|
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-02-009-018-002/344-A
(Meesarakandapuram)
|
2902009000NRG23211120222264965
|
21/11/2022
|
Kavitha
|
2902009WL055750
|
Kavitha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-018-003/368-A
(Meesarakandapuram)
|
2902009000NRG23211120222264974
|
21/11/2022
|
SHANTHI
|
2902009WL055750
|
SHANTHI
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-018-018/100-A
(Meesarakandapuram)
|
2902009000NRG23211120222264782
|
21/11/2022
|
Selvi
|
2902009WL055748
|
Selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-018-018/101-A
(Meesarakandapuram)
|
2902009000NRG23211120222264783
|
21/11/2022
|
Panjalai
|
2902009WL055748
|
Panjalai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-018-018/104-A
(Meesarakandapuram)
|
2902009000NRG23211120222264784
|
21/11/2022
|
Ramu
|
2902009WL055748
|
Ramu
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramu
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-018-018/106-A
(Meesarakandapuram)
|
2902009000NRG23211120222264785
|
21/11/2022
|
Sarala
|
2902009WL055748
|
Sarala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarala
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-018-018/107-A
(Meesarakandapuram)
|
2902009000NRG23211120222264786
|
21/11/2022
|
Kavitha
|
2902009WL055748
|
Kavitha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-018-018/109-A
(Meesarakandapuram)
|
2902009000NRG23211120222264787
|
21/11/2022
|
Lakshmi
|
2902009WL055748
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-018-018/110-A
(Meesarakandapuram)
|
2902009000NRG23211120222264788
|
21/11/2022
|
Amala
|
2902009WL055748
|
Amala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amala
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-018-018/111-A
(Meesarakandapuram)
|
2902009000NRG23211120222264789
|
21/11/2022
|
Nirmala
|
2902009WL055748
|
Nirmala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-018-018/112-A
(Meesarakandapuram)
|
2902009000NRG23211120222264790
|
21/11/2022
|
Muthu
|
2902009WL055748
|
Muthu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-018-018/113-A
(Meesarakandapuram)
|
2902009000NRG23211120222264791
|
21/11/2022
|
Erusammal
|
2902009WL055748
|
Erusammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-018-018/114-A
(Meesarakandapuram)
|
2902009000NRG23211120222264792
|
21/11/2022
|
Rani
|
2902009WL055748
|
Rani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-018-018/115-A
(Meesarakandapuram)
|
2902009000NRG23211120222264793
|
21/11/2022
|
Nagamani
|
2902009WL055748
|
Nagamani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-018-018/117-A
(Meesarakandapuram)
|
2902009000NRG23211120222264794
|
21/11/2022
|
Kalyani
|
2902009WL055748
|
Kalyani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-018-018/118-A
(Meesarakandapuram)
|
2902009000NRG23211120222264795
|
21/11/2022
|
Danammal
|
2902009WL055748
|
Danammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Danammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-018-018/119-A
(Meesarakandapuram)
|
2902009000NRG23211120222264796
|
21/11/2022
|
Parameshvari
|
2902009WL055748
|
Parameshvari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshvari
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-018-018/120-A
(Meesarakandapuram)
|
2902009000NRG23211120222264797
|
21/11/2022
|
Narasamma
|
2902009WL055748
|
Narasamma
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-018-018/121-A
(Meesarakandapuram)
|
2902009000NRG23211120222264798
|
21/11/2022
|
Amaravathi
|
2902009WL055748
|
Amaravathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-018-018/122-A
(Meesarakandapuram)
|
2902009000NRG23211120222264799
|
21/11/2022
|
Susila
|
2902009WL055748
|
Susila
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-018-018/123-A
(Meesarakandapuram)
|
2902009000NRG23211120222264800
|
21/11/2022
|
Selvarani
|
2902009WL055748
|
Selvarani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-018-018/127-A
(Meesarakandapuram)
|
2902009000NRG23211120222264802
|
21/11/2022
|
Lakshmi
|
2902009WL055748
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-018-018/128-A
(Meesarakandapuram)
|
2902009000NRG23211120222264803
|
21/11/2022
|
Mariyal
|
2902009WL055748
|
Mariyal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-018-018/129-A
