|
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-02-009-006-001/87-a
(Balapuram)
|
2902009000NRG23220720220996540
|
26/07/2022
|
jellanthiran
|
2902009WL025734
|
jellanthiran
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
jellanthiran
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-006-006/100-A
(Balapuram)
|
2902009000NRG23230720221010581
|
26/07/2022
|
Gowri
|
2902009WL026064
|
Gowri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-006-006/1018-A
(Balapuram)
|
2902009000NRG23230720221010582
|
26/07/2022
|
Sumathi
|
2902009WL026064
|
Sumathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-006-006/102-A
(Balapuram)
|
2902009000NRG23220720220996541
|
26/07/2022
|
Jamuna
|
2902009WL025734
|
Jamuna
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-006-006/107-A
(Balapuram)
|
2902009000NRG23230720221010584
|
26/07/2022
|
Adhilakshmi
|
2902009WL026064
|
Adhilakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-006-006/109-A
(Balapuram)
|
2902009000NRG23230720221010585
|
26/07/2022
|
Shanthi
|
2902009WL026064
|
Shanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-006-006/110-A
(Balapuram)
|
2902009000NRG23230720221010586
|
26/07/2022
|
Lakshmi
|
2902009WL026064
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-006-006/111-A
(Balapuram)
|
2902009000NRG23230720221010587
|
26/07/2022
|
Lakshmi
|
2902009WL026064
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-006-006/114-A
(Balapuram)
|
2902009000NRG23230720221010588
|
26/07/2022
|
Manjula
|
2902009WL026064
|
Manjula
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-006-006/118-A
(Balapuram)
|
2902009000NRG23230720221010589
|
26/07/2022
|
Sulochana
|
2902009WL026064
|
Sulochana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-006-006/127-A
(Balapuram)
|
2902009000NRG23230720221010590
|
26/07/2022
|
Kumari
|
2902009WL026064
|
Kumari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-006-006/128-A
(Balapuram)
|
2902009000NRG23230720221010591
|
26/07/2022
|
Chandira
|
2902009WL026064
|
Chandira
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-006-006/129-A
(Balapuram)
|
2902009000NRG23230720221010592
|
26/07/2022
|
Varalakshmi
|
2902009WL026064
|
Varalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-006-006/134-A
(Balapuram)
|
2902009000NRG23220720220996548
|
26/07/2022
|
Uthra
|
2902009WL025734
|
Uthra
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uthra
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-006-006/136-A
(Balapuram)
|
2902009000NRG23220720220996549
|
26/07/2022
|
Lakshmi
|
2902009WL025734
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-006-006/148-A
(Balapuram)
|
2902009000NRG23220720220996550
|
26/07/2022
|
Chandira
|
2902009WL025734
|
Chandira
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-006-006/151-A
(Balapuram)
|
2902009000NRG23230720221010593
|
26/07/2022
|
JAYALAKSHMI
|
2902009WL026064
|
JAYALAKSHMI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-006-006/152-A
(Balapuram)
|
2902009000NRG23220720220996551
|
26/07/2022
|
Kavitha
|
2902009WL025734
|
Kavitha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-006-006/159-A
(Balapuram)
|
2902009000NRG23220720220996552
|
26/07/2022
|
Amudha
|
2902009WL025734
|
Amudha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-006-006/161-A
(Balapuram)
|
2902009000NRG23230720221010594
|
26/07/2022
|
Selvi
|
2902009WL026064
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.K.PET
|
TN-02-009-006-006/165-A
(Balapuram)
|
2902009000NRG23220720220996553
|
26/07/2022
|
Meena
|
2902009WL025734
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-006-006/174-A
(Balapuram)
|
2902009000NRG23220720220996554
|
26/07/2022
|
Devaraj
|
2902009WL025734
|
Devaraj
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-006-006/193-A
(Balapuram)
|
2902009000NRG23220720220996555
|
26/07/2022
|
Salammal
|
2902009WL025734
|
Salammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salammal
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-006-006/217-A
