|
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-02-009-027-027/1034-A
(Rajanagaram)
|
2902009000NRG23291120222340509
|
29/11/2022
|
Manjula
|
2902009WL057780
|
Manjula
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1036-A
(Rajanagaram)
|
2902009000NRG23291120222340510
|
29/11/2022
|
Thanalaxmi
|
2902009WL057780
|
Thanalaxmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanalaxmi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1037-A
(Rajanagaram)
|
2902009000NRG23291120222340511
|
29/11/2022
|
Shanthi
|
2902009WL057780
|
Shanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1041-A
(Rajanagaram)
|
2902009000NRG23291120222340512
|
29/11/2022
|
Thilakavathi
|
2902009WL057780
|
Thilakavathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-027-027/1089-A
(Rajanagaram)
|
2902009000NRG23291120222340514
|
29/11/2022
|
Ammu
|
2902009WL057780
|
Ammu
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ammu
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-027-027/128-A
(Rajanagaram)
|
2902009000NRG23291120222340525
|
29/11/2022
|
Kanniyakumari
|
2902009WL057780
|
Kanniyakumari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-027-027/187-A
(Rajanagaram)
|
2902009000NRG23291120222340526
|
29/11/2022
|
Amutha
|
2902009WL057780
|
Amutha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-027-027/188-A
(Rajanagaram)
|
2902009000NRG23291120222340527
|
29/11/2022
|
Indirani
|
2902009WL057780
|
Indirani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-027-027/190-A
(Rajanagaram)
|
2902009000NRG23291120222340528
|
29/11/2022
|
Rajeshwari
|
2902009WL057780
|
Rajeshwari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-027-027/191-A
(Rajanagaram)
|
2902009000NRG23291120222340529
|
29/11/2022
|
Ponni
|
2902009WL057780
|
Ponni
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponni
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-027-027/200-A
(Rajanagaram)
|
2902009000NRG23291120222340530
|
29/11/2022
|
Muniyammal
|
2902009WL057780
|
Muniyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-027-027/201-A
(Rajanagaram)
|
2902009000NRG23291120222340531
|
29/11/2022
|
Ellammal
|
2902009WL057780
|
Ellammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-027-027/202-A
(Rajanagaram)
|
2902009000NRG23291120222340532
|
29/11/2022
|
Amaravathi
|
2902009WL057780
|
Amaravathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-027-027/203-A
(Rajanagaram)
|
2902009000NRG23291120222340533
|
29/11/2022
|
Parvathi
|
2902009WL057780
|
Parvathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-027-027/204-A
(Rajanagaram)
|
2902009000NRG23291120222340534
|
29/11/2022
|
Sumathi
|
2902009WL057780
|
Sumathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-027-027/206-A
(Rajanagaram)
|
2902009000NRG23291120222340535
|
29/11/2022
|
Jayanthi
|
2902009WL057780
|
Jayanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-027-027/207-A
(Rajanagaram)
|
2902009000NRG23291120222340536
|
29/11/2022
|
Chinnaponnu
|
2902009WL057780
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-027-027/208-A
(Rajanagaram)
|
2902009000NRG23291120222340537
|
29/11/2022
|
Amudha
|
2902009WL057780
|
Amudha
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-027-027/209-A
(Rajanagaram)
|
2902009000NRG23291120222340538
|
29/11/2022
|
Malathy
|
2902009WL057780
|
Malathy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malathy
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-027-027/217-A
(Rajanagaram)
|
2902009000NRG23291120222340539
|
29/11/2022
|
Valliammal
|
2902009WL057780
|
Valliammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-027-027/219
(Rajanagaram)
|
2902009000NRG23291120222340540
|
29/11/2022
|
Rajammal
|
2902009WL057780
|
Rajammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-027-027/220-A
(Rajanagaram)
|
2902009000NRG23291120222340541
|
29/11/2022
|
Rukkammal
|
2902009WL057780
|
Rukkammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-027-027/221-A
(Rajanagaram)
|
2902009000NRG23291120222340542
|
29/11/2022
|
Hamsa
|
2902009WL057780
|
Hamsa
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-027-027/224-A
(Rajanagaram)
|
2902009000NRG23291120222340543
|
