|
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-02-009-028-002/307-A
(Saharapadmapuram)
|
2902009000NRG23050920221556672
|
05/09/2022
|
MANJULA
|
2902009WL038286
|
MANJULA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-028-002/308-A
(Saharapadmapuram)
|
2902009000NRG23050920221556673
|
05/09/2022
|
DEVI
|
2902009WL038286
|
DEVI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-028-002/318-A
(Saharapadmapuram)
|
2902009000NRG23050920221556674
|
05/09/2022
|
SIVAGAMI
|
2902009WL038286
|
SIVAGAMI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-028-002/326
(Saharapadmapuram)
|
2902009000NRG23050920221556675
|
05/09/2022
|
Siralammal
|
2902009WL038286
|
Siralammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Siralammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-028-002/340-A
(Saharapadmapuram)
|
2902009000NRG23050920221556676
|
05/09/2022
|
Maliga
|
2902009WL038286
|
Maliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maliga
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-028-002/357-A
(Saharapadmapuram)
|
2902009000NRG23050920221556677
|
05/09/2022
|
ARUNA
|
2902009WL038286
|
ARUNA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-028-004/131-A
(Saharapadmapuram)
|
2902009000NRG23050920221556678
|
05/09/2022
|
Kasthuri
|
2902009WL038286
|
Kasthuri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-028-028/1
(Saharapadmapuram)
|
2902009000NRG23050920221556747
|
05/09/2022
|
MUNILAKSHMI
|
2902009WL038287
|
MUNILAKSHMI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-028-028/106-A
(Saharapadmapuram)
|
2902009000NRG23050920221556680
|
05/09/2022
|
Indrani
|
2902009WL038286
|
Indrani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indrani
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-028-028/109-A
(Saharapadmapuram)
|
2902009000NRG23050920221556681
|
05/09/2022
|
Renuka
|
2902009WL038286
|
Renuka
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Renuka
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-028-028/11-A
(Saharapadmapuram)
|
2902009000NRG23050920221556748
|
05/09/2022
|
Savithiri
|
2902009WL038287
|
Savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-028-028/111-A
(Saharapadmapuram)
|
2902009000NRG23050920221556682
|
05/09/2022
|
Vijayakumari
|
2902009WL038286
|
Vijayakumari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-028-028/113-A
(Saharapadmapuram)
|
2902009000NRG23050920221556683
|
05/09/2022
|
Usha
|
2902009WL038286
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-028-028/118-A
(Saharapadmapuram)
|
2902009000NRG23050920221556684
|
05/09/2022
|
Salammal
|
2902009WL038286
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Salammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-028-028/119-A
(Saharapadmapuram)
|
2902009000NRG23050920221556685
|
05/09/2022
|
Rajeswari
|
2902009WL038286
|
Rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-028-028/121-A
(Saharapadmapuram)
|
2902009000NRG23050920221556686
|
05/09/2022
|
manorama
|
2902009WL038286
|
manorama
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
manorama
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-028-028/122-A
(Saharapadmapuram)
|
2902009000NRG23050920221556687
|
05/09/2022
|
Deivayanai
|
2902009WL038286
|
Deivayanai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-028-028/128-A
(Saharapadmapuram)
|
2902009000NRG23050920221556688
|
05/09/2022
|
Navaneetham
|
2902009WL038286
|
Navaneetham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-028-028/130-A
(Saharapadmapuram)
|
2902009000NRG23050920221556689
|
05/09/2022
|
Sampoornam
|
2902009WL038286
|
Sampoornam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-028-028/139-A
(Saharapadmapuram)
|
2902009000NRG23050920221556690
|
05/09/2022
|
Lakshmi
|
2902009WL038286
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-028-028/140-A
(Saharapadmapuram)
|
2902009000NRG23050920221556691
|
05/09/2022
|
Saroja
|
2902009WL038286
|
Saroja
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-028-028/143-a
(Saharapadmapuram)
|
2902009000NRG23050920221556692
|
05/09/2022
|
Meena
|
2902009WL038286
|
Meena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-028-028/144-A
(Saharapadmapuram)
|
2902009000NRG23050920221556693
|
05/09/2022
|
Sagunthala
|
2902009WL038286
|
