|
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-02-009-021-021/1-A
(Neelothbalapuram)
|
2902009000NRG23170520220308621
|
17/05/2022
|
meera
|
2902009WL008541
|
meera
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
meera
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-021-021/10-A
(Neelothbalapuram)
|
2902009000NRG23170520220308622
|
17/05/2022
|
chitra
|
2902009WL008541
|
chitra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
chitra
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-021-021/100-A
(Neelothbalapuram)
|
2902009000NRG23170520220308623
|
17/05/2022
|
shanthi
|
2902009WL008541
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
shanthi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-021-021/103-A
(Neelothbalapuram)
|
2902009000NRG23170520220308625
|
17/05/2022
|
selvi
|
2902009WL008541
|
selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-021-021/104-A
(Neelothbalapuram)
|
2902009000NRG23170520220308626
|
17/05/2022
|
mohana
|
2902009WL008541
|
mohana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
mohana
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-021-021/105-A
(Neelothbalapuram)
|
2902009000NRG23170520220308627
|
17/05/2022
|
chinnakulanthi
|
2902009WL008541
|
chinnakulanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
chinnakulanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-021-021/106-A
(Neelothbalapuram)
|
2902009000NRG23170520220308628
|
17/05/2022
|
MALAR
|
2902009WL008541
|
MALAR
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MALAR
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-021-021/107-A
(Neelothbalapuram)
|
2902009000NRG23170520220308629
|
17/05/2022
|
pushpammal
|
2902009WL008541
|
pushpammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
pushpammal
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-021-021/108-A
(Neelothbalapuram)
|
2902009000NRG23170520220308630
|
17/05/2022
|
muniyammal
|
2902009WL008541
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-021-021/11-A
(Neelothbalapuram)
|
2902009000NRG23170520220308631
|
17/05/2022
|
meena
|
2902009WL008541
|
meena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
meena
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-021-021/110-A
(Neelothbalapuram)
|
2902009000NRG23170520220308632
|
17/05/2022
|
Uma
|
2902009WL008541
|
Uma
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-021-021/111-A
(Neelothbalapuram)
|
2902009000NRG23170520220308633
|
17/05/2022
|
sankari
|
2902009WL008541
|
sankari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
sankari
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-021-021/114-A
(Neelothbalapuram)
|
2902009000NRG23170520220308634
|
17/05/2022
|
Pattu
|
2902009WL008541
|
Pattu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-021-021/116-A
(Neelothbalapuram)
|
2902009000NRG23170520220308635
|
17/05/2022
|
Lakshmi
|
2902009WL008541
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-021-021/12-A
(Neelothbalapuram)
|
2902009000NRG23170520220308636
|
17/05/2022
|
egaswari
|
2902009WL008541
|
egaswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
egaswari
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-021-021/121-A
(Neelothbalapuram)
|
2902009000NRG23170520220308637
|
17/05/2022
|
devaki
|
2902009WL008541
|
devaki
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
devaki
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-021-021/122-A
(Neelothbalapuram)
|
2902009000NRG23170520220308638
|
17/05/2022
|
indira
|
2902009WL008541
|
indira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
indira
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-021-021/123-A
(Neelothbalapuram)
|
2902009000NRG23170520220308639
|
17/05/2022
|
danam
|
2902009WL008541
|
danam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
danam
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-021-021/124-A
(Neelothbalapuram)
|
2902009000NRG23170520220308640
|
17/05/2022
|
kasthuri
|
2902009WL008541
|
kasthuri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-021-021/126-A
(Neelothbalapuram)
|
2902009000NRG23170520220308641
|
17/05/2022
|
indira
|
2902009WL008541
|
indira
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
indira
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-021-021/127-A
(Neelothbalapuram)
|
2902009000NRG23170520220308642
|
17/05/2022
|
indira
|
2902009WL008541
|
indira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
indira
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-021-021/13-A
