|
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-02-009-004-004/11-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431532
|
30/05/2022
|
Sarala
|
2902009WL011378
|
Sarala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-004-004/14-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431533
|
30/05/2022
|
Vijaya
|
2902009WL011378
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-004-004/15-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431534
|
30/05/2022
|
Kantha
|
2902009WL011378
|
Kantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.K.PET
|
TN-02-009-004-004/18-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431535
|
30/05/2022
|
Jayanthi
|
2902009WL011378
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-004-004/248-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431536
|
30/05/2022
|
Sampath
|
2902009WL011378
|
Sampath
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampath
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-004-004/249-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431538
|
30/05/2022
|
Devaki
|
2902009WL011378
|
Devaki
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-004-004/269-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431539
|
30/05/2022
|
Easwari
|
2902009WL011378
|
Easwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Easwari
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-004-004/270-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431542
|
30/05/2022
|
Venda
|
2902009WL011378
|
Venda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-004-004/274-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431544
|
30/05/2022
|
Govindammal
|
2902009WL011378
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-004-004/276-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431545
|
30/05/2022
|
Vanaja
|
2902009WL011378
|
Vanaja
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-004-004/277-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431547
|
30/05/2022
|
Bhavani
|
2902009WL011378
|
Bhavani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
12
|
R.K.PET
|
TN-02-009-004-004/278-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431549
|
30/05/2022
|
Latha
|
2902009WL011378
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-004-004/279-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431551
|
30/05/2022
|
Susila
|
2902009WL011378
|
Susila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-004-004/283-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431552
|
30/05/2022
|
Latha
|
2902009WL011378
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-004-004/291-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431554
|
30/05/2022
|
Rajenderan
|
2902009WL011378
|
Rajenderan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajenderan
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-004-004/293-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431555
|
30/05/2022
|
Valliammal
|
2902009WL011378
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-004-004/304-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431556
|
30/05/2022
|
Ponnukannu
|
2902009WL011378
|
Ponnukannu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-004-004/317-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431559
|
30/05/2022
|
Sumathi
|
2902009WL011378
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
19
|
R.K.PET
|
TN-02-009-004-004/319-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431560
|
30/05/2022
|
Sarasammal
|
2902009WL011378
|
Sarasammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-004-004/320-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431562
|
30/05/2022
|
Shanthi
|
2902009WL011378
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-004-004/326-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431564
|
30/05/2022
|
Chinnaponnu
|
2902009WL011378
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-004-004/327-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431565
|
30/05/2022
|
Devi
|
2902009WL011378
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-004-004/330-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431566
|
30/05/2022
|
Vijaya
|
2902009WL011378
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-004-004/347-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431567
|
30/05/2022
|
Mogana
|
2902009WL011378
|
Mogana
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mogana
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-004-004/349-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431568
|
30/05/2022
|
Jayanthi
|
2902009WL011378
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-004-004/361-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431569
|
30/05/2022
|
Malarkodi
|
2902009WL011378
|
Malarkodi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-004-004/362-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431570
|
30/05/2022
|
Krishnaveni
|
2902009WL011378
|
Krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-004-004/374-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431571
|
30/05/2022
|
Gomathi
|
2902009WL011378
|
Gomathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-004-004/375-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431572
|
30/05/2022
|
Pushpa
|
2902009WL011378
|
Pushpa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-004-004/4-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431573
|
30/05/2022
|
ayyammal
|
2902009WL011378
|
ayyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.K.PET
|
TN-02-009-004-004/407-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431574
|
30/05/2022
|
Rani
|
2902009WL011378
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-004-004/409-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431575
|
30/05/2022
|
Saroja
|
2902009WL011378
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-004-004/412-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431576
|
30/05/2022
|
Vijaya
|
2902009WL011378
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-004-004/415-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431577
|
30/05/2022
|
Bharathi
|
2902009WL011378
|
Bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-004-004/425-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431580
|
30/05/2022
|
Jeeva
|
2902009WL011378
|
Jeeva
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
36
|
R.K.PET
|
TN-02-009-004-004/427-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431581
|
30/05/2022
|
Revathi
|
2902009WL011378
|
Revathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-004-004/428-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431582
|
30/05/2022
|
KALAVATHI
|
2902009WL011378
|
KALAVATHI
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-004-004/430-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431583
|
30/05/2022
|
Kuppammal
|
2902009WL011378
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-004-004/436-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431584
|
