|
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-02-009-011-011/10-A
(Devalambapuram)
|
2902009000NRG23040720220821906
|
04/07/2022
|
NAGAMMAL
|
2902009WL021275
|
NAGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/105-A
(Devalambapuram)
|
2902009000NRG23040720220821907
|
04/07/2022
|
JAYAMMAL
|
2902009WL021275
|
JAYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/11-A
(Devalambapuram)
|
2902009000NRG23040720220821908
|
04/07/2022
|
SALAMMAL
|
2902009WL021275
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/12-A
(Devalambapuram)
|
2902009000NRG23040720220821910
|
04/07/2022
|
KRISHNAVENI
|
2902009WL021275
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-011-011/120-A
(Devalambapuram)
|
2902009000NRG23040720220821911
|
04/07/2022
|
SARITHA
|
2902009WL021275
|
SARITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-011-011/128-A
(Devalambapuram)
|
2902009000NRG23040720220821825
|
04/07/2022
|
Lakshmi
|
2902009WL021274
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/129-A
(Devalambapuram)
|
2902009000NRG23040720220821826
|
04/07/2022
|
Nagammal
|
2902009WL021274
|
Nagammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/13-A
(Devalambapuram)
|
2902009000NRG23040720220821912
|
04/07/2022
|
SUGUNA
|
2902009WL021275
|
SUGUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-011-011/131-A
(Devalambapuram)
|
2902009000NRG23040720220821827
|
04/07/2022
|
POONGODI
|
2902009WL021274
|
POONGODI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-011-011/132-A
(Devalambapuram)
|
2902009000NRG23040720220821828
|
04/07/2022
|
MUNIYAMMAL
|
2902009WL021274
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-011-011/133-A
(Devalambapuram)
|
2902009000NRG23040720220821829
|
04/07/2022
|
MAGEE
|
2902009WL021274
|
MAGEE
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAGEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-011-011/135-A
(Devalambapuram)
|
2902009000NRG23040720220821830
|
04/07/2022
|
VANDA
|
2902009WL021274
|
VANDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-011-011/139-A
(Devalambapuram)
|
2902009000NRG23040720220821831
|
04/07/2022
|
MUNIYAMMAL
|
2902009WL021274
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-011-011/141-A
(Devalambapuram)
|
2902009000NRG23040720220821833
|
04/07/2022
|
DURIAMMAL
|
2902009WL021274
|
DURIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DURIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-011-011/151-A
(Devalambapuram)
|
2902009000NRG23040720220821834
|
04/07/2022
|
PREMA
|
2902009WL021274
|
PREMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-011-011/155-A
(Devalambapuram)
|
2902009000NRG23040720220821836
|
04/07/2022
|
MALLIGA
|
2902009WL021274
|
MALLIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-011-011/156-A
(Devalambapuram)
|
2902009000NRG23040720220821913
|
04/07/2022
|
UMADEVI
|
2902009WL021275
|
UMADEVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-011-011/157-A
(Devalambapuram)
|
2902009000NRG23040720220821914
|
04/07/2022
|
sudha
|
2902009WL021275
|
sudha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-011-011/158-A
(Devalambapuram)
|
2902009000NRG23040720220821915
|
04/07/2022
|
GOVINDHAMMAL
|
2902009WL021275
|
GOVINDHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-011-011/160-A
(Devalambapuram)
|
2902009000NRG23040720220821916
|
04/07/2022
|
Rajeswari
|
2902009WL021275
|
Rajeswari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-011-011/162-A
(Devalambapuram)
|
2902009000NRG23040720220821837
|
04/07/2022
|
SHOKKAMMAL
|
2902009WL021274
|
SHOKKAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-011-011/164-A
(Devalambapuram)
|
2902009000NRG23040720220821838
|
04/07/2022
|
MANJULA
|
2902009WL021274
|
MANJULA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-011-011/166-A
(Devalambapuram)
|
2902009000NRG23040720220821839
|
04/07/2022
|
PALANI
|
2902009WL021274
|
PALANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-011-011/173-A
(Devalambapuram)
|
2902009000NRG23040720220821840
|
04/07/2022
|
PUSHPA
|
2902009WL021274
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-011-011/178-A
(Devalambapuram)
|
2902009000NRG23040720220821841
