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-02-009-006-006/1023-A (Balapuram)
|
2902009000NRG23110720220897650
|
11/07/2022
|
Savithri
|
2902009WL023291
|
Savithri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savithri
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-006-006/165-A (Balapuram)
|
2902009000NRG23110720220897758
|
11/07/2022
|
Meena
|
2902009WL023293
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-006-006/171-A (Balapuram)
|
2902009000NRG23110720220897651
|
11/07/2022
|
Reka
|
2902009WL023291
|
Reka
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reka
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-006-006/172-A (Balapuram)
|
2902009000NRG23110720220897652
|
11/07/2022
|
Malliga
|
2902009WL023291
|
Malliga
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
5
|
R.K.PET
|
TN-02-009-006-006/175-B (Balapuram)
|
2902009000NRG23110720220897653
|
11/07/2022
|
Manikandan
|
2902009WL023291
|
Manikandan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manikandan
|
INDIAN BANK(607105)
|
6
|
R.K.PET
|
TN-02-009-006-006/177-A (Balapuram)
|
2902009000NRG23110720220897654
|
11/07/2022
|
Sumathi
|
2902009WL023291
|
Sumathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
7
|
R.K.PET
|
TN-02-009-006-006/179-A (Balapuram)
|
2902009000NRG23110720220897656
|
11/07/2022
|
Adhiammal
|
2902009WL023291
|
Adhiammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adhiammal
|
INDIAN BANK(607105)
|
8
|
R.K.PET
|
TN-02-009-006-006/182-A (Balapuram)
|
2902009000NRG23110720220897658
|
11/07/2022
|
Ellammal
|
2902009WL023291
|
Ellammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ellammal
|
INDIAN BANK(607105)
|
9
|
R.K.PET
|
TN-02-009-006-006/183-A (Balapuram)
|
2902009000NRG23110720220897659
|
11/07/2022
|
Chinnammal
|
2902009WL023291
|
Chinnammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
10
|
R.K.PET
|
TN-02-009-006-006/184-A (Balapuram)
|
2902009000NRG23110720220897660
|
11/07/2022
|
Thilagam
|
2902009WL023291
|
Thilagam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thilagam
|
INDIAN BANK(607105)
|
11
|
R.K.PET
|
TN-02-009-006-006/185-A (Balapuram)
|
2902009000NRG23110720220897661
|
11/07/2022
|
mallika
|
2902009WL023291
|
mallika
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
mallika
|
INDIAN BANK(607105)
|
12
|
R.K.PET
|
TN-02-009-006-006/186-A (Balapuram)
|
2902009000NRG23110720220897662
|
11/07/2022
|
Kanthammal
|
2902009WL023291
|
Kanthammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanthammal
|
INDIAN BANK(607105)
|
13
|
R.K.PET
|
TN-02-009-006-006/187-A (Balapuram)
|
2902009000NRG23110720220897663
|
11/07/2022
|
Mageshwari
|
2902009WL023291
|
Mageshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageshwari
|
INDIAN BANK(607105)
|
14
|
R.K.PET
|
TN-02-009-006-006/188-A (Balapuram)
|
2902009000NRG23110720220897664
|
11/07/2022
|
Chinnapappa
|
2902009WL023291
|
Chinnapappa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
15
|
R.K.PET
|
TN-02-009-006-006/189-A (Balapuram)
|
2902009000NRG23110720220897665
|
11/07/2022
|
Munirathinammal
|
2902009WL023291
|
Munirathinammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Munirathinammal
|
INDIAN BANK(607105)
|
16
|
R.K.PET
|
TN-02-009-006-006/190-A (Balapuram)
|
2902009000NRG23110720220897666
|
11/07/2022
|
Renuka
|
2902009WL023291
|
Renuka
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuka
|
INDIAN BANK(607105)
|
17
|