Sagunthala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-028-028/146-A
(Saharapadmapuram)
|
2902009000NRG23050920221556694
|
05/09/2022
|
Salammal
|
2902009WL038286
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Salammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-028-028/147-A
(Saharapadmapuram)
|
2902009000NRG23050920221556695
|
05/09/2022
|
Vasantha
|
2902009WL038286
|
Vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-028-028/149-A
(Saharapadmapuram)
|
2902009000NRG23050920221556696
|
05/09/2022
|
Jothi
|
2902009WL038286
|
Jothi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-028-028/150-A
(Saharapadmapuram)
|
2902009000NRG23050920221556697
|
05/09/2022
|
Vimala
|
2902009WL038286
|
Vimala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vimala
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-028-028/152-A
(Saharapadmapuram)
|
2902009000NRG23050920221556698
|
05/09/2022
|
Jayanthi
|
2902009WL038286
|
Jayanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-028-028/153-A
(Saharapadmapuram)
|
2902009000NRG23050920221556699
|
05/09/2022
|
Govindaraj
|
2902009WL038286
|
Govindaraj
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-028-028/155-A
(Saharapadmapuram)
|
2902009000NRG23050920221556700
|
05/09/2022
|
Dhanabakkiam
|
2902009WL038286
|
Dhanabakkiam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-028-028/156-A
(Saharapadmapuram)
|
2902009000NRG23050920221556701
|
05/09/2022
|
Savithiri
|
2902009WL038286
|
Savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-028-028/158-A
(Saharapadmapuram)
|
2902009000NRG23050920221556702
|
05/09/2022
|
Valli
|
2902009WL038286
|
Valli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-028-028/16-A
(Saharapadmapuram)
|
2902009000NRG23050920221556749
|
05/09/2022
|
SELVI
|
2902009WL038287
|
SELVI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-028-028/162-A
(Saharapadmapuram)
|
2902009000NRG23050920221556750
|
05/09/2022
|
Dhanabakkiam
|
2902009WL038287
|
Dhanabakkiam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-028-028/163-A
(Saharapadmapuram)
|
2902009000NRG23050920221556703
|
05/09/2022
|
VIJAYA
|
2902009WL038286
|
VIJAYA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-028-028/164-A
(Saharapadmapuram)
|
2902009000NRG23050920221556704
|
05/09/2022
|
Sumathi
|
2902009WL038286
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-028-028/166-A
(Saharapadmapuram)
|
2902009000NRG23050920221556705
|
05/09/2022
|
Rani
|
2902009WL038286
|
Rani
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-028-028/167-A
(Saharapadmapuram)
|
2902009000NRG23050920221556706
|
05/09/2022
|
BHARATHI
|
2902009WL038286
|
BHARATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-028-028/168-A
(Saharapadmapuram)
|
2902009000NRG23050920221556707
|
05/09/2022
|
Kalanjiyam
|
2902009WL038286
|
Kalanjiyam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalanjiyam
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-028-028/169-A
(Saharapadmapuram)
|
2902009000NRG23050920221556708
|
05/09/2022
|
Amudha
|
2902009WL038286
|
Amudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amudha
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-028-028/170-A
(Saharapadmapuram)
|
2902009000NRG23050920221556709
|
05/09/2022
|
Selvi
|
2902009WL038286
|
Selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-028-028/177-A
(Saharapadmapuram)
|
2902009000NRG23050920221556751
|
05/09/2022
|
Alamelu
|
2902009WL038287
|
Alamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
R.K.PET
|
TN-02-009-028-028/178-A
(Saharapadmapuram)
|
2902009000NRG23050920221556710
|
05/09/2022
|
Rajathi
|
2902009WL038286
|
Rajathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-028-028/182-A
(Saharapadmapuram)
|
2902009000NRG23050920221556712
|
05/09/2022
|
Kanchana
|
2902009WL038286
|
Kanchana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-028-028/189-A
(Saharapadmapuram)
|
2902009000NRG23050920221556752
|
05/09/2022
|
GOVINDHRAJ
|
2902009WL038287
|
GOVINDHRAJ
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINDHRAJ
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-028-028/194-A
(Saharapadmapuram)
|
2902009000NRG23050920221556715
|
05/09/2022
|
Jothi
|
2902009WL038286
|
Jothi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-028-028/202-A
(Saharapadmapuram)
|