|
04/07/2022
|
SANTHI
|
2902009WL021274
|
SANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-011-011/179-A
(Devalambapuram)
|
2902009000NRG23040720220821842
|
04/07/2022
|
KALA
|
2902009WL021274
|
KALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-011-011/183-A
(Devalambapuram)
|
2902009000NRG23040720220821843
|
04/07/2022
|
SELVARANI
|
2902009WL021274
|
SELVARANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-011-011/184-A
(Devalambapuram)
|
2902009000NRG23040720220821844
|
04/07/2022
|
SAGUNTHALA
|
2902009WL021274
|
SAGUNTHALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-011-011/185-A
(Devalambapuram)
|
2902009000NRG23040720220821845
|
04/07/2022
|
KUMUTHA
|
2902009WL021274
|
KUMUTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-011-011/187-A
(Devalambapuram)
|
2902009000NRG23040720220821846
|
04/07/2022
|
Murugammal
|
2902009WL021274
|
Murugammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-011-011/189-A
(Devalambapuram)
|
2902009000NRG23040720220821847
|
04/07/2022
|
Dhanalakshmi
|
2902009WL021274
|
Dhanalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-011-011/190-A
(Devalambapuram)
|
2902009000NRG23040720220821848
|
04/07/2022
|
VICTORIYA
|
2902009WL021274
|
VICTORIYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-011-011/193-A
(Devalambapuram)
|
2902009000NRG23040720220821849
|
04/07/2022
|
SAMBATH
|
2902009WL021274
|
SAMBATH
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-011-011/194-A
(Devalambapuram)
|
2902009000NRG23040720220821850
|
04/07/2022
|
PUMANI
|
2902009WL021274
|
PUMANI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-011-011/195-A
(Devalambapuram)
|
2902009000NRG23040720220821851
|
04/07/2022
|
IYSAMMA
|
2902009WL021274
|
IYSAMMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
IYSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-011-011/196-A
(Devalambapuram)
|
2902009000NRG23040720220821852
|
04/07/2022
|
SELVI
|
2902009WL021274
|
SELVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-011-011/201-A
(Devalambapuram)
|
2902009000NRG23040720220821853
|
04/07/2022
|
MALLIKA
|
2902009WL021274
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-011-011/202-A
(Devalambapuram)
|
2902009000NRG23040720220821854
|
04/07/2022
|
SUBAMMAL
|
2902009WL021274
|
SUBAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-011-011/203-A
(Devalambapuram)
|
2902009000NRG23040720220821855
|
04/07/2022
|
VASANTHA
|
2902009WL021274
|
VASANTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-011-011/207-A
(Devalambapuram)
|
2902009000NRG23040720220821856
|
04/07/2022
|
KASTHURI
|
2902009WL021274
|
KASTHURI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-011-011/212-A
(Devalambapuram)
|
2902009000NRG23040720220821858
|
04/07/2022
|
SULOKSHANA
|
2902009WL021274
|
SULOKSHANA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-011-011/213-A
(Devalambapuram)
|
2902009000NRG23040720220821919
|
04/07/2022
|
VALLI
|
2902009WL021275
|
VALLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-011-011/214-A
(Devalambapuram)
|
2902009000NRG23040720220821920
|
04/07/2022
|
SUJATHA
|
2902009WL021275
|
SUJATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-011-011/216-A
(Devalambapuram)
|
2902009000NRG23040720220821859
|
04/07/2022
|
SUBBAMMAL
|
2902009WL021274
|
SUBBAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-011-011/217-A
(Devalambapuram)
|
2902009000NRG23040720220821860
|
04/07/2022
|
NAGAMMAL
|
2902009WL021274
|
NAGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-011-011/220-A
(Devalambapuram)
|
2902009000NRG23040720220821862
|
04/07/2022
|
ARPOOTHAM
|
2902009WL021274
|
ARPOOTHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARPOOTHAM
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-011-011/222-A
(Devalambapuram)
|
2902009000NRG23040720220821921
|
04/07/2022
|
KAMALAMMAL
|
2902009WL021275
|
KAMALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-011-011/223-A
(Devalambapuram)
|
2902009000NRG23040720220821922
|
04/07/2022
|
SUSEELA
|
2902009WL021275
|
SUSEELA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-011-011/226-A
(Devalambapuram)
|
2902009000NRG23040720220821923
