|
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-02-009-010-010/159-A
(Damanneri)
|
2902009000NRG23231220222527453
|
24/12/2022
|
SILAMBARASAN
|
2902009WL062085
|
SILAMBARASAN
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
SILAMBARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-010-001/272-a
(Damanneri)
|
2902009000NRG23231220222527439
|
24/12/2022
|
Pushpavalli
|
2902009WL062085
|
Pushpavalli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-010-002/310-A
(Damanneri)
|
2902009000NRG23231220222527440
|
24/12/2022
|
Narasimman
|
2902009WL062085
|
Narasimman
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-010-002/331-A
(Damanneri)
|
2902009000NRG23231220222527441
|
24/12/2022
|
DESAMMAL
|
2902009WL062085
|
DESAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-010-002/343-A
(Damanneri)
|
2902009000NRG23231220222527442
|
24/12/2022
|
Munivel
|
2902009WL062085
|
Munivel
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munivel
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-010-004/360-A
(Damanneri)
|
2902009000NRG23231220222527434
|
24/12/2022
|
suganya
|
2902009WL062084
|
suganya
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
suganya
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-010-004/370-A
(Damanneri)
|
2902009000NRG23231220222527435
|
24/12/2022
|
Roja
|
2902009WL062084
|
Roja
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Roja
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-010-010/116-A
(Damanneri)
|
2902009000NRG23231220222527436
|
24/12/2022
|
A.Palani
|
2902009WL062084
|
A.Palani
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.Palani
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-010-010/126-A
(Damanneri)
|
2902009000NRG23231220222527437
|
24/12/2022
|
S.Shenbagavalli
|
2902009WL062084
|
S.Shenbagavalli
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Shenbagavalli
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-010-010/142-A
(Damanneri)
|
2902009000NRG23231220222527443
|
24/12/2022
|
Raevathy
|
2902009WL062085
|
Raevathy
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raevathy
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-010-010/145-A
(Damanneri)
|
2902009000NRG23231220222527444
|
24/12/2022
|
Meenachi
|
2902009WL062085
|
Meenachi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-010-010/147-A
(Damanneri)
|
2902009000NRG23231220222527445
|
24/12/2022
|
G.Narasammal
|
2902009WL062085
|
G.Narasammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
G.Narasammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-010-010/148-A
(Damanneri)
|
2902009000NRG23231220222527446
|
24/12/2022
|
N.Balakrishnan
|
2902009WL062085
|
N.Balakrishnan
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.Balakrishnan
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-010-010/149-A
(Damanneri)
|
2902009000NRG23231220222527447
|
24/12/2022
|
G.Subiramani
|
2902009WL062085
|
G.Subiramani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
G.Subiramani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-010-010/152-A
(Damanneri)
|
2902009000NRG23231220222527448
|
24/12/2022
|
LOGANATHAN
|
2902009WL062085
|
LOGANATHAN
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-010-010/154-A
(Damanneri)
|
2902009000NRG23231220222527449
|
24/12/2022
|
S.Ranjitha
|
2902009WL062085
|
S.Ranjitha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Ranjitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-010-010/155-A
(Damanneri)
|
2902009000NRG23231220222527450
|
24/12/2022
|
N.Sanjeeyi
|
2902009WL062085
|
N.Sanjeeyi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.Sanjeeyi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-010-010/156-A
(Damanneri)
|
2902009000NRG23231220222527451
|
24/12/2022
|
Narasammal
|
2902009WL062085
|
Narasammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-010-010/158-A
(Damanneri)
|
2902009000NRG23231220222527452
|
24/12/2022
|
K.Jayaraman
|
2902009WL062085
|
K.Jayaraman
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.Jayaraman
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-010-010/166-A
(Damanneri)
|
2902009000NRG23231220222527438
|
24/12/2022
|
S.Lilli
|
2902009WL062084
|
S.Lilli
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.Lilli
|
UNION BANK OF INDIA(508500)
|
|
21
|
R.K.PET
|
TN-02-009-010-010/211-A
(Damanneri)
|
2902009000NRG23231220222527454
|
24/12/2022
|
Jayathi
|
2902009WL062085
|
Jayathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayathi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-010-010/247-A
(Damanneri)
|
2902009000NRG23231220222527455
|
24/12/2022
|
DHANUSEVANTHI
|
2902009WL062085
|
DHANUSEVANTHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANUSEVANTHI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-010-010/250-A
(Damanneri)
|
2902009000NRG23231220222527456
|
24/12/2022
|
Gomathi
|
2902009WL062085
|
Gomathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-010-010/265-a
(Damanneri)
|
2902009000NRG23231220222527457
|
24/12/2022
|
Mani
|
2902009WL062085
|
Mani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-010-010/278-a
(Damanneri)
|
2902009000NRG23231220222527459
|
24/12/2022
|
Gomathi
|
2902009WL062085