(Neelothbalapuram)
|
2902009000NRG23170520220308643
|
17/05/2022
|
pushpa
|
2902009WL008541
|
pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
pushpa
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-021-021/15
(Neelothbalapuram)
|
2902009000NRG23170520220308644
|
17/05/2022
|
VASANTHI
|
2902009WL008541
|
VASANTHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-021-021/16
(Neelothbalapuram)
|
2902009000NRG23170520220308645
|
17/05/2022
|
MOHANA
|
2902009WL008541
|
MOHANA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-021-021/17-A
(Neelothbalapuram)
|
2902009000NRG23170520220308646
|
17/05/2022
|
Sutha
|
2902009WL008541
|
Sutha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sutha
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-021-021/18-A
(Neelothbalapuram)
|
2902009000NRG23170520220308647
|
17/05/2022
|
vanitha
|
2902009WL008541
|
vanitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
vanitha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-021-021/19-A
(Neelothbalapuram)
|
2902009000NRG23170520220308648
|
17/05/2022
|
ganesan
|
2902009WL008541
|
ganesan
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
27/05/2022
|
|
015437869
|
|
ganesan
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-021-021/2-A
(Neelothbalapuram)
|
2902009000NRG23170520220308649
|
17/05/2022
|
shanthi
|
2902009WL008541
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
shanthi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-021-021/20-A
(Neelothbalapuram)
|
2902009000NRG23170520220308650
|
17/05/2022
|
sowndhari
|
2902009WL008541
|
sowndhari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
sowndhari
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-021-021/21-A
(Neelothbalapuram)
|
2902009000NRG23170520220308651
|
17/05/2022
|
kannammal
|
2902009WL008541
|
kannammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kannammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-021-021/22-A
(Neelothbalapuram)
|
2902009000NRG23170520220308652
|
17/05/2022
|
maliga
|
2902009WL008541
|
maliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
maliga
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-021-021/23-A
(Neelothbalapuram)
|
2902009000NRG23170520220308653
|
17/05/2022
|
lakshmi
|
2902009WL008541
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-021-021/24-A
(Neelothbalapuram)
|
2902009000NRG23170520220308654
|
17/05/2022
|
vasantha
|
2902009WL008541
|
vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
vasantha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-021-021/27-A
(Neelothbalapuram)
|
2902009000NRG23170520220308655
|
17/05/2022
|
VIJAYA W O VILVAN
|
2902009WL008541
|
VIJAYA W O VILVAN
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJAYA W O VILVAN
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-021-021/28-A
(Neelothbalapuram)
|
2902009000NRG23170520220308656
|
17/05/2022
|
parvathi
|
2902009WL008541
|
parvathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
parvathi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-021-021/3-A
(Neelothbalapuram)
|
2902009000NRG23170520220308658
|
17/05/2022
|
Rajammal
|
2902009WL008541
|
Rajammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-021-021/30-A
(Neelothbalapuram)
|
2902009000NRG23170520220308659
|
17/05/2022
|
jothi
|
2902009WL008541
|
jothi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
jothi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-021-021/32-A
(Neelothbalapuram)
|
2902009000NRG23170520220308660
|
17/05/2022
|
valli
|
2902009WL008541
|
valli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
39
|
R.K.PET
|
TN-02-009-021-021/33-A
(Neelothbalapuram)
|
2902009000NRG23170520220308661
|
17/05/2022
|
panchalai
|
2902009WL008541
|
panchalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
panchalai
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-021-021/34-A
(Neelothbalapuram)
|
2902009000NRG23170520220308662
|
17/05/2022
|
ambika
|
2902009WL008541
|
ambika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
ambika
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-021-021/35-A
(Neelothbalapuram)
|
2902009000NRG23170520220308663
|
17/05/2022
|
rubavathi
|
2902009WL008541
|
rubavathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
rubavathi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-021-021/38-A
(Neelothbalapuram)
|
2902009000NRG23170520220308664
|
17/05/2022
|
maliga
|
2902009WL008541
|
maliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
maliga
