|
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-02-009-010-010/127-A
(Damanneri)
|
2902009000NRG23071120222161535
|
07/11/2022
|
Amsa
|
2902009WL053026
|
Amsa
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-010-002/283-A
(Damanneri)
|
2902009000NRG23071120222161599
|
07/11/2022
|
Lakshmi
|
2902009WL053028
|
Lakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-010-004/179-A
(Damanneri)
|
2902009000NRG23071120222161498
|
07/11/2022
|
Mahalakshmi
|
2902009WL053026
|
Mahalakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-010-004/322
(Damanneri)
|
2902009000NRG23071120222161499
|
07/11/2022
|
KALISELVI
|
2902009WL053026
|
KALISELVI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALISELVI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-010-004/328-A
(Damanneri)
|
2902009000NRG23071120222161500
|
07/11/2022
|
JAMUNA
|
2902009WL053026
|
JAMUNA
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-010-004/346-A
(Damanneri)
|
2902009000NRG23071120222161501
|
07/11/2022
|
Divanai
|
2902009WL053026
|
Divanai
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Divanai
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-010-010/102-A
(Damanneri)
|
2902009000NRG23071120222161517
|
07/11/2022
|
P.Sujatha
|
2902009WL053026
|
P.Sujatha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-010-010/103-A
(Damanneri)
|
2902009000NRG23071120222161518
|
07/11/2022
|
Kajaendiran
|
2902009WL053026
|
Kajaendiran
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kajaendiran
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-010-010/104-A
(Damanneri)
|
2902009000NRG23071120222161519
|
07/11/2022
|
V.Shyamala
|
2902009WL053026
|
V.Shyamala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-010-010/105-A
(Damanneri)
|
2902009000NRG23071120222161520
|
07/11/2022
|
T.Malarvizi
|
2902009WL053026
|
T.Malarvizi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Malarvizi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-010-010/107-A
(Damanneri)
|
2902009000NRG23071120222161522
|
07/11/2022
|
Sarathamma
|
2902009WL053026
|
Sarathamma
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-010-010/111-A
(Damanneri)
|
2902009000NRG23071120222161524
|
07/11/2022
|
A.Arul
|
2902009WL053026
|
A.Arul
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Arul
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-010-010/112-A
(Damanneri)
|
2902009000NRG23071120222161525
|
07/11/2022
|
R.Vennila
|
2902009WL053026
|
R.Vennila
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Vennila
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-010-010/113-A
(Damanneri)
|
2902009000NRG23071120222161526
|
07/11/2022
|
Magendran
|
2902009WL053026
|
Magendran
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magendran
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-010-010/115-A
(Damanneri)
|
2902009000NRG23071120222161528
|
07/11/2022
|
K.Komathi
|
2902009WL053026
|
K.Komathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Komathi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-010-010/116-A
(Damanneri)
|
2902009000NRG23071120222161529
|
07/11/2022
|
A.Palani
|
2902009WL053026
|
A.Palani
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Palani
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-010-010/117-A
(Damanneri)
|
2902009000NRG23071120222161530
|
07/11/2022
|
M.Revathi
|
2902009WL053026
|
M.Revathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Revathi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-010-010/122-A
(Damanneri)
|
2902009000NRG23071120222161531
|
07/11/2022
|
P.Dhanammal
|
2902009WL053026
|
P.Dhanammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Dhanammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-010-010/124-A
(Damanneri)
|
2902009000NRG23071120222161532
|
07/11/2022
|
R.Vendamani
|
2902009WL053026
|
R.Vendamani
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-010-010/125-A
(Damanneri)
|
2902009000NRG23071120222161533
|
07/11/2022
|
V.Parimala
|
2902009WL053026
|
V.Parimala
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Parimala
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-010-010/126-A
(Damanneri)
|
2902009000NRG23071120222161534
|
07/11/2022
|
S.Shenbagavalli
|
2902009WL053026
|
S.Shenbagavalli
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Shenbagavalli
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-010-010/128-A
(Damanneri)
|
2902009000NRG23071120222161536
|
07/11/2022
|
S.Lakshmi
|
2902009WL053026
|
S.Lakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
R.K.PET
|
TN-02-009-010-010/13-A
(Damanneri)
|
2902009000NRG23071120222161600
|
07/11/2022
|
P.Malliga
|
2902009WL053028
|
P.Malliga
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-010-010/130-A
(Damanneri)
|
2902009000NRG23071120222161537
|
07/11/2022
|
K.M.Enipotham
|
2902009WL053026
|
K.M.Enipotham
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.M.Enipotham