(Balapuram)
|
2902009000NRG23220720220995747
|
26/07/2022
|
Pappammal
|
2902009WL025705
|
Pappammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-006-006/222-A
(Balapuram)
|
2902009000NRG23220720220995748
|
26/07/2022
|
Meera
|
2902009WL025705
|
Meera
|
00176
|
IDIB000A017
|
1440
|
1440
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
R.K.PET
|
TN-02-009-006-006/255-A
(Balapuram)
|
2902009000NRG23220720220995749
|
26/07/2022
|
Janagi
|
2902009WL025705
|
Janagi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janagi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-006-006/277-A
(Balapuram)
|
2902009000NRG23220720220996556
|
26/07/2022
|
Savithiri
|
2902009WL025734
|
Savithiri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-006-006/280-A
(Balapuram)
|
2902009000NRG23220720220996557
|
26/07/2022
|
Bakkiam
|
2902009WL025734
|
Bakkiam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-006-006/307-A
(Balapuram)
|
2902009000NRG23230720221010595
|
26/07/2022
|
Muthu
|
2902009WL026064
|
Muthu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
R.K.PET
|
TN-02-009-006-006/33-A
(Balapuram)
|
2902009000NRG23220720220996558
|
26/07/2022
|
Pichammal
|
2902009WL025734
|
Pichammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-006-006/342-A
(Balapuram)
|
2902009000NRG23220720220996559
|
26/07/2022
|
Thenmozhi
|
2902009WL025734
|
Thenmozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-006-006/344-A
(Balapuram)
|
2902009000NRG23230720221010596
|
26/07/2022
|
Govindhasamy
|
2902009WL026064
|
Govindhasamy
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-006-006/353-A
(Balapuram)
|
2902009000NRG23220720220996560
|
26/07/2022
|
Ambiga
|
2902009WL025734
|
Ambiga
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-006-006/365-A
(Balapuram)
|
2902009000NRG23230720221010597
|
26/07/2022
|
Jothi
|
2902009WL026064
|
Jothi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-006-006/366-A
(Balapuram)
|
2902009000NRG23230720221010598
|
26/07/2022
|
Chinnappan
|
2902009WL026064
|
Chinnappan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-006-006/379-A
(Balapuram)
|
2902009000NRG23230720221010599
|
26/07/2022
|
Durgadevi
|
2902009WL026064
|
Durgadevi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-006-006/381-A
(Balapuram)
|
2902009000NRG23230720221010600
|
26/07/2022
|
Kala
|
2902009WL026064
|
Kala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-006-006/385-A
(Balapuram)
|
2902009000NRG23230720221010601
|
26/07/2022
|
Thenmozhi
|
2902009WL026064
|
Thenmozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-006-006/389-A
(Balapuram)
|
2902009000NRG23230720221010602
|
26/07/2022
|
Kalaiselvi
|
2902009WL026064
|
Kalaiselvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-006-006/391-A
(Balapuram)
|
2902009000NRG23220720220996561
|
26/07/2022
|
Narasimmal
|
2902009WL025734
|
Narasimmal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narasimmal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-006-006/395-A
(Balapuram)
|
2902009000NRG23230720221010603
|
26/07/2022
|
THATCHAYANI
|
2902009WL026064
|
THATCHAYANI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-006-006/407-A
(Balapuram)
|
2902009000NRG23220720220995750
|
26/07/2022
|
Lakshmi
|
2902009WL025705
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-006-006/411-A
(Balapuram)
|
2902009000NRG23220720220996562
|
26/07/2022
|
Padmavathi
|
2902009WL025734
|
Padmavathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-006-006/420-A
(Balapuram)
|
2902009000NRG23230720221010604
|
26/07/2022
|
Govindhareddy
|
2902009WL026064
|
Govindhareddy
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhareddy
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-006-006/423-A
(Balapuram)
|
2902009000NRG23220720220996563
|
26/07/2022
|
Rani
|
2902009WL025734
|
Rani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-006-006/433-A
(Balapuram)
|
2902009000NRG23220720220996564
|
26/07/2022
|
Jeeva
|
