|
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-02-009-021-002/421-A
(Neelothbalapuram)
|
2902009000NRG23081020221850599
|
10/10/2022
|
Devipriya
|
2902009WL045564
|
Devipriya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-021-003/435-A
(Neelothbalapuram)
|
2902009000NRG23081020221850601
|
10/10/2022
|
Sangeetha
|
2902009WL045564
|
Sangeetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-021-021/105-A
(Neelothbalapuram)
|
2902009000NRG23081020221850556
|
10/10/2022
|
chinnakulanthi
|
2902009WL045563
|
chinnakulanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
chinnakulanthi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-021-021/110-A
(Neelothbalapuram)
|
2902009000NRG23081020221850557
|
10/10/2022
|
Uma
|
2902009WL045563
|
Uma
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-021-021/111-A
(Neelothbalapuram)
|
2902009000NRG23081020221850558
|
10/10/2022
|
sankari
|
2902009WL045563
|
sankari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sankari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-021-021/116-A
(Neelothbalapuram)
|
2902009000NRG23081020221850559
|
10/10/2022
|
Lakshmi
|
2902009WL045563
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-021-021/133-A
(Neelothbalapuram)
|
2902009000NRG23081020221850605
|
10/10/2022
|
pownu
|
2902009WL045564
|
pownu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
pownu
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-021-021/139-A
(Neelothbalapuram)
|
2902009000NRG23081020221850560
|
10/10/2022
|
lakshmi
|
2902009WL045563
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-021-021/142-A
(Neelothbalapuram)
|
2902009000NRG23081020221850561
|
10/10/2022
|
vasantha
|
2902009WL045563
|
vasantha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasantha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-021-021/149-A
(Neelothbalapuram)
|
2902009000NRG23081020221850606
|
10/10/2022
|
KANNIYAMMAL
|
2902009WL045564
|
KANNIYAMMAL
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-021-021/153-A
(Neelothbalapuram)
|
2902009000NRG23081020221850607
|
10/10/2022
|
geetha
|
2902009WL045564
|
geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
geetha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-021-021/154-A
(Neelothbalapuram)
|
2902009000NRG23081020221850562
|
10/10/2022
|
ratha
|
2902009WL045563
|
ratha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ratha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-021-021/158-A
(Neelothbalapuram)
|
2902009000NRG23081020221850563
|
10/10/2022
|
jayalakshmi
|
2902009WL045563
|
jayalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-021-021/165-A
(Neelothbalapuram)
|
2902009000NRG23081020221850564
|
10/10/2022
|
indirani
|
2902009WL045563
|
indirani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
indirani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-021-021/167-A
(Neelothbalapuram)
|
2902009000NRG23081020221850608
|
10/10/2022
|
vasanthi
|
2902009WL045564
|
vasanthi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-021-021/17-A
(Neelothbalapuram)
|
2902009000NRG23081020221850609
|
10/10/2022
|
Sutha
|
2902009WL045564
|
Sutha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sutha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-021-021/170-A
(Neelothbalapuram)
|
2902009000NRG23081020221850565
|
10/10/2022
|
senthamarai
|
2902009WL045563
|
senthamarai
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-021-021/171-A
(Neelothbalapuram)
|
2902009000NRG23081020221850566
|
10/10/2022
|
kuppammal
|
2902009WL045563
|
kuppammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-021-021/175-A
(Neelothbalapuram)
|
2902009000NRG23081020221850567
|
10/10/2022
|
Kavitha
|
2902009WL045563
|
Kavitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-021-021/210-A
(Neelothbalapuram)
|
2902009000NRG23081020221850610
|
10/10/2022
|
VAILAT
|
2902009WL045564
|
VAILAT
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VAILAT
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-021-021/211-A
(Neelothbalapuram)
|
2902009000NRG23081020221850611
|
10/10/2022
|
prema
|
2902009WL045564
|
prema
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
prema
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-021-021/214-A
(Neelothbalapuram)
|
2902009000NRG23081020221850612
|
10/10/2022
|
Pushpa
|
2902009WL045564
|
Pushpa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-021-021/217-A
(Neelothbalapuram)
|