29/11/2022
|
Alamelu
|
2902009WL057780
|
Alamelu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-027-027/229-A
(Rajanagaram)
|
2902009000NRG23291120222340544
|
29/11/2022
|
Suguna
|
2902009WL057780
|
Suguna
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-027-027/232-A
(Rajanagaram)
|
2902009000NRG23291120222340545
|
29/11/2022
|
Muniammal
|
2902009WL057780
|
Muniammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-027-027/234-A
(Rajanagaram)
|
2902009000NRG23291120222340546
|
29/11/2022
|
Kokila
|
2902009WL057780
|
Kokila
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kokila
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-027-027/244-A
(Rajanagaram)
|
2902009000NRG23291120222340548
|
29/11/2022
|
Sangeetha
|
2902009WL057780
|
Sangeetha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-027-027/249-A
(Rajanagaram)
|
2902009000NRG23291120222340549
|
29/11/2022
|
Kamalammal
|
2902009WL057780
|
Kamalammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-027-027/256-A
(Rajanagaram)
|
2902009000NRG23291120222340550
|
29/11/2022
|
Dhanakotti
|
2902009WL057780
|
Dhanakotti
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-027-027/257-A
(Rajanagaram)
|
2902009000NRG23291120222340551
|
29/11/2022
|
Manjula
|
2902009WL057780
|
Manjula
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-027-027/258-A
(Rajanagaram)
|
2902009000NRG23291120222340552
|
29/11/2022
|
Valliammal
|
2902009WL057780
|
Valliammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-027-027/261-A
(Rajanagaram)
|
2902009000NRG23291120222340553
|
29/11/2022
|
Pappathy
|
2902009WL057780
|
Pappathy
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-027-027/266-A
(Rajanagaram)
|
2902009000NRG23291120222340555
|
29/11/2022
|
Venda
|
2902009WL057780
|
Venda
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venda
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-027-027/267-A
(Rajanagaram)
|
2902009000NRG23291120222340556
|
29/11/2022
|
Sagunthala
|
2902009WL057780
|
Sagunthala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-027-027/268-A
(Rajanagaram)
|
2902009000NRG23291120222340557
|
29/11/2022
|
Meenachi
|
2902009WL057780
|
Meenachi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-027-027/269-A
(Rajanagaram)
|
2902009000NRG23291120222340558
|
29/11/2022
|
Yasodha
|
2902009WL057780
|
Yasodha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-027-027/270-A
(Rajanagaram)
|
2902009000NRG23291120222340559
|
29/11/2022
|
Rukkammal
|
2902009WL057780
|
Rukkammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-027-027/272-A
(Rajanagaram)
|
2902009000NRG23291120222340560
|
29/11/2022
|
RANI
|
2902009WL057780
|
RANI
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-027-027/282-A
(Rajanagaram)
|
2902009000NRG23291120222340561
|
29/11/2022
|
Venda
|
2902009WL057780
|
Venda
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venda
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-027-027/286-A
(Rajanagaram)
|
2902009000NRG23291120222340562
|
29/11/2022
|
Jayarani
|
2902009WL057780
|
Jayarani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-027-027/287-A
(Rajanagaram)
|
2902009000NRG23291120222340563
|
29/11/2022
|
Maya
|
2902009WL057780
|
Maya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maya
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-027-027/290-A
(Rajanagaram)
|
2902009000NRG23291120222340564
|
29/11/2022
|
Tamilselvi
|
2902009WL057780
|
Tamilselvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-027-027/293-A
(Rajanagaram)
|
2902009000NRG23291120222340565
|
29/11/2022
|
Muniammal
|
2902009WL057780
|
Muniammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-027-027/297-A
(Rajanagaram)
|
2902009000NRG23291120222340566
|
29/11/2022
|
Salammal
|
2902009WL057780
|
Salammal
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Salammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-027-027/299-A
(Rajanagaram)
|
2902009000NRG23291120222340567
|
29/11/2022
|
Rosi
|
2902009WL057780
|
Rosi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rosi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-027-027/300-A
(Rajanagaram)
|
2902009000NRG23291120222340568
