|
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-02-009-018-002/336-A
(Meesarakandapuram)
|
2902009000NRG23161220222464853
|
20/12/2022
|
Manjula
|
2902009WL060600
|
Manjula
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-018-002/337-A
(Meesarakandapuram)
|
2902009000NRG23161220222464854
|
20/12/2022
|
Lavanya
|
2902009WL060600
|
Lavanya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-018-002/338-A
(Meesarakandapuram)
|
2902009000NRG23161220222464855
|
20/12/2022
|
Arputham
|
2902009WL060600
|
Arputham
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Arputham
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-018-002/339-A
(Meesarakandapuram)
|
2902009000NRG23161220222464856
|
20/12/2022
|
Subbulakshmi
|
2902009WL060600
|
Subbulakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-018-002/340-A
(Meesarakandapuram)
|
2902009000NRG23161220222464857
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-018-002/342-A
(Meesarakandapuram)
|
2902009000NRG23161220222464858
|
20/12/2022
|
Suguna
|
2902009WL060600
|
Suguna
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-018-002/344-A
(Meesarakandapuram)
|
2902009000NRG23161220222464859
|
20/12/2022
|
Kavitha
|
2902009WL060600
|
Kavitha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-018-002/346-A
(Meesarakandapuram)
|
2902009000NRG23161220222464860
|
20/12/2022
|
Sasikala
|
2902009WL060600
|
Sasikala
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-018-002/361-A
(Meesarakandapuram)
|
2902009000NRG23161220222464861
|
20/12/2022
|
JEEVA
|
2902009WL060600
|
JEEVA
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-018-002/362-A
(Meesarakandapuram)
|
2902009000NRG23161220222464862
|
20/12/2022
|
DEEPIGA
|
2902009WL060600
|
DEEPIGA
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
DEEPIGA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-018-002/367-A
(Meesarakandapuram)
|
2902009000NRG23161220222464864
|
20/12/2022
|
vanitha
|
2902009WL060600
|
vanitha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
vanitha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-018-002/371-A
(Meesarakandapuram)
|
2902009000NRG23161220222464865
|
20/12/2022
|
Sumathi
|
2902009WL060600
|
Sumathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
13
|
R.K.PET
|
TN-02-009-018-002/376-A
(Meesarakandapuram)
|
2902009000NRG23161220222464866
|
20/12/2022
|
Nirosha
|
2902009WL060600
|
Nirosha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-018-002/377-A
(Meesarakandapuram)
|
2902009000NRG23161220222464867
|
20/12/2022
|
Sangeetha
|
2902009WL060600
|
Sangeetha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-018-002/379-A
(Meesarakandapuram)
|
2902009000NRG23161220222464868
|
20/12/2022
|
Lalitha
|
2902009WL060600
|
Lalitha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-018-002/380-A
(Meesarakandapuram)
|
2902009000NRG23161220222464869
|
20/12/2022
|
Menaga
|
2902009WL060600
|
Menaga
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Menaga
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-018-002/381-A
(Meesarakandapuram)
|
2902009000NRG23161220222464870
|
20/12/2022
|
Latha
|
2902009WL060600
|
Latha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-018-002/384-A
(Meesarakandapuram)
|
2902009000NRG23161220222464871
|
20/12/2022
|
Sundareshwari
|
2902009WL060600
|
Sundareshwari
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sundareshwari
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-018-002/386-A
(Meesarakandapuram)
|
2902009000NRG23161220222464872
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-018-002/387-A
(Meesarakandapuram)
|
2902009000NRG23161220222464873
|
20/12/2022
|
Sumathi
|
2902009WL060600
|
Sumathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-018-002/388-A
(Meesarakandapuram)
|
2902009000NRG23161220222464874
|
20/12/2022
|
Jamuna
|
2902009WL060600
|
Jamuna
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
22
|
R.K.PET
|
TN-02-009-018-002/390-A
(Meesarakandapuram)
|
2902009000NRG23161220222464875
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-018-002/391-A
(Meesarakandapuram)
|
2902009000NRG23161220222464876
|
20/12/2022
|
Seethalakshmi
|
2902009WL060600
|
Seethalakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-018-002/392-A
(Meesarakandapuram)
|
2902009000NRG23161220222464877
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-018-002/393-A
(Meesarakandapuram)
|
2902009000NRG23161220222464878
|
20/12/2022
|
Sandhiya
|
2902009WL060600
|
Sandhiya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-018-002/394-A
(Meesarakandapuram)
|
2902009000NRG23161220222464879
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Rejected
|