2902009000NRG23081020221850613
|
10/10/2022
|
pushpa
|
2902009WL045564
|
pushpa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
pushpa
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-021-021/218-A
(Neelothbalapuram)
|
2902009000NRG23081020221850614
|
10/10/2022
|
vijaya
|
2902009WL045564
|
vijaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vijaya
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-021-021/220-A
(Neelothbalapuram)
|
2902009000NRG23081020221850615
|
10/10/2022
|
visalachi
|
2902009WL045564
|
visalachi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
visalachi
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-021-021/221-A
(Neelothbalapuram)
|
2902009000NRG23081020221850616
|
10/10/2022
|
anjali
|
2902009WL045564
|
anjali
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
anjali
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-021-021/223-A
(Neelothbalapuram)
|
2902009000NRG23081020221850617
|
10/10/2022
|
vanitha
|
2902009WL045564
|
vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vanitha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-021-021/224-A
(Neelothbalapuram)
|
2902009000NRG23081020221850618
|
10/10/2022
|
jayanthi
|
2902009WL045564
|
jayanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-021-021/225-A
(Neelothbalapuram)
|
2902009000NRG23081020221850619
|
10/10/2022
|
lakshmi
|
2902009WL045564
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-021-021/226-A
(Neelothbalapuram)
|
2902009000NRG23081020221850620
|
10/10/2022
|
saraswathi
|
2902009WL045564
|
saraswathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-021-021/229-A
(Neelothbalapuram)
|
2902009000NRG23081020221850621
|
10/10/2022
|
krishnammal
|
2902009WL045564
|
krishnammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
krishnammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-021-021/231-A
(Neelothbalapuram)
|
2902009000NRG23081020221850622
|
10/10/2022
|
sanjeeviyammal
|
2902009WL045564
|
sanjeeviyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sanjeeviyammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-021-021/236-A
(Neelothbalapuram)
|
2902009000NRG23081020221850623
|
10/10/2022
|
neelavathi
|
2902009WL045564
|
neelavathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-021-021/238-A
(Neelothbalapuram)
|
2902009000NRG23081020221850624
|
10/10/2022
|
chinaponnu
|
2902009WL045564
|
chinaponnu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
chinaponnu
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-021-021/239-A
(Neelothbalapuram)
|
2902009000NRG23081020221850625
|
10/10/2022
|
anantha
|
2902009WL045564
|
anantha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
anantha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-021-021/240-A
(Neelothbalapuram)
|
2902009000NRG23081020221850626
|
10/10/2022
|
erusammal
|
2902009WL045564
|
erusammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
erusammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-021-021/241-A
(Neelothbalapuram)
|
2902009000NRG23081020221850627
|
10/10/2022
|
vijiya
|
2902009WL045564
|
vijiya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vijiya
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-021-021/243-A
(Neelothbalapuram)
|
2902009000NRG23081020221850628
|
10/10/2022
|
krishnaveni
|
2902009WL045564
|
krishnaveni
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-021-021/244-A
(Neelothbalapuram)
|
2902009000NRG23081020221850629
|
10/10/2022
|
shanthi
|
2902009WL045564
|
shanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.K.PET
|
TN-02-009-021-021/245-A
(Neelothbalapuram)
|
2902009000NRG23081020221850630
|
10/10/2022
|
pushpa
|
2902009WL045564
|
pushpa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
pushpa
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-021-021/246-A
(Neelothbalapuram)
|
2902009000NRG23081020221850631
|
10/10/2022
|
banumathi
|
2902009WL045564
|
banumathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
banumathi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-021-021/247-A
(Neelothbalapuram)
|
2902009000NRG23081020221850632
|
10/10/2022
|
sarguna
|
2902009WL045564
|
sarguna
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sarguna
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-021-021/248-A
(Neelothbalapuram)
|
2902009000NRG23081020221850633
|
10/10/2022
|
sankari
|
2902009WL045564
|
sankari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sankari
