|
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-02-009-032-033/1770-A
(Vanganoor)
|
2902009000NRG23061220222398398
|
06/12/2022
|
Balaji
|
2902009WL059110
|
Balaji
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-032-004/1528-A
(Vanganoor)
|
2902009000NRG23061220222398316
|
06/12/2022
|
Malarvizhi
|
2902009WL059110
|
Malarvizhi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1081-a
(Vanganoor)
|
2902009000NRG23061220222398317
|
06/12/2022
|
Laxmi
|
2902009WL059110
|
Laxmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1099-a
(Vanganoor)
|
2902009000NRG23061220222398318
|
06/12/2022
|
Murugan
|
2902009WL059110
|
Murugan
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1140-a
(Vanganoor)
|
2902009000NRG23061220222398319
|
06/12/2022
|
KUMARI
|
2902009WL059110
|
KUMARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1162-a
(Vanganoor)
|
2902009000NRG23061220222398320
|
06/12/2022
|
Bakkiyam
|
2902009WL059110
|
Bakkiyam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1246-a
(Vanganoor)
|
2902009000NRG23061220222398321
|
06/12/2022
|
MANIKKAMMAL
|
2902009WL059110
|
MANIKKAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1285-a
(Vanganoor)
|
2902009000NRG23061220222398322
|
06/12/2022
|
Hemalatha
|
2902009WL059110
|
Hemalatha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1319-a
(Vanganoor)
|
2902009000NRG23061220222398323
|
06/12/2022
|
indira
|
2902009WL059110
|
indira
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
indira
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1385-a
(Vanganoor)
|
2902009000NRG23061220222398324
|
06/12/2022
|
MALATHAI
|
2902009WL059110
|
MALATHAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALATHAI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1402-a
(Vanganoor)
|
2902009000NRG23061220222398325
|
06/12/2022
|
Venkatesan
|
2902009WL059110
|
Venkatesan
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1416-A
(Vanganoor)
|
2902009000NRG23061220222398326
|
06/12/2022
|
SARASHWATHI
|
2902009WL059110
|
SARASHWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1458
(Vanganoor)
|
2902009000NRG23061220222398327
|
06/12/2022
|
UNNAMALAI
|
2902009WL059110
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1489-a
(Vanganoor)
|
2902009000NRG23061220222398328
|
06/12/2022
|
PUNNIYAKOTTI
|
2902009WL059110
|
PUNNIYAKOTTI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUNNIYAKOTTI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1515-A
(Vanganoor)
|
2902009000NRG23061220222398329
|
06/12/2022
|
MANIKANDAN
|
2902009WL059110
|
MANIKANDAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1524-A
(Vanganoor)
|
2902009000NRG23061220222398330
|
06/12/2022
|
THULASI
|
2902009WL059110
|
THULASI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
THULASI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1586-A
(Vanganoor)
|
2902009000NRG23061220222398332
|
06/12/2022
|
JAYAMMAL
|
2902009WL059110
|
JAYAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1587
(Vanganoor)
|
2902009000NRG23061220222398333
|
06/12/2022
|
VASANTHI
|
2902009WL059110
|
VASANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1593-A
(Vanganoor)
|
2902009000NRG23061220222398334
|
06/12/2022
|
KANCHANA
|
2902009WL059110
|
KANCHANA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1638-A
(Vanganoor)
|
2902009000NRG23061220222398335
|
06/12/2022
|
DHANALAKSHMI
|
2902009WL059110
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1647-A
(Vanganoor)
|
2902009000NRG23061220222398336
|
06/12/2022
|
PONNAMBALAM
|
2902009WL059110
|
PONNAMBALAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNAMBALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1649-A
(Vanganoor)
|
2902009000NRG23061220222398337
|
06/12/2022
|
SARASWATHI
|
2902009WL059110
|
SARASWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/1651-A
(Vanganoor)
|
2902009000NRG23061220222398338
|
06/12/2022
|
AMUDHA
|
2902009WL059110
|
AMUDHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1652-A
(Vanganoor)
|
2902009000NRG23061220222398339
|
06/12/2022
|
OORAMMAL
|
2902009WL059110
|
OORAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
OORAMMAL
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1680-A
(Vanganoor)
|
2902009000NRG23061220222398340
|
06/12/2022
|
DHANAKOTTI
|
2902009WL059110
|
DHANAKOTTI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1687
(Vanganoor)
|
2902009000NRG23061220222398341
|
06/12/2022