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-021-021/39-A
(Neelothbalapuram)
|
2902009000NRG23170520220308665
|
17/05/2022
|
murali
|
2902009WL008541
|
murali
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
murali
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-021-021/40-A
(Neelothbalapuram)
|
2902009000NRG23170520220308666
|
17/05/2022
|
Rajammal
|
2902009WL008541
|
Rajammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-021-021/43-A
(Neelothbalapuram)
|
2902009000NRG23170520220308668
|
17/05/2022
|
ranganayagi
|
2902009WL008541
|
ranganayagi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
ranganayagi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-021-021/44-A
(Neelothbalapuram)
|
2902009000NRG23170520220308669
|
17/05/2022
|
deivanai
|
2902009WL008541
|
deivanai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
deivanai
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-021-021/45-A
(Neelothbalapuram)
|
2902009000NRG23170520220308670
|
17/05/2022
|
dhanakodi
|
2902009WL008541
|
dhanakodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
dhanakodi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-021-021/47-A
(Neelothbalapuram)
|
2902009000NRG23170520220308672
|
17/05/2022
|
kamalammal
|
2902009WL008541
|
kamalammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-021-021/49-A
(Neelothbalapuram)
|
2902009000NRG23170520220308673
|
17/05/2022
|
manimegalai
|
2902009WL008541
|
manimegalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-021-021/50-A
(Neelothbalapuram)
|
2902009000NRG23170520220308674
|
17/05/2022
|
dharani
|
2902009WL008541
|
dharani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
dharani
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-021-021/51-A
(Neelothbalapuram)
|
2902009000NRG23170520220308675
|
17/05/2022
|
kala
|
2902009WL008541
|
kala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kala
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-021-021/53-A
(Neelothbalapuram)
|
2902009000NRG23170520220308676
|
17/05/2022
|
kumari
|
2902009WL008541
|
kumari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
kumari
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-021-021/54-A
(Neelothbalapuram)
|
2902009000NRG23170520220308677
|
17/05/2022
|
manonmani
|
2902009WL008541
|
manonmani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
manonmani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-021-021/55
(Neelothbalapuram)
|
2902009000NRG23170520220308678
|
17/05/2022
|
KAVITHA
|
2902009WL008541
|
KAVITHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-021-021/57-A
(Neelothbalapuram)
|
2902009000NRG23170520220308679
|
17/05/2022
|
sampath
|
2902009WL008541
|
sampath
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
sampath
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-021-021/59-A
(Neelothbalapuram)
|
2902009000NRG23170520220308680
|
17/05/2022
|
santhi
|
2902009WL008541
|
santhi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
santhi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-021-021/6-A
(Neelothbalapuram)
|
2902009000NRG23170520220308681
|
17/05/2022
|
amsa
|
2902009WL008541
|
amsa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
amsa
|
UNION BANK OF INDIA(508500)
|
|
58
|
R.K.PET
|
TN-02-009-021-021/60-A
(Neelothbalapuram)
|
2902009000NRG23170520220308682
|
17/05/2022
|
Krishnaveni
|
2902009WL008541
|
Krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-021-021/61-A
(Neelothbalapuram)
|
2902009000NRG23170520220308683
|
17/05/2022
|
pachayammal
|
2902009WL008541
|
pachayammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
27/05/2022
|
|
015437869
|
|
pachayammal
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-021-021/62-A
(Neelothbalapuram)
|
2902009000NRG23170520220308684
|
17/05/2022
|
mathavi
|
2902009WL008541
|
mathavi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
mathavi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-021-021/63-A
(Neelothbalapuram)
|
2902009000NRG23170520220308685
|
17/05/2022
|
deivanai
|
2902009WL008541
|
deivanai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
deivanai
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-021-021/64-A
(Neelothbalapuram)
|
2902009000NRG23170520220308686
|
17/05/2022
|
kuppammal
|
2902009WL008541
|
kuppammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-021-021/65-A
(Neelothbalapuram)
|
2902009000NRG23170520220308687
|
17/05/2022
|
selvi
|
2902009WL008541
|
selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
