|
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-02-009-020-001/540-A
(Narayanapuram)
|
2902009000NRG23101020221869046
|
11/10/2022
|
Yosatha
|
2902009WL045955
|
Yosatha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-020-001/569-A
(Narayanapuram)
|
2902009000NRG23101020221869047
|
11/10/2022
|
Suguna
|
2902009WL045955
|
Suguna
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-020-002/542-A
(Narayanapuram)
|
2902009000NRG23101020221869048
|
11/10/2022
|
Vechalachi
|
2902009WL045955
|
Vechalachi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vechalachi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-020-003/505-A
(Narayanapuram)
|
2902009000NRG23101020221869049
|
11/10/2022
|
SHANTHI
|
2902009WL045955
|
SHANTHI
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-020-004/472-B
(Narayanapuram)
|
2902009000NRG23101020221869052
|
11/10/2022
|
KANGA
|
2902009WL045955
|
KANGA
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANGA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-020-020/131-A
(Narayanapuram)
|
2902009000NRG23101020221871149
|
11/10/2022
|
Arbutham
|
2902009WL045997
|
Arbutham
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arbutham
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-020-020/153-A
(Narayanapuram)
|
2902009000NRG23101020221871151
|
11/10/2022
|
Pattammal
|
2902009WL045997
|
Pattammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-020-020/155-A
(Narayanapuram)
|
2902009000NRG23101020221869059
|
11/10/2022
|
Saratha
|
2902009WL045955
|
Saratha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-020-020/157-A
(Narayanapuram)
|
2902009000NRG23101020221869060
|
11/10/2022
|
Periyasamy.G
|
2902009WL045955
|
Periyasamy.G
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Periyasamy.G
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-020-020/158-A
(Narayanapuram)
|
2902009000NRG23101020221871154
|
11/10/2022
|
Salamma
|
2902009WL045997
|
Salamma
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Salamma
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-020-020/16-A
(Narayanapuram)
|
2902009000NRG23101020221869061
|
11/10/2022
|
CHINNAPONNU
|
2902009WL045955
|
CHINNAPONNU
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-020-020/160-A
(Narayanapuram)
|
2902009000NRG23101020221869062
|
11/10/2022
|
KOMALA
|
2902009WL045955
|
KOMALA
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-020-020/161-A
(Narayanapuram)
|
2902009000NRG23101020221869063
|
11/10/2022
|
Mani
|
2902009WL045955
|
Mani
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-020-020/164-A
(Narayanapuram)
|
2902009000NRG23101020221871155
|
11/10/2022
|
Muniyammal
|
2902009WL045997
|
Muniyammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-020-020/167-A
(Narayanapuram)
|
2902009000NRG23101020221869064
|
11/10/2022
|
Irupathchi
|
2902009WL045955
|
Irupathchi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Irupathchi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-020-020/169-A
(Narayanapuram)
|
2902009000NRG23101020221871157
|
11/10/2022
|
Suseela
|
2902009WL045997
|
Suseela
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suseela
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-020-020/170-A
(Narayanapuram)
|
2902009000NRG23101020221869065
|
11/10/2022
|
Vijaya
|
2902009WL045955
|
Vijaya
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-020-020/171-A
(Narayanapuram)
|
2902009000NRG23101020221871158
|
11/10/2022
|
KUPPAMMAL
|
2902009WL045997
|
KUPPAMMAL
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-020-020/172-A
(Narayanapuram)
|
2902009000NRG23101020221871159
|
11/10/2022
|
Muniyammal.S
|
2902009WL045997
|
Muniyammal.S
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal.S
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-020-020/173-A
(Narayanapuram)
|
2902009000NRG23101020221869066
|
11/10/2022
|
PONNIAMMAL
|
2902009WL045955
|
PONNIAMMAL
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-020-020/174-A
(Narayanapuram)
|
2902009000NRG23101020221869067
|
11/10/2022
|
Theivayanai.A
|
2902009WL045955
|
Theivayanai.A
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Theivayanai.A
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-020-020/175-A
(Narayanapuram)
|
2902009000NRG23101020221871160
|
11/10/2022
|
Chinnaponnu
|
2902009WL045997
|
Chinnaponnu
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-020-020/176-A
(Narayanapuram)
|
2902009000NRG23101020221871161
|
11/10/2022
|
Govindammal
|
2902009WL045997
|
Govindammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-020-020/178-A
(Narayanapuram)
|
2902009000NRG23101020221869068
|
11/10/2022
|
Venda.C
|
2902009WL045955
|
Venda.C
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Venda.C
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-020-020/180-A
(Narayanapuram)
|
2902009000NRG23101020221869069
|
11/10/2022
|
Saratha
|
2902009WL045955
|
Saratha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saratha
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-020-020/181-A
(Narayanapuram)
|
2902009000NRG23101020221869070
|
11/10/2022
|
Chandra.V
|
2902009WL045955
|
Chandra.V
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chandra.V