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-021-021/251-A
(Neelothbalapuram)
|
2902009000NRG23081020221850634
|
10/10/2022
|
amul
|
2902009WL045564
|
amul
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
amul
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-021-021/254-A
(Neelothbalapuram)
|
2902009000NRG23081020221850635
|
10/10/2022
|
parameswari
|
2902009WL045564
|
parameswari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
parameswari
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-021-021/257-A
(Neelothbalapuram)
|
2902009000NRG23081020221850636
|
10/10/2022
|
panchalai
|
2902009WL045564
|
panchalai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
panchalai
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-021-021/259-A
(Neelothbalapuram)
|
2902009000NRG23081020221850637
|
10/10/2022
|
saraswathi
|
2902009WL045564
|
saraswathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-021-021/260-A
(Neelothbalapuram)
|
2902009000NRG23081020221850569
|
10/10/2022
|
thenmozhi
|
2902009WL045563
|
thenmozhi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-021-021/263-A
(Neelothbalapuram)
|
2902009000NRG23081020221850570
|
10/10/2022
|
sagunthal
|
2902009WL045563
|
sagunthal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sagunthal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-021-021/280-A
(Neelothbalapuram)
|
2902009000NRG23081020221850571
|
10/10/2022
|
valliyammal
|
2902009WL045563
|
valliyammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-021-021/283-A
(Neelothbalapuram)
|
2902009000NRG23081020221850638
|
10/10/2022
|
suseela
|
2902009WL045564
|
suseela
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
suseela
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-021-021/286-A
(Neelothbalapuram)
|
2902009000NRG23081020221850639
|
10/10/2022
|
jesi
|
2902009WL045564
|
jesi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jesi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-021-021/287-A
(Neelothbalapuram)
|
2902009000NRG23081020221850640
|
10/10/2022
|
gandhi
|
2902009WL045564
|
gandhi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
gandhi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-021-021/310-A
(Neelothbalapuram)
|
2902009000NRG23081020221850572
|
10/10/2022
|
mageswari
|
2902009WL045563
|
mageswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
mageswari
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-021-021/317-A
(Neelothbalapuram)
|
2902009000NRG23081020221850641
|
10/10/2022
|
subramani
|
2902009WL045564
|
subramani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
subramani
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-021-021/321-A
(Neelothbalapuram)
|
2902009000NRG23081020221850642
|
10/10/2022
|
MALARVIZHI
|
2902009WL045564
|
MALARVIZHI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-021-021/338-A
(Neelothbalapuram)
|
2902009000NRG23081020221850643
|
10/10/2022
|
sasikala
|
2902009WL045564
|
sasikala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sasikala
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-021-021/341-A
(Neelothbalapuram)
|
2902009000NRG23081020221850644
|
10/10/2022
|
Devaki
|
2902009WL045564
|
Devaki
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devaki
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-021-021/350-A
(Neelothbalapuram)
|
2902009000NRG23081020221850645
|
10/10/2022
|
anjali
|
2902009WL045564
|
anjali
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
anjali
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-021-021/357-a
(Neelothbalapuram)
|
2902009000NRG23081020221850646
|
10/10/2022
|
RANI W O GOVINDASAMY
|
2902009WL045564
|
RANI W O GOVINDASAMY
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI W O GOVINDASAMY
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-021-021/358-A
(Neelothbalapuram)
|
2902009000NRG23081020221850647
|
10/10/2022
|
KAMATCHI
|
2902009WL045564
|
KAMATCHI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-021-021/361-A
(Neelothbalapuram)
|
2902009000NRG23081020221850573
|
10/10/2022
|
PUSHPA
|
2902009WL045563
|
PUSHPA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-021-021/368-A
(Neelothbalapuram)
|
2902009000NRG23081020221850648
|
10/10/2022
|
poongavanam
|
2902009WL045564
|
poongavanam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-021-021/374
(Neelothbalapuram)
|
2902009000NRG23081020221850574
|
10/10/2022
|
vanitha
|
2902009WL045563
|
vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vanitha
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-021-021/379-A
(Neelothbalapuram)
|
2902009000NRG23081020221850650
|
10/10/2022
|
USHA
|
2902009WL045564
|
USHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-021-021/380-A
(Neelothbalapuram)
|
2902009000NRG23081020221850575
|
10/10/2022
|
Tamilselvi
|
2902009WL045563
|
Tamilselvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-021-021/383-A
(Neelothbalapuram)
|
2902009000NRG23081020221850576
|
10/10/2022
|
ramani
|
2902009WL045563
|
ramani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ramani
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-021-021/390-A
(Neelothbalapuram)
|
2902009000NRG23081020221850651
|
10/10/2022
|
lakshmi
|
2902009WL045564
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-021-021/391-A
(Neelothbalapuram)
|
2902009000NRG23081020221850652
|
10/10/2022
|
parvathi
|
2902009WL045564
|
parvathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
parvathi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-021-021/398-B
(Neelothbalapuram)
|
2902009000NRG23081020221850578
|
10/10/2022
|
Jayanthi
|
2902009WL045563
|
Jayanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-021-021/404-A
(Neelothbalapuram)
|
2902009000NRG23081020221850579
|
10/10/2022
|
saraswathi
|
2902009WL045563
|
saraswathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-021-021/412-A
(Neelothbalapuram)
|
2902009000NRG23081020221850580
|
10/10/2022
|
Annapoorani
|
2902009WL045563
|
Annapoorani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-021-021/413-A
(Neelothbalapuram)
|
2902009000NRG23081020221850581
|
10/10/2022
|
Dharani
|
2902009WL045563
|
Dharani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dharani
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-021-021/422-A
(Neelothbalapuram)
|
2902009000NRG23081020221850654
|
10/10/2022
|
Dillibai
|
2902009WL045564
|
Dillibai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dillibai
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-021-021/426-A
(Neelothbalapuram)
|
2902009000NRG23081020221850582
|
10/10/2022
|
Lekha
|
2902009WL045563
|
Lekha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lekha
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-021-021/427-A
(Neelothbalapuram)
|
2902009000NRG23081020221850655
|
10/10/2022
|
Mala
|
2902009WL045564
|
Mala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mala
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-021-021/428-A
(Neelothbalapuram)
|
2902009000NRG23081020221850656
|
10/10/2022
|
Amsa
|
2902009WL045564
|
Amsa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amsa
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-021-021/43-A
(Neelothbalapuram)
|
2902009000NRG23081020221850583
|
10/10/2022
|
ranganayagi
|
2902009WL045563
|
ranganayagi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ranganayagi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-021-021/430-A
(Neelothbalapuram)
|
2902009000NRG23081020221850584
|
10/10/2022
|
Tamilarasi
|
2902009WL045563
|
Tamilarasi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-021-021/431-A
(Neelothbalapuram)
|
2902009000NRG23081020221850585
|
10/10/2022
|
Gandhi
|
2902009WL045563
|
Gandhi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-021-021/437-A
(Neelothbalapuram)
|
2902009000NRG23081020221850586
|
10/10/2022
|
Nandhini
|
2902009WL045563
|
Nandhini
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-021-021/447-A
(Neelothbalapuram)
|
2902009000NRG23081020221850657
|
10/10/2022
|
Ramani
|
2902009WL045564
|
Ramani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramani
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-021-021/449-A
(Neelothbalapuram)
|
2902009000NRG23081020221850587
|
10/10/2022
|
Kalaiselvi
|
2902009WL045563
|
Kalaiselvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-021-021/45-A
(Neelothbalapuram)
|
2902009000NRG23081020221850659
|
10/10/2022
|
dhanakodi
|
2902009WL045564
|
dhanakodi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
dhanakodi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-021-021/450-A
(Neelothbalapuram)
|
2902009000NRG23081020221850660
|
10/10/2022
|
Priya
|
2902009WL045564
|
Priya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Priya
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-021-021/451-A
(Neelothbalapuram)
|
2902009000NRG23081020221850588
|
10/10/2022
|
Raji
|
2902009WL045563
|