|
04/07/2022
|
SANTHI
|
2902009WL021275
|
SANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-011-011/229-A
(Devalambapuram)
|
2902009000NRG23040720220821924
|
04/07/2022
|
INDIRANI
|
2902009WL021275
|
INDIRANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-011-011/240-A
(Devalambapuram)
|
2902009000NRG23040720220821927
|
04/07/2022
|
NIMMALI
|
2902009WL021275
|
NIMMALI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIMMALI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-011-011/247
(Devalambapuram)
|
2902009000NRG23040720220821928
|
04/07/2022
|
SUBBAMMAL
|
2902009WL021275
|
SUBBAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-011-011/248-A
(Devalambapuram)
|
2902009000NRG23040720220821864
|
04/07/2022
|
VALLIYAMMAL
|
2902009WL021274
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-011-011/256-A
(Devalambapuram)
|
2902009000NRG23040720220821865
|
04/07/2022
|
RAMADEVI
|
2902009WL021274
|
RAMADEVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
R.K.PET
|
TN-02-009-011-011/257-A
(Devalambapuram)
|
2902009000NRG23040720220821866
|
04/07/2022
|
LUBI
|
2902009WL021274
|
LUBI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LUBI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-011-011/259-A
(Devalambapuram)
|
2902009000NRG23040720220821867
|
04/07/2022
|
MARTHAL
|
2902009WL021274
|
MARTHAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARTHAL
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-011-011/262-A
(Devalambapuram)
|
2902009000NRG23040720220821868
|
04/07/2022
|
CHINNAPONNU
|
2902009WL021274
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-011-011/266-A
(Devalambapuram)
|
2902009000NRG23040720220821869
|
04/07/2022
|
PICHAMMAL
|
2902009WL021274
|
PICHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-011-011/271-A
(Devalambapuram)
|
2902009000NRG23040720220821870
|
04/07/2022
|
PUSHPA
|
2902009WL021274
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-011-011/274-A
(Devalambapuram)
|
2902009000NRG23040720220821929
|
04/07/2022
|
LALLITHA
|
2902009WL021275
|
LALLITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALLITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-011-011/276-A
(Devalambapuram)
|
2902009000NRG23040720220821930
|
04/07/2022
|
BAKKAMMAL
|
2902009WL021275
|
BAKKAMMAL
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-011-011/288-A
(Devalambapuram)
|
2902009000NRG23040720220821871
|
04/07/2022
|
RAJAAMMAL
|
2902009WL021274
|
RAJAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAAMMAL
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-011-011/293-A
(Devalambapuram)
|
2902009000NRG23040720220821932
|
04/07/2022
|
KALAVATHI
|
2902009WL021275
|
KALAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-011-011/297-A
(Devalambapuram)
|
2902009000NRG23040720220821933
|
04/07/2022
|
M PRABAVATHY
|
2902009WL021275
|
M PRABAVATHY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M PRABAVATHY
|
UNION BANK OF INDIA(508500)
|
|
65
|
R.K.PET
|
TN-02-009-011-011/299-A
(Devalambapuram)
|
2902009000NRG23040720220821934
|
04/07/2022
|
BUJJIYAMMAL
|
2902009WL021275
|
BUJJIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BUJJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-011-011/304-A
(Devalambapuram)
|
2902009000NRG23040720220821936
|
04/07/2022
|
KANCHANA
|
2902009WL021275
|
KANCHANA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-011-011/305-a
(Devalambapuram)
|
2902009000NRG23040720220821872
|
04/07/2022
|
LAKSHMI
|
2902009WL021274
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-011-011/306
(Devalambapuram)
|
2902009000NRG23040720220821937
|
04/07/2022
|
THAYARAMMAL
|
2902009WL021275
|
THAYARAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-011-011/307
(Devalambapuram)
|
2902009000NRG23040720220821873
|
04/07/2022
|
GANGAMMAL
|
2902009WL021274
|
GANGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-011-011/311-A
(Devalambapuram)
|
2902009000NRG23040720220821938
|
04/07/2022
|
SUJATHA
|
2902009WL021275
|
SUJATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-011-011/315-A
(Devalambapuram)
|
2902009000NRG23040720220821939
|
04/07/2022
|
ANJALI
|
2902009WL021275
