|
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-02-009-020-001/540-A
(Narayanapuram)
|
2902009000NRG23210320233308501
|
21/03/2023
|
Yosatha
|
2902009WL076680
|
Yosatha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-020-001/569-A
(Narayanapuram)
|
2902009000NRG23210320233308502
|
21/03/2023
|
Suguna
|
2902009WL076680
|
Suguna
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-020-001/675-A
(Narayanapuram)
|
2902009000NRG23210320233308507
|
21/03/2023
|
Ranjitha
|
2902009WL076680
|
Ranjitha
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-020-001/679-A
(Narayanapuram)
|
2902009000NRG23210320233306431
|
21/03/2023
|
Anjali
|
2902009WL076640
|
Anjali
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-020-001/681-A
(Narayanapuram)
|
2902009000NRG23210320233306433
|
21/03/2023
|
Shalini
|
2902009WL076640
|
Shalini
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shalini
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-020-001/692-A
(Narayanapuram)
|
2902009000NRG23210320233306434
|
21/03/2023
|
Monisha
|
2902009WL076640
|
Monisha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Monisha
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-020-002/542-A
(Narayanapuram)
|
2902009000NRG23210320233308508
|
21/03/2023
|
Vechalachi
|
2902009WL076680
|
Vechalachi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vechalachi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-020-003/505-A
(Narayanapuram)
|
2902009000NRG23210320233308509
|
21/03/2023
|
SHANTHI
|
2902009WL076680
|
SHANTHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-020-003/686-A
(Narayanapuram)
|
2902009000NRG23210320233308510
|
21/03/2023
|
Kavitha
|
2902009WL076680
|
Kavitha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
10
|
R.K.PET
|
TN-02-009-020-004/472-B
(Narayanapuram)
|
2902009000NRG23210320233308512
|
21/03/2023
|
KANGA
|
2902009WL076680
|
KANGA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANGA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-020-004/614-A
(Narayanapuram)
|
2902009000NRG23210320233308513
|
21/03/2023
|
Sathishwari Ramesh
|
2902009WL076680
|
Sathishwari Ramesh
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathishwari Ramesh
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-020-004/617-A
(Narayanapuram)
|
2902009000NRG23210320233308514
|
21/03/2023
|
Selvi
|
2902009WL076680
|
Selvi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-020-004/628-A
(Narayanapuram)
|
2902009000NRG23210320233306435
|
21/03/2023
|
Kaviya
|
2902009WL076640
|
Kaviya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-020-004/629-A
(Narayanapuram)
|
2902009000NRG23210320233306436
|
21/03/2023
|
Ashokan
|
2902009WL076640
|
Ashokan
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-020-004/631-A
(Narayanapuram)
|
2902009000NRG23210320233306438
|
21/03/2023
|
Gomathi
|
2902009WL076640
|
Gomathi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-020-004/649-A
(Narayanapuram)
|
2902009000NRG23210320233306439
|
21/03/2023
|
TAMILSELVI
|
2902009WL076640
|
TAMILSELVI
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-020-004/685-B
(Narayanapuram)
|
2902009000NRG23210320233308517
|
21/03/2023
|
sathya
|
2902009WL076680
|
sathya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
R.K.PET
|
TN-02-009-020-004/691-A
(Narayanapuram)
|
2902009000NRG23210320233308518
|
21/03/2023
|
Sangeetha
|
2902009WL076680
|
Sangeetha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-020-004/698-A
(Narayanapuram)
|
2902009000NRG23210320233308519
|
21/03/2023
|
Narmadha
|
2902009WL076680
|
Narmadha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-020-020/131-A
(Narayanapuram)
|
2902009000NRG23210320233306440
|
21/03/2023
|
Arbutham
|
2902009WL076640
|
Arbutham
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arbutham
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-020-020/138-A
(Narayanapuram)
|
2902009000NRG23210320233308520
|
21/03/2023
|
Malliga
|
2902009WL076680
|
Malliga
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-020-020/142-A
(Narayanapuram)
|
2902009000NRG23210320233308521