(Meesarakandapuram)
|
2902009000NRG23211120222264804
|
21/11/2022
|
Chinnapponnu
|
2902009WL055748
|
Chinnapponnu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-018-018/130-A
(Meesarakandapuram)
|
2902009000NRG23211120222264975
|
21/11/2022
|
Venkarammal
|
2902009WL055750
|
Venkarammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venkarammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-018-018/131-A
(Meesarakandapuram)
|
2902009000NRG23211120222264976
|
21/11/2022
|
Geetha
|
2902009WL055750
|
Geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-018-018/132-A
(Meesarakandapuram)
|
2902009000NRG23211120222264977
|
21/11/2022
|
Parvathi
|
2902009WL055750
|
Parvathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-018-018/133-A
(Meesarakandapuram)
|
2902009000NRG23211120222264978
|
21/11/2022
|
Jothi
|
2902009WL055750
|
Jothi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-018-018/134-A
(Meesarakandapuram)
|
2902009000NRG23211120222264979
|
21/11/2022
|
Ananthammal
|
2902009WL055750
|
Ananthammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-018-018/135-A
(Meesarakandapuram)
|
2902009000NRG23211120222264980
|
21/11/2022
|
Rani
|
2902009WL055750
|
Rani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-018-018/136-A
(Meesarakandapuram)
|
2902009000NRG23211120222264981
|
21/11/2022
|
Santhi
|
2902009WL055750
|
Santhi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-018-018/138-A
(Meesarakandapuram)
|
2902009000NRG23211120222264982
|
21/11/2022
|
Devagi
|
2902009WL055750
|
Devagi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-018-018/139-A
(Meesarakandapuram)
|
2902009000NRG23211120222264983
|
21/11/2022
|
Lakshmi
|
2902009WL055750
|
Lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-018-018/140-A
(Meesarakandapuram)
|
2902009000NRG23211120222264984
|
21/11/2022
|
Athilakshmi
|
2902009WL055750
|
Athilakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-018-018/145-A
(Meesarakandapuram)
|
2902009000NRG23211120222264986
|
21/11/2022
|
Rosi
|
2902009WL055750
|
Rosi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rosi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-018-018/146-A
(Meesarakandapuram)
|
2902009000NRG23211120222264987
|
21/11/2022
|
Vekatasen
|
2902009WL055750
|
Vekatasen
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vekatasen
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-018-018/147-A
(Meesarakandapuram)
|
2902009000NRG23211120222264988
|
21/11/2022
|
PUSHPA
|
2902009WL055750
|
PUSHPA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-018-018/148-A
(Meesarakandapuram)
|
2902009000NRG23211120222264989
|
21/11/2022
|
Rosi
|
2902009WL055750
|
Rosi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rosi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-018-018/149-A
(Meesarakandapuram)
|
2902009000NRG23211120222264990
|
21/11/2022
|
Govindhammal
|
2902009WL055750
|
Govindhammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-018-018/150-A
(Meesarakandapuram)
|
2902009000NRG23211120222264991
|
21/11/2022
|
Bhuvaneswari
|
2902009WL055750
|
Bhuvaneswari
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-018-018/152-A
(Meesarakandapuram)
|
2902009000NRG23211120222264993
|
21/11/2022
|
Selvi
|
2902009WL055750
|
Selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-018-018/154-A
(Meesarakandapuram)
|
2902009000NRG23211120222264994
|
21/11/2022
|
PRIYA
|
2902009WL055750
|
PRIYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-018-018/155-A
(Meesarakandapuram)
|
2902009000NRG23211120222264995
|
21/11/2022
|
Pownu
|
2902009WL055750
|
Pownu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pownu
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-018-018/157-A
(Meesarakandapuram)
|
2902009000NRG23211120222264996
|
21/11/2022
|
Jeyanthi
|
2902009WL055750
|
Jeyanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-018-018/158-A
(Meesarakandapuram)
|
2902009000NRG23211120222264997
|
21/11/2022
|
Desammal
|
2902009WL055750
|
Desammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Desammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-018-018/159-A
(Meesarakandapuram)
|
2902009000NRG23211120222264998
|
21/11/2022
|
DhanaLakshmi
|
2902009WL055750
|
DhanaLakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DhanaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-018-018/160-A
(Meesarakandapuram)
|
2902009000NRG23211120222264999
|
21/11/2022
|
Radhika
|
2902009WL055750
|
Radhika
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
48
|
R.K.PET
|
TN-02-009-018-018/161-A
(Meesarakandapuram)
|
2902009000NRG23211120222265000
|
21/11/2022
|
Geetha
|
2902009WL055750
|
Geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-018-018/162-A
(Meesarakandapuram)
|
2902009000NRG23211120222265001
|
21/11/2022
|
Krishnammal
|
2902009WL055750
|
Krishnammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-018-018/163-A
(Meesarakandapuram)
|
2902009000NRG23211120222265002
|
21/11/2022
|
Rajeshwari
|
2902009WL055750
|
Rajeshwari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-018-018/164-A
(Meesarakandapuram)
|
2902009000NRG23211120222265003
|
21/11/2022
|
Jagathammal
|
2902009WL055750
|
Jagathammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-018-018/169-A
(Meesarakandapuram)
|
2902009000NRG23211120222265004
|
21/11/2022
|
Vijalakshmi
|
2902009WL055750
|
Vijalakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-018-018/170-A
(Meesarakandapuram)
|
2902009000NRG23211120222265005
|
21/11/2022
|
Salammal
|
2902009WL055750
|
Salammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Salammal
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-018-018/171-A
(Meesarakandapuram)
|
2902009000NRG23211120222265006
|
21/11/2022
|
Indirani
|
2902009WL055750
|
Indirani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-018-018/172-A
(Meesarakandapuram)
|
2902009000NRG23211120222265007
|
21/11/2022
|
Sivasangari
|
2902009WL055750
|
Sivasangari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-018-018/173-A
(Meesarakandapuram)
|
2902009000NRG23211120222265008
|
21/11/2022
|
Jamuna
|
2902009WL055750
|
Jamuna
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-018-018/174-A
(Meesarakandapuram)
|
2902009000NRG23211120222265009
|
21/11/2022
|
Santhi
|
2902009WL055750
|
Santhi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-018-018/175-A
(Meesarakandapuram)
|
2902009000NRG23211120222265010
|
21/11/2022
|
Ramani
|
2902009WL055750
|
Ramani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-018-018/176-A
(Meesarakandapuram)
|
2902009000NRG23211120222265011
|
21/11/2022
|
Lakshni
|
2902009WL055750
|
Lakshni
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshni
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-018-018/177-A
(Meesarakandapuram)
|
2902009000NRG23211120222265012
|
21/11/2022
|
Lakshmi
|
2902009WL055750
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-018-018/178-A
(Meesarakandapuram)
|
2902009000NRG23211120222265013
|
21/11/2022
|
Dilli
|
2902009WL055750
|
Dilli
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dilli
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-018-018/179-A
(Meesarakandapuram)
|
2902009000NRG23211120222265014
|
21/11/2022
|
Lakshmi
|
2902009WL055750
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-018-018/180-A
(Meesarakandapuram)
|
2902009000NRG23211120222265015
|
21/11/2022
|
Amaravathi
|
2902009WL055750
|
Amaravathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-018-018/181-A
(Meesarakandapuram)
|
2902009000NRG23211120222265016
|
21/11/2022
|
Susela
|
2902009WL055750
|
Susela
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susela
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-018-018/182-A
(Meesarakandapuram)
|
2902009000NRG23211120222265017
|
21/11/2022
|
Valli
|
2902009WL055750
|
Valli
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-018-018/185-A
(Meesarakandapuram)
|
2902009000NRG23211120222265018
|
21/11/2022
|
Sumathi
|
2902009WL055750
|
Sumathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-018-018/187-A
(Meesarakandapuram)
|
2902009000NRG23211120222265019
|
21/11/2022
|
Canthira
|
2902009WL055750
|
Canthira
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Canthira
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-018-018/190-A
(Meesarakandapuram)
|
2902009000NRG23211120222265020
|
21/11/2022
|
Savithiri
|
2902009WL055750
|
Savithiri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-018-018/191-A
(Meesarakandapuram)
|
2902009000NRG23211120222265021
