|
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-02-009-008-008/456-A
(Channurmallavaram)
|
2902009000NRG23101020221866233
|
10/10/2022
|
Pavithra
|
2902009WL045883
|
Pavithra
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-008-008/460-A
(Channurmallavaram)
|
2902009000NRG23101020221866234
|
10/10/2022
|
Vikraman
|
2902009WL045883
|
Vikraman
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vikraman
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-008-008/461-A
(Channurmallavaram)
|
2902009000NRG23101020221866235
|
10/10/2022
|
Rani
|
2902009WL045883
|
Rani
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-008-008/462-A
(Channurmallavaram)
|
2902009000NRG23101020221866236
|
10/10/2022
|
Asha
|
2902009WL045883
|
Asha
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
R.K.PET
|
TN-02-009-008-008/110-A
(Channurmallavaram)
|
2902009000NRG23101020221866198
|
10/10/2022
|
manimegala
|
2902009WL045883
|
manimegala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
manimegala
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-008-008/111-A
(Channurmallavaram)
|
2902009000NRG23101020221866199
|
10/10/2022
|
sarala
|
2902009WL045883
|
sarala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sarala
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-008-008/112-A
(Channurmallavaram)
|
2902009000NRG23101020221866200
|
10/10/2022
|
saroja
|
2902009WL045883
|
saroja
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
saroja
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-008-008/113-A
(Channurmallavaram)
|
2902009000NRG23101020221866201
|
10/10/2022
|
VANITHA
|
2902009WL045883
|
VANITHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-008-008/115-A
(Channurmallavaram)
|
2902009000NRG23101020221866202
|
10/10/2022
|
sukantha
|
2902009WL045883
|
sukantha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sukantha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-008-008/116-A
(Channurmallavaram)
|
2902009000NRG23101020221866203
|
10/10/2022
|
rajeswari
|
2902009WL045883
|
rajeswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-008-008/117-A
(Channurmallavaram)
|
2902009000NRG23101020221866204
|
10/10/2022
|
panchammal
|
2902009WL045883
|
panchammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
panchammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-008-008/120-A
(Channurmallavaram)
|
2902009000NRG23101020221866205
|
10/10/2022
|
kamala
|
2902009WL045883
|
kamala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
kamala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-008-008/121-A
(Channurmallavaram)
|
2902009000NRG23101020221866206
|
10/10/2022
|
anjala
|
2902009WL045883
|
anjala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
anjala
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-008-008/122-A
(Channurmallavaram)
|
2902009000NRG23101020221866207
|
10/10/2022
|
THAVAMANI
|
2902009WL045883
|
THAVAMANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-008-008/123-A
(Channurmallavaram)
|
2902009000NRG23101020221866208
|
10/10/2022
|
suseela
|
2902009WL045883
|
suseela
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
suseela
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-008-008/124-A
(Channurmallavaram)
|
2902009000NRG23101020221866254
|
10/10/2022
|
sulochana
|
2902009WL045884
|
sulochana
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
sulochana
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-008-008/125-A
(Channurmallavaram)
|
2902009000NRG23101020221866255
|
10/10/2022
|
thulasi
|
2902009WL045884
|
thulasi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
thulasi
|
HDFC BANK LTD(607152)
|
|
18
|
R.K.PET
|
TN-02-009-008-008/126-A
(Channurmallavaram)
|
2902009000NRG23101020221866256
|
10/10/2022
|
kanchana
|
2902009WL045884
|
kanchana
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
kanchana
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-008-008/127-A
(Channurmallavaram)
|
2902009000NRG23101020221866257
|
10/10/2022
|
Gnadeepam
|
2902009WL045884
|
Gnadeepam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gnadeepam
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-008-008/129-A
(Channurmallavaram)
|
2902009000NRG23101020221866258
|
10/10/2022
|
mageswari
|
2902009WL045884
|
mageswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
mageswari
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-008-008/130-A
(Channurmallavaram)
|
2902009000NRG23101020221866259
|
10/10/2022
|
Varalakshmi
|
2902009WL045884
|
Varalakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-008-008/135-A
(Channurmallavaram)
|
2902009000NRG23101020221866261
|
10/10/2022
|
nalini
|
2902009WL045884
|
nalini
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
nalini
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-008-008/136-A
