|
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-02-009-020-020/101-A
(Narayanapuram)
|
2902009000NRG23180720220972553
|
19/07/2022
|
Indhurani
|
2902009WL025123
|
Indhurani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-020-020/103-A
(Narayanapuram)
|
2902009000NRG23180720220972554
|
19/07/2022
|
chinnapappa
|
2902009WL025123
|
chinnapappa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-020-020/104-A
(Narayanapuram)
|
2902009000NRG23180720220972555
|
19/07/2022
|
Malar
|
2902009WL025123
|
Malar
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-020-020/105-A
(Narayanapuram)
|
2902009000NRG23180720220972556
|
19/07/2022
|
Latha
|
2902009WL025123
|
Latha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-020-020/106-A
(Narayanapuram)
|
2902009000NRG23180720220972557
|
19/07/2022
|
Govindhammal
|
2902009WL025123
|
Govindhammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-020-020/108-A
(Narayanapuram)
|
2902009000NRG23180720220972558
|
19/07/2022
|
Chinnakannan
|
2902009WL025123
|
Chinnakannan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakannan
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-020-020/11-A
(Narayanapuram)
|
2902009000NRG23180720220972559
|
19/07/2022
|
Jayammal
|
2902009WL025123
|
Jayammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-020-020/112-A
(Narayanapuram)
|
2902009000NRG23180720220972560
|
19/07/2022
|
Suguna
|
2902009WL025123
|
Suguna
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-020-020/115-A
(Narayanapuram)
|
2902009000NRG23180720220972561
|
19/07/2022
|
Jagadammal
|
2902009WL025123
|
Jagadammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jagadammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-020-020/116-A
(Narayanapuram)
|
2902009000NRG23180720220972562
|
19/07/2022
|
Susila
|
2902009WL025123
|
Susila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-020-020/117-A
(Narayanapuram)
|
2902009000NRG23180720220972563
|
19/07/2022
|
Chinnakulanthai
|
2902009WL025123
|
Chinnakulanthai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-020-020/125-A
(Narayanapuram)
|
2902009000NRG23180720220972564
|
19/07/2022
|
Pattammal
|
2902009WL025123
|
Pattammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-020-020/127-A
(Narayanapuram)
|
2902009000NRG23180720220972565
|
19/07/2022
|
Jaya
|
2902009WL025123
|
Jaya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
R.K.PET
|
TN-02-009-020-020/129-A
(Narayanapuram)
|
2902009000NRG23180720220972566
|
19/07/2022
|
Munusamy
|
2902009WL025123
|
Munusamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-020-020/134-A
(Narayanapuram)
|
2902009000NRG23180720220972567
|
19/07/2022
|
Sivagami
|
2902009WL025123
|
Sivagami
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-020-020/135-A
(Narayanapuram)
|
2902009000NRG23180720220972568
|
19/07/2022
|
Valarmathi.M
|
2902009WL025123
|
Valarmathi.M
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi.M
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-020-020/138-A
(Narayanapuram)
|
2902009000NRG23180720220972569
|
19/07/2022
|
Malliga
|
2902009WL025123
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-020-020/14-A
(Narayanapuram)
|
2902009000NRG23180720220972570
|
19/07/2022
|
Amulu
|
2902009WL025123
|
Amulu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amulu
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-020-020/140-A
(Narayanapuram)
|
2902009000NRG23180720220972571
|
19/07/2022
|
Rami
|
2902009WL025123
|
Rami
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rami
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-020-020/141-A
(Narayanapuram)
|
2902009000NRG23180720220972572
|
19/07/2022
|
Lakshmi
|
2902009WL025123
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-020-020/143-A
(Narayanapuram)
|
2902009000NRG23180720220972573
|
19/07/2022
|
Saratha
|
2902009WL025123
|
Saratha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saratha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-020-020/145-A
(Narayanapuram)
|
2902009000NRG23180720220972574
|
19/07/2022
|
Santhi.T
|
2902009WL025123
|
Santhi.T
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi.T
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-020-020/147-A
(Narayanapuram)
|
2902009000NRG23180720220972575
|
19/07/2022
|
Selvi
|
2902009WL025123
|
Selvi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-020-020/15-A
(Narayanapuram)
|
2902009000NRG23180720220972576
|
19/07/2022
|
Sallammal
|
2902009WL025123
|
Sallammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-020-020/150-A
(Narayanapuram)
|
2902009000NRG23180720220972577
|
19/07/2022
|
Sagunthala
|
2902009WL025123
|
Sagunthala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-020-020/17-A
(Narayanapuram)
|
2902009000NRG23180720220972578
|
19/07/2022
|
Santha.M
|
2902009WL025123
|
Santha.M
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha.M
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-020-020/18-A
