|
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-02-009-034-036/1467-A
(Veeramangalam)
|
2902009000NRG23020820221140604
|
02/08/2022
|
Suganraji
|
2902009WL028921
|
Suganraji
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganraji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-034-009/1188-A
(Veeramangalam)
|
2902009000NRG23020820221140607
|
02/08/2022
|
M KALPANA
|
2902009WL028922
|
M KALPANA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
M KALPANA
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-009/1189-A
(Veeramangalam)
|
2902009000NRG23020820221140608
|
02/08/2022
|
K JOTHY
|
2902009WL028922
|
K JOTHY
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
K JOTHY
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-009/1210-A
(Veeramangalam)
|
2902009000NRG23020820221140609
|
02/08/2022
|
K SELVI
|
2902009WL028922
|
K SELVI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-034-009/1217
(Veeramangalam)
|
2902009000NRG23020820221140610
|
02/08/2022
|
Anandan
|
2902009WL028922
|
Anandan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anandan
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-034-009/1218-A
(Veeramangalam)
|
2902009000NRG23020820221140524
|
02/08/2022
|
M DURGADEVI
|
2902009WL028921
|
M DURGADEVI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
M DURGADEVI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-034-009/1225-A
(Veeramangalam)
|
2902009000NRG23020820221140611
|
02/08/2022
|
SHIYAMALA
|
2902009WL028922
|
SHIYAMALA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHIYAMALA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-034-009/1362
(Veeramangalam)
|
2902009000NRG23020820221140612
|
02/08/2022
|
Selvi
|
2902009WL028922
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-034-009/1363-A
(Veeramangalam)
|
2902009000NRG23020820221140613
|
02/08/2022
|
Yamuna
|
2902009WL028922
|
Yamuna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-034-009/1451-A
(Veeramangalam)
|
2902009000NRG23020820221140614
|
02/08/2022
|
Selvi
|
2902009WL028922
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-034-034/1002-A
(Veeramangalam)
|
2902009000NRG23020820221140528
|
02/08/2022
|
Nithya
|
2902009WL028921
|
Nithya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nithya
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-034-034/1003-A
(Veeramangalam)
|
2902009000NRG23020820221140621
|
02/08/2022
|
Poongavanam
|
2902009WL028922
|
Poongavanam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-034-034/1020-A
(Veeramangalam)
|
2902009000NRG23020820221140622
|
02/08/2022
|
RANI
|
2902009WL028922
|
RANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-034-034/1141-A
(Veeramangalam)
|
2902009000NRG23020820221140529
|
02/08/2022
|
Devi
|
2902009WL028921
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-034-034/1147-A
(Veeramangalam)
|
2902009000NRG23020820221140530
|
02/08/2022
|
Rangayan
|
2902009WL028921
|
Rangayan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rangayan
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-034-034/1148-A
(Veeramangalam)
|
2902009000NRG23020820221140623
|
02/08/2022
|
Kanniyammal
|
2902009WL028922
|
Kanniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-034-034/1150-A
(Veeramangalam)
|
2902009000NRG23020820221140531
|
02/08/2022
|
SELVAMBIKAI
|
2902009WL028921
|
SELVAMBIKAI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVAMBIKAI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-034-034/1170-A
(Veeramangalam)
|
2902009000NRG23020820221140532
|
02/08/2022
|
Komala
|
2902009WL028921
|
Komala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Komala
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-034-034/1171-A
(Veeramangalam)
|
2902009000NRG23020820221140624
|
02/08/2022
|
Gopi
|
2902009WL028922
|
Gopi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gopi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-034-034/1173-A
(Veeramangalam)
|
2902009000NRG23020820221140625
|
02/08/2022
|
Sagunthala
|
2902009WL028922
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
R.K.PET
|
TN-02-009-034-034/1175-A
(Veeramangalam)
|
2902009000NRG23020820221140533
|
02/08/2022
|
Shadran
|
2902009WL028921
|
Shadran
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shadran
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-034-034/1204
(Veeramangalam)
|
2902009000NRG23020820221140626
|
02/08/2022
|
BANUPRIYA
|
2902009WL028922
|
BANUPRIYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-034-034/1281-A
(Veeramangalam)
|
2902009000NRG23020820221140627