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-010-010/138-A
(Damanneri)
|
2902009000NRG23071120222161538
|
07/11/2022
|
C.mary
|
2902009WL053026
|
C.mary
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.mary
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-010-010/139-A
(Damanneri)
|
2902009000NRG23071120222161602
|
07/11/2022
|
M.subashni
|
2902009WL053028
|
M.subashni
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.subashni
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-010-010/15-A
(Damanneri)
|
2902009000NRG23071120222161604
|
07/11/2022
|
P.Salammal
|
2902009WL053028
|
P.Salammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Salammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-010-010/161-A
(Damanneri)
|
2902009000NRG23071120222161541
|
07/11/2022
|
Latha
|
2902009WL053026
|
Latha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-010-010/162-A
(Damanneri)
|
2902009000NRG23071120222161542
|
07/11/2022
|
Durga
|
2902009WL053026
|
Durga
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durga
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-010-010/164-A
(Damanneri)
|
2902009000NRG23071120222161544
|
07/11/2022
|
Periyasamy
|
2902009WL053026
|
Periyasamy
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-010-010/165-A
(Damanneri)
|
2902009000NRG23071120222161545
|
07/11/2022
|
Parimala
|
2902009WL053026
|
Parimala
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-010-010/166-A
(Damanneri)
|
2902009000NRG23071120222161546
|
07/11/2022
|
S.Lilli
|
2902009WL053026
|
S.Lilli
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Lilli
|
UNION BANK OF INDIA(508500)
|
|
33
|
R.K.PET
|
TN-02-009-010-010/167-A
(Damanneri)
|
2902009000NRG23071120222161547
|
07/11/2022
|
B.Vasuki
|
2902009WL053026
|
B.Vasuki
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.Vasuki
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-010-010/168-A
(Damanneri)
|
2902009000NRG23071120222161548
|
07/11/2022
|
P.Thangam
|
2902009WL053026
|
P.Thangam
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Thangam
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-010-010/17-A
(Damanneri)
|
2902009000NRG23071120222161606
|
07/11/2022
|
G.ganaka
|
2902009WL053028
|
G.ganaka
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.ganaka
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-010-010/170-A
(Damanneri)
|
2902009000NRG23071120222161550
|
07/11/2022
|
Pushpa
|
2902009WL053026
|
Pushpa
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-010-010/171-A
(Damanneri)
|
2902009000NRG23071120222161551
|
07/11/2022
|
Malliga
|
2902009WL053026
|
Malliga
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-010-010/173-A
(Damanneri)
|
2902009000NRG23071120222161552
|
07/11/2022
|
Latha
|
2902009WL053026
|
Latha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-010-010/175-A
(Damanneri)
|
2902009000NRG23071120222161554
|
07/11/2022
|
K.Ambika
|
2902009WL053026
|
K.Ambika
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-010-010/177-A
(Damanneri)
|
2902009000NRG23071120222161555
|
07/11/2022
|
Vasuki
|
2902009WL053026
|
Vasuki
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-010-010/180-A
(Damanneri)
|
2902009000NRG23071120222161556
|
07/11/2022
|
Parvathi
|
2902009WL053026
|
Parvathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-010-010/181-A
(Damanneri)
|
2902009000NRG23071120222161557
|
07/11/2022
|
Tamilarsi
|
2902009WL053026
|
Tamilarsi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-010-010/183-A
(Damanneri)
|
2902009000NRG23071120222161559
|
07/11/2022
|
Kavitha
|
2902009WL053026
|
Kavitha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-010-010/184-A
(Damanneri)
|
2902009000NRG23071120222161560
|
07/11/2022
|
G.Vethavalli
|
2902009WL053026
|
G.Vethavalli
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.Vethavalli
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-010-010/185-A
(Damanneri)
|
2902009000NRG23071120222161561
|
07/11/2022
|
S.Sutha
|
2902009WL053026
|
S.Sutha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Sutha
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-010-010/188-A
(Damanneri)
|
2902009000NRG23071120222161563
|
07/11/2022
|
Subramani
|
2902009WL053026
|
Subramani
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-010-010/189-A
(Damanneri)
|
2902009000NRG23071120222161564
|
07/11/2022
|
Sumathi
|
2902009WL053026
|
Sumathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-010-010/19-A
(Damanneri)
|
2902009000NRG23071120222161607
|
07/11/2022
|
Andal
|
2902009WL053028
|
Andal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-010-010/191-A
(Damanneri)
|
2902009000NRG23071120222161566
|
07/11/2022
|
G.Indira
|
2902009WL053026
|
G.Indira
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.Indira
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-010-010/195-A
(Damanneri)
|
2902009000NRG23071120222161568
|
07/11/2022
|
