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-02-009-007-005/603-A (Chandravilasapuram)
|
2902009000NRG23070620220522539
|
07/06/2022
|
Malliga
|
2902009WL013560
|
Malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-007-007/100-A (Chandravilasapuram)
|
2902009000NRG23070620220522540
|
07/06/2022
|
pachaiyammal
|
2902009WL013560
|
pachaiyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-007-007/108-A (Chandravilasapuram)
|
2902009000NRG23070620220522542
|
07/06/2022
|
Murugan
|
2902009WL013560
|
Murugan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-007-007/111-A (Chandravilasapuram)
|
2902009000NRG23070620220522543
|
07/06/2022
|
thilagam
|
2902009WL013560
|
thilagam
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
thilagam
|
INDIAN BANK(607105)
|
5
|
R.K.PET
|
TN-02-009-007-007/115-A (Chandravilasapuram)
|
2902009000NRG23070620220522544
|
07/06/2022
|
sankari
|
2902009WL013560
|
sankari
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
sankari
|
INDIAN BANK(607105)
|
6
|
R.K.PET
|
TN-02-009-007-007/117-A (Chandravilasapuram)
|
2902009000NRG23070620220522546
|
07/06/2022
|
kalyani
|
2902009WL013560
|
kalyani
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
kalyani
|
INDIAN BANK(607105)
|
7
|
R.K.PET
|
TN-02-009-007-007/118-A (Chandravilasapuram)
|
2902009000NRG23070620220522547
|
07/06/2022
|
muniyammal
|
2902009WL013560
|
muniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
muniyammal
|
INDIAN BANK(607105)
|
8
|
R.K.PET
|
TN-02-009-007-007/120-A (Chandravilasapuram)
|
2902009000NRG23070620220522548
|
07/06/2022
|
jothi
|
2902009WL013560
|
jothi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
jothi
|
INDIAN BANK(607105)
|
9
|
R.K.PET
|
TN-02-009-007-007/123-A (Chandravilasapuram)
|
2902009000NRG23070620220522549
|
07/06/2022
|
senthamari
|
2902009WL013560
|
senthamari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
senthamari
|
INDIAN BANK(607105)
|
10
|
R.K.PET
|
TN-02-009-007-007/124-A (Chandravilasapuram)
|
2902009000NRG23070620220522550
|
07/06/2022
|
SELVI
|
2902009WL013560
|
SELVI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
11
|
R.K.PET
|
TN-02-009-007-007/125-A (Chandravilasapuram)
|
2902009000NRG23070620220522551
|
07/06/2022
|
devaki
|
2902009WL013560
|
devaki
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
devaki
|
INDIAN BANK(607105)
|
12
|
R.K.PET
|
TN-02-009-007-007/126-A (Chandravilasapuram)
|
2902009000NRG23070620220522552
|
07/06/2022
|
govindhan
|
2902009WL013560
|
govindhan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
govindhan
|
INDIAN BANK(607105)
|
13
|
R.K.PET
|
TN-02-009-007-007/127-A (Chandravilasapuram)
|
2902009000NRG23070620220522553
|
07/06/2022
|
susila
|
2902009WL013560
|
susila
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
susila
|
INDIAN BANK(607105)
|
14
|
R.K.PET
|
TN-02-009-007-007/220-A (Chandravilasapuram)
|
2902009000NRG23070620220522554
|
07/06/2022
|
ratha
|
2902009WL013560
|
ratha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ratha
|
INDIAN BANK(607105)
|
15
|
R.K.PET
|
TN-02-009-007-007/229-A (Chandravilasapuram)
|
2902009000NRG23070620220522555
|
07/06/2022
|
CHINNAPONNU
|
2902009WL013560
|
CHINNAPONNU
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
16
|
R.K.PET
|
TN-02-009-007-007/234-A (Chandravilasapuram)