R.K.PET
|
TN-02-009-006-006/191-A (Balapuram)
|
2902009000NRG23110720220897667
|
11/07/2022
|
Renuka
|
2902009WL023291
|
Renuka
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuka
|
INDIAN BANK(607105)
|
18
|
R.K.PET
|
TN-02-009-006-006/192-A (Balapuram)
|
2902009000NRG23110720220897668
|
11/07/2022
|
Salammal
|
2902009WL023291
|
Salammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
INDIAN BANK(607105)
|
19
|
R.K.PET
|
TN-02-009-006-006/193-A (Balapuram)
|
2902009000NRG23110720220897669
|
11/07/2022
|
Salammal
|
2902009WL023291
|
Salammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
INDIAN BANK(607105)
|
20
|
R.K.PET
|
TN-02-009-006-006/195-A (Balapuram)
|
2902009000NRG23110720220897670
|
11/07/2022
|
Desiammal
|
2902009WL023291
|
Desiammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Desiammal
|
INDIAN BANK(607105)
|
21
|
R.K.PET
|
TN-02-009-006-006/197-A (Balapuram)
|
2902009000NRG23110720220897671
|
11/07/2022
|
Amsa
|
2902009WL023291
|
Amsa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsa
|
INDIAN BANK(607105)
|
22
|
R.K.PET
|
TN-02-009-006-006/201-A (Balapuram)
|
2902009000NRG23110720220897672
|
11/07/2022
|
Muniammal
|
2902009WL023291
|
Muniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniammal
|
INDIAN BANK(607105)
|
23
|
R.K.PET
|
TN-02-009-006-006/202-A (Balapuram)
|
2902009000NRG23110720220897673
|
11/07/2022
|
Muniammal
|
2902009WL023291
|
Muniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniammal
|
INDIAN BANK(607105)
|
24
|
R.K.PET
|
TN-02-009-006-006/203-A (Balapuram)
|
2902009000NRG23110720220897674
|
11/07/2022
|
Uma
|
2902009WL023291
|
Uma
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
INDIAN BANK(607105)
|
25
|
R.K.PET
|
TN-02-009-006-006/204-A (Balapuram)
|
2902009000NRG23110720220897675
|
11/07/2022
|
Jayalakshmi
|
2902009WL023291
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
26
|
R.K.PET
|
TN-02-009-006-006/206-A (Balapuram)
|
2902009000NRG23110720220897676
|
11/07/2022
|
Vasantha
|
2902009WL023291
|
Vasantha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
27
|
R.K.PET
|
TN-02-009-006-006/208-A (Balapuram)
|
2902009000NRG23110720220897677
|
11/07/2022
|
MUNIYAMMAL
|
2902009WL023291
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
28
|
R.K.PET
|
TN-02-009-006-006/209-A (Balapuram)
|
2902009000NRG23110720220897678
|
11/07/2022
|
Kuppammal
|
2902009WL023291
|
Kuppammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
29
|
R.K.PET
|
TN-02-009-006-006/210-A (Balapuram)
|
2902009000NRG23110720220897679
|
11/07/2022
|
Nagammal
|
2902009WL023291
|
Nagammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIAN BANK(607105)
|
30
|
R.K.PET
|
TN-02-009-006-006/211 (Balapuram)
|
2902009000NRG23110720220897680
|
11/07/2022
|
yasodhammal
|
2902009WL023291
|
yasodhammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
yasodhammal
|
INDIAN BANK(607105)
|
31
|
R.K.PET
|
TN-02-009-006-006/217-A (Balapuram)
|
2902009000NRG23110720220897681
|
11/07/2022
|
Pappammal
|
2902009WL023291
|
Pappammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappammal
|
INDIAN BANK(607105)
|
32
|
R.K.PET
|
TN-02-009-006-006/222-A (Balapuram)
|
2902009000NRG23110720220897682
|
11/07/2022
|
Meera
|
2902009WL023291
|
Meera
|
00176
|
IDIB000A017
|
1440
|
1440
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
R.K.PET
|
TN-02-009-006-006/36-A (Balapuram)
|
2902009000NRG23110720220897761
|
11/07/2022