06/02/2023
|
|
018559202
|
Account closed
|
|
|
|
27
|
R.K.PET
|
TN-02-009-018-002/395-A
(Meesarakandapuram)
|
2902009000NRG23161220222464880
|
20/12/2022
|
Ramya
|
2902009WL060600
|
Ramya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramya
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-018-003/368-A
(Meesarakandapuram)
|
2902009000NRG23161220222464881
|
20/12/2022
|
SHANTHI
|
2902009WL060600
|
SHANTHI
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-018-003/369-A
(Meesarakandapuram)
|
2902009000NRG23161220222464882
|
20/12/2022
|
poosanam
|
2902009WL060600
|
poosanam
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
poosanam
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-018-003/370-A
(Meesarakandapuram)
|
2902009000NRG23161220222464883
|
20/12/2022
|
Sagunthala
|
2902009WL060600
|
Sagunthala
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-018-018/137-A
(Meesarakandapuram)
|
2902009000NRG23161220222464884
|
20/12/2022
|
Rani
|
2902009WL060600
|
Rani
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-018-018/143-A
(Meesarakandapuram)
|
2902009000NRG23161220222464885
|
20/12/2022
|
G.AMULU
|
2902009WL060600
|
G.AMULU
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
G.AMULU
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-018-018/167-A
(Meesarakandapuram)
|
2902009000NRG23161220222464886
|
20/12/2022
|
Baggiyalakshmi
|
2902009WL060600
|
Baggiyalakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Baggiyalakshmi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-018-018/190-A
(Meesarakandapuram)
|
2902009000NRG23161220222464887
|
20/12/2022
|
Savithiri
|
2902009WL060600
|
Savithiri
|
00176
|
IDIB000A059
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-018-018/191-A
(Meesarakandapuram)
|
2902009000NRG23161220222464888
|
20/12/2022
|
Paramasivam
|
2902009WL060600
|
Paramasivam
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-018-018/193-A
(Meesarakandapuram)
|
2902009000NRG23161220222464889
|
20/12/2022
|
Alamelu
|
2902009WL060600
|
Alamelu
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-018-018/194-A
(Meesarakandapuram)
|
2902009000NRG23161220222464890
|
20/12/2022
|
Amulu
|
2902009WL060600
|
Amulu
|
00176
|
IDIB000A059
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amulu
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-018-018/195-A
(Meesarakandapuram)
|
2902009000NRG23161220222464891
|
20/12/2022
|
Devi
|
2902009WL060600
|
Devi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-018-018/196-A
(Meesarakandapuram)
|
2902009000NRG23161220222464892
|
20/12/2022
|
Pushpa
|
2902009WL060600
|
Pushpa
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-018-018/197-A
(Meesarakandapuram)
|
2902009000NRG23161220222464893
|
20/12/2022
|
Jamuna
|
2902009WL060600
|
Jamuna
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-018-018/198-A
(Meesarakandapuram)
|
2902009000NRG23161220222464894
|
20/12/2022
|
Kushmakumari
|
2902009WL060600
|
Kushmakumari
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kushmakumari
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-018-018/199-A
(Meesarakandapuram)
|
2902009000NRG23161220222464895
|
20/12/2022
|
Pounammal
|
2902009WL060600
|
Pounammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-018-018/203-A
(Meesarakandapuram)
|
2902009000NRG23161220222464896
|
20/12/2022
|
Alamalu
|
2902009WL060600
|
Alamalu
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-018-018/205-A
(Meesarakandapuram)
|
2902009000NRG23161220222464897
|
20/12/2022
|
Balu
|
2902009WL060600
|
Balu
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Balu
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-018-018/206-A
(Meesarakandapuram)
|
2902009000NRG23161220222464898
|
20/12/2022
|
Jayalalitha
|
2902009WL060600
|
Jayalalitha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayalalitha
|
BANK OF INDIA(508505)
|
|
46
|
R.K.PET
|
TN-02-009-018-018/207-A
(Meesarakandapuram)
|
2902009000NRG23161220222464899
|
20/12/2022
|
Sutha
|
2902009WL060600
|
Sutha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
47
|
R.K.PET
|
TN-02-009-018-018/212-A
(Meesarakandapuram)
|
2902009000NRG23161220222464900
|
20/12/2022
|
Venda
|
2902009WL060600
|
Venda
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Venda
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-018-018/225-A
(Meesarakandapuram)
|
2902009000NRG23161220222464901
|
20/12/2022
|
Govindhammal
|
2902009WL060600
|
Govindhammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-018-018/226-A
(Meesarakandapuram)
|
2902009000NRG23161220222464902
|
20/12/2022
|
Jeyanthi
|
2902009WL060600
|
Jeyanthi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-018-018/227-A