(Channurmallavaram)
|
2902009000NRG23101020221866262
|
10/10/2022
|
salomi
|
2902009WL045884
|
salomi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
salomi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-008-008/137-A
(Channurmallavaram)
|
2902009000NRG23101020221866263
|
10/10/2022
|
mari
|
2902009WL045884
|
mari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
mari
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-008-008/138-A
(Channurmallavaram)
|
2902009000NRG23101020221866264
|
10/10/2022
|
Alli
|
2902009WL045884
|
Alli
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alli
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-008-008/142-A
(Channurmallavaram)
|
2902009000NRG23101020221866265
|
10/10/2022
|
latha
|
2902009WL045884
|
latha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
latha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-008-008/143-A
(Channurmallavaram)
|
2902009000NRG23101020221866125
|
10/10/2022
|
parimala
|
2902009WL045882
|
parimala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
parimala
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-008-008/144-A
(Channurmallavaram)
|
2902009000NRG23101020221866126
|
10/10/2022
|
jothi
|
2902009WL045882
|
jothi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jothi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-008-008/145-A
(Channurmallavaram)
|
2902009000NRG23101020221866127
|
10/10/2022
|
shanthi
|
2902009WL045882
|
shanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
shanthi
|
HDFC BANK LTD(607152)
|
|
30
|
R.K.PET
|
TN-02-009-008-008/146-A
(Channurmallavaram)
|
2902009000NRG23101020221866128
|
10/10/2022
|
anthoniyamma
|
2902009WL045882
|
anthoniyamma
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
anthoniyamma
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-008-008/148-A
(Channurmallavaram)
|
2902009000NRG23101020221866130
|
10/10/2022
|
mariyammal
|
2902009WL045882
|
mariyammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-008-008/149-A
(Channurmallavaram)
|
2902009000NRG23101020221866131
|
10/10/2022
|
rebekkal
|
2902009WL045882
|
rebekkal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
rebekkal
|
HDFC BANK LTD(607152)
|
|
33
|
R.K.PET
|
TN-02-009-008-008/150-A
(Channurmallavaram)
|
2902009000NRG23101020221866132
|
10/10/2022
|
jayanthi
|
2902009WL045882
|
jayanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-008-008/153-A
(Channurmallavaram)
|
2902009000NRG23101020221866133
|
10/10/2022
|
kanchana
|
2902009WL045882
|
kanchana
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
kanchana
|
HDFC BANK LTD(607152)
|
|
35
|
R.K.PET
|
TN-02-009-008-008/154-A
(Channurmallavaram)
|
2902009000NRG23101020221866134
|
10/10/2022
|
savithiri
|
2902009WL045882
|
savithiri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
savithiri
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-008-008/155-A
(Channurmallavaram)
|
2902009000NRG23101020221866135
|
10/10/2022
|
latha
|
2902009WL045882
|
latha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
latha
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-008-008/156-A
(Channurmallavaram)
|
2902009000NRG23101020221866136
|
10/10/2022
|
pushpa
|
2902009WL045882
|
pushpa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
pushpa
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-008-008/157-A
(Channurmallavaram)
|
2902009000NRG23101020221866137
|
10/10/2022
|
nagarathinam
|
2902009WL045882
|
nagarathinam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
nagarathinam
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-008-008/160-A
(Channurmallavaram)
|
2902009000NRG23101020221866138
|
10/10/2022
|
Ambika
|
2902009WL045882
|
Ambika
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ambika
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-008-008/161-A
(Channurmallavaram)
|
2902009000NRG23101020221866139
|
10/10/2022
|
rajam
|
2902009WL045882
|
rajam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
rajam
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-008-008/162-A
(Channurmallavaram)
|
2902009000NRG23101020221866140
|
10/10/2022
|
salammal
|
2902009WL045882
|
salammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
salammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-008-008/163-A
(Channurmallavaram)
|
2902009000NRG23101020221866141
|
10/10/2022
|
Boopathi
|
2902009WL045882
|
Boopathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-008-008/164-A
(Channurmallavaram)
|
2902009000NRG23101020221866142
|
10/10/2022
|
valliyammal
|
2902009WL045882
|
valliyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-008-008/165-A
(Channurmallavaram)
|
2902009000NRG23101020221866143
|
10/10/2022
|
jaismeri
|
2902009WL045882
|
jaismeri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