|
2902009000NRG23070620220522556
|
07/06/2022
|
Sangeetha
|
2902009WL013560
|
Sangeetha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
17
|
R.K.PET
|
TN-02-009-007-007/240-A (Chandravilasapuram)
|
2902009000NRG23070620220522557
|
07/06/2022
|
Raja
|
2902009WL013560
|
Raja
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raja
|
INDIAN BANK(607105)
|
18
|
R.K.PET
|
TN-02-009-007-007/247-A (Chandravilasapuram)
|
2902009000NRG23070620220522558
|
07/06/2022
|
uma
|
2902009WL013560
|
uma
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
uma
|
INDIAN BANK(607105)
|
19
|
R.K.PET
|
TN-02-009-007-007/248-A (Chandravilasapuram)
|
2902009000NRG23070620220522559
|
07/06/2022
|
mohan
|
2902009WL013560
|
mohan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
mohan
|
INDIAN BANK(607105)
|
20
|
R.K.PET
|
TN-02-009-007-007/280-A (Chandravilasapuram)
|
2902009000NRG23070620220522562
|
07/06/2022
|
rani
|
2902009WL013560
|
rani
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
rani
|
INDIAN BANK(607105)
|
21
|
R.K.PET
|
TN-02-009-007-007/287-A (Chandravilasapuram)
|
2902009000NRG23070620220522563
|
07/06/2022
|
Malar
|
2902009WL013560
|
Malar
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
22
|
R.K.PET
|
TN-02-009-007-007/300-A (Chandravilasapuram)
|
2902009000NRG23070620220522564
|
07/06/2022
|
rathinammal
|
2902009WL013560
|
rathinammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
rathinammal
|
INDIAN BANK(607105)
|
23
|
R.K.PET
|
TN-02-009-007-007/305-A (Chandravilasapuram)
|
2902009000NRG23070620220522565
|
07/06/2022
|
JAYARAMAN
|
2902009WL013560
|
JAYARAMAN
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
24
|
R.K.PET
|
TN-02-009-007-007/317-A (Chandravilasapuram)
|
2902009000NRG23070620220522567
|
07/06/2022
|
uma
|
2902009WL013560
|
uma
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
uma
|
INDIAN BANK(607105)
|
25
|
R.K.PET
|
TN-02-009-007-007/360 (Chandravilasapuram)
|
2902009000NRG23070620220522569
|
07/06/2022
|
KAVITHA
|
2902009WL013560
|
KAVITHA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
INDIAN BANK(607105)
|
26
|
R.K.PET
|
TN-02-009-007-007/372-a (Chandravilasapuram)
|
2902009000NRG23070620220522570
|
07/06/2022
|
salammal
|
2902009WL013560
|
salammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
salammal
|
INDIAN BANK(607105)
|
27
|
R.K.PET
|
TN-02-009-007-007/373-a (Chandravilasapuram)
|
2902009000NRG23070620220522571
|
07/06/2022
|
shanthi
|
2902009WL013560
|
shanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
shanthi
|
INDIAN BANK(607105)
|
28
|
R.K.PET
|
TN-02-009-007-007/374-A (Chandravilasapuram)
|
2902009000NRG23070620220522572
|
07/06/2022
|
visamma
|
2902009WL013560
|
visamma
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
visamma
|
INDIAN BANK(607105)
|
29
|
R.K.PET
|
TN-02-009-007-007/404-a (Chandravilasapuram)
|
2902009000NRG23070620220522573
|
07/06/2022
|
sugunthala
|
2902009WL013560
|
sugunthala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
sugunthala
|
INDIAN BANK(607105)
|
30
|
R.K.PET
|
TN-02-009-007-007/418-A (Chandravilasapuram)
|
2902009000NRG23070620220522575
|
07/06/2022
|
manigamm
|
2902009WL013560
|
manigamm
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
manigamm
|
INDIAN BANK(607105)
|
31
|
R.K.PET
|
