-010-010/62-A
(Damanneri)
|
2902009000NRG23031020221801494
|
03/10/2022
|
Chandra
|
2902009WL044395
|
Chandra
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-010-010/63-A
(Damanneri)
|
2902009000NRG23031020221801495
|
03/10/2022
|
Selvi
|
2902009WL044395
|
Selvi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
R.K.PET
|
TN-02-009-010-010/65-A
(Damanneri)
|
2902009000NRG23031020221801496
|
03/10/2022
|
Selvi
|
2902009WL044395
|
Selvi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-010-010/67-A
(Damanneri)
|
2902009000NRG23031020221801498
|
03/10/2022
|
Uganthan
|
2902009WL044395
|
Uganthan
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uganthan
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-010-010/68-A
(Damanneri)
|
2902009000NRG23031020221801499
|
03/10/2022
|
Kavitha
|
2902009WL044395
|
Kavitha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-010-010/69-A
(Damanneri)
|
2902009000NRG23031020221801500
|
03/10/2022
|
Samenadhan
|
2902009WL044395
|
Samenadhan
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Samenadhan
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-010-010/70-A
(Damanneri)
|
2902009000NRG23031020221801501
|
03/10/2022
|
Rathiga
|
2902009WL044395
|
Rathiga
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-010-010/71-A
(Damanneri)
|
2902009000NRG23031020221801502
|
03/10/2022
|
Uma
|
2902009WL044395
|
Uma
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-010-010/72-A
(Damanneri)
|
2902009000NRG23031020221801503
|
03/10/2022
|
Vanaja
|
2902009WL044395
|
Vanaja
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
R.K.PET
|
TN-02-009-010-010/74-A
(Damanneri)
|
2902009000NRG23031020221801504
|
03/10/2022
|
Valli
|
2902009WL044395
|
Valli
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-010-010/78-A
(Damanneri)
|
2902009000NRG23031020221801506
|
03/10/2022
|
Vasantha
|
2902009WL044395
|
Vasantha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
R.K.PET
|
TN-02-009-010-010/79-A
(Damanneri)
|
2902009000NRG23031020221801507
|
03/10/2022
|
Desammal
|
2902009WL044395
|
Desammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Desammal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-010-010/8-A
(Damanneri)
|
2902009000NRG23031020221802206
|
03/10/2022
|
Padma
|
2902009WL044404
|
Padma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Padma
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-010-010/80-A
(Damanneri)
|
2902009000NRG23031020221801508
|
03/10/2022
|
Malarvizhi
|
2902009WL044395
|
Malarvizhi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-010-010/81-A
(Damanneri)
|
2902009000NRG23031020221801509
|
03/10/2022
|
kasthuri
|
2902009WL044395
|
kasthuri
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-010-010/82-A
(Damanneri)
|
2902009000NRG23031020221801510
|
03/10/2022
|
Neelaveni
|
2902009WL044395
|
Neelaveni
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-010-010/83-A
(Damanneri)
|
2902009000NRG23031020221801511
|
03/10/2022
|
Neela
|
2902009WL044395
|
Neela
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
R.K.PET
|
TN-02-009-010-010/84-A
(Damanneri)
|
2902009000NRG23031020221801512
|
03/10/2022
|
Mageshwari
|
2902009WL044395
|
Mageshwari
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-010-010/86-A
(Damanneri)
|
2902009000NRG23031020221801513
|
03/10/2022
|
Sumathi
|
2902009WL044395
|
Sumathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-010-010/89-A
(Damanneri)
|
2902009000NRG23031020221801514
|
03/10/2022
|
Amirdham
|
2902009WL044395
|
Amirdham
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-010-010/92-A
(Damanneri)
|
2902009000NRG23031020221801516
|
03/10/2022
|
Jyothi
|
2902009WL044395
|
Jyothi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-010-010/93-A
(Damanneri)
|
2902009000NRG23031020221801517
|
03/10/2022
|
Rajamani
|
2902009WL044395
|
Rajamani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-010-010/94-A
(Damanneri)
|
2902009000NRG23031020221801518
|
03/10/2022
|
Prema
|
2902009WL044395
|
Prema
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prema
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-010-010/95-A
(Damanneri)
|
2902009000NRG23031020221801519
|
03/10/2022
|
Vanda
|
2902009WL044395
|
Vanda
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanda
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-010-011/313-A
(Damanneri)
|
2902009000NRG23031020221802209
|
03/10/2022
|
PREMA
|
2902009WL044404
|
PREMA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
PREMA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-010-011/321-A
(Damanneri)
|
2902009000NRG23031020221801520
|
03/10/2022
|
ANURATHA
|
2902009WL044395
|
ANURATHA
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-010-011/333-A
(Damanneri)
|
2902009000NRG23031020221802211
|
03/10/2022
|
ALLIRANI
|
2902009WL044404
|
ALLIRANI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109778
|
109778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109778
|
109778
|
|
|
|
|
|
|
|