|
21/11/2022
|
Paramasivam
|
2902009WL055750
|
Paramasivam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-018-018/192-A
(Meesarakandapuram)
|
2902009000NRG23211120222265022
|
21/11/2022
|
Chinakannan
|
2902009WL055750
|
Chinakannan
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinakannan
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-018-018/193-A
(Meesarakandapuram)
|
2902009000NRG23211120222265023
|
21/11/2022
|
Alamelu
|
2902009WL055750
|
Alamelu
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-018-018/195-A
(Meesarakandapuram)
|
2902009000NRG23211120222265024
|
21/11/2022
|
Devi
|
2902009WL055750
|
Devi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-018-018/196-A
(Meesarakandapuram)
|
2902009000NRG23211120222265025
|
21/11/2022
|
Pushpa
|
2902009WL055750
|
Pushpa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-018-018/197-A
(Meesarakandapuram)
|
2902009000NRG23211120222265026
|
21/11/2022
|
Jamuna
|
2902009WL055750
|
Jamuna
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-018-018/198-A
(Meesarakandapuram)
|
2902009000NRG23211120222265027
|
21/11/2022
|
Kushmakumari
|
2902009WL055750
|
Kushmakumari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kushmakumari
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-018-018/199-A
(Meesarakandapuram)
|
2902009000NRG23211120222265028
|
21/11/2022
|
Pounammal
|
2902009WL055750
|
Pounammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-018-018/205-A
(Meesarakandapuram)
|
2902009000NRG23211120222265030
|
21/11/2022
|
Balu
|
2902009WL055750
|
Balu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balu
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-018-018/207-A
(Meesarakandapuram)
|
2902009000NRG23211120222265032
|
21/11/2022
|
Sutha
|
2902009WL055750
|
Sutha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
79
|
R.K.PET
|
TN-02-009-018-018/210-A
(Meesarakandapuram)
|
2902009000NRG23211120222264805
|
21/11/2022
|
Kumari
|
2902009WL055748
|
Kumari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-018-018/211-A
(Meesarakandapuram)
|
2902009000NRG23211120222264806
|
21/11/2022
|
Lalitha
|
2902009WL055748
|
Lalitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-018-018/212-A
(Meesarakandapuram)
|
2902009000NRG23211120222265033
|
21/11/2022
|
Venda
|
2902009WL055750
|
Venda
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-018-018/213-A
(Meesarakandapuram)
|
2902009000NRG23211120222264807
|
21/11/2022
|
Devi
|
2902009WL055748
|
Devi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-018-018/214-A
(Meesarakandapuram)
|
2902009000NRG23211120222264808
|
21/11/2022
|
Anjala
|
2902009WL055748
|
Anjala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-018-018/215-A
(Meesarakandapuram)
|
2902009000NRG23211120222264809
|
21/11/2022
|
Malliga
|
2902009WL055748
|
Malliga
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-018-018/216-A
(Meesarakandapuram)
|
2902009000NRG23211120222264810
|
21/11/2022
|
JAYAKODI
|
2902009WL055748
|
JAYAKODI
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-018-018/217-A
(Meesarakandapuram)
|
2902009000NRG23211120222264811
|
21/11/2022
|
Selvi
|
2902009WL055748
|
Selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-018-018/218-A
(Meesarakandapuram)
|
2902009000NRG23211120222264812
|
21/11/2022
|
REKHA
|
2902009WL055748
|
REKHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
REKHA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-018-018/219-A
(Meesarakandapuram)
|
2902009000NRG23211120222264813
|
21/11/2022
|
Gayathri
|
2902009WL055748
|
Gayathri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-018-018/220-A
(Meesarakandapuram)
|
2902009000NRG23211120222264814
|
21/11/2022
|
Govindammal
|
2902009WL055748
|
Govindammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-018-018/221-A
(Meesarakandapuram)
|
2902009000NRG23211120222264815
|
21/11/2022
|
Alumelu
|
2902009WL055748
|
Alumelu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-018-018/223-A
(Meesarakandapuram)
|
2902009000NRG23211120222264816
|
21/11/2022
|
Durga
|
2902009WL055748
|
Durga
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durga
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-018-018/225-A
(Meesarakandapuram)
|
2902009000NRG23211120222265034
|