2902009WL025734
|
Jeeva
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-006-006/435-A
(Balapuram)
|
2902009000NRG23220720220996565
|
26/07/2022
|
Pushpa
|
2902009WL025734
|
Pushpa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-006-006/440-A
(Balapuram)
|
2902009000NRG23220720220996566
|
26/07/2022
|
Devi
|
2902009WL025734
|
Devi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-006-006/449-A
(Balapuram)
|
2902009000NRG23230720221010605
|
26/07/2022
|
Kasikalyani
|
2902009WL026064
|
Kasikalyani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasikalyani
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-006-006/45-A
(Balapuram)
|
2902009000NRG23220720220996567
|
26/07/2022
|
Lakshmi
|
2902009WL025734
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-006-006/470-A
(Balapuram)
|
2902009000NRG23220720220996568
|
26/07/2022
|
Rani
|
2902009WL025734
|
Rani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-006-006/474-A
(Balapuram)
|
2902009000NRG23230720221010606
|
26/07/2022
|
Kuppammal
|
2902009WL026064
|
Kuppammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-006-006/481-A
(Balapuram)
|
2902009000NRG23220720220996569
|
26/07/2022
|
Eswari
|
2902009WL025734
|
Eswari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eswari
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-006-006/50-A
(Balapuram)
|
2902009000NRG23230720221010607
|
26/07/2022
|
Sampoornam
|
2902009WL026064
|
Sampoornam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-006-006/51-B
(Balapuram)
|
2902009000NRG23230720221010608
|
26/07/2022
|
rajammal
|
2902009WL026064
|
rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
rajammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-006-006/52-A
(Balapuram)
|
2902009000NRG23220720220996570
|
26/07/2022
|
Akkalammal
|
2902009WL025734
|
Akkalammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Akkalammal
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-006-006/525-A
(Balapuram)
|
2902009000NRG23220720220996571
|
26/07/2022
|
Rajakumari
|
2902009WL025734
|
Rajakumari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-006-006/531-A
(Balapuram)
|
2902009000NRG23220720220996572
|
26/07/2022
|
Deivayanai
|
2902009WL025734
|
Deivayanai
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-006-006/535-A
(Balapuram)
|
2902009000NRG23220720220996574
|
26/07/2022
|
KOMALA
|
2902009WL025734
|
KOMALA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-006-006/54-A
(Balapuram)
|
2902009000NRG23230720221010609
|
26/07/2022
|
Uma
|
2902009WL026064
|
Uma
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-006-006/542-A
(Balapuram)
|
2902009000NRG23220720220995751
|
26/07/2022
|
Ayammal
|
2902009WL025705
|
Ayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-006-006/55-A
(Balapuram)
|
2902009000NRG23230720221010610
|
26/07/2022
|
Krishnaveni
|
2902009WL026064
|
Krishnaveni
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-006-006/553-A
(Balapuram)
|
2902009000NRG23230720221010611
|
26/07/2022
|
Saraswathi
|
2902009WL026064
|
Saraswathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-006-006/555-A
(Balapuram)
|
2902009000NRG23230720221010612
|
26/07/2022
|
Lakshmi
|
2902009WL026064
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-006-006/56-A
(Balapuram)
|
2902009000NRG23230720221010613
|
26/07/2022
|
Sumathi
|
2902009WL026064
|
Sumathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-006-006/566-A
(Balapuram)
|
2902009000NRG23220720220996575
|
26/07/2022
|
Shanmugam
|
2902009WL025734
|
Shanmugam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-006-006/569-A
(Balapuram)
|
2902009000NRG23220720220996576
|
26/07/2022
|
Vadivel
|
2902009WL025734
|
Vadivel
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-006-006/57-A
(Balapuram)
|
2902009000NRG23220720220996577
|
26/07/2022
|
Maragadam
|
2902009WL025734
|
Maragadam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-006-006/588-A
(Balapuram)
|
2902009000NRG23220720220996578
|
26/07/2022
|
Rajammal