|
02/08/2022
|
DEEPA
|
2902009WL028922
|
DEEPA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-034-034/1293-A
(Veeramangalam)
|
2902009000NRG23020820221140534
|
02/08/2022
|
Amulu
|
2902009WL028921
|
Amulu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amulu
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-034-034/1432-A
(Veeramangalam)
|
2902009000NRG23020820221140629
|
02/08/2022
|
Ranjitham
|
2902009WL028922
|
Ranjitham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-034-034/313-A
(Veeramangalam)
|
2902009000NRG23020820221140538
|
02/08/2022
|
jayalakshmi
|
2902009WL028921
|
jayalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-034-034/314-A
(Veeramangalam)
|
2902009000NRG23020820221140539
|
02/08/2022
|
nathiya
|
2902009WL028921
|
nathiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
nathiya
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-034-034/319-A
(Veeramangalam)
|
2902009000NRG23020820221140540
|
02/08/2022
|
gandha
|
2902009WL028921
|
gandha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
gandha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-034-034/333-A
(Veeramangalam)
|
2902009000NRG23020820221140542
|
02/08/2022
|
Sathiya
|
2902009WL028921
|
Sathiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-034-034/336-A
(Veeramangalam)
|
2902009000NRG23020820221140543
|
02/08/2022
|
devi
|
2902009WL028921
|
devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.K.PET
|
TN-02-009-034-034/338-A
(Veeramangalam)
|
2902009000NRG23020820221140544
|
02/08/2022
|
valliyammal
|
2902009WL028921
|
valliyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-034-034/339-A
(Veeramangalam)
|
2902009000NRG23020820221140545
|
02/08/2022
|
MURUGESAN
|
2902009WL028921
|
MURUGESAN
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-034-034/349-A
(Veeramangalam)
|
2902009000NRG23020820221140546
|
02/08/2022
|
krishnaveni
|
2902009WL028921
|
krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-034-034/351-A
(Veeramangalam)
|
2902009000NRG23020820221140548
|
02/08/2022
|
jayakumari
|
2902009WL028921
|
jayakumari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
jayakumari
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-034-034/354-A
(Veeramangalam)
|
2902009000NRG23020820221140549
|
02/08/2022
|
amirthavalli
|
2902009WL028921
|
amirthavalli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-034-034/370-A
(Veeramangalam)
|
2902009000NRG23020820221140551
|
02/08/2022
|
Amlu
|
2902009WL028921
|
Amlu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amlu
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-034-034/370-A
(Veeramangalam)
|
2902009000NRG23020820221140552
|
02/08/2022
|
VELAYUTHAM
|
2902009WL028921
|
VELAYUTHAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-034-034/377-A
(Veeramangalam)
|
2902009000NRG23020820221140555
|
02/08/2022
|
Jalakshmi
|
2902009WL028921
|
Jalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jalakshmi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-034-034/382-A
(Veeramangalam)
|
2902009000NRG23020820221140556
|
02/08/2022
|
vasantha
|
2902009WL028921
|
vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
vasantha
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-034-034/384-A
(Veeramangalam)
|
2902009000NRG23020820221140557
|
02/08/2022
|
dharani
|
2902009WL028921
|
dharani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
dharani
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-034-034/386-A
(Veeramangalam)
|
2902009000NRG23020820221140558
|
02/08/2022
|
kandhan
|
2902009WL028921
|
kandhan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kandhan
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-034-034/387-A
(Veeramangalam)
|
2902009000NRG23020820221140559
|
02/08/2022
|
Pichalyammal
|
2902009WL028921
|
Pichalyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pichalyammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-034-034/390-A
(Veeramangalam)
|
2902009000NRG23020820221140560
|
02/08/2022
|
girija
|
2902009WL028921
|
girija
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
girija
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-034-034/391-A
(Veeramangalam)
|
2902009000NRG23020820221140561
|
02/08/2022
|
sivagami
|
2902009WL028921
|
sivagami
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
sivagami
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-034-034/395-A
(Veeramangalam)
|
2902009000NRG23020820221140563
|
02/08/2022
|
kala
|
2902009WL028921
|
kala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kala