21/11/2022
|
Govindhammal
|
2902009WL055750
|
Govindhammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-018-018/226-A
(Meesarakandapuram)
|
2902009000NRG23211120222265035
|
21/11/2022
|
Jeyanthi
|
2902009WL055750
|
Jeyanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-018-018/227-A
(Meesarakandapuram)
|
2902009000NRG23211120222265036
|
21/11/2022
|
Lakshmi
|
2902009WL055750
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-018-018/228-A
(Meesarakandapuram)
|
2902009000NRG23211120222265037
|
21/11/2022
|
Duraiswamy
|
2902009WL055750
|
Duraiswamy
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Duraiswamy
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-018-018/229-A
(Meesarakandapuram)
|
2902009000NRG23211120222265038
|
21/11/2022
|
Santhi
|
2902009WL055750
|
Santhi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-018-018/230-A
(Meesarakandapuram)
|
2902009000NRG23211120222265039
|
21/11/2022
|
Logammal
|
2902009WL055750
|
Logammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Logammal
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-018-018/231-A
(Meesarakandapuram)
|
2902009000NRG23211120222265040
|
21/11/2022
|
Anniyammal
|
2902009WL055750
|
Anniyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-018-018/232-A
(Meesarakandapuram)
|
2902009000NRG23211120222265041
|
21/11/2022
|
Muniyammal
|
2902009WL055750
|
Muniyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-018-018/235-A
(Meesarakandapuram)
|
2902009000NRG23211120222264818
|
21/11/2022
|
ANANTHA
|
2902009WL055748
|
ANANTHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANANTHA
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-018-018/237-A
(Meesarakandapuram)
|
2902009000NRG23211120222264820
|
21/11/2022
|
Chithra
|
2902009WL055748
|
Chithra
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithra
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-018-018/241-a
(Meesarakandapuram)
|
2902009000NRG23211120222265043
|
21/11/2022
|
Saraswathi
|
2902009WL055750
|
Saraswathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-018-018/242-A
(Meesarakandapuram)
|
2902009000NRG23211120222264821
|
21/11/2022
|
Saritha
|
2902009WL055748
|
Saritha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-018-018/25-A
(Meesarakandapuram)
|
2902009000NRG23211120222264822
|
21/11/2022
|
Sunthari
|
2902009WL055748
|
Sunthari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-018-018/257-A
(Meesarakandapuram)
|
2902009000NRG23211120222265044
|
21/11/2022
|
Lakshmi
|
2902009WL055750
|
Lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-018-018/258-A
(Meesarakandapuram)
|
2902009000NRG23211120222265045
|
21/11/2022
|
DEEPA
|
2902009WL055750
|
DEEPA
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-018-018/259-A
(Meesarakandapuram)
|
2902009000NRG23211120222265046
|
21/11/2022
|
Devishree
|
2902009WL055750
|
Devishree
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devishree
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-018-018/261-A
(Meesarakandapuram)
|
2902009000NRG23211120222265047
|
21/11/2022
|
Srinivasan
|
2902009WL055750
|
Srinivasan
|
00176
|
IDIB000A059
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-018-018/31-A
(Meesarakandapuram)
|
2902009000NRG23211120222264823
|
21/11/2022
|
Rukku
|
2902009WL055748
|
Rukku
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukku
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-018-018/32-A
(Meesarakandapuram)
|
2902009000NRG23211120222264824
|
21/11/2022
|
Valli
|
2902009WL055748
|
Valli
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-018-018/324-A
(Meesarakandapuram)
|
2902009000NRG23211120222265048
|
21/11/2022
|
Navaneetham
|
2902009WL055750
|
Navaneetham
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-018-018/33-A
(Meesarakandapuram)
|
2902009000NRG23211120222264825
|
21/11/2022
|
sulochana
|
2902009WL055748
|
sulochana
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
sulochana
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-018-018/34-A
(Meesarakandapuram)
|
2902009000NRG23211120222264826
|
21/11/2022
|
Muniyammal
|
2902009WL055748
|
Muniyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-018-018/35-A
(Meesarakandapuram)
|
2902009000NRG23211120222264827
|
21/11/2022
|
Danalakshmi
|