|
21/03/2023
|
Vijaya
|
2902009WL076680
|
Vijaya
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-020-020/143-A
(Narayanapuram)
|
2902009000NRG23210320233308522
|
21/03/2023
|
Saratha
|
2902009WL076680
|
Saratha
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-020-020/147-A
(Narayanapuram)
|
2902009000NRG23210320233308523
|
21/03/2023
|
Selvi
|
2902009WL076680
|
Selvi
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-020-020/152-A
(Narayanapuram)
|
2902009000NRG23210320233308524
|
21/03/2023
|
Ansa
|
2902009WL076680
|
Ansa
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ansa
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-020-020/153-A
(Narayanapuram)
|
2902009000NRG23210320233306441
|
21/03/2023
|
Pattammal
|
2902009WL076640
|
Pattammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-020-020/155-A
(Narayanapuram)
|
2902009000NRG23210320233306443
|
21/03/2023
|
Saratha
|
2902009WL076640
|
Saratha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
R.K.PET
|
TN-02-009-020-020/157-A
(Narayanapuram)
|
2902009000NRG23210320233308525
|
21/03/2023
|
Periyasamy.G
|
2902009WL076680
|
Periyasamy.G
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyasamy.G
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-020-020/158-A
(Narayanapuram)
|
2902009000NRG23210320233306445
|
21/03/2023
|
Salamma
|
2902009WL076640
|
Salamma
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Salamma
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-020-020/159-A
(Narayanapuram)
|
2902009000NRG23210320233306446
|
21/03/2023
|
Padavettammal
|
2902009WL076640
|
Padavettammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padavettammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-020-020/16-A
(Narayanapuram)
|
2902009000NRG23210320233308526
|
21/03/2023
|
CHINNAPONNU
|
2902009WL076680
|
CHINNAPONNU
|
00176
|
IDIB000A017
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-020-020/161-A
(Narayanapuram)
|
2902009000NRG23210320233308527
|
21/03/2023
|
Mani
|
2902009WL076680
|
Mani
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-020-020/163-A
(Narayanapuram)
|
2902009000NRG23210320233306447
|
21/03/2023
|
Kalyani
|
2902009WL076640
|
Kalyani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-020-020/164-A
(Narayanapuram)
|
2902009000NRG23210320233306448
|
21/03/2023
|
Muniyammal
|
2902009WL076640
|
Muniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-020-020/165-A
(Narayanapuram)
|
2902009000NRG23210320233306449
|
21/03/2023
|
Sridevi.K
|
2902009WL076640
|
Sridevi.K
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sridevi.K
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-020-020/166-A
(Narayanapuram)
|
2902009000NRG23210320233306450
|
21/03/2023
|
Rajammal.D
|
2902009WL076640
|
Rajammal.D
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal.D
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-020-020/167-A
(Narayanapuram)
|
2902009000NRG23210320233306451
|
21/03/2023
|
Irupathchi
|
2902009WL076640
|
Irupathchi
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Irupathchi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-020-020/168-A
(Narayanapuram)
|
2902009000NRG23210320233306452
|
21/03/2023
|
Mani
|
2902009WL076640
|
Mani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-020-020/169-A
(Narayanapuram)
|
2902009000NRG23210320233306453
|
21/03/2023
|
Suseela
|
2902009WL076640
|
Suseela
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suseela
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-020-020/17-A
(Narayanapuram)
|
2902009000NRG23210320233308528
|
21/03/2023
|
Santha.M
|
2902009WL076680
|
Santha.M
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santha.M
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-020-020/171-A
(Narayanapuram)
|
2902009000NRG23210320233306454
|
21/03/2023
|
KUPPAMMAL
|
2902009WL076640
|
KUPPAMMAL
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-020-020/172-A
(Narayanapuram)
|
2902009000NRG23210320233306455
|
21/03/2023
|
Muniyammal.S
|
2902009WL076640
|
Muniyammal.S
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal.S