selvi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-021-021/66-A
(Neelothbalapuram)
|
2902009000NRG23170520220308688
|
17/05/2022
|
vijaya
|
2902009WL008541
|
vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
vijaya
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-021-021/67-A
(Neelothbalapuram)
|
2902009000NRG23170520220308689
|
17/05/2022
|
manimegali
|
2902009WL008541
|
manimegali
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
manimegali
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-021-021/68-A
(Neelothbalapuram)
|
2902009000NRG23170520220308690
|
17/05/2022
|
tamil selvi
|
2902009WL008541
|
tamil selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
tamil selvi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-021-021/69-A
(Neelothbalapuram)
|
2902009000NRG23170520220308691
|
17/05/2022
|
suguna
|
2902009WL008541
|
suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
suguna
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-021-021/7-A
(Neelothbalapuram)
|
2902009000NRG23170520220308692
|
17/05/2022
|
jayamani
|
2902009WL008541
|
jayamani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
jayamani
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-021-021/74-A
(Neelothbalapuram)
|
2902009000NRG23170520220308693
|
17/05/2022
|
mangammal
|
2902009WL008541
|
mangammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
mangammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-021-021/76-A
(Neelothbalapuram)
|
2902009000NRG23170520220308694
|
17/05/2022
|
dhanalakshmi
|
2902009WL008541
|
dhanalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-021-021/78-A
(Neelothbalapuram)
|
2902009000NRG23170520220308696
|
17/05/2022
|
muniyammal
|
2902009WL008541
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-021-021/79-A
(Neelothbalapuram)
|
2902009000NRG23170520220308697
|
17/05/2022
|
Valliyamal
|
2902009WL008541
|
Valliyamal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-021-021/8-A
(Neelothbalapuram)
|
2902009000NRG23170520220308698
|
17/05/2022
|
muniyammal
|
2902009WL008541
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-021-021/86-A
(Neelothbalapuram)
|
2902009000NRG23170520220308699
|
17/05/2022
|
kumari
|
2902009WL008541
|
kumari
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
27/05/2022
|
|
015437869
|
|
kumari
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-021-021/87-A
(Neelothbalapuram)
|
2902009000NRG23170520220308700
|
17/05/2022
|
buvaneswari
|
2902009WL008541
|
buvaneswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
buvaneswari
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-021-021/88-A
(Neelothbalapuram)
|
2902009000NRG23170520220308701
|
17/05/2022
|
chinnaponnu
|
2902009WL008541
|
chinnaponnu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-021-021/9-A
(Neelothbalapuram)
|
2902009000NRG23170520220308702
|
17/05/2022
|
vanitha
|
2902009WL008541
|
vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
vanitha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-021-021/91-A
(Neelothbalapuram)
|
2902009000NRG23170520220308703
|
17/05/2022
|
tamilselvi
|
2902009WL008541
|
tamilselvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-021-021/93-A
(Neelothbalapuram)
|
2902009000NRG23170520220308704
|
17/05/2022
|
Munirathianam
|
2902009WL008541
|
Munirathianam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Munirathianam
|
BANK OF INDIA(508505)
|
|
80
|
R.K.PET
|
TN-02-009-021-021/94-A
(Neelothbalapuram)
|
2902009000NRG23170520220308705
|
17/05/2022
|
kumari
|
2902009WL008541
|
kumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kumari
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-021-021/95-A
(Neelothbalapuram)
|
2902009000NRG23170520220308706
|
17/05/2022
|
Chithra
|
2902009WL008541
|
Chithra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chithra
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-021-021/96-A
(Neelothbalapuram)
|
2902009000NRG23170520220308707
|
17/05/2022
|
thayar
|
2902009WL008541
|
thayar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
thayar
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-021-021/98-A
(Neelothbalapuram)
|
2902009000NRG23170520220308708
|
17/05/2022
|
vanila
|
2902009WL008541
|
vanila
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
vanila
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-021-021/99-A
(Neelothbalapuram)
|
2902009000NRG23170520220308709
|
17/05/2022
|
lakshmi
|
2902009WL008541
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78800
|
78800
|
|
|
|
|
|
|
|