|
29/11/2022
|
Krishnaveni
|
2902009WL057780
|
Krishnaveni
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-027-027/310-A
(Rajanagaram)
|
2902009000NRG23291120222340569
|
29/11/2022
|
Manjula
|
2902009WL057780
|
Manjula
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-027-027/311-A
(Rajanagaram)
|
2902009000NRG23291120222340570
|
29/11/2022
|
Usha
|
2902009WL057780
|
Usha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-027-027/312-A
(Rajanagaram)
|
2902009000NRG23291120222340571
|
29/11/2022
|
Selvi
|
2902009WL057780
|
Selvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-027-027/313-A
(Rajanagaram)
|
2902009000NRG23291120222340572
|
29/11/2022
|
Ponniyammal
|
2902009WL057780
|
Ponniyammal
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-027-027/320-A
(Rajanagaram)
|
2902009000NRG23291120222340574
|
29/11/2022
|
Perumal
|
2902009WL057780
|
Perumal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Perumal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-027-027/335-A
(Rajanagaram)
|
2902009000NRG23291120222340576
|
29/11/2022
|
Dhulasi
|
2902009WL057780
|
Dhulasi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-027-027/346-A
(Rajanagaram)
|
2902009000NRG23291120222340577
|
29/11/2022
|
Desammal
|
2902009WL057780
|
Desammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Desammal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-027-027/352-A
(Rajanagaram)
|
2902009000NRG23291120222340578
|
29/11/2022
|
Kannaki
|
2902009WL057780
|
Kannaki
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-027-027/362-A
(Rajanagaram)
|
2902009000NRG23291120222340579
|
29/11/2022
|
SHANTHI
|
2902009WL057780
|
SHANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-027-027/364-A
(Rajanagaram)
|
2902009000NRG23291120222340580
|
29/11/2022
|
Lakshmi
|
2902009WL057780
|
Lakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-027-027/366-A
(Rajanagaram)
|
2902009000NRG23291120222340581
|
29/11/2022
|
Barathi
|
2902009WL057780
|
Barathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Barathi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-027-027/368-A
(Rajanagaram)
|
2902009000NRG23291120222340582
|
29/11/2022
|
Baby
|
2902009WL057780
|
Baby
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Baby
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-027-027/375-A
(Rajanagaram)
|
2902009000NRG23291120222340583
|
29/11/2022
|
Deva
|
2902009WL057780
|
Deva
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.K.PET
|
TN-02-009-027-027/378-A
(Rajanagaram)
|
2902009000NRG23291120222340584
|
29/11/2022
|
Muniammal
|
2902009WL057780
|
Muniammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-027-027/382-A
(Rajanagaram)
|
2902009000NRG23291120222340585
|
29/11/2022
|
Poongodi
|
2902009WL057780
|
Poongodi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-027-027/385-A
(Rajanagaram)
|
2902009000NRG23291120222340586
|
29/11/2022
|
Padma
|
2902009WL057780
|
Padma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padma
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-027-027/387-A
(Rajanagaram)
|
2902009000NRG23291120222340587
|
29/11/2022
|
Valarmathi
|
2902009WL057780
|
Valarmathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-027-027/398-A
(Rajanagaram)
|
2902009000NRG23291120222340588
|
29/11/2022
|
Nirmala
|
2902009WL057780
|
Nirmala
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-027-027/404-A
(Rajanagaram)
|
2902009000NRG23291120222340589
|
29/11/2022
|
Malliga Periyasamy
|
2902009WL057780
|
Malliga Periyasamy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga Periyasamy
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-027-027/410-A
(Rajanagaram)
|
2902009000NRG23291120222340590
|
29/11/2022
|
Valliyammal
|
2902009WL057780
|
Valliyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-027-027/411-A
(Rajanagaram)
|
2902009000NRG23291120222340591
|
29/11/2022
|
Vasantha
|
2902009WL057780
|
Vasantha
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-027-027/419-A
(Rajanagaram)
|
2902009000NRG23291120222340592
|
29/11/2022
|
Mageswari
|
2902009WL057780
|
Mageswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-027-027/425-A
(Rajanagaram)
