|
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-02-009-002-002/1-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534335
|
07/06/2022
|
SARIDHA
|
2902009WL013822
|
SARIDHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-002-002/10-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534336
|
07/06/2022
|
amulu
|
2902009WL013822
|
amulu
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
R.K.PET
|
TN-02-009-002-002/1068-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534337
|
07/06/2022
|
SELVI
|
2902009WL013822
|
SELVI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-002-002/1092-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534338
|
07/06/2022
|
PONNIAMMAL
|
2902009WL013822
|
PONNIAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-002-002/1119-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534340
|
07/06/2022
|
alamelu
|
2902009WL013822
|
alamelu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
alamelu
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-002-002/1123-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534341
|
07/06/2022
|
S.MANONMANI
|
2902009WL013822
|
S.MANONMANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.MANONMANI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-002-002/1180-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534342
|
07/06/2022
|
VENDA
|
2902009WL013822
|
VENDA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENDA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-002-002/1219-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534343
|
07/06/2022
|
KILIYAMMAL
|
2902009WL013822
|
KILIYAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-002-002/1265-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534344
|
07/06/2022
|
REVATHI
|
2902009WL013822
|
REVATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-002-002/1269-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534345
|
07/06/2022
|
ELLUMALAI
|
2902009WL013822
|
ELLUMALAI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLUMALAI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-002-002/1270-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534346
|
07/06/2022
|
NAGAMMAL
|
2902009WL013822
|
NAGAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-002-002/1284-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534347
|
07/06/2022
|
SIVAGAMI
|
2902009WL013822
|
SIVAGAMI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-002-002/1285-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534348
|
07/06/2022
|
MOHANA
|
2902009WL013822
|
MOHANA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-002-002/1329-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534349
|
07/06/2022
|
SANKARAN
|
2902009WL013822
|
SANKARAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANKARAN
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-002-002/1363-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534350
|
07/06/2022
|
dhanalakshmi
|
2902009WL013822
|
dhanalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-002-002/1416-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534351
|
07/06/2022
|
UMA
|
2902009WL013822
|
UMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMA
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-002-002/1448-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534353
|
07/06/2022
|
KODHANDAN
|
2902009WL013822
|
KODHANDAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KODHANDAN
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-002-002/1455-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534355
|
07/06/2022
|
SAGUNTHALA
|
2902009WL013822
|
SAGUNTHALA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-002-002/1547
(Ammaiyarkuppam)
|
2902009000NRG23070620220534356
|
07/06/2022
|
Devaki
|
2902009WL013822
|
Devaki
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-002-002/1550
(Ammaiyarkuppam)
|
2902009000NRG23070620220534357
|
07/06/2022
|
Susila
|
2902009WL013822
|
Susila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-002-002/1614-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534358
|
07/06/2022
|
saraswathy
|
2902009WL013822
|
saraswathy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-002-002/1688-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534359
|
07/06/2022
|
MEENA
|
2902009WL013822
|
MEENA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-002-002/1699-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534360
|
07/06/2022
|
KANIAMMAL
|
2902009WL013822
|
KANIAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-002-002/1742-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534361
|
07/06/2022
|
ELLAMMAL
|
2902009WL013822
|
ELLAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-002-002/1743-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534362
|
07/06/2022
|
Padma
|
2902009WL013822
|
Padma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padma
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-002-002/1748-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534363
|
07/06/2022
|
DEVAKI
|
2902009WL013822
|
DEVAKI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
R.K.PET
|
TN-02-009-002-002/1773-a
(Ammaiyarkuppam)
|
2902009000NRG23070620220534364
|
07/06/2022
|
Velayudham
|
2902009WL013822
|
Velayudham
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-002-002/1797
(Ammaiyarkuppam)
|
2902009000NRG23070620220534365
|
07/06/2022
|
Valli
|
2902009WL013822
|
Valli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-002-002/1803-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534366
|
07/06/2022
|
VALLI
|
2902009WL013822
|
VALLI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-002-002/1993
(Ammaiyarkuppam)
|
2902009000NRG23070620220534367
|
07/06/2022
|
AMSA .M
|
2902009WL013822
|
AMSA .M
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSA .M
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-002-002/2075-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534368
|
07/06/2022
|
RAJAMMAL
|
2902009WL013822
|
RAJAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-002-002/2076-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534369
|
07/06/2022
|
MAGESWARI
|
2902009WL013822
|
MAGESWARI
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-002-002/2191-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534370
|
07/06/2022
|
A . LAKSHMI
|
2902009WL013822
|
A . LAKSHMI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
A . LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-002-002/2261
(Ammaiyarkuppam)
|
2902009000NRG23070620220534372
|
07/06/2022
|
Dhanalakshmi
|
2902009WL013822
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-002-002/227-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534373
|
07/06/2022
|
PARVATHI
|
2902009WL013822
|
PARVATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-002-002/2374-a
(Ammaiyarkuppam)
|
2902009000NRG23070620220534375
|
07/06/2022
|
ESWARI
|
2902009WL013822
|
ESWARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-002-002/2457
(Ammaiyarkuppam)
|
2902009000NRG23070620220534377
|
07/06/2022
|
NAGAMMAL
|
2902009WL013822
|
NAGAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-002-002/2560
(Ammaiyarkuppam)
|
2902009000NRG23070620220534378
|
07/06/2022
|
Sekar
|
2902009WL013822
|
Sekar
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sekar
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-002-002/2578-a
(Ammaiyarkuppam)
|
2902009000NRG23070620220534379
|
07/06/2022
|
Rathinammal
|
2902009WL013822
|
Rathinammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-002-002/2594