2902009WL055748
|
Danalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-018-018/38-A
(Meesarakandapuram)
|
2902009000NRG23211120222264828
|
21/11/2022
|
Amsa
|
2902009WL055748
|
Amsa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-018-018/39-A
(Meesarakandapuram)
|
2902009000NRG23211120222264829
|
21/11/2022
|
Krishnaweni
|
2902009WL055748
|
Krishnaweni
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaweni
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-018-018/41-A
(Meesarakandapuram)
|
2902009000NRG23211120222264830
|
21/11/2022
|
Poonkodi
|
2902009WL055748
|
Poonkodi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-018-018/42-A
(Meesarakandapuram)
|
2902009000NRG23211120222264831
|
21/11/2022
|
Nathiya
|
2902009WL055748
|
Nathiya
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-018-018/43-A
(Meesarakandapuram)
|
2902009000NRG23211120222264832
|
21/11/2022
|
Chinnaponnu
|
2902009WL055748
|
Chinnaponnu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-018-018/44-A
(Meesarakandapuram)
|
2902009000NRG23211120222264833
|
21/11/2022
|
Makeshwari
|
2902009WL055748
|
Makeshwari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-018-018/45-A
(Meesarakandapuram)
|
2902009000NRG23211120222264834
|
21/11/2022
|
Manikkammal
|
2902009WL055748
|
Manikkammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-018-018/47-A
(Meesarakandapuram)
|
2902009000NRG23211120222264836
|
21/11/2022
|
Santhi
|
2902009WL055748
|
Santhi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-018-018/48-A
(Meesarakandapuram)
|
2902009000NRG23211120222264837
|
21/11/2022
|
Govindammal
|
2902009WL055748
|
Govindammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-018-018/49-A
(Meesarakandapuram)
|
2902009000NRG23211120222264838
|
21/11/2022
|
Pooni
|
2902009WL055748
|
Pooni
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pooni
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-018-018/50-A
(Meesarakandapuram)
|
2902009000NRG23211120222264839
|
21/11/2022
|
Kaniyan
|
2902009WL055748
|
Kaniyan
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaniyan
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-018-018/54-A
(Meesarakandapuram)
|
2902009000NRG23211120222264840
|
21/11/2022
|
Valliyammal
|
2902009WL055748
|
Valliyammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-018-018/55
(Meesarakandapuram)
|
2902009000NRG23211120222264841
|
21/11/2022
|
MANIKKAMMAL
|
2902009WL055748
|
MANIKKAMMAL
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-018-018/56-A
(Meesarakandapuram)
|
2902009000NRG23211120222264842
|
21/11/2022
|
DEVAGI
|
2902009WL055748
|
DEVAGI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-018-018/57-A
(Meesarakandapuram)
|
2902009000NRG23211120222264843
|
21/11/2022
|
Rosi
|
2902009WL055748
|
Rosi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rosi
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-018-018/58-A
(Meesarakandapuram)
|
2902009000NRG23211120222264844
|
21/11/2022
|
NAVANITHAM
|
2902009WL055748
|
NAVANITHAM
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-018-018/59-A
(Meesarakandapuram)
|
2902009000NRG23211120222264845
|
21/11/2022
|
ANGAMMAL
|
2902009WL055748
|
ANGAMMAL
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-018-018/60-A
(Meesarakandapuram)
|
2902009000NRG23211120222264846
|
21/11/2022
|
NAGARATHINAM
|
2902009WL055748
|
NAGARATHINAM
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-018-018/61
(Meesarakandapuram)
|
2902009000NRG23211120222264847
|
21/11/2022
|
THAVAMANI
|
2902009WL055748
|
THAVAMANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-018-018/63-A
(Meesarakandapuram)
|
2902009000NRG23211120222264848
|
21/11/2022
|
Patha
|
2902009WL055748
|
Patha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patha
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-018-018/65-A
(Meesarakandapuram)
|
2902009000NRG23211120222264849
|
21/11/2022
|
Rathiga
|
2902009WL055748
|
Rathiga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-018-018/68-A
(Meesarakandapuram)
|
2902009000NRG23211120222264850
|
21/11/2022
|
Nagammal
|
2902009WL055748
|
Nagammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-018-018/69-A
(Meesarakandapuram)
|
2902009000NRG23211120222264851
|
21/11/2022
|
Sundari
|
2902009WL055748