|
ANJALI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
R.K.PET
|
TN-02-009-011-011/317-A
(Devalambapuram)
|
2902009000NRG23040720220821940
|
04/07/2022
|
RAJESWARI
|
2902009WL021275
|
RAJESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-011-011/32-A
(Devalambapuram)
|
2902009000NRG23040720220821941
|
04/07/2022
|
JOTHI
|
2902009WL021275
|
JOTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-011-011/325-A
(Devalambapuram)
|
2902009000NRG23040720220821942
|
04/07/2022
|
SULOCHANA
|
2902009WL021275
|
SULOCHANA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-011-011/338-A
(Devalambapuram)
|
2902009000NRG23040720220821876
|
04/07/2022
|
SUGUNA
|
2902009WL021274
|
SUGUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-011-011/339-A
(Devalambapuram)
|
2902009000NRG23040720220821944
|
04/07/2022
|
SUMITHRA
|
2902009WL021275
|
SUMITHRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
R.K.PET
|
TN-02-009-011-011/34-A
(Devalambapuram)
|
2902009000NRG23040720220821945
|
04/07/2022
|
Revathi
|
2902009WL021275
|
Revathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-011-011/346-A
(Devalambapuram)
|
2902009000NRG23040720220821946
|
04/07/2022
|
Kavitha
|
2902009WL021275
|
Kavitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-011-011/348-A
(Devalambapuram)
|
2902009000NRG23040720220821947
|
04/07/2022
|
Chillakkamma
|
2902009WL021275
|
Chillakkamma
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chillakkamma
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-011-011/35
(Devalambapuram)
|
2902009000NRG23040720220821948
|
04/07/2022
|
CHITY
|
2902009WL021275
|
CHITY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-011-011/36-A
(Devalambapuram)
|
2902009000NRG23040720220821952
|
04/07/2022
|
VISALACHI
|
2902009WL021275
|
VISALACHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-011-011/360-A
(Devalambapuram)
|
2902009000NRG23040720220821954
|
04/07/2022
|
Santhiya
|
2902009WL021275
|
Santhiya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-011-011/362-A
(Devalambapuram)
|
2902009000NRG23040720220821955
|
04/07/2022
|
Rathika
|
2902009WL021275
|
Rathika
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
84
|
R.K.PET
|
TN-02-009-011-011/37-A
(Devalambapuram)
|
2902009000NRG23040720220821956
|
04/07/2022
|
NOKKALI
|
2902009WL021275
|
NOKKALI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NOKKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-011-011/38-A
(Devalambapuram)
|
2902009000NRG23040720220821877
|
04/07/2022
|
RAMILA
|
2902009WL021274
|
RAMILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMILA
|
UNION BANK OF INDIA(508500)
|
|
86
|
R.K.PET
|
TN-02-009-011-011/39-A
(Devalambapuram)
|
2902009000NRG23040720220821957
|
04/07/2022
|
SUGUNA
|
2902009WL021275
|
SUGUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-011-011/48-A
(Devalambapuram)
|
2902009000NRG23040720220821880
|
04/07/2022
|
VALIYAMMAL
|
2902009WL021274
|
VALIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-011-011/50-A
(Devalambapuram)
|
2902009000NRG23040720220821881
|
04/07/2022
|
ROSY
|
2902009WL021274
|
ROSY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROSY
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-011-011/53-A
(Devalambapuram)
|
2902009000NRG23040720220821978
|
04/07/2022
|
SARASHVATHY
|
2902009WL021275
|
SARASHVATHY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASHVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-011-011/54-A
(Devalambapuram)
|
2902009000NRG23040720220821979
|
04/07/2022
|
NIMMALIAMMAL
|
2902009WL021275
|
NIMMALIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIMMALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-011-011/56-A
(Devalambapuram)
|
2902009000NRG23040720220821882
|
04/07/2022
|
SELVI
|
2902009WL021274
|
SELVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-011-011/58-A
(Devalambapuram)
|
2902009000NRG23040720220821883
|
04/07/2022
|
GOVINDHAMMAL
|
2902009WL021274
|
GOVINDHAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-011-011/59-A
(Devalambapuram)
|
2902009000NRG23040720220821884
|
04/07/2022
|
VANAMAIL
|
2902009WL021274
|