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-020-020/182-A
(Narayanapuram)
|
2902009000NRG23101020221869071
|
11/10/2022
|
Settu
|
2902009WL045955
|
Settu
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Settu
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-020-020/183-A
(Narayanapuram)
|
2902009000NRG23101020221869072
|
11/10/2022
|
VANAJA
|
2902009WL045955
|
VANAJA
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-020-020/184-A
(Narayanapuram)
|
2902009000NRG23101020221869073
|
11/10/2022
|
Anniyammal.A
|
2902009WL045955
|
Anniyammal.A
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anniyammal.A
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-020-020/187-A
(Narayanapuram)
|
2902009000NRG23101020221869074
|
11/10/2022
|
Kasduri
|
2902009WL045955
|
Kasduri
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-020-020/189-A
(Narayanapuram)
|
2902009000NRG23101020221869075
|
11/10/2022
|
Sarasu
|
2902009WL045955
|
Sarasu
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-020-020/195-A
(Narayanapuram)
|
2902009000NRG23101020221869076
|
11/10/2022
|
Kamala
|
2902009WL045955
|
Kamala
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-020-020/196-A
(Narayanapuram)
|
2902009000NRG23101020221869077
|
11/10/2022
|
Meenachi
|
2902009WL045955
|
Meenachi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-020-020/198-A
(Narayanapuram)
|
2902009000NRG23101020221869078
|
11/10/2022
|
Baarathi.K
|
2902009WL045955
|
Baarathi.K
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Baarathi.K
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-020-020/199-A
(Narayanapuram)
|
2902009000NRG23101020221869079
|
11/10/2022
|
Venda
|
2902009WL045955
|
Venda
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Venda
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-020-020/203-A
(Narayanapuram)
|
2902009000NRG23101020221869080
|
11/10/2022
|
Saratha.C
|
2902009WL045955
|
Saratha.C
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saratha.C
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-020-020/204-A
(Narayanapuram)
|
2902009000NRG23101020221871164
|
11/10/2022
|
Rajeswari
|
2902009WL045997
|
Rajeswari
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-020-020/206-A
(Narayanapuram)
|
2902009000NRG23101020221869081
|
11/10/2022
|
Valliyammal.A
|
2902009WL045955
|
Valliyammal.A
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valliyammal.A
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-020-020/207-A
(Narayanapuram)
|
2902009000NRG23101020221869082
|
11/10/2022
|
Punithavathi
|
2902009WL045955
|
Punithavathi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-020-020/291-A
(Narayanapuram)
|
2902009000NRG23101020221871165
|
11/10/2022
|
Salammal
|
2902009WL045997
|
Salammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Salammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-020-020/292-A
(Narayanapuram)
|
2902009000NRG23101020221869083
|
11/10/2022
|
Lalitha
|
2902009WL045955
|
Lalitha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-020-020/324-A
(Narayanapuram)
|
2902009000NRG23101020221869084
|
11/10/2022
|
MALAR
|
2902009WL045955
|
MALAR
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALAR
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-020-020/33-A
(Narayanapuram)
|
2902009000NRG23101020221871166
|
11/10/2022
|
Vasudevan
|
2902009WL045997
|
Vasudevan
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-020-020/346-A
(Narayanapuram)
|
2902009000NRG23101020221869085
|
11/10/2022
|
Pattu
|
2902009WL045955
|
Pattu
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pattu
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-020-020/354-A
(Narayanapuram)
|
2902009000NRG23101020221869086
|
11/10/2022
|
KRISHNAN
|
2902009WL045955
|
KRISHNAN
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-020-020/356-A
(Narayanapuram)
|
2902009000NRG23101020221871167
|
11/10/2022
|
Kala
|
2902009WL045997
|
Kala
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-020-020/371-a
(Narayanapuram)
|
2902009000NRG23101020221871168
|
11/10/2022
|
Vinayagam
|
2902009WL045997
|
Vinayagam
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-020-020/388-a
(Narayanapuram)
|
2902009000NRG23101020221871170
|
11/10/2022
|
Muniyammal
|
2902009WL045997
|
Muniyammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-020-020/389-A
(Narayanapuram)
|
2902009000NRG23101020221869087
|
11/10/2022
|
Mohanammal
|
2902009WL045955
|
Mohanammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-020-020/407-A
(Narayanapuram)
|
2902009000NRG23101020221869088
|
11/10/2022
|
Dhanapakkiyam
|
2902009WL045955
|
Dhanapakkiyam
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-020-020/408-A
(Narayanapuram)
|
2902009000NRG23101020221869089
|
11/10/2022
|
Muniyammal
|
2902009WL045955
|
Muniyammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-020-020/409-A
(Narayanapuram)
|
2902009000NRG23101020221869090
|
11/10/2022
|
Sekar
|
2902009WL045955
|
Sekar
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-020-020/410-A
(Narayanapuram)
|
2902009000NRG23101020221869091
|
11/10/2022
|
BHARATHI
|
2902009WL045955
|
BHARATHI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-020-020/414-A