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-020-020/173-A
(Narayanapuram)
|
2902009000NRG23210320233308529
|
21/03/2023
|
PONNIAMMAL
|
2902009WL076680
|
PONNIAMMAL
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-020-020/174-A
(Narayanapuram)
|
2902009000NRG23210320233306456
|
21/03/2023
|
Theivayanai.A
|
2902009WL076640
|
Theivayanai.A
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Theivayanai.A
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-020-020/175-A
(Narayanapuram)
|
2902009000NRG23210320233306457
|
21/03/2023
|
Chinnaponnu
|
2902009WL076640
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-020-020/176-A
(Narayanapuram)
|
2902009000NRG23210320233306458
|
21/03/2023
|
Govindammal
|
2902009WL076640
|
Govindammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-020-020/177-A
(Narayanapuram)
|
2902009000NRG23210320233306459
|
21/03/2023
|
Visalachi.R
|
2902009WL076640
|
Visalachi.R
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Visalachi.R
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-020-020/178-A
(Narayanapuram)
|
2902009000NRG23210320233306460
|
21/03/2023
|
Venda.C
|
2902009WL076640
|
Venda.C
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda.C
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-020-020/179-A
(Narayanapuram)
|
2902009000NRG23210320233306461
|
21/03/2023
|
Sundharraj
|
2902009WL076640
|
Sundharraj
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundharraj
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-020-020/180-A
(Narayanapuram)
|
2902009000NRG23210320233308530
|
21/03/2023
|
Saratha
|
2902009WL076680
|
Saratha
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-020-020/181-A
(Narayanapuram)
|
2902009000NRG23210320233306462
|
21/03/2023
|
Chandra.V
|
2902009WL076640
|
Chandra.V
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra.V
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-020-020/182-A
(Narayanapuram)
|
2902009000NRG23210320233306463
|
21/03/2023
|
Settu
|
2902009WL076640
|
Settu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Settu
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-020-020/183-A
(Narayanapuram)
|
2902009000NRG23210320233306464
|
21/03/2023
|
VANAJA
|
2902009WL076640
|
VANAJA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-020-020/184-A
(Narayanapuram)
|
2902009000NRG23210320233306465
|
21/03/2023
|
Anniyammal.A
|
2902009WL076640
|
Anniyammal.A
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anniyammal.A
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-020-020/187-A
(Narayanapuram)
|
2902009000NRG23210320233306467
|
21/03/2023
|
Kasduri
|
2902009WL076640
|
Kasduri
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-020-020/188-A
(Narayanapuram)
|
2902009000NRG23210320233306468
|
21/03/2023
|
Nalini.R
|
2902009WL076640
|
Nalini.R
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nalini.R
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-020-020/189-A
(Narayanapuram)
|
2902009000NRG23210320233306469
|
21/03/2023
|
Sarasu
|
2902009WL076640
|
Sarasu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-020-020/19-A
(Narayanapuram)
|
2902009000NRG23210320233306470
|
21/03/2023
|
Kangatharan
|
2902009WL076640
|
Kangatharan
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kangatharan
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-020-020/191-A
(Narayanapuram)
|
2902009000NRG23210320233306471
|
21/03/2023
|
Subramani
|
2902009WL076640
|
Subramani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-020-020/192-A
(Narayanapuram)
|
2902009000NRG23210320233306472
|
21/03/2023
|
Munusamy
|
2902009WL076640
|
Munusamy
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-020-020/194-A
(Narayanapuram)
|
2902009000NRG23210320233306473
|
21/03/2023
|
Sanmugam
|
2902009WL076640
|
Sanmugam
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-020-020/195-A
(Narayanapuram)
|
2902009000NRG23210320233306474
|
21/03/2023
|
Kamala
|
2902009WL076640
|
Kamala
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-020-020/196-A
(Narayanapuram)
|
2902009000NRG23210320233306475
