|
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-02-009-023-002/104-A
(Periyanagapoodi)
|
2902009000NRG23190720220988304
|
19/07/2022
|
Parimala
|
2902009WL025476
|
Parimala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-023-002/105-A
(Periyanagapoodi)
|
2902009000NRG23190720220988305
|
19/07/2022
|
Amsa
|
2902009WL025476
|
Amsa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-023-002/110-A
(Periyanagapoodi)
|
2902009000NRG23190720220988306
|
19/07/2022
|
Thanamma
|
2902009WL025476
|
Thanamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thanamma
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-023-002/111-A
(Periyanagapoodi)
|
2902009000NRG23190720220988307
|
19/07/2022
|
Barathi
|
2902009WL025476
|
Barathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Barathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-023-002/112-A
(Periyanagapoodi)
|
2902009000NRG23190720220988308
|
19/07/2022
|
Sampooranam
|
2902009WL025476
|
Sampooranam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-023-002/113-A
(Periyanagapoodi)
|
2902009000NRG23190720220988309
|
19/07/2022
|
Santha
|
2902009WL025476
|
Santha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-023-002/119-A
(Periyanagapoodi)
|
2902009000NRG23190720220988310
|
19/07/2022
|
Jayanthi
|
2902009WL025476
|
Jayanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-023-002/121-a
(Periyanagapoodi)
|
2902009000NRG23190720220988312
|
19/07/2022
|
Rajeshwari
|
2902009WL025476
|
Rajeshwari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-023-002/123-A
(Periyanagapoodi)
|
2902009000NRG23190720220988313
|
19/07/2022
|
Amirtham
|
2902009WL025476
|
Amirtham
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-023-002/127-A
(Periyanagapoodi)
|
2902009000NRG23190720220988314
|
19/07/2022
|
Esumani
|
2902009WL025476
|
Esumani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Esumani
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-023-002/133-A
(Periyanagapoodi)
|
2902009000NRG23190720220988315
|
19/07/2022
|
Athilakshmi
|
2902009WL025476
|
Athilakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-023-002/181-A
(Periyanagapoodi)
|
2902009000NRG23190720220988321
|
19/07/2022
|
Aandal
|
2902009WL025476
|
Aandal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aandal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-023-002/186-A
(Periyanagapoodi)
|
2902009000NRG23190720220988322
|
19/07/2022
|
Ganaka
|
2902009WL025476
|
Ganaka
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-023-002/188-A
(Periyanagapoodi)
|
2902009000NRG23190720220988323
|
19/07/2022
|
Boomani
|
2902009WL025476
|
Boomani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Boomani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-023-002/203-A
(Periyanagapoodi)
|
2902009000NRG23190720220988329
|
19/07/2022
|
Muniyamma
|
2902009WL025476
|
Muniyamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-023-002/69-A
(Periyanagapoodi)
|
2902009000NRG23190720220988336
|
19/07/2022
|
Nirmala
|
2902009WL025476
|
Nirmala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-023-002/70
(Periyanagapoodi)
|
2902009000NRG23190720220988337
|
19/07/2022
|
Sowndhari
|
2902009WL025476
|
Sowndhari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-023-002/77-A
(Periyanagapoodi)
|
2902009000NRG23190720220988338
|
19/07/2022
|
Aaparnam
|
2902009WL025476
|
Aaparnam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aaparnam
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-023-003/174-A
(Periyanagapoodi)
|
2902009000NRG23190720220988339
|
19/07/2022
|
Kumari
|
2902009WL025476
|
Kumari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-023-003/175-A
(Periyanagapoodi)
|
2902009000NRG23190720220988340
|
19/07/2022
|
Sandhiya
|
2902009WL025476
|
Sandhiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-023-003/209-A
(Periyanagapoodi)
|
2902009000NRG23190720220988341
|
19/07/2022
|
ARPUTHAM
|
2902009WL025476
|
ARPUTHAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-023-003/211-A
(Periyanagapoodi)
|
2902009000NRG23190720220988342
|
19/07/2022
|
POOSA
|
2902009WL025476
|
POOSA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
POOSA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-023-003/212-A
(Periyanagapoodi)
|
2902009000NRG23190720220988343
|
19/07/2022
|
BATHIMA
|
2902009WL025476
|
BATHIMA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BATHIMA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-023-003/215-A
(Periyanagapoodi)
|
2902009000NRG23190720220988344
|
19/07/2022
|
JAYALAXMI
|
2902009WL025476
|
JAYALAXMI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAXMI
|
BANK OF INDIA(508505)
|
|
25
|
R.K.PET
|
TN-02-009-023-003/227-A
(Periyanagapoodi)
|
2902009000NRG23190720220988347
|
19/07/2022
|
INDIRA
|
2902009WL025476
|
INDIRA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-023-003/242-A
(Periyanagapoodi)
|
2902009000NRG23190720220988351
|
19/07/2022
|
SUGANTHI
|
2902009WL025476
|