TN-02-009-007-007/439-A (Chandravilasapuram)
|
2902009000NRG23070620220522576
|
07/06/2022
|
sumathi
|
2902009WL013560
|
sumathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
INDIAN BANK(607105)
|
32
|
R.K.PET
|
TN-02-009-007-007/440 (Chandravilasapuram)
|
2902009000NRG23070620220522577
|
07/06/2022
|
LAKSHMI
|
2902009WL013560
|
LAKSHMI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
33
|
R.K.PET
|
TN-02-009-007-007/443-A (Chandravilasapuram)
|
2902009000NRG23070620220522578
|
07/06/2022
|
kamsala
|
2902009WL013560
|
kamsala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
kamsala
|
INDIAN BANK(607105)
|
34
|
R.K.PET
|
TN-02-009-007-007/460-A (Chandravilasapuram)
|
2902009000NRG23070620220522579
|
07/06/2022
|
sridevi
|
2902009WL013560
|
sridevi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
sridevi
|
INDIAN BANK(607105)
|
35
|
R.K.PET
|
TN-02-009-007-007/461-A (Chandravilasapuram)
|
2902009000NRG23070620220522580
|
07/06/2022
|
malliga
|
2902009WL013560
|
malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
malliga
|
INDIAN BANK(607105)
|
36
|
R.K.PET
|
TN-02-009-007-007/486-A (Chandravilasapuram)
|
2902009000NRG23070620220522581
|
07/06/2022
|
Valarmadhi
|
2902009WL013560
|
Valarmadhi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
37
|
R.K.PET
|
TN-02-009-007-007/505-A (Chandravilasapuram)
|
2902009000NRG23070620220522584
|
07/06/2022
|
thilaga
|
2902009WL013560
|
thilaga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
thilaga
|
INDIAN BANK(607105)
|
38
|
R.K.PET
|
TN-02-009-007-007/507-A (Chandravilasapuram)
|
2902009000NRG23070620220522585
|
07/06/2022
|
sudha
|
2902009WL013560
|
sudha
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
sudha
|
INDIAN BANK(607105)
|
39
|
R.K.PET
|
TN-02-009-007-007/509-A (Chandravilasapuram)
|
2902009000NRG23070620220522586
|
07/06/2022
|
ratha
|
2902009WL013560
|
ratha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ratha
|
INDIAN BANK(607105)
|
40
|
R.K.PET
|
TN-02-009-007-007/510-A (Chandravilasapuram)
|
2902009000NRG23070620220522587
|
07/06/2022
|
amudha
|
2902009WL013560
|
amudha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
amudha
|
INDIAN BANK(607105)
|
41
|
R.K.PET
|
TN-02-009-007-007/534-A (Chandravilasapuram)
|
2902009000NRG23070620220522588
|
07/06/2022
|
THILAGAVATHI
|
2902009WL013560
|
THILAGAVATHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
R.K.PET
|
TN-02-009-007-007/544-A (Chandravilasapuram)
|
2902009000NRG23070620220522590
|
07/06/2022
|
SRINIVASAN
|
2902009WL013560
|
SRINIVASAN
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
43
|
R.K.PET
|
TN-02-009-007-007/556-A (Chandravilasapuram)
|
2902009000NRG23070620220522591
|
07/06/2022
|
Usha
|
2902009WL013560
|
Usha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Usha
|
INDIAN BANK(607105)
|
44
|
R.K.PET
|
TN-02-009-007-007/560-A (Chandravilasapuram)
|
2902009000NRG23070620220522592
|
07/06/2022
|
MUNIYAMMAL
|
2902009WL013560
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
45
|
R.K.PET
|
TN-02-009-007-007/567-A (Chandravilasapuram)
|
2902009000NRG23070620220522593
|
07/06/2022
|
Muniyammal
|
2902009WL013560
|
Muniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
46
|
R.K.PET
|
TN-02-009-007-007/571-A (Chandravilasapuram)
|
2902009000NRG23070620220522594
|
07/06/2022