|
V aradhan
|
2902009WL023293
|
V aradhan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
V aradhan
|
INDIAN BANK(607105)
|
34
|
R.K.PET
|
TN-02-009-006-006/407-A (Balapuram)
|
2902009000NRG23110720220897683
|
11/07/2022
|
Lakshmi
|
2902009WL023291
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
35
|
R.K.PET
|
TN-02-009-006-006/411-A (Balapuram)
|
2902009000NRG23110720220897684
|
11/07/2022
|
Padmavathi
|
2902009WL023291
|
Padmavathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Padmavathi
|
INDIAN BANK(607105)
|
36
|
R.K.PET
|
TN-02-009-006-006/415-A (Balapuram)
|
2902009000NRG23110720220897685
|
11/07/2022
|
Rajammal
|
2902009WL023291
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN BANK(607105)
|
37
|
R.K.PET
|
TN-02-009-006-006/422-A (Balapuram)
|
2902009000NRG23110720220897686
|
11/07/2022
|
Ambika
|
2902009WL023291
|
Ambika
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika
|
INDIAN BANK(607105)
|
38
|
R.K.PET
|
TN-02-009-006-006/423-A (Balapuram)
|
2902009000NRG23110720220897687
|
11/07/2022
|
Rani
|
2902009WL023291
|
Rani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
39
|
R.K.PET
|
TN-02-009-006-006/428-A (Balapuram)
|
2902009000NRG23110720220897688
|
11/07/2022
|
Govindammal
|
2902009WL023291
|
Govindammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
INDIAN BANK(607105)
|
40
|
R.K.PET
|
TN-02-009-006-006/433-A (Balapuram)
|
2902009000NRG23110720220897689
|
11/07/2022
|
Jeeva
|
2902009WL023291
|
Jeeva
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeeva
|
INDIAN BANK(607105)
|
41
|
R.K.PET
|
TN-02-009-006-006/45-A (Balapuram)
|
2902009000NRG23110720220897690
|
11/07/2022
|
Lakshmi
|
2902009WL023291
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
42
|
R.K.PET
|
TN-02-009-006-006/46-A (Balapuram)
|
2902009000NRG23110720220897691
|
11/07/2022
|
Thenmozhi
|
2902009WL023291
|
Thenmozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
43
|
R.K.PET
|
TN-02-009-006-006/485-A (Balapuram)
|
2902009000NRG23110720220897692
|
11/07/2022
|
SUGUNA
|
2902009WL023291
|
SUGUNA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN BANK(607105)
|
44
|
R.K.PET
|
TN-02-009-006-006/486-A (Balapuram)
|
2902009000NRG23110720220897693
|
11/07/2022
|
Saroja
|
2902009WL023291
|
Saroja
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
45
|
R.K.PET
|
TN-02-009-006-006/497-A (Balapuram)
|
2902009000NRG23110720220897694
|
11/07/2022
|
Sivamma
|
2902009WL023291
|
Sivamma
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
46
|
R.K.PET
|
TN-02-009-006-006/511-A (Balapuram)
|
2902009000NRG23110720220897695
|
11/07/2022
|
Manjula
|
2902009WL023291
|
Manjula
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
47
|
R.K.PET
|
TN-02-009-006-006/531-A (Balapuram)
|
2902009000NRG23110720220897696
|
11/07/2022
|
Deivayanai
|
2902009WL023291
|
Deivayanai
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivayanai
|
INDIAN BANK(607105)
|
48
|
R.K.PET
|
TN-02-009-006-006/548-A (Balapuram)
|
2902009000NRG23110720220897697
|
11/07/2022
|
Nagarani
|
2902009WL023291
|
Nagarani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagarani
|
INDIAN BANK(607105)
|
49
|
R.K.PET
|
TN-02-009-006-006/57-A (Balapuram)
|
2902009000NRG23110720220897698
|
11/07/2022
|
Maragadam
|
2902009WL023291
|
Maragadam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maragadam
|
INDIAN BANK(607105)
|
50
|
R.K.PET
|
TN-02-009-006-006/614-A (Balapuram)