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-034-034/396-A
(Veeramangalam)
|
2902009000NRG23020820221140564
|
02/08/2022
|
Paravathi
|
2902009WL028921
|
Paravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-034-034/397-A
(Veeramangalam)
|
2902009000NRG23020820221140565
|
02/08/2022
|
kala
|
2902009WL028921
|
kala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kala
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-034-034/398-A
(Veeramangalam)
|
2902009000NRG23020820221140566
|
02/08/2022
|
Iniyammal
|
2902009WL028921
|
Iniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Iniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-034-034/400-A
(Veeramangalam)
|
2902009000NRG23020820221140567
|
02/08/2022
|
Amsammal
|
2902009WL028921
|
Amsammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
R.K.PET
|
TN-02-009-034-034/404-A
(Veeramangalam)
|
2902009000NRG23020820221140568
|
02/08/2022
|
Murugan
|
2902009WL028921
|
Murugan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-034-034/407-A
(Veeramangalam)
|
2902009000NRG23020820221140569
|
02/08/2022
|
indirani
|
2902009WL028921
|
indirani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
indirani
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-034-034/411-A
(Veeramangalam)
|
2902009000NRG23020820221140570
|
02/08/2022
|
GIRIJA
|
2902009WL028921
|
GIRIJA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-034-034/411-A
(Veeramangalam)
|
2902009000NRG23020820221140571
|
02/08/2022
|
Jaganathan
|
2902009WL028921
|
Jaganathan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-034-034/412-A
(Veeramangalam)
|
2902009000NRG23020820221140572
|
02/08/2022
|
Desammsal
|
2902009WL028921
|
Desammsal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Desammsal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-034-034/414-A
(Veeramangalam)
|
2902009000NRG23020820221140573
|
02/08/2022
|
amaravathi
|
2902009WL028921
|
amaravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-034-034/419-A
(Veeramangalam)
|
2902009000NRG23020820221140575
|
02/08/2022
|
kesavan
|
2902009WL028921
|
kesavan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kesavan
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-034-034/423-A
(Veeramangalam)
|
2902009000NRG23020820221140576
|
02/08/2022
|
parvathy
|
2902009WL028921
|
parvathy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
parvathy
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-034-034/425-A
(Veeramangalam)
|
2902009000NRG23020820221140577
|
02/08/2022
|
LOKESHWARI
|
2902009WL028921
|
LOKESHWARI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-034-034/426-A
(Veeramangalam)
|
2902009000NRG23020820221140578
|
02/08/2022
|
Ezil
|
2902009WL028921
|
Ezil
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ezil
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-034-034/429-A
(Veeramangalam)
|
2902009000NRG23020820221140579
|
02/08/2022
|
vijaya
|
2902009WL028921
|
vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
vijaya
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-034-034/431-A
(Veeramangalam)
|
2902009000NRG23020820221140580
|
02/08/2022
|
kuppammal
|
2902009WL028921
|
kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-034-034/433-A
(Veeramangalam)
|
2902009000NRG23020820221140581
|
02/08/2022
|
pathmini
|
2902009WL028921
|
pathmini
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
pathmini
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-034-034/436-A
(Veeramangalam)
|
2902009000NRG23020820221140582
|
02/08/2022
|
mohanammal
|
2902009WL028921
|
mohanammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
mohanammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-034-034/438-A
(Veeramangalam)
|
2902009000NRG23020820221140583
|
02/08/2022
|
Savithiri
|
2902009WL028921
|
Savithiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-034-034/448-A
(Veeramangalam)
|
2902009000NRG23020820221140584
|
02/08/2022
|
kogila
|
2902009WL028921
|
kogila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kogila
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-034-034/450-A
(Veeramangalam)
|
2902009000NRG23020820221140585
|
02/08/2022
|
jayanthi
|
2902009WL028921
|
jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-034-034/452-A
(Veeramangalam)
|
2902009000NRG23020820221140586
|
02/08/2022
|
rani
|
2902009WL028921
|
rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
rani
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-034-034/454-A
(Veeramangalam)
|
2902009000NRG23020820221140587