(Narayanapuram)
|
2902009000NRG23101020221871172
|
11/10/2022
|
Soniya
|
2902009WL045997
|
Soniya
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Soniya
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-020-020/423-A
(Narayanapuram)
|
2902009000NRG23101020221869092
|
11/10/2022
|
Parimala
|
2902009WL045955
|
Parimala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parimala
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-020-020/426-A
(Narayanapuram)
|
2902009000NRG23101020221869093
|
11/10/2022
|
SEETHA
|
2902009WL045955
|
SEETHA
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-020-020/469-A
(Narayanapuram)
|
2902009000NRG23101020221869094
|
11/10/2022
|
Padma
|
2902009WL045955
|
Padma
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Padma
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-020-020/471-A
(Narayanapuram)
|
2902009000NRG23101020221869095
|
11/10/2022
|
Reeta
|
2902009WL045955
|
Reeta
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Reeta
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-020-020/474-A
(Narayanapuram)
|
2902009000NRG23101020221869096
|
11/10/2022
|
Sumathi
|
2902009WL045955
|
Sumathi
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-020-020/484
(Narayanapuram)
|
2902009000NRG23101020221869098
|
11/10/2022
|
Mageswari
|
2902009WL045955
|
Mageswari
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-020-020/485-A
(Narayanapuram)
|
2902009000NRG23101020221869099
|
11/10/2022
|
Durka
|
2902009WL045955
|
Durka
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Durka
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-020-020/488-A
(Narayanapuram)
|
2902009000NRG23101020221871174
|
11/10/2022
|
MUNIYAMMAL
|
2902009WL045997
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-020-020/491-A
(Narayanapuram)
|
2902009000NRG23101020221869100
|
11/10/2022
|
rani
|
2902009WL045955
|
rani
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
rani
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-020-020/502-A
(Narayanapuram)
|
2902009000NRG23101020221869102
|
11/10/2022
|
vasantha
|
2902009WL045955
|
vasantha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasantha
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-020-020/503-A
(Narayanapuram)
|
2902009000NRG23101020221869103
|
11/10/2022
|
kasthuri
|
2902009WL045955
|
kasthuri
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-020-020/506-A
(Narayanapuram)
|
2902009000NRG23101020221869104
|
11/10/2022
|
VISALACHI
|
2902009WL045955
|
VISALACHI
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-020-020/511-A
(Narayanapuram)
|
2902009000NRG23101020221869105
|
11/10/2022
|
SELVI
|
2902009WL045955
|
SELVI
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-020-020/529-A
(Narayanapuram)
|
2902009000NRG23101020221871175
|
11/10/2022
|
ROJA
|
2902009WL045997
|
ROJA
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ROJA
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-020-020/544-A
(Narayanapuram)
|
2902009000NRG23101020221869107
|
11/10/2022
|
Thatchayani
|
2902009WL045955
|
Thatchayani
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-020-020/550-A
(Narayanapuram)
|
2902009000NRG23101020221869109
|
11/10/2022
|
Menagadevi
|
2902009WL045955
|
Menagadevi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Menagadevi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-020-020/551-A
(Narayanapuram)
|
2902009000NRG23101020221869110
|
11/10/2022
|
Sevanthi
|
2902009WL045955
|
Sevanthi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-020-020/572-A
(Narayanapuram)
|
2902009000NRG23101020221869111
|
11/10/2022
|
Muniyammal
|
2902009WL045955
|
Muniyammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-020-020/590-A
(Narayanapuram)
|
2902009000NRG23101020221869112
|
11/10/2022
|
Ganesan
|
2902009WL045955
|
Ganesan
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-020-020/591-A
(Narayanapuram)
|
2902009000NRG23101020221869113
|
11/10/2022
|
Hemalatha
|
2902009WL045955
|
Hemalatha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-020-020/92-A
(Narayanapuram)
|
2902009000NRG23101020221869117
|
11/10/2022
|
Ramajeyam
|
2902009WL045955
|
Ramajeyam
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-020-020/94-A
(Narayanapuram)
|
2902009000NRG23101020221869118
|
11/10/2022
|
Lakshmi
|
2902009WL045955
|
Lakshmi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-020-020/95-A
(Narayanapuram)
|
2902009000NRG23101020221871176
|
11/10/2022
|
Subramani
|
2902009WL045997
|
Subramani
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Subramani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-020-020/96-A
(Narayanapuram)
|
2902009000NRG23101020221869119
|
11/10/2022
|
Padavettammal
|
2902009WL045955
|
Padavettammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Padavettammal
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-020-020/99-A
(Narayanapuram)
|
2902009000NRG23101020221869120
|
11/10/2022
|
Saratha
|
2902009WL045955
|
Saratha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saratha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62518
|
62518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62518
|
62518
|
|
|
|
|
|
|
|