|
SHYAMALA
|
2902009WL059110
|
SHYAMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1842-A
(Vanganoor)
|
2902009000NRG23061220222398342
|
06/12/2022
|
Kuyili
|
2902009WL059110
|
Kuyili
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuyili
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1934-A
(Vanganoor)
|
2902009000NRG23061220222398343
|
06/12/2022
|
Kanchana
|
2902009WL059110
|
Kanchana
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/1990-A
(Vanganoor)
|
2902009000NRG23061220222398344
|
06/12/2022
|
Changalvarayan
|
2902009WL059110
|
Changalvarayan
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Changalvarayan
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/225-A
(Vanganoor)
|
2902009000NRG23061220222398345
|
06/12/2022
|
Sankaran
|
2902009WL059110
|
Sankaran
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/310
(Vanganoor)
|
2902009000NRG23061220222398346
|
06/12/2022
|
Chithra
|
2902009WL059110
|
Chithra
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/364-A
(Vanganoor)
|
2902009000NRG23061220222398348
|
06/12/2022
|
SELVI
|
2902009WL059110
|
SELVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/367-A
(Vanganoor)
|
2902009000NRG23061220222398349
|
06/12/2022
|
MALA
|
2902009WL059110
|
MALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/371
(Vanganoor)
|
2902009000NRG23061220222398350
|
06/12/2022
|
PRABAGARAN
|
2902009WL059110
|
PRABAGARAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRABAGARAN
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/428-A
(Vanganoor)
|
2902009000NRG23061220222398351
|
06/12/2022
|
ARPUDHAM
|
2902009WL059110
|
ARPUDHAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARPUDHAM
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/432-A
(Vanganoor)
|
2902009000NRG23061220222398353
|
06/12/2022
|
PALANI
|
2902009WL059110
|
PALANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/448-A
(Vanganoor)
|
2902009000NRG23061220222398355
|
06/12/2022
|
Lakshmi
|
2902009WL059110
|
Lakshmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/449-A
(Vanganoor)
|
2902009000NRG23061220222398356
|
06/12/2022
|
SHANTHI
|
2902009WL059110
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/450-A
(Vanganoor)
|
2902009000NRG23061220222398357
|
06/12/2022
|
VIJAYA
|
2902009WL059110
|
VIJAYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/453-A
(Vanganoor)
|
2902009000NRG23061220222398358
|
06/12/2022
|
VIJAYA
|
2902009WL059110
|
VIJAYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/484-A
(Vanganoor)
|
2902009000NRG23061220222398359
|
06/12/2022
|
RAJAMANI
|
2902009WL059110
|
RAJAMANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/493-A
(Vanganoor)
|
2902009000NRG23061220222398360
|
06/12/2022
|
DESAMMAL
|
2902009WL059110
|
DESAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/494-A
(Vanganoor)
|
2902009000NRG23061220222398361
|
06/12/2022
|
LOGANATHAN
|
2902009WL059110
|
LOGANATHAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/495-A
(Vanganoor)
|
2902009000NRG23061220222398362
|
06/12/2022
|
BHANUMATHI
|
2902009WL059110
|
BHANUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/497-A
(Vanganoor)
|
2902009000NRG23061220222398363
|
06/12/2022
|
JAGANNADHAN
|
2902009WL059110
|
JAGANNADHAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGANNADHAN
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/504-A
(Vanganoor)
|
2902009000NRG23061220222398364
|
06/12/2022
|
SHANTHI
|
2902009WL059110
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/512-A
(Vanganoor)
|
2902009000NRG23061220222398365
|
06/12/2022
|
ESWARI
|
2902009WL059110
|
ESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/513-A
(Vanganoor)
|
2902009000NRG23061220222398366
|
06/12/2022
|
KOMALA
|
2902009WL059110
|
KOMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/519-A
(Vanganoor)
|
2902009000NRG23061220222398367
|
06/12/2022
|
THAKSHAYANI
|
2902009WL059110
|
THAKSHAYANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAKSHAYANI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/520-A
(Vanganoor)
|
2902009000NRG23061220222398368
|
06/12/2022
|
MALATHI
|
2902009WL059110
|
MALATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/524-A
(Vanganoor)
|
2902009000NRG23061220222398369
|
06/12/2022
|
DEVI
|
2902009WL059110
|
DEVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/529-A
(Vanganoor)
|
2902009000NRG23061220222398370
|
06/12/2022
|
LALITHA
|
2902009WL059110