SUGANTHI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-023-003/245-A
(Periyanagapoodi)
|
2902009000NRG23190720220988352
|
19/07/2022
|
Easthar
|
2902009WL025476
|
Easthar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Easthar
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.K.PET
|
TN-02-009-023-003/246-A
(Periyanagapoodi)
|
2902009000NRG23190720220988353
|
19/07/2022
|
rani
|
2902009WL025476
|
rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-023-003/304-A
(Periyanagapoodi)
|
2902009000NRG23190720220988354
|
19/07/2022
|
Chinnakulanthi
|
2902009WL025476
|
Chinnakulanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakulanthi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-023-003/339-A
(Periyanagapoodi)
|
2902009000NRG23190720220988355
|
19/07/2022
|
lAXMI
|
2902009WL025476
|
lAXMI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lAXMI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-023-023/100-A
(Periyanagapoodi)
|
2902009000NRG23190720220988356
|
19/07/2022
|
Kowsalya
|
2902009WL025476
|
Kowsalya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-023-023/101-A
(Periyanagapoodi)
|
2902009000NRG23190720220988357
|
19/07/2022
|
PARIMALA
|
2902009WL025476
|
PARIMALA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-023-023/108-A
(Periyanagapoodi)
|
2902009000NRG23190720220988358
|
19/07/2022
|
CHITHRA
|
2902009WL025476
|
CHITHRA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-023-023/109-A
(Periyanagapoodi)
|
2902009000NRG23190720220988359
|
19/07/2022
|
Kasthuri
|
2902009WL025476
|
Kasthuri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-023-023/114-A
(Periyanagapoodi)
|
2902009000NRG23190720220988361
|
19/07/2022
|
Grace Malar
|
2902009WL025476
|
Grace Malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Grace Malar
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-023-023/115-A
(Periyanagapoodi)
|
2902009000NRG23190720220988362
|
19/07/2022
|
shakila
|
2902009WL025476
|
shakila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
shakila
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-023-023/120-A
(Periyanagapoodi)
|
2902009000NRG23190720220988363
|
19/07/2022
|
Sarala
|
2902009WL025476
|
Sarala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-023-023/125-A
(Periyanagapoodi)
|
2902009000NRG23190720220988364
|
19/07/2022
|
Kavitha
|
2902009WL025476
|
Kavitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-023-023/126-A
(Periyanagapoodi)
|
2902009000NRG23190720220988365
|
19/07/2022
|
Gowri
|
2902009WL025476
|
Gowri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-023-023/128-A
(Periyanagapoodi)
|
2902009000NRG23190720220988366
|
19/07/2022
|
Gowri
|
2902009WL025476
|
Gowri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-023-023/131-a
(Periyanagapoodi)
|
2902009000NRG23190720220988368
|
19/07/2022
|
Pushpa
|
2902009WL025476
|
Pushpa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-023-023/138-a
(Periyanagapoodi)
|
2902009000NRG23190720220988369
|
19/07/2022
|
VASANTHA
|
2902009WL025476
|
VASANTHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-023-023/140-a
(Periyanagapoodi)
|
2902009000NRG23190720220988370
|
19/07/2022
|
Kasthuri
|
2902009WL025476
|
Kasthuri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-023-023/152-A
(Periyanagapoodi)
|
2902009000NRG23190720220988371
|
19/07/2022
|
RAJATHI
|
2902009WL025476
|
RAJATHI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-023-023/161
(Periyanagapoodi)
|
2902009000NRG23190720220988372
|
19/07/2022
|
vimala devi
|
2902009WL025476
|
vimala devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
vimala devi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-023-023/170-a
(Periyanagapoodi)
|
2902009000NRG23190720220988373
|
19/07/2022
|
Karthika
|
2902009WL025476
|
Karthika
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karthika
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-023-023/182-A
(Periyanagapoodi)
|
2902009000NRG23190720220988375
|
19/07/2022
|
Valliyammal
|
2902009WL025476
|
Valliyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-023-023/187-A
(Periyanagapoodi)
|
2902009000NRG23190720220988376
|
19/07/2022
|
Indhumathi
|
2902009WL025476
|
Indhumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-023-023/194-A
(Periyanagapoodi)
|
2902009000NRG23190720220988377
|
19/07/2022
|
tamilarasi
|
2902009WL025476
|
tamilarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-023-023/195-A
(Periyanagapoodi)
|
2902009000NRG23190720220988378
|
19/07/2022
|
Ammu
|
2902009WL025476
|
Ammu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammu
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-023-023/57-A
(Periyanagapoodi)
|
2902009000NRG23190720220988381
|
19/07/2022
|
SUSILA
|
2902009WL025476
|
SUSILA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-023-023/58-A
(Periyanagapoodi)
|
2902009000NRG23190720220988382
|
19/07/2022
|
Susila
|
2902009WL025476
|
Susila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-023-023/60-A