Krishnaveni
|
2902009WL053026
|
Krishnaveni
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-010-010/197-A
(Damanneri)
|
2902009000NRG23071120222161569
|
07/11/2022
|
K.Shanthi
|
2902009WL053026
|
K.Shanthi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-010-010/198-A
(Damanneri)
|
2902009000NRG23071120222161570
|
07/11/2022
|
Gowri
|
2902009WL053026
|
Gowri
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-010-010/199-A
(Damanneri)
|
2902009000NRG23071120222161571
|
07/11/2022
|
Baby
|
2902009WL053026
|
Baby
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-010-010/202-A
(Damanneri)
|
2902009000NRG23071120222161609
|
07/11/2022
|
Vachala
|
2902009WL053028
|
Vachala
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vachala
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-010-010/206-A
(Damanneri)
|
2902009000NRG23071120222161572
|
07/11/2022
|
Lalitha
|
2902009WL053026
|
Lalitha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-010-010/209-A
(Damanneri)
|
2902009000NRG23071120222161574
|
07/11/2022
|
R.Dhatchyani
|
2902009WL053026
|
R.Dhatchyani
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Dhatchyani
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-010-010/21-A
(Damanneri)
|
2902009000NRG23071120222161610
|
07/11/2022
|
Rukkammal
|
2902009WL053028
|
Rukkammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-010-010/210-A
(Damanneri)
|
2902009000NRG23071120222161575
|
07/11/2022
|
Ponniyammal
|
2902009WL053026
|
Ponniyammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-010-010/215-A
(Damanneri)
|
2902009000NRG23071120222161612
|
07/11/2022
|
K.Murugsan
|
2902009WL053028
|
K.Murugsan
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Murugsan
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-010-010/216-A
(Damanneri)
|
2902009000NRG23071120222161613
|
07/11/2022
|
Kavitha
|
2902009WL053028
|
Kavitha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-010-010/227-A
(Damanneri)
|
2902009000NRG23071120222161780
|
07/11/2022
|
KRISHANAMARAJ
|
2902009WL053031
|
KRISHANAMARAJ
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHANAMARAJ
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-010-010/23-A
(Damanneri)
|
2902009000NRG23071120222161615
|
07/11/2022
|
Sundarammal
|
2902009WL053028
|
Sundarammal
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-010-010/24-A
(Damanneri)
|
2902009000NRG23071120222161616
|
07/11/2022
|
Arputham
|
2902009WL053028
|
Arputham
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arputham
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-010-010/255-A
(Damanneri)
|
2902009000NRG23071120222161618
|
07/11/2022
|
M.Bhuvaneshwari
|
2902009WL053028
|
M.Bhuvaneshwari
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-010-010/256-A
(Damanneri)
|
2902009000NRG23071120222161619
|
07/11/2022
|
V.Vijayalakshmi
|
2902009WL053028
|
V.Vijayalakshmi
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-010-010/260-a
(Damanneri)
|
2902009000NRG23071120222161621
|
07/11/2022
|
PREMA
|
2902009WL053028
|
PREMA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-010-010/269-a
(Damanneri)
|
2902009000NRG23071120222161579
|
07/11/2022
|
D.Naleni
|
2902009WL053026
|
D.Naleni
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.Naleni
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-010-010/27-A
(Damanneri)
|
2902009000NRG23071120222161623
|
07/11/2022
|
Munusamy
|
2902009WL053028
|
Munusamy
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-010-010/275-a
(Damanneri)
|
2902009000NRG23071120222161580
|
07/11/2022
|
M.Kalavathi
|
2902009WL053026
|
M.Kalavathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Kalavathi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-010-010/276-a
(Damanneri)
|
2902009000NRG23071120222161581
|
07/11/2022
|
Geetha
|
2902009WL053026
|
Geetha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-010-010/284-A
(Damanneri)
|
2902009000NRG23071120222161624
|
07/11/2022
|
Sathiya
|
2902009WL053028
|
Sathiya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-010-010/285-A
(Damanneri)
|
2902009000NRG23071120222161625
|
07/11/2022
|
Thenmozi
|
2902009WL053028
|
Thenmozi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
R.K.PET
|
TN-02-009-010-010/286-A
(Damanneri)
|
2902009000NRG23071120222161626
|
07/11/2022
|
Ratha
|
2902009WL053028
|
Ratha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ratha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-010-010/287-A
(Damanneri)
|
2902009000NRG23071120222161627
|
07/11/2022
|
Nithya
|
2902009WL053028
|
Nithya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nithya
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-010-010/288-A
(Damanneri)
|
2902009000NRG23071120222161781
|
07/11/2022
|
Jayanthi
|
2902009WL053031
|
Jayanthi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-010-010/29-A
(Damanneri)
|
2902009000NRG23071120222161628
|
07/11/2022
|
Amirdham
|
2902009WL053028