|
2902009WL025734
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-006-006/590-A
(Balapuram)
|
2902009000NRG23220720220996579
|
26/07/2022
|
Salammal
|
2902009WL025734
|
Salammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salammal
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-006-006/60-A
(Balapuram)
|
2902009000NRG23230720221010614
|
26/07/2022
|
Jayammal
|
2902009WL026064
|
Jayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-006-006/61-A
(Balapuram)
|
2902009000NRG23230720221010615
|
26/07/2022
|
Gowrammal
|
2902009WL026064
|
Gowrammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-006-006/613
(Balapuram)
|
2902009000NRG23220720220996580
|
26/07/2022
|
kanagammal
|
2902009WL025734
|
kanagammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
kanagammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-006-006/614-A
(Balapuram)
|
2902009000NRG23220720220996581
|
26/07/2022
|
Sujatha
|
2902009WL025734
|
Sujatha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-006-006/617
(Balapuram)
|
2902009000NRG23230720221010616
|
26/07/2022
|
eswari
|
2902009WL026064
|
eswari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
eswari
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-006-006/619-A
(Balapuram)
|
2902009000NRG23230720221010617
|
26/07/2022
|
Logeshwari
|
2902009WL026064
|
Logeshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-006-006/62-A
(Balapuram)
|
2902009000NRG23230720221010618
|
26/07/2022
|
Govindammal
|
2902009WL026064
|
Govindammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-006-006/63-A
(Balapuram)
|
2902009000NRG23220720220996583
|
26/07/2022
|
Vijayalakshmi
|
2902009WL025734
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-006-006/639-A
(Balapuram)
|
2902009000NRG23220720220995752
|
26/07/2022
|
Mohana
|
2902009WL025705
|
Mohana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
R.K.PET
|
TN-02-009-006-006/64-A
(Balapuram)
|
2902009000NRG23220720220996584
|
26/07/2022
|
Parimala
|
2902009WL025734
|
Parimala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-006-006/65-A
(Balapuram)
|
2902009000NRG23230720221010620
|
26/07/2022
|
Saraswathi
|
2902009WL026064
|
Saraswathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-006-006/651-a
(Balapuram)
|
2902009000NRG23220720220996586
|
26/07/2022
|
Amsa
|
2902009WL025734
|
Amsa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-006-006/659-A
(Balapuram)
|
2902009000NRG23220720220996587
|
26/07/2022
|
Gowsalya
|
2902009WL025734
|
Gowsalya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-006-006/66-A
(Balapuram)
|
2902009000NRG23230720221010621
|
26/07/2022
|
Latha
|
2902009WL026064
|
Latha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-006-006/665-A
(Balapuram)
|
2902009000NRG23230720221010622
|
26/07/2022
|
LAKSHMI
|
2902009WL026064
|
LAKSHMI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-006-006/67-A
(Balapuram)
|
2902009000NRG23230720221010623
|
26/07/2022
|
Seetha
|
2902009WL026064
|
Seetha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetha
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-006-006/675-a
(Balapuram)
|
2902009000NRG23220720220996588
|
26/07/2022
|
Manikkam
|
2902009WL025734
|
Manikkam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-006-006/681-A
(Balapuram)
|
2902009000NRG23220720220996589
|
26/07/2022
|
Amutha
|
2902009WL025734
|
Amutha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-006-006/685
(Balapuram)
|
2902009000NRG23220720220996590
|
26/07/2022
|
Selvam
|
2902009WL025734
|
Selvam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvam
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-006-006/687
(Balapuram)
|
2902009000NRG23230720221010624
|
26/07/2022
|
Kavitha
|
2902009WL026064
|
Kavitha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-006-006/69-A
(Balapuram)
|
2902009000NRG23230720221010625
|
26/07/2022
|
Dhanakotti
|
2902009WL026064
|
Dhanakotti
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-006-006/691