|
21/03/2023
|
Meenachi
|
2902009WL076640
|
Meenachi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-020-020/198-A
(Narayanapuram)
|
2902009000NRG23210320233306476
|
21/03/2023
|
Baarathi.K
|
2902009WL076640
|
Baarathi.K
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baarathi.K
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-020-020/199-A
(Narayanapuram)
|
2902009000NRG23210320233306477
|
21/03/2023
|
Venda
|
2902009WL076640
|
Venda
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-020-020/2-A
(Narayanapuram)
|
2902009000NRG23210320233306478
|
21/03/2023
|
THAYAR
|
2902009WL076640
|
THAYAR
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAYAR
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-020-020/20-A
(Narayanapuram)
|
2902009000NRG23210320233308531
|
21/03/2023
|
Chinnammal.R
|
2902009WL076680
|
Chinnammal.R
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal.R
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-020-020/200-A
(Narayanapuram)
|
2902009000NRG23210320233306479
|
21/03/2023
|
Vennila.E
|
2902009WL076640
|
Vennila.E
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila.E
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-020-020/203-A
(Narayanapuram)
|
2902009000NRG23210320233306480
|
21/03/2023
|
Saratha.C
|
2902009WL076640
|
Saratha.C
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha.C
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-020-020/204-A
(Narayanapuram)
|
2902009000NRG23210320233306481
|
21/03/2023
|
Rajeswari
|
2902009WL076640
|
Rajeswari
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-020-020/206-A
(Narayanapuram)
|
2902009000NRG23210320233306482
|
21/03/2023
|
Valliyammal.A
|
2902009WL076640
|
Valliyammal.A
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal.A
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-020-020/207-A
(Narayanapuram)
|
2902009000NRG23210320233306483
|
21/03/2023
|
Punithavathi
|
2902009WL076640
|
Punithavathi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-020-020/209-A
(Narayanapuram)
|
2902009000NRG23210320233306484
|
21/03/2023
|
Rajammal.R
|
2902009WL076640
|
Rajammal.R
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal.R
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-020-020/214-A
(Narayanapuram)
|
2902009000NRG23210320233306485
|
21/03/2023
|
Radha.R
|
2902009WL076640
|
Radha.R
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha.R
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-020-020/215-A
(Narayanapuram)
|
2902009000NRG23210320233306486
|
21/03/2023
|
Lakshmi.P
|
2902009WL076640
|
Lakshmi.P
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-020-020/225-A
(Narayanapuram)
|
2902009000NRG23210320233306489
|
21/03/2023
|
Durga.M
|
2902009WL076640
|
Durga.M
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durga.M
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-020-020/229-A
(Narayanapuram)
|
2902009000NRG23210320233306490
|
21/03/2023
|
Parvathi.R
|
2902009WL076640
|
Parvathi.R
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
R.K.PET
|
TN-02-009-020-020/230-A
(Narayanapuram)
|
2902009000NRG23210320233306491
|
21/03/2023
|
Santhi.K
|
2902009WL076640
|
Santhi.K
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
R.K.PET
|
TN-02-009-020-020/232-A
(Narayanapuram)
|
2902009000NRG23210320233306492
|
21/03/2023
|
Manjula.V
|
2902009WL076640
|
Manjula.V
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
R.K.PET
|
TN-02-009-020-020/233-A
(Narayanapuram)
|
2902009000NRG23210320233306493
|
21/03/2023
|
Kantha.S
|
2902009WL076640
|
Kantha.S
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kantha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
R.K.PET
|
TN-02-009-020-020/235-A
(Narayanapuram)
|
2902009000NRG23210320233306494
|
21/03/2023
|
Poongavanam.K
|
2902009WL076640
|
Poongavanam.K
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
R.K.PET
|
TN-02-009-020-020/239-A
(Narayanapuram)
|
2902009000NRG23210320233306495
|
21/03/2023
|
Valli.D
|
2902009WL076640
|
Valli.D
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-020-020/240-A