|
Amirdham
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-010-010/290-A
(Damanneri)
|
2902009000NRG23071120222161582
|
07/11/2022
|
Devi
|
2902009WL053026
|
Devi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-010-010/292
(Damanneri)
|
2902009000NRG23071120222161584
|
07/11/2022
|
Bharathi
|
2902009WL053026
|
Bharathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-010-010/293-A
(Damanneri)
|
2902009000NRG23071120222161585
|
07/11/2022
|
R.Shobana
|
2902009WL053026
|
R.Shobana
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-010-010/295
(Damanneri)
|
2902009000NRG23071120222161586
|
07/11/2022
|
Sivakami
|
2902009WL053026
|
Sivakami
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-010-010/296
(Damanneri)
|
2902009000NRG23071120222161587
|
07/11/2022
|
R.Mayavathyammal
|
2902009WL053026
|
R.Mayavathyammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Mayavathyammal
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-010-010/297
(Damanneri)
|
2902009000NRG23071120222161588
|
07/11/2022
|
Laksmi
|
2902009WL053026
|
Laksmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-010-010/30-A
(Damanneri)
|
2902009000NRG23071120222161629
|
07/11/2022
|
Devi
|
2902009WL053028
|
Devi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-010-010/307-A
(Damanneri)
|
2902009000NRG23071120222161630
|
07/11/2022
|
Sarala
|
2902009WL053028
|
Sarala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-010-010/308-A
(Damanneri)
|
2902009000NRG23071120222161631
|
07/11/2022
|
Rajeswari
|
2902009WL053028
|
Rajeswari
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-010-010/320-A
(Damanneri)
|
2902009000NRG23071120222161589
|
07/11/2022
|
NAGAVALLI
|
2902009WL053026
|
NAGAVALLI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-010-010/325-A
(Damanneri)
|
2902009000NRG23071120222161634
|
07/11/2022
|
Silonmani
|
2902009WL053028
|
Silonmani
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Silonmani
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-010-010/327-A
(Damanneri)
|
2902009000NRG23071120222161590
|
07/11/2022
|
AMUTHA
|
2902009WL053026
|
AMUTHA
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
R.K.PET
|
TN-02-009-010-010/33-A
(Damanneri)
|
2902009000NRG23071120222161635
|
07/11/2022
|
Deepam
|
2902009WL053028
|
Deepam
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepam
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-010-010/34-A
(Damanneri)
|
2902009000NRG23071120222161636
|
07/11/2022
|
Vanitha
|
2902009WL053028
|
Vanitha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.K.PET
|
TN-02-009-010-010/35-A
(Damanneri)
|
2902009000NRG23071120222161637
|
07/11/2022
|
Anniammal
|
2902009WL053028
|
Anniammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-010-010/38-A
(Damanneri)
|
2902009000NRG23071120222161641
|
07/11/2022
|
Rathanam
|
2902009WL053028
|
Rathanam
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathanam
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-010-010/39-A
(Damanneri)
|
2902009000NRG23071120222161642
|
07/11/2022
|
Ranjeetham
|
2902009WL053028
|
Ranjeetham
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjeetham
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-010-010/4-A
(Damanneri)
|
2902009000NRG23071120222161643
|
07/11/2022
|
Poosa
|
2902009WL053028
|
Poosa
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poosa
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-010-010/41-A
(Damanneri)
|
2902009000NRG23071120222161644
|
07/11/2022
|
Chinnappa
|
2902009WL053028
|
Chinnappa
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-010-010/97-A
(Damanneri)
|
2902009000NRG23071120222161593
|
07/11/2022
|
Raja
|
2902009WL053026
|
Raja
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
97
|
R.K.PET
|
TN-02-009-010-010/98-A
(Damanneri)
|
2902009000NRG23071120222161594
|
07/11/2022
|
Dhanalakshmi
|
2902009WL053026
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-010-010/99-A
(Damanneri)
|
2902009000NRG23071120222161595
|
07/11/2022
|
Muniammal
|
2902009WL053026
|
Muniammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-010-011/314-A
(Damanneri)
|
2902009000NRG23071120222161645
|
07/11/2022
|
AMALA
|
2902009WL053028
|
AMALA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
R.K.PET
|
TN-02-009-010-011/334-A
(Damanneri)
|
2902009000NRG23071120222161647
|
07/11/2022
|
ASHA
|
2902009WL053028
|
ASHA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASHA
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-010-011/339-A
(Damanneri)
|
2902009000NRG23071120222161649
|
07/11/2022
|
Mala
|
2902009WL053028
|
Mala
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-010-011/341-A
(Damanneri)
|
2902009000NRG23071120222161650
|
07/11/2022
|
Murugammal
|
2902009WL053028
|
Murugammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130532
|
130532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131852
|
131852
|
|
|
|
|
|
|
|