jaismeri
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-008-008/167-A
(Channurmallavaram)
|
2902009000NRG23101020221866144
|
10/10/2022
|
sulochana
|
2902009WL045882
|
sulochana
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sulochana
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-008-008/168-A
(Channurmallavaram)
|
2902009000NRG23101020221866145
|
10/10/2022
|
rosi
|
2902009WL045882
|
rosi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
rosi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-008-008/171-A
(Channurmallavaram)
|
2902009000NRG23101020221866146
|
10/10/2022
|
esthar
|
2902009WL045882
|
esthar
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
esthar
|
HDFC BANK LTD(607152)
|
|
48
|
R.K.PET
|
TN-02-009-008-008/172-A
(Channurmallavaram)
|
2902009000NRG23101020221866147
|
10/10/2022
|
sukirtham
|
2902009WL045882
|
sukirtham
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sukirtham
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-008-008/224-A
(Channurmallavaram)
|
2902009000NRG23101020221866148
|
10/10/2022
|
santha
|
2902009WL045882
|
santha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
santha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-008-008/239-A
(Channurmallavaram)
|
2902009000NRG23101020221866149
|
10/10/2022
|
lalitha
|
2902009WL045882
|
lalitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lalitha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-008-008/242-A
(Channurmallavaram)
|
2902009000NRG23101020221866150
|
10/10/2022
|
savithiri
|
2902009WL045882
|
savithiri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
savithiri
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-008-008/252-A
(Channurmallavaram)
|
2902009000NRG23101020221866151
|
10/10/2022
|
marathal
|
2902009WL045882
|
marathal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
marathal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-008-008/257-A
(Channurmallavaram)
|
2902009000NRG23101020221866152
|
10/10/2022
|
lakshmi
|
2902009WL045882
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-008-008/266-A
(Channurmallavaram)
|
2902009000NRG23101020221866266
|
10/10/2022
|
ellammal
|
2902009WL045884
|
ellammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
ellammal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-008-008/272-A
(Channurmallavaram)
|
2902009000NRG23101020221866153
|
10/10/2022
|
deva
|
2902009WL045882
|
deva
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
deva
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-008-008/292-A
(Channurmallavaram)
|
2902009000NRG23101020221866267
|
10/10/2022
|
vasantha
|
2902009WL045884
|
vasantha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasantha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-008-008/298-A
(Channurmallavaram)
|
2902009000NRG23101020221866154
|
10/10/2022
|
buvaneswari
|
2902009WL045882
|
buvaneswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
buvaneswari
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-008-008/299-A
(Channurmallavaram)
|
2902009000NRG23101020221866155
|
10/10/2022
|
manzula
|
2902009WL045882
|
manzula
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
manzula
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-008-008/304-A
(Channurmallavaram)
|
2902009000NRG23101020221866156
|
10/10/2022
|
indhira
|
2902009WL045882
|
indhira
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
indhira
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-008-008/307-A
(Channurmallavaram)
|
2902009000NRG23101020221866157
|
10/10/2022
|
sasikala
|
2902009WL045882
|
sasikala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sasikala
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-008-008/31-A
(Channurmallavaram)
|
2902009000NRG23101020221866209
|
10/10/2022
|
VALLI
|
2902009WL045883
|
VALLI
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-008-008/310-A
(Channurmallavaram)
|
2902009000NRG23101020221866158
|
10/10/2022
|
selvi
|
2902009WL045882
|
selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
63
|
R.K.PET
|
TN-02-009-008-008/317-A
(Channurmallavaram)
|
2902009000NRG23101020221866159
|
10/10/2022
|
kalaiyarasi
|
2902009WL045882
|
kalaiyarasi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-008-008/323-a
(Channurmallavaram)
|
2902009000NRG23101020221866160
|
10/10/2022
|
vimala
|
2902009WL045882
|
vimala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-008-008/330-a
(Channurmallavaram)
|
2902009000NRG23101020221866162
|
10/10/2022
|
saritha
|
2902009WL045882
|
saritha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
saritha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-008-008/331-a
(Channurmallavaram)
|
2902009000NRG23101020221866163
|
10/10/2022
|
poongodi
|