|
Sunitha
|
2902009WL013560
|
Sunitha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sunitha
|
INDIAN BANK(607105)
|
47
|
R.K.PET
|
TN-02-009-007-007/585-A (Chandravilasapuram)
|
2902009000NRG23070620220522596
|
07/06/2022
|
Manikammal
|
2902009WL013560
|
Manikammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikammal
|
INDIAN BANK(607105)
|
48
|
R.K.PET
|
TN-02-009-007-007/59-A (Chandravilasapuram)
|
2902009000NRG23070620220522597
|
07/06/2022
|
lalitha
|
2902009WL013560
|
lalitha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
lalitha
|
INDIAN BANK(607105)
|
49
|
R.K.PET
|
TN-02-009-007-007/599-A (Chandravilasapuram)
|
2902009000NRG23070620220522599
|
07/06/2022
|
Indhumathi
|
2902009WL013560
|
Indhumathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhumathi
|
INDIAN BANK(607105)
|
50
|
R.K.PET
|
TN-02-009-007-007/60-A (Chandravilasapuram)
|
2902009000NRG23070620220522600
|
07/06/2022
|
REVATHI
|
2902009WL013560
|
REVATHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
51
|
R.K.PET
|
TN-02-009-007-007/600-A (Chandravilasapuram)
|
2902009000NRG23070620220522601
|
07/06/2022
|
JAMUNA
|
2902009WL013560
|
JAMUNA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAMUNA
|
INDIAN BANK(607105)
|
52
|
R.K.PET
|
TN-02-009-007-007/61-A (Chandravilasapuram)
|
2902009000NRG23070620220522603
|
07/06/2022
|
panchalai
|
2902009WL013560
|
panchalai
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
panchalai
|
INDIAN BANK(607105)
|
53
|
R.K.PET
|
TN-02-009-007-007/62-A (Chandravilasapuram)
|
2902009000NRG23070620220522605
|
07/06/2022
|
govindhasamy
|
2902009WL013560
|
govindhasamy
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
govindhasamy
|
INDIAN BANK(607105)
|
54
|
R.K.PET
|
TN-02-009-007-007/63-A (Chandravilasapuram)
|
2902009000NRG23070620220522607
|
07/06/2022
|
malliga
|
2902009WL013560
|
malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
malliga
|
INDIAN BANK(607105)
|
55
|
R.K.PET
|
TN-02-009-007-007/64-A (Chandravilasapuram)
|
2902009000NRG23070620220522610
|
07/06/2022
|
Thayar
|
2902009WL013560
|
Thayar
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thayar
|
INDIAN BANK(607105)
|
56
|
R.K.PET
|
TN-02-009-007-007/65-A (Chandravilasapuram)
|
2902009000NRG23070620220522611
|
07/06/2022
|
kesari
|
2902009WL013560
|
kesari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
kesari
|
INDIAN BANK(607105)
|
57
|
R.K.PET
|
TN-02-009-007-007/67-A (Chandravilasapuram)
|
2902009000NRG23070620220522614
|
07/06/2022
|
laxmi
|
2902009WL013560
|
laxmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
laxmi
|
INDIAN BANK(607105)
|
58
|
R.K.PET
|
TN-02-009-007-007/68-A (Chandravilasapuram)
|
2902009000NRG23070620220522616
|
07/06/2022
|
suguna
|
2902009WL013560
|
suguna
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
suguna
|
INDIAN BANK(607105)
|
59
|
R.K.PET
|
TN-02-009-007-007/69-A (Chandravilasapuram)
|
2902009000NRG23070620220522617
|
07/06/2022
|
geetha
|
2902009WL013560
|
geetha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
geetha
|
INDIAN BANK(607105)
|
60
|
R.K.PET
|
TN-02-009-007-007/70-A (Chandravilasapuram)
|
2902009000NRG23070620220522618
|
07/06/2022
|
Shamundishwari
|
2902009WL013560
|
Shamundishwari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shamundishwari
|