2902009000NRG23050920221556716
|
05/09/2022
|
Komala
|
2902009WL038286
|
Komala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Komala
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-028-028/205-A
(Saharapadmapuram)
|
2902009000NRG23050920221556717
|
05/09/2022
|
Anjali
|
2902009WL038286
|
Anjali
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjali
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-028-028/206-A
(Saharapadmapuram)
|
2902009000NRG23050920221556718
|
05/09/2022
|
Sumathi
|
2902009WL038286
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-028-028/210-A
(Saharapadmapuram)
|
2902009000NRG23050920221556753
|
05/09/2022
|
Sagunthala
|
2902009WL038287
|
Sagunthala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-028-028/213-A
(Saharapadmapuram)
|
2902009000NRG23050920221556719
|
05/09/2022
|
Ammu
|
2902009WL038286
|
Ammu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ammu
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-028-028/216-A
(Saharapadmapuram)
|
2902009000NRG23050920221556754
|
05/09/2022
|
Nirmala
|
2902009WL038287
|
Nirmala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-028-028/220-A
(Saharapadmapuram)
|
2902009000NRG23050920221556755
|
05/09/2022
|
Bharani
|
2902009WL038287
|
Bharani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bharani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-028-028/223-A
(Saharapadmapuram)
|
2902009000NRG23050920221556721
|
05/09/2022
|
Subathira
|
2902009WL038286
|
Subathira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subathira
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-028-028/224-A
(Saharapadmapuram)
|
2902009000NRG23050920221556757
|
05/09/2022
|
Sundari
|
2902009WL038287
|
Sundari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundari
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-028-028/225-a
(Saharapadmapuram)
|
2902009000NRG23050920221556758
|
05/09/2022
|
Latha
|
2902009WL038287
|
Latha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-028-028/239-a
(Saharapadmapuram)
|
2902009000NRG23050920221556722
|
05/09/2022
|
Devagi
|
2902009WL038286
|
Devagi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devagi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-028-028/240-a
(Saharapadmapuram)
|
2902009000NRG23050920221556723
|
05/09/2022
|
Kollapuri
|
2902009WL038286
|
Kollapuri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-028-028/241-a
(Saharapadmapuram)
|
2902009000NRG23050920221556724
|
05/09/2022
|
Rani
|
2902009WL038286
|
Rani
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-028-028/242-a
(Saharapadmapuram)
|
2902009000NRG23050920221556725
|
05/09/2022
|
Nagammal
|
2902009WL038286
|
Nagammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-028-028/244-a
(Saharapadmapuram)
|
2902009000NRG23050920221556759
|
05/09/2022
|
Geetha
|
2902009WL038287
|
Geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Geetha
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-028-028/249-a
(Saharapadmapuram)
|
2902009000NRG23050920221556726
|
05/09/2022
|
Enipotham
|
2902009WL038286
|
Enipotham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Enipotham
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-028-028/250-a
(Saharapadmapuram)
|
2902009000NRG23050920221556760
|
05/09/2022
|
Gunabai
|
2902009WL038287
|
Gunabai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunabai
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-028-028/257-A
(Saharapadmapuram)
|
2902009000NRG23050920221556761
|
05/09/2022
|
Dhachayani
|
2902009WL038287
|
Dhachayani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-028-028/259-A
(Saharapadmapuram)
|
2902009000NRG23050920221556728
|
05/09/2022
|
Munilakshmi
|
2902009WL038286
|
Munilakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-028-028/266-A
(Saharapadmapuram)
|
2902009000NRG23050920221556729
|
05/09/2022
|
Parvathi
|
2902009WL038286
|
Parvathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-028-028/27-A
(Saharapadmapuram)
|
2902009000NRG23050920221556762
|
05/09/2022
|
Saraswathi
|
2902009WL038287
|
Saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-028-028/270-A
(Saharapadmapuram)
|
2902009000NRG23050920221556763
|
05/09/2022
|
Dhara
|
2902009WL038287
|
Dhara
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhara
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-028-028/271-A
(Saharapadmapuram)
|
2902009000NRG23050920221556730
|
05/09/2022
|
Kuppammal
|
2902009WL038286
|
Kuppammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-028-028/276-A
(Saharapadmapuram)
|
2902009000NRG23050920221556731
|
05/09/2022
|
Baby
|
2902009WL038286
|
Baby
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Baby
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-028-028/278-A
(Saharapadmapuram)
|
2902009000NRG23050920221556732
|
05/09/2022
|
Jeeva
|
2902009WL038286
|
Jeeva
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-028-028/281
(Saharapadmapuram)
|
2902009000NRG23050920221556764
|
05/09/2022
|
Lakshmi
|
2902009WL038287
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-028-028/285-A
(Saharapadmapuram)
|
2902009000NRG23050920221556765
|
05/09/2022
|
Parvathi
|
2902009WL038287
|
Parvathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-028-028/287-A
(Saharapadmapuram)
|
2902009000NRG23050920221556766
|
05/09/2022
|
Saraswathi
|
2902009WL038287
|
Saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-028-028/29-A
(Saharapadmapuram)
|
2902009000NRG23050920221556767
|
05/09/2022
|
Lakshmi
|
2902009WL038287
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-028-028/291-A
(Saharapadmapuram)
|
2902009000NRG23050920221556768
|
05/09/2022
|
Praba
|
2902009WL038287
|
Praba
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Praba
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-028-028/293-A
(Saharapadmapuram)
|
2902009000NRG23050920221556769
|
05/09/2022
|
Jothi
|
2902009WL038287
|
Jothi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-028-028/295-A
(Saharapadmapuram)
|
2902009000NRG23050920221556770
|
05/09/2022
|
Gajalakshmi
|
2902009WL038287
|
Gajalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-028-028/299-A
(Saharapadmapuram)
|
2902009000NRG23050920221556733
|
05/09/2022
|
SHANTHI
|
2902009WL038286
|
SHANTHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-028-028/3-A
(Saharapadmapuram)
|
2902009000NRG23050920221556771
|
05/09/2022
|
revathi
|
2902009WL038287
|
revathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
revathi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-028-028/313-a
(Saharapadmapuram)
|
2902009000NRG23050920221556734
|
05/09/2022
|
MAGIMAI
|
2902009WL038286
|
MAGIMAI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAGIMAI
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-028-028/327-A
(Saharapadmapuram)
|
2902009000NRG23050920221556772
|
05/09/2022
|
Subhashini
|
2902009WL038287
|
Subhashini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subhashini
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-028-028/329-A
(Saharapadmapuram)
|
2902009000NRG23050920221556773
|
05/09/2022
|
GOVINTHAMMAL
|
2902009WL038287
|
GOVINTHAMMAL
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-028-028/338-A
(Saharapadmapuram)
|
2902009000NRG23050920221556774
|
05/09/2022
|
Alumalu
|
2902009WL038287
|
Alumalu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alumalu
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-028-028/34-A
(Saharapadmapuram)
|
2902009000NRG23050920221556775
|
05/09/2022
|
Mayila
|
2902009WL038287
|
Mayila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mayila
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-028-028/341-A
(Saharapadmapuram)
|
2902009000NRG23050920221556776
|
05/09/2022
|
Selvi
|
2902009WL038287
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
R.K.PET
|
TN-02-009-028-028/345-A
(Saharapadmapuram)
|
2902009000NRG23050920221556735
|
05/09/2022
|
sankari
|
2902009WL038286
|
sankari
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-028-028/350-A
(Saharapadmapuram)
|
2902009000NRG23050920221556737
|
05/09/2022
|
DEVI
|
2902009WL038286
|
DEVI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEVI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-028-028/358-A
(Saharapadmapuram)
|
2902009000NRG23050920221556779
|
05/09/2022
|
VANI
|
2902009WL038287
|
VANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-028-028/36-A
(Saharapadmapuram)
|
2902009000NRG23050920221556780
|
05/09/2022
|
Ammani
|
2902009WL038287
|
Ammani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ammani
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-028-028/39-A