|
2902009000NRG23110720220897699
|
11/07/2022
|
Sujatha
|
2902009WL023291
|
Sujatha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
INDIAN BANK(607105)
|
51
|
R.K.PET
|
TN-02-009-006-006/651-a (Balapuram)
|
2902009000NRG23110720220897700
|
11/07/2022
|
Amsa
|
2902009WL023291
|
Amsa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsa
|
INDIAN BANK(607105)
|
52
|
R.K.PET
|
TN-02-009-006-006/681-A (Balapuram)
|
2902009000NRG23110720220897702
|
11/07/2022
|
Amutha
|
2902009WL023291
|
Amutha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
53
|
R.K.PET
|
TN-02-009-006-006/70-A (Balapuram)
|
2902009000NRG23110720220897703
|
11/07/2022
|
Selvi
|
2902009WL023291
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
54
|
R.K.PET
|
TN-02-009-006-006/706-A (Balapuram)
|
2902009000NRG23110720220897704
|
11/07/2022
|
Meena
|
2902009WL023291
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN BANK(607105)
|
55
|
R.K.PET
|
TN-02-009-006-006/745-A (Balapuram)
|
2902009000NRG23110720220897705
|
11/07/2022
|
Anusuya
|
2902009WL023291
|
Anusuya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anusuya
|
INDIAN BANK(607105)
|
56
|
R.K.PET
|
TN-02-009-006-006/750 (Balapuram)
|
2902009000NRG23110720220897706
|
11/07/2022
|
Muniyammal
|
2902009WL023291
|
Muniyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
57
|
R.K.PET
|
TN-02-009-006-006/752 (Balapuram)
|
2902009000NRG23110720220897707
|
11/07/2022
|
Esvari
|
2902009WL023291
|
Esvari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Esvari
|
INDIAN BANK(607105)
|
58
|
R.K.PET
|
TN-02-009-006-006/755 (Balapuram)
|
2902009000NRG23110720220897708
|
11/07/2022
|
Amulu
|
2902009WL023291
|
Amulu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amulu
|
INDIAN BANK(607105)
|
59
|
R.K.PET
|
TN-02-009-006-006/758 (Balapuram)
|
2902009000NRG23110720220897709
|
11/07/2022
|
Rani
|
2902009WL023291
|
Rani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
60
|
R.K.PET
|
TN-02-009-006-006/760 (Balapuram)
|
2902009000NRG23110720220897710
|
11/07/2022
|
Lakshmi
|
2902009WL023291
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
61
|
R.K.PET
|
TN-02-009-006-006/761 (Balapuram)
|
2902009000NRG23110720220897711
|
11/07/2022
|
Vengatammal
|
2902009WL023291
|
Vengatammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vengatammal
|
INDIAN BANK(607105)
|
62
|
R.K.PET
|
TN-02-009-006-006/764 (Balapuram)
|
2902009000NRG23110720220897712
|
11/07/2022
|
Sarasa
|
2902009WL023291
|
Sarasa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasa
|
INDIAN BANK(607105)
|
63
|
R.K.PET
|
TN-02-009-006-006/770 (Balapuram)
|
2902009000NRG23110720220897713
|
11/07/2022
|
Pushparani
|
2902009WL023291
|
Pushparani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushparani
|
INDIAN BANK(607105)
|
64
|
R.K.PET
|
TN-02-009-006-006/786 (Balapuram)
|
2902009000NRG23110720220897715
|
11/07/2022
|
Manju
|
2902009WL023291
|
Manju
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manju
|
INDIAN BANK(607105)
|
65
|
R.K.PET
|
TN-02-009-006-006/796-A (Balapuram)
|
2902009000NRG23110720220897716
|
11/07/2022
|
Sudha
|
2902009WL023291
|
Sudha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
66
|
R.K.PET
|
TN-02-009-006-006/802 (Balapuram)
|
2902009000NRG23110720220897717
|
11/07/2022
|
Saritha
|
2902009WL023291
|
Saritha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
INDIAN BANK(607105)
|
67
|
R.K.PET
|
TN-02-009-006-006/804 (Balapuram)