INDIAN BANK(607105)
|
61
|
R.K.PET
|
TN-02-009-007-007/71-A (Chandravilasapuram)
|
2902009000NRG23070620220522619
|
07/06/2022
|
sarala
|
2902009WL013560
|
sarala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
sarala
|
INDIAN BANK(607105)
|
62
|
R.K.PET
|
TN-02-009-007-007/72-A (Chandravilasapuram)
|
2902009000NRG23070620220522620
|
07/06/2022
|
Sagunthala
|
2902009WL013560
|
Sagunthala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
63
|
R.K.PET
|
TN-02-009-007-007/73-A (Chandravilasapuram)
|
2902009000NRG23070620220522621
|
07/06/2022
|
rukku
|
2902009WL013560
|
rukku
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
rukku
|
INDIAN BANK(607105)
|
64
|
R.K.PET
|
TN-02-009-007-007/76-A (Chandravilasapuram)
|
2902009000NRG23070620220522623
|
07/06/2022
|
ananda
|
2902009WL013560
|
ananda
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ananda
|
INDIAN BANK(607105)
|
65
|
R.K.PET
|
TN-02-009-007-007/77-A (Chandravilasapuram)
|
2902009000NRG23070620220522624
|
07/06/2022
|
saroja
|
2902009WL013560
|
saroja
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
saroja
|
INDIAN BANK(607105)
|
66
|
R.K.PET
|
TN-02-009-007-007/79-A (Chandravilasapuram)
|
2902009000NRG23070620220522626
|
07/06/2022
|
neelangani
|
2902009WL013560
|
neelangani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
neelangani
|
INDIAN BANK(607105)
|
67
|
R.K.PET
|
TN-02-009-007-007/81-A (Chandravilasapuram)
|
2902009000NRG23070620220522628
|
07/06/2022
|
ponniyammal
|
2902009WL013560
|
ponniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ponniyammal
|
INDIAN BANK(607105)
|
68
|
R.K.PET
|
TN-02-009-007-007/84-A (Chandravilasapuram)
|
2902009000NRG23070620220522629
|
07/06/2022
|
laxmi
|
2902009WL013560
|
laxmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
laxmi
|
INDIAN BANK(607105)
|
69
|
R.K.PET
|
TN-02-009-007-007/85-A (Chandravilasapuram)
|
2902009000NRG23070620220522630
|
07/06/2022
|
subramani
|
2902009WL013560
|
subramani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
subramani
|
INDIAN BANK(607105)
|
70
|
R.K.PET
|
TN-02-009-007-007/86-A (Chandravilasapuram)
|
2902009000NRG23070620220522631
|
07/06/2022
|
unnamalai
|
2902009WL013560
|
unnamalai
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
unnamalai
|
INDIAN BANK(607105)
|
71
|
R.K.PET
|
TN-02-009-007-007/87-A (Chandravilasapuram)
|
2902009000NRG23070620220522632
|
07/06/2022
|
porgodi
|
2902009WL013560
|
porgodi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
porgodi
|
INDIAN BANK(607105)
|
72
|
R.K.PET
|
TN-02-009-007-007/94-A (Chandravilasapuram)
|
2902009000NRG23070620220522636
|
07/06/2022
|
samundeswari
|
2902009WL013560
|
samundeswari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
samundeswari
|
INDIAN BANK(607105)
|
73
|
R.K.PET
|
TN-02-009-007-007/98-A (Chandravilasapuram)
|
2902009000NRG23070620220522637
|
07/06/2022
|
Chandrakalarani
|
2902009WL013560
|
Chandrakalarani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandrakalarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
74
|
R.K.PET
|
TN-02-009-007-007/590-A (Chandravilasapuram)
|
2902009000NRG23070620220522598
|
07/06/2022
|
Kangathram
|
2902009WL013560
|
Kangathram
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kangathram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|