(Narayanapuram)
|
2902009000NRG23210320233306496
|
21/03/2023
|
Danakodi.K
|
2902009WL076640
|
Danakodi.K
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danakodi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
R.K.PET
|
TN-02-009-020-020/241-A
(Narayanapuram)
|
2902009000NRG23210320233308533
|
21/03/2023
|
Munusamy.M
|
2902009WL076680
|
Munusamy.M
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munusamy.M
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-020-020/243-A
(Narayanapuram)
|
2902009000NRG23210320233306497
|
21/03/2023
|
Parvathi
|
2902009WL076640
|
Parvathi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
R.K.PET
|
TN-02-009-020-020/244-A
(Narayanapuram)
|
2902009000NRG23210320233308534
|
21/03/2023
|
Anniyammal
|
2902009WL076680
|
Anniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
R.K.PET
|
TN-02-009-020-020/259-A
(Narayanapuram)
|
2902009000NRG23210320233308536
|
21/03/2023
|
Kuppammal
|
2902009WL076680
|
Kuppammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-020-020/263-A
(Narayanapuram)
|
2902009000NRG23210320233308537
|
21/03/2023
|
Amsha
|
2902009WL076680
|
Amsha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsha
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-020-020/264-A
(Narayanapuram)
|
2902009000NRG23210320233308538
|
21/03/2023
|
Geetha
|
2902009WL076680
|
Geetha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
R.K.PET
|
TN-02-009-020-020/266-A
(Narayanapuram)
|
2902009000NRG23210320233308539
|
21/03/2023
|
Suguna
|
2902009WL076680
|
Suguna
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.K.PET
|
TN-02-009-020-020/267-A
(Narayanapuram)
|
2902009000NRG23210320233308540
|
21/03/2023
|
Lakshmi
|
2902009WL076680
|
Lakshmi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
R.K.PET
|
TN-02-009-020-020/274-A
(Narayanapuram)
|
2902009000NRG23210320233308542
|
21/03/2023
|
Punitha
|
2902009WL076680
|
Punitha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-020-020/290-A
(Narayanapuram)
|
2902009000NRG23210320233305774
|
21/03/2023
|
Kasdhuri
|
2902009WL076626
|
Kasdhuri
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-020-020/292-A
(Narayanapuram)
|
2902009000NRG23210320233306499
|
21/03/2023
|
Lalitha
|
2902009WL076640
|
Lalitha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-020-020/305-A
(Narayanapuram)
|
2902009000NRG23210320233306500
|
21/03/2023
|
Uma
|
2902009WL076640
|
Uma
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-020-020/324-A
(Narayanapuram)
|
2902009000NRG23210320233306501
|
21/03/2023
|
MALAR
|
2902009WL076640
|
MALAR
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAR
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-020-020/330-A
(Narayanapuram)
|
2902009000NRG23210320233306502
|
21/03/2023
|
VALLIAMMAL
|
2902009WL076640
|
VALLIAMMAL
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-020-020/339-A
(Narayanapuram)
|
2902009000NRG23210320233308544
|
21/03/2023
|
Kesavi
|
2902009WL076680
|
Kesavi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kesavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
R.K.PET
|
TN-02-009-020-020/346-A
(Narayanapuram)
|
2902009000NRG23210320233306503
|
21/03/2023
|
Pattu
|
2902009WL076640
|
Pattu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pattu
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-020-020/354-A
(Narayanapuram)
|
2902009000NRG23210320233306504
|
21/03/2023
|
KRISHNAN
|
2902009WL076640
|
KRISHNAN
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-020-020/356-A
(Narayanapuram)
|
2902009000NRG23210320233306505
|
21/03/2023
|
Kala
|
2902009WL076640
|
Kala
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kala
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-020-020/36-A
(Narayanapuram)
|
2902009000NRG23210320233306506
|
21/03/2023
|
Gopal
|
2902009WL076640
|
Gopal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gopal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-020-020/387-A
(Narayanapuram)
|
2902009000NRG23210320233306507
|
21/03/2023
|
VEDHA
|
2902009WL076640
|