(Meesarakandapuram)
|
2902009000NRG23161220222464903
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-018-018/228-A
(Meesarakandapuram)
|
2902009000NRG23161220222464904
|
20/12/2022
|
Duraiswamy
|
2902009WL060600
|
Duraiswamy
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Duraiswamy
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-018-018/229-A
(Meesarakandapuram)
|
2902009000NRG23161220222464905
|
20/12/2022
|
Santhi
|
2902009WL060600
|
Santhi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-018-018/230-A
(Meesarakandapuram)
|
2902009000NRG23161220222464906
|
20/12/2022
|
Logammal
|
2902009WL060600
|
Logammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Logammal
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-018-018/231-A
(Meesarakandapuram)
|
2902009000NRG23161220222464907
|
20/12/2022
|
Anniyammal
|
2902009WL060600
|
Anniyammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-018-018/232-A
(Meesarakandapuram)
|
2902009000NRG23161220222464908
|
20/12/2022
|
Muniyammal
|
2902009WL060600
|
Muniyammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-018-018/233-A
(Meesarakandapuram)
|
2902009000NRG23161220222464909
|
20/12/2022
|
Narasimman
|
2902009WL060600
|
Narasimman
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-018-018/241-a
(Meesarakandapuram)
|
2902009000NRG23161220222464910
|
20/12/2022
|
Saraswathi
|
2902009WL060600
|
Saraswathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-018-018/257-A
(Meesarakandapuram)
|
2902009000NRG23161220222464911
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-018-018/258-A
(Meesarakandapuram)
|
2902009000NRG23161220222464912
|
20/12/2022
|
DEEPA
|
2902009WL060600
|
DEEPA
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-018-018/259-A
(Meesarakandapuram)
|
2902009000NRG23161220222464913
|
20/12/2022
|
Devishree
|
2902009WL060600
|
Devishree
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Devishree
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-018-018/260-A
(Meesarakandapuram)
|
2902009000NRG23161220222464914
|
20/12/2022
|
Manimegala
|
2902009WL060600
|
Manimegala
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manimegala
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-018-018/263-a
(Meesarakandapuram)
|
2902009000NRG23161220222464915
|
20/12/2022
|
Punitha
|
2902009WL060600
|
Punitha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Punitha
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-018-018/264-A
(Meesarakandapuram)
|
2902009000NRG23161220222464916
|
20/12/2022
|
Sagunthala
|
2902009WL060600
|
Sagunthala
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-018-018/271-A
(Meesarakandapuram)
|
2902009000NRG23161220222464917
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-018-018/276-A
(Meesarakandapuram)
|
2902009000NRG23161220222464918
|
20/12/2022
|
Lakshmi
|
2902009WL060600
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-018-018/277-A
(Meesarakandapuram)
|
2902009000NRG23161220222464919
|
20/12/2022
|
Meena
|
2902009WL060600
|
Meena
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Meena
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-018-018/280-A
(Meesarakandapuram)
|
2902009000NRG23161220222464920
|
20/12/2022
|
Reka
|
2902009WL060600
|
Reka
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Reka
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-018-018/282-A
(Meesarakandapuram)
|
2902009000NRG23161220222464921
|
20/12/2022
|
Muniyammal
|
2902009WL060600
|
Muniyammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-018-018/286-A
(Meesarakandapuram)
|
2902009000NRG23161220222464922
|
20/12/2022
|
Vachala
|
2902009WL060600
|
Vachala
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vachala
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-018-018/287
(Meesarakandapuram)
|
2902009000NRG23161220222464923
|
20/12/2022
|
JAYACHANDRA
|
2902009WL060600
|
JAYACHANDRA
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYACHANDRA
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-018-018/289-A
(Meesarakandapuram)
|
2902009000NRG23161220222464924
|
20/12/2022
|
Vijaya
|
2902009WL060600
|
Vijaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-018-018/295-A
(Meesarakandapuram)
|
2902009000NRG23161220222464925
|
20/12/2022
|
Rosi
|
2902009WL060600
|
Rosi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rosi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-018-018/297-A
(Meesarakandapuram)
|
2902009000NRG23161220222464926
|
20/12/2022
|
Parvathi
|
2902009WL060600
|
Parvathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-018-018/298-a
(Meesarakandapuram)
|
2902009000NRG23161220222464927