Raji
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Raji
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-021-021/454-A
(Neelothbalapuram)
|
2902009000NRG23081020221850661
|
10/10/2022
|
poornima
|
2902009WL045564
|
poornima
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
poornima
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-021-021/455-A
(Neelothbalapuram)
|
2902009000NRG23081020221850589
|
10/10/2022
|
Lakshmi
|
2902009WL045563
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-021-021/456-A
(Neelothbalapuram)
|
2902009000NRG23081020221850662
|
10/10/2022
|
Thayar
|
2902009WL045564
|
Thayar
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thayar
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-021-021/458-A
(Neelothbalapuram)
|
2902009000NRG23081020221850663
|
10/10/2022
|
Sujatha
|
2902009WL045564
|
Sujatha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-021-021/461-A
(Neelothbalapuram)
|
2902009000NRG23081020221850590
|
10/10/2022
|
Nirosha
|
2902009WL045563
|
Nirosha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-021-021/462-A
(Neelothbalapuram)
|
2902009000NRG23081020221850591
|
10/10/2022
|
Tamilselvi
|
2902009WL045563
|
Tamilselvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-021-021/463-A
(Neelothbalapuram)
|
2902009000NRG23081020221850592
|
10/10/2022
|
Navaneetham
|
2902009WL045563
|
Navaneetham
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-021-021/464-A
(Neelothbalapuram)
|
2902009000NRG23081020221850664
|
10/10/2022
|
Navaneetham
|
2902009WL045564
|
Navaneetham
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-021-021/466-A
(Neelothbalapuram)
|
2902009000NRG23081020221850593
|
10/10/2022
|
Ganthimathi
|
2902009WL045563
|
Ganthimathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-021-021/469-A
(Neelothbalapuram)
|
2902009000NRG23081020221850665
|
10/10/2022
|
Shanthi
|
2902009WL045564
|
Shanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-021-021/474-A
(Neelothbalapuram)
|
2902009000NRG23081020221850595
|
10/10/2022
|
NITHIYA
|
2902009WL045563
|
NITHIYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-021-021/476-A
(Neelothbalapuram)
|
2902009000NRG23081020221850596
|
10/10/2022
|
Gowsalaya
|
2902009WL045563
|
Gowsalaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowsalaya
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-021-021/62-A
(Neelothbalapuram)
|
2902009000NRG23081020221850666
|
10/10/2022
|
mathavi
|
2902009WL045564
|
mathavi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
mathavi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-021-021/66-A
(Neelothbalapuram)
|
2902009000NRG23081020221850667
|
10/10/2022
|
vijaya
|
2902009WL045564
|
vijaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vijaya
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-021-021/67-A
(Neelothbalapuram)
|
2902009000NRG23081020221850668
|
10/10/2022
|
manimegali
|
2902009WL045564
|
manimegali
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
manimegali
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-021-021/72-A
(Neelothbalapuram)
|
2902009000NRG23081020221850669
|
10/10/2022
|
jayalakshmi
|
2902009WL045564
|
jayalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-021-021/74-A
(Neelothbalapuram)
|
2902009000NRG23081020221850670
|
10/10/2022
|
mangammal
|
2902009WL045564
|
mangammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
mangammal
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-021-021/78-A
(Neelothbalapuram)
|
2902009000NRG23081020221850671
|
10/10/2022
|
muniyammal
|
2902009WL045564
|
muniyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-021-021/80-A
(Neelothbalapuram)
|
2902009000NRG23081020221850672
|
10/10/2022
|
Lakshmi
|
2902009WL045564
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-021-021/96-A
(Neelothbalapuram)
|
2902009000NRG23081020221850673
|
10/10/2022
|
thayar
|
2902009WL045564
|
thayar
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
thayar
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-021-022/443-A
(Neelothbalapuram)
|
2902009000NRG23081020221850674
|
10/10/2022
|
Durga
|
2902009WL045564
|
Durga
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Durga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
108
|
R.K.PET
|
TN-02-009-021-021/393-A
(Neelothbalapuram)
|
2902009000NRG23081020221850577
|
10/10/2022
|
thulasi
|
2902009WL045563
|
thulasi
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|