(Narayanapuram)
|
2902009000NRG23180720220972579
|
19/07/2022
|
Vasanthi
|
2902009WL025123
|
Vasanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-020-020/20-A
(Narayanapuram)
|
2902009000NRG23180720220972580
|
19/07/2022
|
Chinnammal.R
|
2902009WL025123
|
Chinnammal.R
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnammal.R
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-020-020/22-A
(Narayanapuram)
|
2902009000NRG23180720220972582
|
19/07/2022
|
Malar.V
|
2902009WL025123
|
Malar.V
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar.V
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-020-020/23-A
(Narayanapuram)
|
2902009000NRG23180720220972583
|
19/07/2022
|
Umapathi
|
2902009WL025123
|
Umapathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-020-020/24-A
(Narayanapuram)
|
2902009000NRG23180720220972584
|
19/07/2022
|
Sumathi.V
|
2902009WL025123
|
Sumathi.V
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi.V
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-020-020/26-A
(Narayanapuram)
|
2902009000NRG23180720220972585
|
19/07/2022
|
Gowri
|
2902009WL025123
|
Gowri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-020-020/27-A
(Narayanapuram)
|
2902009000NRG23180720220972586
|
19/07/2022
|
Uma
|
2902009WL025123
|
Uma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-020-020/28-A
(Narayanapuram)
|
2902009000NRG23180720220972587
|
19/07/2022
|
Sumathi
|
2902009WL025123
|
Sumathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-020-020/289-A
(Narayanapuram)
|
2902009000NRG23180720220972589
|
19/07/2022
|
Sarala
|
2902009WL025123
|
Sarala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-020-020/290-A
(Narayanapuram)
|
2902009000NRG23180720220972590
|
19/07/2022
|
Bharathi
|
2902009WL025123
|
Bharathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-020-020/295-A
(Narayanapuram)
|
2902009000NRG23180720220972591
|
19/07/2022
|
Karpakam
|
2902009WL025123
|
Karpakam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-020-020/297-A
(Narayanapuram)
|
2902009000NRG23180720220972592
|
19/07/2022
|
Neelamegam
|
2902009WL025123
|
Neelamegam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-020-020/299-A
(Narayanapuram)
|
2902009000NRG23180720220972593
|
19/07/2022
|
Magesh
|
2902009WL025123
|
Magesh
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magesh
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-020-020/3-A
(Narayanapuram)
|
2902009000NRG23180720220972594
|
19/07/2022
|
Ponniyammal
|
2902009WL025123
|
Ponniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-020-020/30-A
(Narayanapuram)
|
2902009000NRG23180720220972595
|
19/07/2022
|
Poongavanam
|
2902009WL025123
|
Poongavanam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-020-020/302-A
(Narayanapuram)
|
2902009000NRG23180720220972596
|
19/07/2022
|
Saroja
|
2902009WL025123
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-020-020/303-A
(Narayanapuram)
|
2902009000NRG23180720220972597
|
19/07/2022
|
Valliyammal
|
2902009WL025123
|
Valliyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-020-020/306-A
(Narayanapuram)
|
2902009000NRG23180720220972598
|
19/07/2022
|
Sulochana
|
2902009WL025123
|
Sulochana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-020-020/309-A
(Narayanapuram)
|
2902009000NRG23180720220972599
|
19/07/2022
|
JAYALAKSHMI
|
2902009WL025123
|
JAYALAKSHMI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-020-020/31-A
(Narayanapuram)
|
2902009000NRG23180720220972600
|
19/07/2022
|
Sivagami
|
2902009WL025123
|
Sivagami
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-020-020/310-A
(Narayanapuram)
|
2902009000NRG23180720220972601
|
19/07/2022
|
Dheivanai
|
2902009WL025123
|
Dheivanai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-020-020/311-A
(Narayanapuram)
|
2902009000NRG23180720220972602
|
19/07/2022
|
Valliammal
|
2902009WL025123
|
Valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-020-020/313-A
(Narayanapuram)
|
2902009000NRG23180720220972603
|
19/07/2022
|
Beema Munusamy
|
2902009WL025123
|
Beema Munusamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Beema Munusamy
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-020-020/314-A
(Narayanapuram)
|
2902009000NRG23180720220972604
|
19/07/2022
|
Lakshmi
|
2902009WL025123
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-020-020/320-A
(Narayanapuram)
|
2902009000NRG23180720220972605
|
19/07/2022
|
Kannamma
|
2902009WL025123
|
Kannamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-020-020/323-A
(Narayanapuram)
|
2902009000NRG23180720220972606
|
19/07/2022
|
Jalanthiri
|
2902009WL025123
|
Jalanthiri
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jalanthiri
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-020-020/325-A
(Narayanapuram)
|
2902009000NRG23180720220972607
|
19/07/2022
|
Kalaiyarasi
|
2902009WL025123
|
Kalaiyarasi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-020-020/331-a
(Narayanapuram)
|
2902009000NRG23180720220972608