VEDHA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEDHA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-020-020/388-a
(Narayanapuram)
|
2902009000NRG23210320233306508
|
21/03/2023
|
Muniyammal
|
2902009WL076640
|
Muniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-020-020/389-A
(Narayanapuram)
|
2902009000NRG23210320233306509
|
21/03/2023
|
Mohanammal
|
2902009WL076640
|
Mohanammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-020-020/391-A
(Narayanapuram)
|
2902009000NRG23210320233306510
|
21/03/2023
|
Inthurani
|
2902009WL076640
|
Inthurani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Inthurani
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-020-020/397-a
(Narayanapuram)
|
2902009000NRG23210320233308547
|
21/03/2023
|
KASTHURI
|
2902009WL076680
|
KASTHURI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
R.K.PET
|
TN-02-009-020-020/398-a
(Narayanapuram)
|
2902009000NRG23210320233308548
|
21/03/2023
|
Kannammal
|
2902009WL076680
|
Kannammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-020-020/399-a
(Narayanapuram)
|
2902009000NRG23210320233306511
|
21/03/2023
|
Chinnaponnu
|
2902009WL076640
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-020-020/4-A
(Narayanapuram)
|
2902009000NRG23210320233306512
|
21/03/2023
|
Murugesan
|
2902009WL076640
|
Murugesan
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-020-020/404-a
(Narayanapuram)
|
2902009000NRG23210320233308549
|
21/03/2023
|
Muniyammal
|
2902009WL076680
|
Muniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-020-020/407-A
(Narayanapuram)
|
2902009000NRG23210320233306513
|
21/03/2023
|
Dhanapakkiyam
|
2902009WL076640
|
Dhanapakkiyam
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-020-020/408-A
(Narayanapuram)
|
2902009000NRG23210320233306514
|
21/03/2023
|
Muniyammal
|
2902009WL076640
|
Muniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-020-020/410-A
(Narayanapuram)
|
2902009000NRG23210320233308550
|
21/03/2023
|
BHARATHI
|
2902009WL076680
|
BHARATHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-020-020/423-A
(Narayanapuram)
|
2902009000NRG23210320233308551
|
21/03/2023
|
Parimala
|
2902009WL076680
|
Parimala
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-020-020/426-A
(Narayanapuram)
|
2902009000NRG23210320233308552
|
21/03/2023
|
SEETHA
|
2902009WL076680
|
SEETHA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-020-020/441-A
(Narayanapuram)
|
2902009000NRG23210320233308553
|
21/03/2023
|
Mekala
|
2902009WL076680
|
Mekala
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mekala
|
UNION BANK OF INDIA(508500)
|
|
118
|
R.K.PET
|
TN-02-009-020-020/469-A
(Narayanapuram)
|
2902009000NRG23210320233308554
|
21/03/2023
|
Padma
|
2902009WL076680
|
Padma
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padma
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-020-020/474-A
(Narayanapuram)
|
2902009000NRG23210320233308555
|
21/03/2023
|
Sumathi
|
2902009WL076680
|
Sumathi
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-020-020/48-A
(Narayanapuram)
|
2902009000NRG23210320233308556
|
21/03/2023
|
Gopal
|
2902009WL076680
|
Gopal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gopal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-020-020/480-A
(Narayanapuram)
|
2902009000NRG23210320233308557
|
21/03/2023
|
Sarala
|
2902009WL076680
|
Sarala
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarala
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-020-020/484
(Narayanapuram)
|
2902009000NRG23210320233308558
|
21/03/2023
|
Mageswari
|
2902009WL076680
|
Mageswari
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-020-020/485-A
(Narayanapuram)
|
2902009000NRG23210320233308559
|
21/03/2023
|
Durka
|
2902009WL076680
|
Durka
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durka
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-020-020/487-A
(Narayanapuram)
|
2902009000NRG23210320233308560
|
21/03/2023
|
Deepa
|
2902009WL076680
|
Deepa
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
R.K.PET
|
TN-02-009-020-020/491-A
(Narayanapuram)
|
2902009000NRG23210320233308561
|
21/03/2023
|
rani
|