|
Gomathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.K.PET
|
TN-02-009-010-010/280-a
(Damanneri)
|
2902009000NRG23231220222527460
|
24/12/2022
|
Pattu
|
2902009WL062085
|
Pattu
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pattu
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-010-010/289-A
(Damanneri)
|
2902009000NRG23231220222527461
|
24/12/2022
|
Sumathi
|
2902009WL062085
|
Sumathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-010-010/298
(Damanneri)
|
2902009000NRG23231220222527462
|
24/12/2022
|
Vasantha
|
2902009WL062085
|
Vasantha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-010-010/299
(Damanneri)
|
2902009000NRG23231220222527463
|
24/12/2022
|
Banupriya
|
2902009WL062085
|
Banupriya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-010-010/301-A
(Damanneri)
|
2902009000NRG23231220222527464
|
24/12/2022
|
Padma
|
2902009WL062085
|
Padma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.K.PET
|
TN-02-009-010-010/302-A
(Damanneri)
|
2902009000NRG23231220222527465
|
24/12/2022
|
Kannagi
|
2902009WL062085
|
Kannagi
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-010-010/303-A
(Damanneri)
|
2902009000NRG23231220222527466
|
24/12/2022
|
Parvathy
|
2902009WL062085
|
Parvathy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
33
|
R.K.PET
|
TN-02-009-010-010/304-A
(Damanneri)
|
2902009000NRG23231220222527467
|
24/12/2022
|
Mahandiran
|
2902009WL062085
|
Mahandiran
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahandiran
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-010-010/305-A
(Damanneri)
|
2902009000NRG23231220222527468
|
24/12/2022
|
Yogeswari
|
2902009WL062085
|
Yogeswari
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Yogeswari
|
UNION BANK OF INDIA(508500)
|
|
35
|
R.K.PET
|
TN-02-009-010-010/324
(Damanneri)
|
2902009000NRG23231220222527469
|
24/12/2022
|
SANTHIYA
|
2902009WL062085
|
SANTHIYA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-010-010/48-A
(Damanneri)
|
2902009000NRG23231220222527471
|
24/12/2022
|
Sudhavalli
|
2902009WL062085
|
Sudhavalli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sudhavalli
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-010-010/49-A
(Damanneri)
|
2902009000NRG23231220222527472
|
24/12/2022
|
Sampoornam
|
2902009WL062085
|
Sampoornam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-010-010/51-A
(Damanneri)
|
2902009000NRG23231220222527473
|
24/12/2022
|
Shanthi
|
2902009WL062085
|
Shanthi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-010-010/52-A
(Damanneri)
|
2902009000NRG23231220222527474
|
24/12/2022
|
Suguna
|
2902009WL062085
|
Suguna
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suguna
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-010-010/53-A
(Damanneri)
|
2902009000NRG23231220222527475
|
24/12/2022
|
kalpana
|
2902009WL062085
|
kalpana
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
kalpana
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-010-010/54-A
(Damanneri)
|
2902009000NRG23231220222527476
|
24/12/2022
|
Adhimoolam
|
2902009WL062085
|
Adhimoolam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Adhimoolam
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-010-010/55-A
(Damanneri)
|
2902009000NRG23231220222527477
|
24/12/2022
|
Sangeetha
|
2902009WL062085
|
Sangeetha
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-010-010/56-A
(Damanneri)
|
2902009000NRG23231220222527478
|
24/12/2022
|
Parvathi
|
2902009WL062085
|
Parvathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-010-010/57-A
(Damanneri)
|
2902009000NRG23231220222527479
|
24/12/2022
|
Jayanthi
|
2902009WL062085
|
Jayanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-010-010/58-A
(Damanneri)
|
2902009000NRG23231220222527480
|
24/12/2022
|
Salammal
|
2902009WL062085
|
Salammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Salammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-010-010/59-A
(Damanneri)
|
2902009000NRG23231220222527481
|
24/12/2022
|
Amsa
|
2902009WL062085
|
Amsa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amsa
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-010-010/60-A
(Damanneri)
|
2902009000NRG23231220222527482
|
24/12/2022
|
Kuppusamy
|
2902009WL062085
|
Kuppusamy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-010-010/61-A
(Damanneri)
|
2902009000NRG23231220222527483
|
24/12/2022
|
Valiammal
|
2902009WL062085
|
Valiammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valiammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-010-010/62-A
(Damanneri)
|
2902009000NRG23231220222527484
|
24/12/2022
|
Chandra
|
2902009WL062085
|
Chandra
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-010-010/63-A
(Damanneri)
|
2902009000NRG23231220222527485
|
24/12/2022
|
Selvi
|
2902009WL062085
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
R.K.PET
|
TN-02-009-010-010/64-A
(Damanneri)
|
2902009000NRG23231220222527486
|
24/12/2022
|
Krishanaveni
|
2902009WL062085
|
Krishanaveni
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-010-010/65-A
(Damanneri)
|
2902009000NRG23231220222527487
|
24/12/2022
|
Selvi
|
2902009WL062085
|
Selvi
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-010-010/66-A