|
19/07/2022
|
Chinnaponnu
|
2902009WL025123
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-020-020/333-A
(Narayanapuram)
|
2902009000NRG23180720220972609
|
19/07/2022
|
Mallika
|
2902009WL025123
|
Mallika
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mallika
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-020-020/335-A
(Narayanapuram)
|
2902009000NRG23180720220972610
|
19/07/2022
|
Rani
|
2902009WL025123
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-020-020/336-a
(Narayanapuram)
|
2902009000NRG23180720220972611
|
19/07/2022
|
Malar
|
2902009WL025123
|
Malar
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-020-020/34-A
(Narayanapuram)
|
2902009000NRG23180720220972612
|
19/07/2022
|
Thakara Maunusamy
|
2902009WL025123
|
Thakara Maunusamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thakara Maunusamy
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-020-020/343-a
(Narayanapuram)
|
2902009000NRG23180720220972613
|
19/07/2022
|
Subramani
|
2902009WL025123
|
Subramani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subramani
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-020-020/344-A
(Narayanapuram)
|
2902009000NRG23180720220972614
|
19/07/2022
|
Sarala
|
2902009WL025123
|
Sarala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-020-020/349-A
(Narayanapuram)
|
2902009000NRG23180720220972615
|
19/07/2022
|
Vasantha
|
2902009WL025123
|
Vasantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-020-020/350-A
(Narayanapuram)
|
2902009000NRG23180720220972616
|
19/07/2022
|
Kala
|
2902009WL025123
|
Kala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-020-020/353-A
(Narayanapuram)
|
2902009000NRG23180720220972617
|
19/07/2022
|
Saraswathi
|
2902009WL025123
|
Saraswathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-020-020/36-A
(Narayanapuram)
|
2902009000NRG23180720220972618
|
19/07/2022
|
Gopal
|
2902009WL025123
|
Gopal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gopal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-020-020/361-A
(Narayanapuram)
|
2902009000NRG23180720220972619
|
19/07/2022
|
Mageshwari
|
2902009WL025123
|
Mageshwari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-020-020/37-A
(Narayanapuram)
|
2902009000NRG23180720220972620
|
19/07/2022
|
Chandira
|
2902009WL025123
|
Chandira
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandira
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-020-020/370-a
(Narayanapuram)
|
2902009000NRG23180720220972621
|
19/07/2022
|
Vijaya
|
2902009WL025123
|
Vijaya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-020-020/377-a
(Narayanapuram)
|
2902009000NRG23180720220972622
|
19/07/2022
|
ammakannamma
|
2902009WL025123
|
ammakannamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ammakannamma
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-020-020/379-a
(Narayanapuram)
|
2902009000NRG23180720220972623
|
19/07/2022
|
THAYAR
|
2902009WL025123
|
THAYAR
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAYAR
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-020-020/38-A
(Narayanapuram)
|
2902009000NRG23180720220972624
|
19/07/2022
|
Padmavathi
|
2902009WL025123
|
Padmavathi
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-020-020/381-a
(Narayanapuram)
|
2902009000NRG23180720220972625
|
19/07/2022
|
Sarojammal
|
2902009WL025123
|
Sarojammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-020-020/384-a
(Narayanapuram)
|
2902009000NRG23180720220972626
|
19/07/2022
|
Munusamy
|
2902009WL025123
|
Munusamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-020-020/396-a
(Narayanapuram)
|
2902009000NRG23180720220972627
|
19/07/2022
|
Rani
|
2902009WL025123
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-020-020/398-a
(Narayanapuram)
|
2902009000NRG23180720220972628
|
19/07/2022
|
Kannammal
|
2902009WL025123
|
Kannammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-020-020/399-a
(Narayanapuram)
|
2902009000NRG23180720220972629
|
19/07/2022
|
Chinnaponnu
|
2902009WL025123
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-020-020/40-A
(Narayanapuram)
|
2902009000NRG23180720220972630
|
19/07/2022
|
Suseela
|
2902009WL025123
|
Suseela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suseela
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-020-020/401-a
(Narayanapuram)
|
2902009000NRG23180720220972631
|
19/07/2022
|
Rani
|
2902009WL025123
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-020-020/56-A
(Narayanapuram)
|
2902009000NRG23180720220972635
|
19/07/2022
|
PARTHASARATHI
|
2902009WL025123
|
PARTHASARATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARTHASARATHI
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-020-020/98-A
(Narayanapuram)
|
2902009000NRG23180720220972640
|
19/07/2022
|
SAROJA
|
2902009WL025123
|
SAROJA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93200
|
93200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93200
|
93200
|
|
|
|
|
|
|
|