2902009WL076680
|
rani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-020-020/50-A
(Narayanapuram)
|
2902009000NRG23210320233308563
|
21/03/2023
|
Rajagopal
|
2902009WL076680
|
Rajagopal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-020-020/502-A
(Narayanapuram)
|
2902009000NRG23210320233308564
|
21/03/2023
|
vasantha
|
2902009WL076680
|
vasantha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
vasantha
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-020-020/503-A
(Narayanapuram)
|
2902009000NRG23210320233308565
|
21/03/2023
|
kasthuri
|
2902009WL076680
|
kasthuri
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-020-020/506-A
(Narayanapuram)
|
2902009000NRG23210320233308566
|
21/03/2023
|
VISALACHI
|
2902009WL076680
|
VISALACHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-020-020/507-A
(Narayanapuram)
|
2902009000NRG23210320233308567
|
21/03/2023
|
SUMATHI
|
2902009WL076680
|
SUMATHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
R.K.PET
|
TN-02-009-020-020/508-A
(Narayanapuram)
|
2902009000NRG23210320233308568
|
21/03/2023
|
SUBBAMMAL
|
2902009WL076680
|
SUBBAMMAL
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
R.K.PET
|
TN-02-009-020-020/511-A
(Narayanapuram)
|
2902009000NRG23210320233308570
|
21/03/2023
|
SELVI
|
2902009WL076680
|
SELVI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-020-020/513-A
(Narayanapuram)
|
2902009000NRG23210320233308571
|
21/03/2023
|
Sangeetha
|
2902009WL076680
|
Sangeetha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-020-020/523-A
(Narayanapuram)
|
2902009000NRG23210320233308574
|
21/03/2023
|
Sarala
|
2902009WL076680
|
Sarala
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarala
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-020-020/524-A
(Narayanapuram)
|
2902009000NRG23210320233308575
|
21/03/2023
|
SANTHIYA
|
2902009WL076680
|
SANTHIYA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-020-020/544-A
(Narayanapuram)
|
2902009000NRG23210320233308577
|
21/03/2023
|
Thatchayani
|
2902009WL076680
|
Thatchayani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-020-020/545-A
(Narayanapuram)
|
2902009000NRG23210320233308578
|
21/03/2023
|
Rekha
|
2902009WL076680
|
Rekha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-020-020/551-A
(Narayanapuram)
|
2902009000NRG23210320233308579
|
21/03/2023
|
Sevanthi
|
2902009WL076680
|
Sevanthi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-020-020/556-A
(Narayanapuram)
|
2902009000NRG23210320233308581
|
21/03/2023
|
Geetha
|
2902009WL076680
|
Geetha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
R.K.PET
|
TN-02-009-020-020/558-A
(Narayanapuram)
|
2902009000NRG23210320233308582
|
21/03/2023
|
Aruvi
|
2902009WL076680
|
Aruvi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
R.K.PET
|
TN-02-009-020-020/559-A
(Narayanapuram)
|
2902009000NRG23210320233308583
|
21/03/2023
|
Kannammal
|
2902009WL076680
|
Kannammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-020-020/572-A
(Narayanapuram)
|
2902009000NRG23210320233308584
|
21/03/2023
|
Muniyammal
|
2902009WL076680
|
Muniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-020-020/59-A
(Narayanapuram)
|
2902009000NRG23210320233308586
|
21/03/2023
|
SUDHA
|
2902009WL076680
|
SUDHA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-020-020/590-A
(Narayanapuram)
|
2902009000NRG23210320233308587
|
21/03/2023
|
Ganesan
|
2902009WL076680
|
Ganesan
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-020-020/591-A
(Narayanapuram)
|
2902009000NRG23210320233308588
|
21/03/2023
|
Hemalatha
|
2902009WL076680
|
Hemalatha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-020-020/592-A
(Narayanapuram)
|
2902009000NRG23210320233306515
|
21/03/2023
|
Aruna
|
2902009WL076640
|
Aruna
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
R.K.PET
|
TN-02-009-020-020/594-A
(Narayanapuram)
|
2902009000NRG23210320233306516
|
21/03/2023
|
Munirathinam
|
2902009WL076640
|
Munirathinam
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-020-020/604-A
(Narayanapuram)
|
2902009000NRG23210320233308591
|
21/03/2023
|
INDHRA
|