|
LALITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/535-A
(Vanganoor)
|
2902009000NRG23061220222398371
|
06/12/2022
|
GEETHA
|
2902009WL059110
|
GEETHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-032-032/536-A
(Vanganoor)
|
2902009000NRG23061220222398372
|
06/12/2022
|
Janaki
|
2902009WL059110
|
Janaki
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janaki
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-032-032/544-A
(Vanganoor)
|
2902009000NRG23061220222398373
|
06/12/2022
|
SUMATHI
|
2902009WL059110
|
SUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-032-032/558-A
(Vanganoor)
|
2902009000NRG23061220222398374
|
06/12/2022
|
SELVI
|
2902009WL059110
|
SELVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-032-032/593
(Vanganoor)
|
2902009000NRG23061220222398375
|
06/12/2022
|
USHA
|
2902009WL059110
|
USHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-032-032/615-A
(Vanganoor)
|
2902009000NRG23061220222398376
|
06/12/2022
|
RAMESHBABU
|
2902009WL059110
|
RAMESHBABU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
R.K.PET
|
TN-02-009-032-032/683-A
(Vanganoor)
|
2902009000NRG23061220222398378
|
06/12/2022
|
ELLAMMAL
|
2902009WL059110
|
ELLAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-032-032/684-A
(Vanganoor)
|
2902009000NRG23061220222398379
|
06/12/2022
|
SAVITHIRI
|
2902009WL059110
|
SAVITHIRI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-032-032/694-a
(Vanganoor)
|
2902009000NRG23061220222398380
|
06/12/2022
|
KAMALA
|
2902009WL059110
|
KAMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-032-032/696-a
(Vanganoor)
|
2902009000NRG23061220222398381
|
06/12/2022
|
NAGAMMAL
|
2902009WL059110
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-032-032/701-a
(Vanganoor)
|
2902009000NRG23061220222398382
|
06/12/2022
|
Venda
|
2902009WL059110
|
Venda
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venda
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-032-032/739-a
(Vanganoor)
|
2902009000NRG23061220222398384
|
06/12/2022
|
PUNIDHAVELLI
|
2902009WL059110
|
PUNIDHAVELLI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUNIDHAVELLI
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-032-032/774-a
(Vanganoor)
|
2902009000NRG23061220222398385
|
06/12/2022
|
ESWARI
|
2902009WL059110
|
ESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-032-032/794-a
(Vanganoor)
|
2902009000NRG23061220222398386
|
06/12/2022
|
KANAGA
|
2902009WL059110
|
KANAGA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-032-032/897-a
(Vanganoor)
|
2902009000NRG23061220222398387
|
06/12/2022
|
Valliyammal
|
2902009WL059110
|
Valliyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-032-032/898-a
(Vanganoor)
|
2902009000NRG23061220222398388
|
06/12/2022
|
RANI
|
2902009WL059110
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-032-032/899-a
(Vanganoor)
|
2902009000NRG23061220222398389
|
06/12/2022
|
GOMALA
|
2902009WL059110
|
GOMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOMALA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-032-032/945-a
(Vanganoor)
|
2902009000NRG23061220222398390
|
06/12/2022
|
SANTHI
|
2902009WL059110
|
SANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-032-032/946-a
(Vanganoor)
|
2902009000NRG23061220222398391
|
06/12/2022
|
NARASAMMA
|
2902009WL059110
|
NARASAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-032-032/957-a
(Vanganoor)
|
2902009000NRG23061220222398392
|
06/12/2022
|
DEVI
|
2902009WL059110
|
DEVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-032-032/969-a
(Vanganoor)
|
2902009000NRG23061220222398393
|
06/12/2022
|
THIYAGARAJAN
|
2902009WL059110
|
THIYAGARAJAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-032-032/972-a
(Vanganoor)
|
2902009000NRG23061220222398394
|
06/12/2022
|
SUBRAMANI
|
2902009WL059110
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-032-032/978-a
(Vanganoor)
|
2902009000NRG23061220222398395
|
06/12/2022
|
SHANTHI
|
2902009WL059110
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-032-032/986-a
(Vanganoor)
|
2902009000NRG23061220222398396
|
06/12/2022
|
KANAGAVALLI
|
2902009WL059110
|
KANAGAVALLI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-032-033/1741-A
(Vanganoor)
|
2902009000NRG23061220222398397
|
06/12/2022
|
SANJEEVIYAMMA
|
2902009WL059110
|
SANJEEVIYAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANJEEVIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|