|
2902009000NRG23291120222340593
|
29/11/2022
|
Sarala
|
2902009WL057780
|
Sarala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarala
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-027-027/426-A
(Rajanagaram)
|
2902009000NRG23291120222340594
|
29/11/2022
|
Selvi
|
2902009WL057780
|
Selvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-027-027/431-A
(Rajanagaram)
|
2902009000NRG23291120222340596
|
29/11/2022
|
Shanthy
|
2902009WL057780
|
Shanthy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-027-027/436-A
(Rajanagaram)
|
2902009000NRG23291120222340597
|
29/11/2022
|
Muthammal
|
2902009WL057780
|
Muthammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-027-027/445-A
(Rajanagaram)
|
2902009000NRG23291120222340598
|
29/11/2022
|
Meena
|
2902009WL057780
|
Meena
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-027-027/448-A
(Rajanagaram)
|
2902009000NRG23291120222340599
|
29/11/2022
|
AYAMMAL
|
2902009WL057780
|
AYAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-027-027/452-A
(Rajanagaram)
|
2902009000NRG23291120222340600
|
29/11/2022
|
Parvathi
|
2902009WL057780
|
Parvathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-027-027/453-A
(Rajanagaram)
|
2902009000NRG23291120222340601
|
29/11/2022
|
Muniyammal
|
2902009WL057780
|
Muniyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-027-027/454-A
(Rajanagaram)
|
2902009000NRG23291120222340602
|
29/11/2022
|
Malar
|
2902009WL057780
|
Malar
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-027-027/458-A
(Rajanagaram)
|
2902009000NRG23291120222340603
|
29/11/2022
|
POMMI
|
2902009WL057780
|
POMMI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
POMMI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-027-027/463-A
(Rajanagaram)
|
2902009000NRG23291120222340604
|
29/11/2022
|
Rosi
|
2902009WL057780
|
Rosi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rosi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-027-027/464-A
(Rajanagaram)
|
2902009000NRG23291120222340605
|
29/11/2022
|
Raja
|
2902009WL057780
|
Raja
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Raja
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-027-027/466-A
(Rajanagaram)
|
2902009000NRG23291120222340606
|
29/11/2022
|
Rejena
|
2902009WL057780
|
Rejena
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rejena
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-027-027/469-A
(Rajanagaram)
|
2902009000NRG23291120222340607
|
29/11/2022
|
SUMATHI
|
2902009WL057780
|
SUMATHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-027-027/473-A
(Rajanagaram)
|
2902009000NRG23291120222340609
|
29/11/2022
|
Amul
|
2902009WL057780
|
Amul
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amul
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-027-027/476-A
(Rajanagaram)
|
2902009000NRG23291120222340610
|
29/11/2022
|
Mogana
|
2902009WL057780
|
Mogana
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mogana
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-027-027/499-A
(Rajanagaram)
|
2902009000NRG23291120222340612
|
29/11/2022
|
Valli
|
2902009WL057780
|
Valli
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-027-027/501-A
(Rajanagaram)
|
2902009000NRG23291120222340613
|
29/11/2022
|
Govindammal
|
2902009WL057780
|
Govindammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-027-027/506-A
(Rajanagaram)
|
2902009000NRG23291120222340614
|
29/11/2022
|
Vimala
|
2902009WL057780
|
Vimala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vimala
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-027-027/571-A
(Rajanagaram)
|
2902009000NRG23291120222340616
|
29/11/2022
|
Padma
|
2902009WL057780
|
Padma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Padma
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-027-027/826-A
(Rajanagaram)
|
2902009000NRG23291120222340620
|
29/11/2022
|
Jyothi
|
2902009WL057780
|
Jyothi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-027-027/920-A
(Rajanagaram)
|
2902009000NRG23291120222340623
|
29/11/2022
|
Kottieswari
|
2902009WL057780
|
Kottieswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kottieswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|