2902009WL045882
|
poongodi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
poongodi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-008-008/334-a
(Channurmallavaram)
|
2902009000NRG23101020221866269
|
10/10/2022
|
SUMATHI
|
2902009WL045884
|
SUMATHI
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-008-008/341-a
(Channurmallavaram)
|
2902009000NRG23101020221866164
|
10/10/2022
|
amulu
|
2902009WL045882
|
amulu
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
amulu
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-008-008/344-a
(Channurmallavaram)
|
2902009000NRG23101020221866165
|
10/10/2022
|
radha
|
2902009WL045882
|
radha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
radha
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-008-008/347-A
(Channurmallavaram)
|
2902009000NRG23101020221866167
|
10/10/2022
|
chinna
|
2902009WL045882
|
chinna
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
chinna
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-008-008/350-a
(Channurmallavaram)
|
2902009000NRG23101020221866168
|
10/10/2022
|
sundhari
|
2902009WL045882
|
sundhari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
sundhari
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-008-008/353-A
(Channurmallavaram)
|
2902009000NRG23101020221866169
|
10/10/2022
|
jansirani
|
2902009WL045882
|
jansirani
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
jansirani
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-008-008/356-a
(Channurmallavaram)
|
2902009000NRG23101020221866170
|
10/10/2022
|
vijaya
|
2902009WL045882
|
vijaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
vijaya
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-008-008/359-a
(Channurmallavaram)
|
2902009000NRG23101020221866171
|
10/10/2022
|
mythili
|
2902009WL045882
|
mythili
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
mythili
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-008-008/360-a
(Channurmallavaram)
|
2902009000NRG23101020221866270
|
10/10/2022
|
SANTHI
|
2902009WL045884
|
SANTHI
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-008-008/361-a
(Channurmallavaram)
|
2902009000NRG23101020221866210
|
10/10/2022
|
lakshmi
|
2902009WL045883
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-008-008/363
(Channurmallavaram)
|
2902009000NRG23101020221866211
|
10/10/2022
|
Baggiyam
|
2902009WL045883
|
Baggiyam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Baggiyam
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-008-008/364-A
(Channurmallavaram)
|
2902009000NRG23101020221866172
|
10/10/2022
|
Usha
|
2902009WL045882
|
Usha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-008-008/368
(Channurmallavaram)
|
2902009000NRG23101020221866212
|
10/10/2022
|
Jamuna
|
2902009WL045883
|
Jamuna
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-008-008/371-A
(Channurmallavaram)
|
2902009000NRG23101020221866173
|
10/10/2022
|
SAGUNTHALA
|
2902009WL045882
|
SAGUNTHALA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-008-008/375-A
(Channurmallavaram)
|
2902009000NRG23101020221866214
|
10/10/2022
|
Geetha
|
2902009WL045883
|
Geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Geetha
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-008-008/379
(Channurmallavaram)
|
2902009000NRG23101020221866216
|
10/10/2022
|
Navaneetham
|
2902009WL045883
|
Navaneetham
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
83
|
R.K.PET
|
TN-02-009-008-008/380-A
(Channurmallavaram)
|
2902009000NRG23101020221866217
|
10/10/2022
|
Amutha
|
2902009WL045883
|
Amutha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-008-008/382-A
(Channurmallavaram)
|
2902009000NRG23101020221866218
|
10/10/2022
|
ANJALAI
|
2902009WL045883
|
ANJALAI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-008-008/388
(Channurmallavaram)
|
2902009000NRG23101020221866174
|
10/10/2022
|
ANUSUYA
|
2902009WL045882
|
ANUSUYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-008-008/391-A
(Channurmallavaram)
|
2902009000NRG23101020221866219
|
10/10/2022
|
SAMPOORANAM
|
2902009WL045883
|
SAMPOORANAM
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-008-008/392-A
(Channurmallavaram)
|
2902009000NRG23101020221866220
|
10/10/2022
|
PANCHALAI
|
2902009WL045883
|
PANCHALAI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-008-008/398
(Channurmallavaram)
|
2902009000NRG23101020221866221
|
10/10/2022
|
lakshmi
|
2902009WL045883
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-008-008/4-A
(Channurmallavaram)
|
2902009000NRG23101020221866222
|
10/10/2022
|
mohan
|
2902009WL045883
|
mohan
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
mohan
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-008-008/409-A
(Channurmallavaram)
|
2902009000NRG23101020221866271
|
10/10/2022
|
anjali
|
2902009WL045884