(Periyanagapoodi)
|
2902009000NRG23190720220988384
|
19/07/2022
|
Rojila
|
2902009WL025476
|
Rojila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rojila
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-023-023/61-A
(Periyanagapoodi)
|
2902009000NRG23190720220988385
|
19/07/2022
|
Mano
|
2902009WL025476
|
Mano
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mano
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-023-023/62-A
(Periyanagapoodi)
|
2902009000NRG23190720220988386
|
19/07/2022
|
POOSIYAMMAL
|
2902009WL025476
|
POOSIYAMMAL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
POOSIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-023-023/64-A
(Periyanagapoodi)
|
2902009000NRG23190720220988387
|
19/07/2022
|
Sarala
|
2902009WL025476
|
Sarala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-023-023/65-A
(Periyanagapoodi)
|
2902009000NRG23190720220988388
|
19/07/2022
|
Devaki
|
2902009WL025476
|
Devaki
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devaki
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-023-023/66-A
(Periyanagapoodi)
|
2902009000NRG23190720220988389
|
19/07/2022
|
Suguna
|
2902009WL025476
|
Suguna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-023-023/72-A
(Periyanagapoodi)
|
2902009000NRG23190720220988390
|
19/07/2022
|
Jaya
|
2902009WL025476
|
Jaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-023-023/73-A
(Periyanagapoodi)
|
2902009000NRG23190720220988391
|
19/07/2022
|
BOOLOGAM
|
2902009WL025476
|
BOOLOGAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-023-023/76-A
(Periyanagapoodi)
|
2902009000NRG23190720220988392
|
19/07/2022
|
Jayammal
|
2902009WL025476
|
Jayammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-023-023/78-A
(Periyanagapoodi)
|
2902009000NRG23190720220988393
|
19/07/2022
|
Nirmala
|
2902009WL025476
|
Nirmala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-023-023/79-A
(Periyanagapoodi)
|
2902009000NRG23190720220988394
|
19/07/2022
|
NIRMALA
|
2902009WL025476
|
NIRMALA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-023-023/80-A
(Periyanagapoodi)
|
2902009000NRG23190720220988395
|
19/07/2022
|
KASDURI
|
2902009WL025476
|
KASDURI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-023-023/82-A
(Periyanagapoodi)
|
2902009000NRG23190720220988396
|
19/07/2022
|
Martha
|
2902009WL025476
|
Martha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Martha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-023-023/84-A
(Periyanagapoodi)
|
2902009000NRG23190720220988397
|
19/07/2022
|
TAMILARASI
|
2902009WL025476
|
TAMILARASI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
67
|
R.K.PET
|
TN-02-009-023-023/85-A
(Periyanagapoodi)
|
2902009000NRG23190720220988398
|
19/07/2022
|
Latha
|
2902009WL025476
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-023-023/86-A
(Periyanagapoodi)
|
2902009000NRG23190720220988399
|
19/07/2022
|
Chinnaponnu
|
2902009WL025476
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-023-023/88-A
(Periyanagapoodi)
|
2902009000NRG23190720220988400
|
19/07/2022
|
Muniyamma
|
2902009WL025476
|
Muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-023-023/89-A
(Periyanagapoodi)
|
2902009000NRG23190720220988401
|
19/07/2022
|
Uma
|
2902009WL025476
|
Uma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-023-023/90-A
(Periyanagapoodi)
|
2902009000NRG23190720220988402
|
19/07/2022
|
EASUMANI
|
2902009WL025476
|
EASUMANI
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
EASUMANI
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-023-023/91-A
(Periyanagapoodi)
|
2902009000NRG23190720220988403
|
19/07/2022
|
Manoranjitham
|
2902009WL025476
|
Manoranjitham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-023-023/92-A
(Periyanagapoodi)
|
2902009000NRG23190720220988404
|
19/07/2022
|
Kuppan
|
2902009WL025476
|
Kuppan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
74
|
R.K.PET
|
TN-02-009-023-023/94-A
(Periyanagapoodi)
|
2902009000NRG23190720220988405
|
19/07/2022
|
Venda
|
2902009WL025476
|
Venda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venda
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-023-023/95
(Periyanagapoodi)
|
2902009000NRG23190720220988406
|
19/07/2022
|
KARPAGAM
|
2902009WL025476
|
KARPAGAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
R.K.PET
|
TN-02-009-023-023/96-A
(Periyanagapoodi)
|
2902009000NRG23190720220988407
|
19/07/2022
|
Perumal
|
2902009WL025476
|
Perumal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumal
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-023-023/97-A
(Periyanagapoodi)
|
2902009000NRG23190720220988408
|
19/07/2022
|
Vanitha
|
2902009WL025476
|
Vanitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
78
|
R.K.PET
|
TN-02-009-023-023/98-A
(Periyanagapoodi)
|
2902009000NRG23190720220988409
|
19/07/2022
|
Thannraj
|
2902009WL025476
|
Thannraj
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thannraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|