(Balapuram)
|
2902009000NRG23230720221010626
|
26/07/2022
|
Anandhi
|
2902009WL026064
|
Anandhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-006-006/70-A
(Balapuram)
|
2902009000NRG23220720220996591
|
26/07/2022
|
Selvi
|
2902009WL025734
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-006-006/700
(Balapuram)
|
2902009000NRG23220720220996592
|
26/07/2022
|
Vijaya
|
2902009WL025734
|
Vijaya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-006-006/706-A
(Balapuram)
|
2902009000NRG23220720220996593
|
26/07/2022
|
Meena
|
2902009WL025734
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-006-006/713-A
(Balapuram)
|
2902009000NRG23220720220996594
|
26/07/2022
|
Munusamy
|
2902009WL025734
|
Munusamy
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-006-006/717
(Balapuram)
|
2902009000NRG23230720221010627
|
26/07/2022
|
Kasduri
|
2902009WL026064
|
Kasduri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-006-006/718
(Balapuram)
|
2902009000NRG23230720221010628
|
26/07/2022
|
MEENA
|
2902009WL026064
|
MEENA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-006-006/721
(Balapuram)
|
2902009000NRG23230720221010629
|
26/07/2022
|
Mageshwari
|
2902009WL026064
|
Mageshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-006-006/724
(Balapuram)
|
2902009000NRG23230720221010630
|
26/07/2022
|
Kamala
|
2902009WL026064
|
Kamala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-006-006/738
(Balapuram)
|
2902009000NRG23230720221010631
|
26/07/2022
|
Ambika
|
2902009WL026064
|
Ambika
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-006-006/739
(Balapuram)
|
2902009000NRG23230720221010632
|
26/07/2022
|
Santhi
|
2902009WL026064
|
Santhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-006-006/75-A
(Balapuram)
|
2902009000NRG23230720221010633
|
26/07/2022
|
Boopathi
|
2902009WL026064
|
Boopathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-006-006/753
(Balapuram)
|
2902009000NRG23230720221010634
|
26/07/2022
|
Manimegalai
|
2902009WL026064
|
Manimegalai
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-006-006/76-A
(Balapuram)
|
2902009000NRG23220720220996595
|
26/07/2022
|
Shanthi
|
2902009WL025734
|
Shanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-006-006/766-A
(Balapuram)
|
2902009000NRG23230720221010635
|
26/07/2022
|
Jayanthi
|
2902009WL026064
|
Jayanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-006-006/775
(Balapuram)
|
2902009000NRG23230720221010637
|
26/07/2022
|
Kalavathi
|
2902009WL026064
|
Kalavathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-006-006/776
(Balapuram)
|
2902009000NRG23230720221010638
|
26/07/2022
|
Lavanya
|
2902009WL026064
|
Lavanya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-006-006/779-A
(Balapuram)
|
2902009000NRG23220720220996597
|
26/07/2022
|
Govinthammal
|
2902009WL025734
|
Govinthammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-006-006/78-A
(Balapuram)
|
2902009000NRG23230720221010639
|
26/07/2022
|
Kannagi
|
2902009WL026064
|
Kannagi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-006-006/782-A
(Balapuram)
|
2902009000NRG23220720220995753
|
26/07/2022
|
Sangeetha
|
2902009WL025705
|
Sangeetha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
R.K.PET
|
TN-02-009-006-006/785
(Balapuram)
|
2902009000NRG23220720220996598
|
26/07/2022
|
Danabakkiyam
|
2902009WL025734
|
Danabakkiyam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-006-006/79
(Balapuram)
|
2902009000NRG23220720220996599
|
26/07/2022
|
Inipidhum
|
2902009WL025734
|
Inipidhum
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Inipidhum
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-006-006/791
(Balapuram)
|
2902009000NRG23230720221010640
|
26/07/2022
|
Valliyammal
|
2902009WL026064
|
Valliyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-006-006/794-A
(Balapuram)
|
2902009000NRG23220720220995754
|
26/07/2022
|
Samundieshvari
|
2902009WL025705
|
Samundieshvari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samundieshvari