|
20/12/2022
|
Valli
|
2902009WL060600
|
Valli
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valli
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-018-018/299-A
(Meesarakandapuram)
|
2902009000NRG23161220222464928
|
20/12/2022
|
Manjula
|
2902009WL060600
|
Manjula
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-018-018/300
(Meesarakandapuram)
|
2902009000NRG23161220222464929
|
20/12/2022
|
Ambiga
|
2902009WL060600
|
Ambiga
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-018-018/305
(Meesarakandapuram)
|
2902009000NRG23161220222464930
|
20/12/2022
|
Sutharani
|
2902009WL060600
|
Sutharani
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sutharani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-018-018/308
(Meesarakandapuram)
|
2902009000NRG23161220222464931
|
20/12/2022
|
Kuppammal
|
2902009WL060600
|
Kuppammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-018-018/312-A
(Meesarakandapuram)
|
2902009000NRG23161220222464932
|
20/12/2022
|
Latha
|
2902009WL060600
|
Latha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Latha
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-018-018/315-A
(Meesarakandapuram)
|
2902009000NRG23161220222464933
|
20/12/2022
|
Deepa
|
2902009WL060600
|
Deepa
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Deepa
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-018-018/316-A
(Meesarakandapuram)
|
2902009000NRG23161220222464934
|
20/12/2022
|
Sumathi
|
2902009WL060600
|
Sumathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-018-018/318-A
(Meesarakandapuram)
|
2902009000NRG23161220222464935
|
20/12/2022
|
Latha
|
2902009WL060600
|
Latha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
BANK OF INDIA(508505)
|
|
83
|
R.K.PET
|
TN-02-009-018-018/319-A
(Meesarakandapuram)
|
2902009000NRG23161220222464936
|
20/12/2022
|
Vasantha
|
2902009WL060600
|
Vasantha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-018-018/321-A
(Meesarakandapuram)
|
2902009000NRG23161220222464937
|
20/12/2022
|
Magiya
|
2902009WL060600
|
Magiya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Magiya
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-018-018/324-A
(Meesarakandapuram)
|
2902009000NRG23161220222464938
|
20/12/2022
|
Navaneetham
|
2902009WL060600
|
Navaneetham
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-018-018/325-A
(Meesarakandapuram)
|
2902009000NRG23161220222464939
|
20/12/2022
|
Kannagi
|
2902009WL060600
|
Kannagi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-018-018/326-A
(Meesarakandapuram)
|
2902009000NRG23161220222464940
|
20/12/2022
|
Bharathi
|
2902009WL060600
|
Bharathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-018-018/95-A
(Meesarakandapuram)
|
2902009000NRG23161220222464945
|
20/12/2022
|
Yesamma
|
2902009WL060601
|
Yesamma
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Yesamma
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-018-019/348-A
(Meesarakandapuram)
|
2902009000NRG23161220222464946
|
20/12/2022
|
Gresmeri
|
2902009WL060601
|
Gresmeri
|
00176
|
IDIB000A059
|
1
|
1
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gresmeri
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-018-019/374-A
(Meesarakandapuram)
|
2902009000NRG23161220222464947
|
20/12/2022
|
Umadevi
|
2902009WL060601
|
Umadevi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-018-019/405-A
(Meesarakandapuram)
|
2902009000NRG23161220222464948
|
20/12/2022
|
Seetha
|
2902009WL060601
|
Seetha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Seetha
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-018-023/343-A
(Meesarakandapuram)
|
2902009000NRG23161220222464941
|
20/12/2022
|
Padmanaban
|
2902009WL060600
|
Padmanaban
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-018-023/351-A
(Meesarakandapuram)
|
2902009000NRG23161220222464942
|
20/12/2022
|
Geetha
|
2902009WL060600
|
Geetha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Geetha
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-018-023/352-A
(Meesarakandapuram)
|
2902009000NRG23161220222464943
|
20/12/2022
|
Vijaya
|
2902009WL060600
|
Vijaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
95
|
R.K.PET
|
TN-02-009-018-023/353-A
(Meesarakandapuram)
|
2902009000NRG23161220222464944
|
20/12/2022
|
Valli
|
2902009WL060600
|
Valli
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18963
|
18963
|
|
|
|
|
|
|
|
|
96
|
R.K.PET
|
TN-02-009-018-002/364-A
(Meesarakandapuram)
|
2902009000NRG23161220222464863
|
20/12/2022
|
JOTHYI
|
2902009WL060600
|
JOTHYI
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
JOTHYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19163
|
19163
|
|
|
|
|
|
|
|