|
anjali
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
anjali
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-008-008/41-A
(Channurmallavaram)
|
2902009000NRG23101020221866223
|
10/10/2022
|
Jayanthi
|
2902009WL045883
|
Jayanthi
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-008-008/415-A
(Channurmallavaram)
|
2902009000NRG23101020221866225
|
10/10/2022
|
PRIYA
|
2902009WL045883
|
PRIYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-008-008/416-A
(Channurmallavaram)
|
2902009000NRG23101020221866226
|
10/10/2022
|
SANTHIYA
|
2902009WL045883
|
SANTHIYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-008-008/421-A
(Channurmallavaram)
|
2902009000NRG23101020221866175
|
10/10/2022
|
Manimegalai
|
2902009WL045882
|
Manimegalai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
95
|
R.K.PET
|
TN-02-009-008-008/424-A
(Channurmallavaram)
|
2902009000NRG23101020221866176
|
10/10/2022
|
ANITHA
|
2902009WL045882
|
ANITHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-008-008/426-A
(Channurmallavaram)
|
2902009000NRG23101020221866227
|
10/10/2022
|
Pushpa
|
2902009WL045883
|
Pushpa
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-008-008/431-A
(Channurmallavaram)
|
2902009000NRG23101020221866178
|
10/10/2022
|
Pappa
|
2902009WL045882
|
Pappa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
98
|
R.K.PET
|
TN-02-009-008-008/441-A
(Channurmallavaram)
|
2902009000NRG23101020221866228
|
10/10/2022
|
Ponni
|
2902009WL045883
|
Ponni
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponni
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-008-008/443-A
(Channurmallavaram)
|
2902009000NRG23101020221866230
|
10/10/2022
|
Malliga
|
2902009WL045883
|
Malliga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-008-008/445-A
(Channurmallavaram)
|
2902009000NRG23101020221866231
|
10/10/2022
|
Amirthavalli
|
2902009WL045883
|
Amirthavalli
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-008-008/447-A
(Channurmallavaram)
|
2902009000NRG23101020221866232
|
10/10/2022
|
DURGADEVI
|
2902009WL045883
|
DURGADEVI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-008-008/448-A
(Channurmallavaram)
|
2902009000NRG23101020221866179
|
10/10/2022
|
AMMU
|
2902009WL045882
|
AMMU
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMMU
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-008-008/467-A
(Channurmallavaram)
|
2902009000NRG23101020221866180
|
10/10/2022
|
Ramya
|
2902009WL045882
|
Ramya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramya
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-008-008/52-A
(Channurmallavaram)
|
2902009000NRG23101020221866253
|
10/10/2022
|
hemalatha
|
2902009WL045883
|
hemalatha
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
hemalatha
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-008-008/55-A
(Channurmallavaram)
|
2902009000NRG23101020221866183
|
10/10/2022
|
kanchana
|
2902009WL045882
|
kanchana
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
kanchana
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-008-008/61-A
(Channurmallavaram)
|
2902009000NRG23101020221866184
|
10/10/2022
|
bharathi
|
2902009WL045882
|
bharathi
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
bharathi
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-008-008/74-A
(Channurmallavaram)
|
2902009000NRG23101020221866185
|
10/10/2022
|
mageswari
|
2902009WL045882
|
mageswari
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
R.K.PET
|
TN-02-009-008-008/91-A
(Channurmallavaram)
|
2902009000NRG23101020221866186
|
10/10/2022
|
Amutha
|
2902009WL045882
|
Amutha
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-008-009/397
(Channurmallavaram)
|
2902009000NRG23101020221866187
|
10/10/2022
|
KALA
|
2902009WL045882
|
KALA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
110
|
R.K.PET
|
TN-02-009-008-009/404
(Channurmallavaram)
|
2902009000NRG23101020221866188
|
10/10/2022
|
USHA
|
2902009WL045882
|
USHA
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-008-009/407
(Channurmallavaram)
|
2902009000NRG23101020221866189
|
10/10/2022
|
SANGEETHA
|
2902009WL045882
|
SANGEETHA
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-008-009/410
(Channurmallavaram)
|
2902009000NRG23101020221866190
|
10/10/2022
|
PRIYA
|
2902009WL045882
|
PRIYA
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-008-009/420-A
(Channurmallavaram)
|
2902009000NRG23101020221866191
|
10/10/2022
|
Tamilarasi
|
2902009WL045882
|
Tamilarasi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-008-009/449-A
(Channurmallavaram)
|
2902009000NRG23101020221866192
|
10/10/2022
|
Sujatha
|
2902009WL045882
|
Sujatha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85792
|
85792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88992
|
88992
|
|
|
|
|
|
|
|