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-006-006/796-A
(Balapuram)
|
2902009000NRG23220720220995755
|
26/07/2022
|
Sudha
|
2902009WL025705
|
Sudha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
R.K.PET
|
TN-02-009-006-006/80-A
(Balapuram)
|
2902009000NRG23230720221010641
|
26/07/2022
|
Mogana
|
2902009WL026064
|
Mogana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mogana
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-006-006/81-A
(Balapuram)
|
2902009000NRG23220720220996600
|
26/07/2022
|
Gowri
|
2902009WL025734
|
Gowri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-006-006/815-A
(Balapuram)
|
2902009000NRG23230720221010642
|
26/07/2022
|
Usha
|
2902009WL026064
|
Usha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-006-006/82-A
(Balapuram)
|
2902009000NRG23220720220996601
|
26/07/2022
|
Manigari
|
2902009WL025734
|
Manigari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manigari
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-006-006/829-A
(Balapuram)
|
2902009000NRG23220720220996602
|
26/07/2022
|
Amulu
|
2902009WL025734
|
Amulu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amulu
|
BANK OF BARODA(606985)
|
|
122
|
R.K.PET
|
TN-02-009-006-006/83-A
(Balapuram)
|
2902009000NRG23230720221010643
|
26/07/2022
|
Gopal
|
2902009WL026064
|
Gopal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gopal
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-006-006/84-A
(Balapuram)
|
2902009000NRG23230720221010644
|
26/07/2022
|
Sagunthala
|
2902009WL026064
|
Sagunthala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-006-006/846-A
(Balapuram)
|
2902009000NRG23220720220996603
|
26/07/2022
|
Valliammal
|
2902009WL025734
|
Valliammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-006-006/847-A
(Balapuram)
|
2902009000NRG23220720220996604
|
26/07/2022
|
Kamala
|
2902009WL025734
|
Kamala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-006-006/85-A
(Balapuram)
|
2902009000NRG23230720221010645
|
26/07/2022
|
Devagi
|
2902009WL026064
|
Devagi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-006-006/851
(Balapuram)
|
2902009000NRG23220720220996605
|
26/07/2022
|
Sundari
|
2902009WL025734
|
Sundari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-006-006/858-A
(Balapuram)
|
2902009000NRG23220720220996606
|
26/07/2022
|
Bharathi
|
2902009WL025734
|
Bharathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-006-006/86
(Balapuram)
|
2902009000NRG23230720221010646
|
26/07/2022
|
Komala
|
2902009WL026064
|
Komala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Komala
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-006-006/860
(Balapuram)
|
2902009000NRG23220720220996607
|
26/07/2022
|
valliammal
|
2902009WL025734
|
valliammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
valliammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-006-006/88-A
(Balapuram)
|
2902009000NRG23230720221010647
|
26/07/2022
|
Maniammal
|
2902009WL026064
|
Maniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-006-006/894-A
(Balapuram)
|
2902009000NRG23230720221010648
|
26/07/2022
|
Vijayabharathi
|
2902009WL026064
|
Vijayabharathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayabharathi
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-006-006/895-A
(Balapuram)
|
2902009000NRG23230720221010649
|
26/07/2022
|
Meena
|
2902009WL026064
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-006-006/90-A
(Balapuram)
|
2902009000NRG23220720220996608
|
26/07/2022
|
Muniammal
|
2902009WL025734
|
Muniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-006-006/902-A
(Balapuram)
|
2902009000NRG23230720221010650
|
26/07/2022
|
Ayammal
|
2902009WL026064
|
Ayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-006-006/904-A
(Balapuram)
|
2902009000NRG23220720220996609
|
26/07/2022
|
TAMILSEVAN
|
2902009WL025734
|
TAMILSEVAN
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSEVAN
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-006-006/912-A