(Saharapadmapuram)
|
2902009000NRG23050920221556783
|
05/09/2022
|
Saradha
|
2902009WL038287
|
Saradha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saradha
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-028-028/53-A
(Saharapadmapuram)
|
2902009000NRG23050920221556786
|
05/09/2022
|
Sagunthala
|
2902009WL038287
|
Sagunthala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-028-028/54-A
(Saharapadmapuram)
|
2902009000NRG23050920221556787
|
05/09/2022
|
Deepa
|
2902009WL038287
|
Deepa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deepa
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-028-028/56-A
(Saharapadmapuram)
|
2902009000NRG23050920221556788
|
05/09/2022
|
Malar
|
2902009WL038287
|
Malar
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-028-028/57-A
(Saharapadmapuram)
|
2902009000NRG23050920221556789
|
05/09/2022
|
MEENA
|
2902009WL038287
|
MEENA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-028-028/6-A
(Saharapadmapuram)
|
2902009000NRG23050920221556790
|
05/09/2022
|
Raji
|
2902009WL038287
|
Raji
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raji
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-028-028/63-A
(Saharapadmapuram)
|
2902009000NRG23050920221556791
|
05/09/2022
|
Nagarathinam
|
2902009WL038287
|
Nagarathinam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-028-028/67-A
(Saharapadmapuram)
|
2902009000NRG23050920221556792
|
05/09/2022
|
Lakshmi
|
2902009WL038287
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-028-028/69-A
(Saharapadmapuram)
|
2902009000NRG23050920221556793
|
05/09/2022
|
Hamsa
|
2902009WL038287
|
Hamsa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-028-028/7-A
(Saharapadmapuram)
|
2902009000NRG23050920221556794
|
05/09/2022
|
Savithiri
|
2902009WL038287
|
Savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-028-028/73-A
(Saharapadmapuram)
|
2902009000NRG23050920221556795
|
05/09/2022
|
Subramani
|
2902009WL038287
|
Subramani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subramani
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-028-028/74-A
(Saharapadmapuram)
|
2902009000NRG23050920221556796
|
05/09/2022
|
Prema
|
2902009WL038287
|
Prema
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
103
|
R.K.PET
|
TN-02-009-028-028/75-A
(Saharapadmapuram)
|
2902009000NRG23050920221556797
|
05/09/2022
|
Malliga
|
2902009WL038287
|
Malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-028-028/77-A
(Saharapadmapuram)
|
2902009000NRG23050920221556798
|
05/09/2022
|
Sowndari
|
2902009WL038287
|
Sowndari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-028-028/78-A
(Saharapadmapuram)
|
2902009000NRG23050920221556799
|
05/09/2022
|
Bharathi
|
2902009WL038287
|
Bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-028-028/82-A
(Saharapadmapuram)
|
2902009000NRG23050920221556800
|
05/09/2022
|
JOTHI
|
2902009WL038287
|
JOTHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-028-028/83-A
(Saharapadmapuram)
|
2902009000NRG23050920221556739
|
05/09/2022
|
Santha
|
2902009WL038286
|
Santha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santha
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-028-028/86-A
(Saharapadmapuram)
|
2902009000NRG23050920221556740
|
05/09/2022
|
Vennila
|
2902009WL038286
|
Vennila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vennila
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-028-028/93-A
(Saharapadmapuram)
|
2902009000NRG23050920221556742
|
05/09/2022
|
Ellammal
|
2902009WL038286
|
Ellammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-028-029/319-A
(Saharapadmapuram)
|
2902009000NRG23050920221556743
|
05/09/2022
|
MANJULA
|
2902009WL038286
|
MANJULA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-028-029/320-A
(Saharapadmapuram)
|
2902009000NRG23050920221556801
|
05/09/2022
|
Devi
|
2902009WL038287
|
Devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-028-031/304-A
(Saharapadmapuram)
|
2902009000NRG23050920221556744
|
05/09/2022
|
SUGUNA
|
2902009WL038286
|
SUGUNA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-028-031/322-A
(Saharapadmapuram)
|
2902009000NRG23050920221556745
|
05/09/2022
|
Kavitha
|
2902009WL038286
|
Kavitha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107000
|
107000
|
|
|
|
|
|
|
|