VANAMAIL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANAMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-011-011/60-A
(Devalambapuram)
|
2902009000NRG23040720220821885
|
04/07/2022
|
AMUL
|
2902009WL021274
|
AMUL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUL
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-011-011/61-A
(Devalambapuram)
|
2902009000NRG23040720220821886
|
04/07/2022
|
ROSY
|
2902009WL021274
|
ROSY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ROSY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-011-011/63-A
(Devalambapuram)
|
2902009000NRG23040720220821980
|
04/07/2022
|
SARATHA
|
2902009WL021275
|
SARATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-011-011/67-A
(Devalambapuram)
|
2902009000NRG23040720220821887
|
04/07/2022
|
KANCHANA
|
2902009WL021274
|
KANCHANA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-011-011/68-A
(Devalambapuram)
|
2902009000NRG23040720220821981
|
04/07/2022
|
MUNIYAMMAL
|
2902009WL021275
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
R.K.PET
|
TN-02-009-011-011/71-A
(Devalambapuram)
|
2902009000NRG23040720220821982
|
04/07/2022
|
JOTHY
|
2902009WL021275
|
JOTHY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-011-011/73-A
(Devalambapuram)
|
2902009000NRG23040720220821983
|
04/07/2022
|
ANMAPOORNA
|
2902009WL021275
|
ANMAPOORNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANMAPOORNA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-011-011/79-A
(Devalambapuram)
|
2902009000NRG23040720220821888
|
04/07/2022
|
NAGAMMAL
|
2902009WL021274
|
NAGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-011-011/80
(Devalambapuram)
|
2902009000NRG23040720220821889
|
04/07/2022
|
RATHA
|
2902009WL021274
|
RATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-011-011/85-A
(Devalambapuram)
|
2902009000NRG23040720220821984
|
04/07/2022
|
Thayar
|
2902009WL021275
|
Thayar
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thayar
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-011-011/86-A
(Devalambapuram)
|
2902009000NRG23040720220821985
|
04/07/2022
|
THAYAR
|
2902009WL021275
|
THAYAR
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-011-011/87-A
(Devalambapuram)
|
2902009000NRG23040720220821986
|
04/07/2022
|
K SALAMMAL
|
2902009WL021275
|
K SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-011-011/89-A
(Devalambapuram)
|
2902009000NRG23040720220821988
|
04/07/2022
|
NEELA
|
2902009WL021275
|
NEELA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-011-011/90-A
(Devalambapuram)
|
2902009000NRG23040720220821989
|
04/07/2022
|
VALLI
|
2902009WL021275
|
VALLI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-011-011/91-A
(Devalambapuram)
|
2902009000NRG23040720220821990
|
04/07/2022
|
NIMMALI
|
2902009WL021275
|
NIMMALI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIMMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-011-011/92-A
(Devalambapuram)
|
2902009000NRG23040720220821991
|
04/07/2022
|
NIMMALIAMMAL
|
2902009WL021275
|
NIMMALIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIMMALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
R.K.PET
|
TN-02-009-011-011/97-A
(Devalambapuram)
|
2902009000NRG23040720220821992
|
04/07/2022
|
SAGUNTHANLA
|
2902009WL021275
|
SAGUNTHANLA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGUNTHANLA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-011-011/99-A
(Devalambapuram)
|
2902009000NRG23040720220821890
|
04/07/2022
|
Jamuna
|
2902009WL021274
|
Jamuna
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
R.K.PET
|
TN-02-009-011-012/356-A
(Devalambapuram)
|
2902009000NRG23040720220821892
|
04/07/2022
|
Shyamala
|
2902009WL021274
|
Shyamala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
R.K.PET
|
TN-02-009-011-012/364-A
(Devalambapuram)
|
2902009000NRG23040720220821893
|
04/07/2022
|
Muniyammal
|
2902009WL021274
|
Muniyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
R.K.PET
|
TN-02-009-011-012/365-A
(Devalambapuram)
|
2902009000NRG23040720220821894
|
04/07/2022
|
Sankari
|
2902009WL021274
|
Sankari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133200
|
133200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|