|
Sundari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundari
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-018-018/70-A
(Meesarakandapuram)
|
2902009000NRG23211120222264852
|
21/11/2022
|
Amutha
|
2902009WL055748
|
Amutha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-018-018/72-A
(Meesarakandapuram)
|
2902009000NRG23211120222264854
|
21/11/2022
|
Nagammal
|
2902009WL055748
|
Nagammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-018-018/73
(Meesarakandapuram)
|
2902009000NRG23211120222264855
|
21/11/2022
|
JAGATHA
|
2902009WL055748
|
JAGATHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-018-018/74-A
(Meesarakandapuram)
|
2902009000NRG23211120222264856
|
21/11/2022
|
POMMI
|
2902009WL055748
|
POMMI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
POMMI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-018-018/75-A
(Meesarakandapuram)
|
2902009000NRG23211120222264857
|
21/11/2022
|
Usha
|
2902009WL055748
|
Usha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-018-018/76-A
(Meesarakandapuram)
|
2902009000NRG23211120222264858
|
21/11/2022
|
Bavani
|
2902009WL055748
|
Bavani
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bavani
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-018-018/81-A
(Meesarakandapuram)
|
2902009000NRG23211120222264860
|
21/11/2022
|
Vijiya
|
2902009WL055748
|
Vijiya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-018-018/82-A
(Meesarakandapuram)
|
2902009000NRG23211120222264861
|
21/11/2022
|
Vijaya
|
2902009WL055748
|
Vijaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-018-018/83
(Meesarakandapuram)
|
2902009000NRG23211120222264862
|
21/11/2022
|
VIJAYA
|
2902009WL055748
|
VIJAYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-018-018/84-A
(Meesarakandapuram)
|
2902009000NRG23211120222264863
|
21/11/2022
|
Jekatha
|
2902009WL055748
|
Jekatha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jekatha
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-018-018/86-A
(Meesarakandapuram)
|
2902009000NRG23211120222264864
|
21/11/2022
|
Chinnapappa
|
2902009WL055748
|
Chinnapappa
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-018-018/87-A
(Meesarakandapuram)
|
2902009000NRG23211120222264865
|
21/11/2022
|
Kandhammal
|
2902009WL055748
|
Kandhammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-018-018/88-A
(Meesarakandapuram)
|
2902009000NRG23211120222264866
|
21/11/2022
|
Surya
|
2902009WL055748
|
Surya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Surya
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-018-018/92-A
(Meesarakandapuram)
|
2902009000NRG23211120222264869
|
21/11/2022
|
Rosemery
|
2902009WL055748
|
Rosemery
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-018-018/93-A
(Meesarakandapuram)
|
2902009000NRG23211120222264870
|
21/11/2022
|
Sendhamarai
|
2902009WL055748
|
Sendhamarai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-018-018/94-A
(Meesarakandapuram)
|
2902009000NRG23211120222264871
|
21/11/2022
|
Praba
|
2902009WL055748
|
Praba
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Praba
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-018-018/95-A
(Meesarakandapuram)
|
2902009000NRG23211120222264872
|
21/11/2022
|
Yesamma
|
2902009WL055748
|
Yesamma
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yesamma
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-018-018/96-A
(Meesarakandapuram)
|
2902009000NRG23211120222264873
|
21/11/2022
|
Pappammal
|
2902009WL055748
|
Pappammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-018-018/97-A
(Meesarakandapuram)
|
2902009000NRG23211120222264874
|
21/11/2022
|
Sala
|
2902009WL055748
|
Sala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sala
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-018-018/98-A
(Meesarakandapuram)
|
2902009000NRG23211120222264875
|
21/11/2022
|
Anjali
|
2902009WL055748
|
Anjali
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-018-018/99-A
(Meesarakandapuram)
|
2902009000NRG23211120222264876
|
21/11/2022
|
Chinnagannu
|
2902009WL055748
|
Chinnagannu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnagannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118843
|
118843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118843
|
118843
|
|
|
|
|
|
|
|