(Damanneri)
|
2902009000NRG23231220222527488
|
24/12/2022
|
Suganya
|
2902009WL062085
|
Suganya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suganya
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-010-010/67-A
(Damanneri)
|
2902009000NRG23231220222527489
|
24/12/2022
|
Uganthan
|
2902009WL062085
|
Uganthan
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Uganthan
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-010-010/68-A
(Damanneri)
|
2902009000NRG23231220222527490
|
24/12/2022
|
Kavitha
|
2902009WL062085
|
Kavitha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-010-010/69-A
(Damanneri)
|
2902009000NRG23231220222527491
|
24/12/2022
|
Samenadhan
|
2902009WL062085
|
Samenadhan
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Samenadhan
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-010-010/70-A
(Damanneri)
|
2902009000NRG23231220222527492
|
24/12/2022
|
Rathiga
|
2902009WL062085
|
Rathiga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-010-010/71-A
(Damanneri)
|
2902009000NRG23231220222527493
|
24/12/2022
|
Uma
|
2902009WL062085
|
Uma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Uma
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-010-010/72-A
(Damanneri)
|
2902009000NRG23231220222527494
|
24/12/2022
|
Vanaja
|
2902009WL062085
|
Vanaja
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
R.K.PET
|
TN-02-009-010-010/73-A
(Damanneri)
|
2902009000NRG23231220222527495
|
24/12/2022
|
NATARAJAN
|
2902009WL062085
|
NATARAJAN
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-010-010/74-A
(Damanneri)
|
2902009000NRG23231220222527496
|
24/12/2022
|
Valli
|
2902009WL062085
|
Valli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valli
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-010-010/78-A
(Damanneri)
|
2902009000NRG23231220222527498
|
24/12/2022
|
Vasantha
|
2902009WL062085
|
Vasantha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
R.K.PET
|
TN-02-009-010-010/79-A
(Damanneri)
|
2902009000NRG23231220222527499
|
24/12/2022
|
Desammal
|
2902009WL062085
|
Desammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Desammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-010-010/80-A
(Damanneri)
|
2902009000NRG23231220222527500
|
24/12/2022
|
Malarvizhi
|
2902009WL062085
|
Malarvizhi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-010-010/81-A
(Damanneri)
|
2902009000NRG23231220222527501
|
24/12/2022
|
kasthuri
|
2902009WL062085
|
kasthuri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-010-010/82-A
(Damanneri)
|
2902009000NRG23231220222527502
|
24/12/2022
|
Neelaveni
|
2902009WL062085
|
Neelaveni
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-010-010/83-A
(Damanneri)
|
2902009000NRG23231220222527503
|
24/12/2022
|
Neela
|
2902009WL062085
|
Neela
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
R.K.PET
|
TN-02-009-010-010/84-A
(Damanneri)
|
2902009000NRG23231220222527504
|
24/12/2022
|
Mageshwari
|
2902009WL062085
|
Mageshwari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-010-010/85-A
(Damanneri)
|
2902009000NRG23231220222527505
|
24/12/2022
|
Rukkammal
|
2902009WL062085
|
Rukkammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-010-010/86-A
(Damanneri)
|
2902009000NRG23231220222527506
|
24/12/2022
|
Sumathi
|
2902009WL062085
|
Sumathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-010-010/88-A
(Damanneri)
|
2902009000NRG23231220222527507
|
24/12/2022
|
Deivianiyammal
|
2902009WL062085
|
Deivianiyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deivianiyammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-010-010/89-A
(Damanneri)
|
2902009000NRG23231220222527508
|
24/12/2022
|
Amirdham
|
2902009WL062085
|
Amirdham
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-010-010/92-A
(Damanneri)
|
2902009000NRG23231220222527510
|
24/12/2022
|
Jyothi
|
2902009WL062085
|
Jyothi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-010-010/93-A
(Damanneri)
|
2902009000NRG23231220222527511
|
24/12/2022
|
Rajamani
|
2902009WL062085
|
Rajamani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
R.K.PET
|
TN-02-009-010-010/94-A
(Damanneri)
|
2902009000NRG23231220222527512
|
24/12/2022
|
Prema
|
2902009WL062085
|
Prema
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prema
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-010-010/95-A
(Damanneri)
|
2902009000NRG23231220222527513
|
24/12/2022
|
Vanda
|
2902009WL062085
|
Vanda
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanda
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-010-011/321-A
(Damanneri)
|
2902009000NRG23231220222527514
|
24/12/2022
|
ANURATHA
|
2902009WL062085
|
ANURATHA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91436
|
91436
|
|
|
|
|
|
|
|
|
78
|
R.K.PET
|
TN-02-009-010-010/376-A
(Damanneri)
|
2902009000NRG23231220222527470
|
24/12/2022
|
Sankari
|
2902009WL062085
|
Sankari
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
R.K.PET
|
TN-02-009-010-010/90-A
(Damanneri)
|
2902009000NRG23231220222527509
|
24/12/2022
|
Andhana Kumar
|
2902009WL062085
|
Andhana Kumar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Andhana Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94196
|
94196
|
|
|
|
|
|
|
|