|
2902009000NRG23110720220897718
|
11/07/2022
|
Latha
|
2902009WL023291
|
Latha
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN BANK(607105)
|
68
|
R.K.PET
|
TN-02-009-006-006/81-A (Balapuram)
|
2902009000NRG23110720220897719
|
11/07/2022
|
Gowri
|
2902009WL023291
|
Gowri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowri
|
INDIAN BANK(607105)
|
69
|
R.K.PET
|
TN-02-009-006-006/811 (Balapuram)
|
2902009000NRG23110720220897720
|
11/07/2022
|
Salammal
|
2902009WL023291
|
Salammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
INDIAN BANK(607105)
|
70
|
R.K.PET
|
TN-02-009-006-006/823 (Balapuram)
|
2902009000NRG23110720220897721
|
11/07/2022
|
Nagajothi
|
2902009WL023291
|
Nagajothi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagajothi
|
INDIAN BANK(607105)
|
71
|
R.K.PET
|
TN-02-009-006-006/829-A (Balapuram)
|
2902009000NRG23110720220897722
|
11/07/2022
|
Amulu
|
2902009WL023291
|
Amulu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amulu
|
BANK OF BARODA(606985)
|
72
|
R.K.PET
|
TN-02-009-006-006/844 (Balapuram)
|
2902009000NRG23110720220897723
|
11/07/2022
|
Mangammal
|
2902009WL023291
|
Mangammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangammal
|
INDIAN BANK(607105)
|
73
|
R.K.PET
|
TN-02-009-006-006/846-A (Balapuram)
|
2902009000NRG23110720220897724
|
11/07/2022
|
Valliammal
|
2902009WL023291
|
Valliammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliammal
|
INDIAN BANK(607105)
|
74
|
R.K.PET
|
TN-02-009-006-006/847-A (Balapuram)
|
2902009000NRG23110720220897725
|
11/07/2022
|
Kamala
|
2902009WL023291
|
Kamala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN BANK(607105)
|
75
|
R.K.PET
|
TN-02-009-006-006/848 (Balapuram)
|
2902009000NRG23110720220897726
|
11/07/2022
|
Kala
|
2902009WL023291
|
Kala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
INDIAN BANK(607105)
|
76
|
R.K.PET
|
TN-02-009-006-006/875-A (Balapuram)
|
2902009000NRG23110720220897727
|
11/07/2022
|
Revathy
|
2902009WL023291
|
Revathy
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathy
|
INDIAN BANK(607105)
|
77
|
R.K.PET
|
TN-02-009-006-006/904-A (Balapuram)
|
2902009000NRG23110720220897728
|
11/07/2022
|
TAMILSEVAN
|
2902009WL023291
|
TAMILSEVAN
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSEVAN
|
INDIAN BANK(607105)
|
78
|
R.K.PET
|
TN-02-009-006-011/910-A (Balapuram)
|
2902009000NRG23110720220897730
|
11/07/2022
|
Shanthi
|
2902009WL023291
|
Shanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
79
|
R.K.PET
|
TN-02-009-006-013/1070-A (Balapuram)
|
2902009000NRG23110720220897765
|
11/07/2022
|
Panchavarnam
|
2902009WL023293
|
Panchavarnam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
80
|
R.K.PET
|
TN-02-009-006-013/939-A (Balapuram)
|
2902009000NRG23110720220897733
|
11/07/2022
|
Suppammal
|
2902009WL023291
|
Suppammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suppammal
|
INDIAN BANK(607105)
|
81
|
R.K.PET
|
TN-02-009-006-015/807-A (Balapuram)
|
2902009000NRG23110720220897734
|
11/07/2022
|
SUDHA
|
2902009WL023291
|
SUDHA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA
|
INDIAN BANK(607105)
|
82
|
R.K.PET
|
TN-02-009-006-015/994-A (Balapuram)
|
2902009000NRG23110720220897735
|
11/07/2022
|
Thenmozi
|
2902009WL023291
|
Thenmozi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116880
|
116880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116880
|
116880
|
|
|
|
|
|
|
|