30/05/2022
|
BARATHI
|
2902009WL011378
|
BARATHI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-004-004/445-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431585
|
30/05/2022
|
Veda
|
2902009WL011378
|
Veda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veda
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-004-004/454-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431588
|
30/05/2022
|
Lalitha
|
2902009WL011378
|
Lalitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-004-004/459-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431589
|
30/05/2022
|
Poosanam
|
2902009WL011378
|
Poosanam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-004-004/462-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431591
|
30/05/2022
|
KOTHAVARI
|
2902009WL011378
|
KOTHAVARI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOTHAVARI
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-004-004/463-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431592
|
30/05/2022
|
Baby
|
2902009WL011378
|
Baby
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-004-004/466-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431593
|
30/05/2022
|
Savithiri
|
2902009WL011378
|
Savithiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-004-004/469-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431595
|
30/05/2022
|
Rukkumani
|
2902009WL011378
|
Rukkumani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-004-004/473-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431596
|
30/05/2022
|
Lakshmi
|
2902009WL011378
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-004-004/487-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431597
|
30/05/2022
|
Saraswathy
|
2902009WL011378
|
Saraswathy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-004-004/491-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431598
|
30/05/2022
|
Jayanthi
|
2902009WL011378
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-004-004/492-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431599
|
30/05/2022
|
Kalaiyarsi
|
2902009WL011378
|
Kalaiyarsi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarsi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-004-004/494-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431600
|
30/05/2022
|
Savithri
|
2902009WL011378
|
Savithri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-004-004/496-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431601
|
30/05/2022
|
Saravanan
|
2902009WL011378
|
Saravanan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-004-004/498-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431602
|
30/05/2022
|
Mageshwari
|
2902009WL011378
|
Mageshwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-004-004/501-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431603
|
30/05/2022
|
Sumithra
|
2902009WL011378
|
Sumithra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-004-004/504-a
(Aswarevanthapuram)
|
2902009000NRG23300520220431605
|
30/05/2022
|
Kantha
|
2902009WL011378
|
Kantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kantha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-004-004/547-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431606
|
30/05/2022
|
Kalaiselvi
|
2902009WL011378
|
Kalaiselvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-004-004/566-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431607
|
30/05/2022
|
Sumathi
|
2902009WL011378
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-004-004/570-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431608
|
30/05/2022
|
Thanuja
|
2902009WL011378
|
Thanuja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanuja
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-004-004/6-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431610
|
30/05/2022
|
Manogaran
|
2902009WL011378
|
Manogaran
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-004-004/604-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431611
|
30/05/2022
|
Samundishwari
|
2902009WL011378
|
Samundishwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-004-004/612-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431612
|
30/05/2022
|
Chitra
|
2902009WL011378
|
Chitra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-004-004/615-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431613
|
30/05/2022
|
Chandra
|
2902009WL011378
|
Chandra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-004-004/618-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431614
|
30/05/2022
|
Ezhil
|
2902009WL011378
|
Ezhil
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezhil
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-004-004/64-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431615
|
30/05/2022
|
Sampanthan
|
2902009WL011378
|
Sampanthan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampanthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
R.K.PET
|
TN-02-009-004-004/644-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431616
|
30/05/2022
|
Vendamirtham
|
2902009WL011378
|
Vendamirtham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-004-004/654-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431617
|
30/05/2022
|
Saravanan
|
2902009WL011378
|
Saravanan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-004-004/66-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431618
|
30/05/2022
|
Chinnakannu
|
2902009WL011378
|
Chinnakannu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-004-004/664-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431619
|
30/05/2022
|
Karunanithi
|
2902009WL011378
|
Karunanithi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-004-004/665-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431620
|
30/05/2022
|
Jaja
|
2902009WL011378
|
Jaja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaja
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-004-004/669-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431621
|
30/05/2022
|
Ramesh
|
2902009WL011378
|
Ramesh
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-004-004/672-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431623
|
30/05/2022
|
Meena
|
2902009WL011378
|
Meena
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-004-004/677-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431624
|
30/05/2022
|
Sandhiya
|
2902009WL011378
|
Sandhiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-004-004/680-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431625
|
30/05/2022
|
Dhanalakshmi
|
2902009WL011378
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-004-004/689-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431626
|
30/05/2022
|
Banumathi
|
2902009WL011378
|
Banumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-004-004/79-A
(Aswarevanthapuram)
|
2902009000NRG23300520220431636
|
30/05/2022
|
Latha
|
2902009WL011378
|
Latha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86600
|
86600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86600
|
86600
|
|
|
|
|
|
|
|