(Balapuram)
|
2902009000NRG23220720220996610
|
26/07/2022
|
Seetha
|
2902009WL025734
|
Seetha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetha
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-006-006/925-A
(Balapuram)
|
2902009000NRG23220720220996611
|
26/07/2022
|
Govindammal
|
2902009WL025734
|
Govindammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-006-006/959-A
(Balapuram)
|
2902009000NRG23220720220995756
|
26/07/2022
|
THULASI
|
2902009WL025705
|
THULASI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THULASI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-006-006/960-A
(Balapuram)
|
2902009000NRG23220720220995757
|
26/07/2022
|
Ammu
|
2902009WL025705
|
Ammu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammu
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-006-006/961-A
(Balapuram)
|
2902009000NRG23220720220995758
|
26/07/2022
|
Jayammal
|
2902009WL025705
|
Jayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-006-006/978-A
(Balapuram)
|
2902009000NRG23230720221010651
|
26/07/2022
|
Kanimozhi
|
2902009WL026064
|
Kanimozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-006-006/98-A
(Balapuram)
|
2902009000NRG23220720220996612
|
26/07/2022
|
Amudhavalli
|
2902009WL025734
|
Amudhavalli
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-006-006/981-A
(Balapuram)
|
2902009000NRG23220720220996613
|
26/07/2022
|
Vijayalakshmi
|
2902009WL025734
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-006-006/982-A
(Balapuram)
|
2902009000NRG23220720220996614
|
26/07/2022
|
Dolisa
|
2902009WL025734
|
Dolisa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dolisa
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-006-006/987
(Balapuram)
|
2902009000NRG23220720220995759
|
26/07/2022
|
NALLINI
|
2902009WL025705
|
NALLINI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLINI
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-006-006/99-A
(Balapuram)
|
2902009000NRG23230720221010652
|
26/07/2022
|
Devaki
|
2902009WL026064
|
Devaki
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaki
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-006-008/1035-A
(Balapuram)
|
2902009000NRG23220720220995760
|
26/07/2022
|
Kavitha
|
2902009WL025705
|
Kavitha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-006-008/919-B
(Balapuram)
|
2902009000NRG23220720220995761
|
26/07/2022
|
Nandhini
|
2902009WL025705
|
Nandhini
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-006-011/910-A
(Balapuram)
|
2902009000NRG23220720220996616
|
26/07/2022
|
Shanthi
|
2902009WL025734
|
Shanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-006-013/1056-A
(Balapuram)
|
2902009000NRG23220720220996617
|
26/07/2022
|
Retta
|
2902009WL025734
|
Retta
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Retta
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-006-013/1070-A
(Balapuram)
|
2902009000NRG23220720220996620
|
26/07/2022
|
Panchavarnam
|
2902009WL025734
|
Panchavarnam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-006-013/926-A
(Balapuram)
|
2902009000NRG23220720220996621
|
26/07/2022
|
Rajammal
|
2902009WL025734
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-006-015/572-A
(Balapuram)
|
2902009000NRG23230720221010656
|
26/07/2022
|
MEENA
|
2902009WL026064
|
MEENA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-006-015/807-A
(Balapuram)
|
2902009000NRG23220720220996622
|
26/07/2022
|
SUDHA
|
2902009WL025734
|
SUDHA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-006-015/965-A
(Balapuram)
|
2902009000NRG23230720221010657
|
26/07/2022
|
R Sathya
|
2902009WL026064
|
R Sathya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
R Sathya
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-006-015/994-A
(Balapuram)
|
2902009000NRG23220720220996623
|
26/07/2022
|
Thenmozi
|
2902009WL025734
|
Thenmozi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225840
|
225840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225840
|
225840
|
|
|
|
|
|
|
|