2902009WL076680
|
INDHRA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-020-020/608-A
(Narayanapuram)
|
2902009000NRG23210320233308592
|
21/03/2023
|
Bangarammal
|
2902009WL076680
|
Bangarammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bangarammal
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-020-020/610-A
(Narayanapuram)
|
2902009000NRG23210320233306517
|
21/03/2023
|
mullai
|
2902009WL076640
|
mullai
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
R.K.PET
|
TN-02-009-020-020/621-A
(Narayanapuram)
|
2902009000NRG23210320233308593
|
21/03/2023
|
Nanthini
|
2902009WL076680
|
Nanthini
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-020-020/656-A
(Narayanapuram)
|
2902009000NRG23210320233308594
|
21/03/2023
|
Uma Mageswari
|
2902009WL076680
|
Uma Mageswari
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma Mageswari
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-020-020/700-A
(Narayanapuram)
|
2902009000NRG23210320233306518
|
21/03/2023
|
Pavithra
|
2902009WL076640
|
Pavithra
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavithra
|
CANARA BANK(508532)
|
|
154
|
R.K.PET
|
TN-02-009-020-020/702-A
(Narayanapuram)
|
2902009000NRG23210320233305775
|
21/03/2023
|
shneka
|
2902009WL076626
|
shneka
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
shneka
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-020-020/704-A
(Narayanapuram)
|
2902009000NRG23210320233305776
|
21/03/2023
|
Soniya
|
2902009WL076626
|
Soniya
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Soniya
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-020-020/706-A
(Narayanapuram)
|
2902009000NRG23210320233305777
|
21/03/2023
|
sathya
|
2902009WL076626
|
sathya
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
sathya
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-020-020/8-A
(Narayanapuram)
|
2902009000NRG23210320233305778
|
21/03/2023
|
Rajan
|
2902009WL076626
|
Rajan
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajan
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-020-020/83-A
(Narayanapuram)
|
2902009000NRG23210320233305779
|
21/03/2023
|
Kala
|
2902009WL076626
|
Kala
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kala
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-020-020/91-A
(Narayanapuram)
|
2902009000NRG23210320233306520
|
21/03/2023
|
Subramani
|
2902009WL076640
|
Subramani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-020-020/92-A
(Narayanapuram)
|
2902009000NRG23210320233306521
|
21/03/2023
|
Ramajeyam
|
2902009WL076640
|
Ramajeyam
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-020-020/94-A
(Narayanapuram)
|
2902009000NRG23210320233306522
|
21/03/2023
|
Lakshmi
|
2902009WL076640
|
Lakshmi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-020-020/95-A
(Narayanapuram)
|
2902009000NRG23210320233306523
|
21/03/2023
|
Subramani
|
2902009WL076640
|
Subramani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-020-020/96-A
(Narayanapuram)
|
2902009000NRG23210320233306524
|
21/03/2023
|
Padavettammal
|
2902009WL076640
|
Padavettammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padavettammal
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-020-020/99-A
(Narayanapuram)
|
2902009000NRG23210320233306525
|
21/03/2023
|
Saratha
|
2902009WL076640
|
Saratha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-020-022/693-A
(Narayanapuram)
|
2902009000NRG23210320233308595
|
21/03/2023
|
kanchana
|
2902009WL076680
|
kanchana
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
kanchana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
R.K.PET
|
TN-02-009-020-022/694-A
(Narayanapuram)
|
2902009000NRG23210320233308596
|
21/03/2023
|
priyanka
|
2902009WL076680
|
priyanka
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
priyanka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183928
|
183928
|
|
|
|
|
|
|
|
|
167
|
R.K.PET
|
TN-02-009-020-020/597-A
(Narayanapuram)
|
2902009000NRG23210320233308590
|
21/03/2023
|
Kumari
|
2902009WL076680
|
Kumari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185078
|
185078
|
|
|
|
|
|
|
|