(Ammaiyarkuppam)
|
2902009000NRG23070620220534380
|
07/06/2022
|
LAKSHMI
|
2902009WL013822
|
LAKSHMI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-002-002/263-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534381
|
07/06/2022
|
ARUMUGAM
|
2902009WL013822
|
ARUMUGAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-002-002/2695-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534382
|
07/06/2022
|
JAYA
|
2902009WL013822
|
JAYA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-002-002/272-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534383
|
07/06/2022
|
MUTHU
|
2902009WL013822
|
MUTHU
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-002-002/2763
(Ammaiyarkuppam)
|
2902009000NRG23070620220534384
|
07/06/2022
|
Magalakshimi
|
2902009WL013822
|
Magalakshimi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magalakshimi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-002-002/2777
(Ammaiyarkuppam)
|
2902009000NRG23070620220534385
|
07/06/2022
|
Selvi
|
2902009WL013822
|
Selvi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-002-002/2852
(Ammaiyarkuppam)
|
2902009000NRG23070620220534386
|
07/06/2022
|
narayanan
|
2902009WL013822
|
narayanan
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
narayanan
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-002-002/2861
(Ammaiyarkuppam)
|
2902009000NRG23070620220534387
|
07/06/2022
|
Janaki
|
2902009WL013822
|
Janaki
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janaki
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-002-002/2879-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534388
|
07/06/2022
|
Sarala
|
2902009WL013822
|
Sarala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarala
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-002-002/2881-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534389
|
07/06/2022
|
Sadhya
|
2902009WL013822
|
Sadhya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sadhya
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-002-002/2885-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534390
|
07/06/2022
|
Parimala
|
2902009WL013822
|
Parimala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-002-002/2996-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534391
|
07/06/2022
|
DEVI
|
2902009WL013822
|
DEVI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-002-002/3001-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534392
|
07/06/2022
|
Regha
|
2902009WL013822
|
Regha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Regha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-002-002/3002-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534393
|
07/06/2022
|
Nanthini
|
2902009WL013822
|
Nanthini
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-002-002/3049-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534394
|
07/06/2022
|
Dhanalakshmi
|
2902009WL013822
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-002-002/3060-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534395
|
07/06/2022
|
Latha
|
2902009WL013822
|
Latha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-002-002/46-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534400
|
07/06/2022
|
BHAVANI
|
2902009WL013822
|
BHAVANI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-002-002/477-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534401
|
07/06/2022
|
Krishnan
|
2902009WL013822
|
Krishnan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-002-002/50-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534402
|
07/06/2022
|
SELVAM
|
2902009WL013822
|
SELVAM
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-002-002/53-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534403
|
07/06/2022
|
SENTHAMARAI
|
2902009WL013822
|
SENTHAMARAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-002-002/56-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534404
|
07/06/2022
|
LALLI
|
2902009WL013822
|
LALLI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALLI
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-002-002/572
(Ammaiyarkuppam)
|
2902009000NRG23070620220534405
|
07/06/2022
|
UNNAMALAI
|
2902009WL013822
|
UNNAMALAI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-002-002/58-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534406
|
07/06/2022
|
AMBIKA
|
2902009WL013822
|
AMBIKA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-002-002/61-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534407
|
07/06/2022
|
mangammal
|
2902009WL013822
|
mangammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
mangammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-002-002/618-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534408
|
07/06/2022
|
LAKSHMI
|
2902009WL013822
|
LAKSHMI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-002-002/627-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534410
|
07/06/2022
|
MUNUSAMY
|
2902009WL013822
|
MUNUSAMY
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-002-002/64-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534411
|
07/06/2022
|
JOTHI
|
2902009WL013822
|
JOTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-002-002/65-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534412
|
07/06/2022
|
CHINNA
|
2902009WL013822
|
CHINNA
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-002-002/66-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534413
|
07/06/2022
|
JOTHI
|
2902009WL013822
|
JOTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-002-002/662-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534414
|
07/06/2022
|
LAKSHMI
|
2902009WL013822
|
LAKSHMI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-002-002/69-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534415
|
07/06/2022
|
KUMARI
|
2902009WL013822
|
KUMARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-002-002/691-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534416
|
07/06/2022
|
NAGAMMAL
|
2902009WL013822
|
NAGAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-002-002/7-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534417
|
07/06/2022
|
MURUGAMMAL
|
2902009WL013822
|
MURUGAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-002-002/70-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534418
|
07/06/2022
|
MUTHAMMAL
|
2902009WL013822
|
MUTHAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-002-002/71-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534420
|
07/06/2022
|
SUGUNA
|
2902009WL013822
|
SUGUNA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-002-002/73-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534421
|
07/06/2022
|
ALAMELU
|
2902009WL013822
|
ALAMELU
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-002-002/794-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534422
|
07/06/2022
|
G KUPPAN
|
2902009WL013822
|
G KUPPAN
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
G KUPPAN
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-002-002/877-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534423
|
07/06/2022
|
VENDAM
|
2902009WL013822
|
VENDAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-002-002/921-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534424
|
07/06/2022
|
JANAKI
|
2902009WL013822
|
JANAKI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-002-002/997-A
(Ammaiyarkuppam)
|
2902009000NRG23070620220534425
|
07/06/2022
|
PREMA
|
2902009WL013822
|
PREMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96660
|
96660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96660
|
96660
|
|
|
|
|
|
|
|