|
02/08/2022
|
kodiyammal
|
2902009WL028921
|
kodiyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kodiyammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-034-034/457-A
(Veeramangalam)
|
2902009000NRG23020820221140588
|
02/08/2022
|
sumathi
|
2902009WL028921
|
sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
sumathi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-034-034/459-A
(Veeramangalam)
|
2902009000NRG23020820221140589
|
02/08/2022
|
RENUKA
|
2902009WL028921
|
RENUKA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
R.K.PET
|
TN-02-009-034-034/460-A
(Veeramangalam)
|
2902009000NRG23020820221140590
|
02/08/2022
|
usha
|
2902009WL028921
|
usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
R.K.PET
|
TN-02-009-034-034/598-A
(Veeramangalam)
|
2902009000NRG23020820221140591
|
02/08/2022
|
Kuppammal
|
2902009WL028921
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-034-034/602-A
(Veeramangalam)
|
2902009000NRG23020820221140592
|
02/08/2022
|
Govindammal
|
2902009WL028921
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-034-034/605-A
(Veeramangalam)
|
2902009000NRG23020820221140593
|
02/08/2022
|
Vasantha
|
2902009WL028921
|
Vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-034-034/615-A
(Veeramangalam)
|
2902009000NRG23020820221140594
|
02/08/2022
|
Pappathiyammal
|
2902009WL028921
|
Pappathiyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappathiyammal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-034-034/670-A
(Veeramangalam)
|
2902009000NRG23020820221140595
|
02/08/2022
|
Govindaraaj
|
2902009WL028921
|
Govindaraaj
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindaraaj
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-034-034/681-a
(Veeramangalam)
|
2902009000NRG23020820221140630
|
02/08/2022
|
Rukkumani
|
2902009WL028922
|
Rukkumani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-034-034/685-A
(Veeramangalam)
|
2902009000NRG23020820221140596
|
02/08/2022
|
MURUKAN
|
2902009WL028921
|
MURUKAN
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUKAN
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-034-034/687-A
(Veeramangalam)
|
2902009000NRG23020820221140597
|
02/08/2022
|
Gomathi
|
2902009WL028921
|
Gomathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-034-034/688-a
(Veeramangalam)
|
2902009000NRG23020820221140631
|
02/08/2022
|
Parvathy
|
2902009WL028922
|
Parvathy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-034-034/690-a
(Veeramangalam)
|
2902009000NRG23020820221140632
|
02/08/2022
|
Vijaya
|
2902009WL028922
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
R.K.PET
|
TN-02-009-034-034/692-A
(Veeramangalam)
|
2902009000NRG23020820221140633
|
02/08/2022
|
Rakkammal
|
2902009WL028922
|
Rakkammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-034-034/693-a
(Veeramangalam)
|
2902009000NRG23020820221140634
|
02/08/2022
|
Suseela
|
2902009WL028922
|
Suseela
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suseela
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-034-034/694-a
(Veeramangalam)
|
2902009000NRG23020820221140635
|
02/08/2022
|
JANAKI
|
2902009WL028922
|
JANAKI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-034-034/695-a
(Veeramangalam)
|
2902009000NRG23020820221140636
|
02/08/2022
|
Buvanaswari
|
2902009WL028922
|
Buvanaswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Buvanaswari
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-034-034/696-a
(Veeramangalam)
|
2902009000NRG23020820221140637
|
02/08/2022
|
Thangamani
|
2902009WL028922
|
Thangamani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
R.K.PET
|
TN-02-009-034-034/697-a
(Veeramangalam)
|
2902009000NRG23020820221140638
|
02/08/2022
|
Amulu
|
2902009WL028922
|
Amulu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amulu
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-034-034/698-A
(Veeramangalam)
|
2902009000NRG23020820221140639
|
02/08/2022
|
Gowri
|
2902009WL028922
|
Gowri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-034-034/700-A
(Veeramangalam)
|
2902009000NRG23020820221140640
|
02/08/2022
|
G CHANDRA
|
2902009WL028922
|
G CHANDRA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
G CHANDRA
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-034-034/702-A
(Veeramangalam)
|
2902009000NRG23020820221140641
|
02/08/2022
|
Gowri
|
2902009WL028922
|
Gowri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.K.PET
|
TN-02-009-034-034/703-A
(Veeramangalam)
|
2902009000NRG23020820221140642
|
02/08/2022
|
Shankari
|
2902009WL028922
|
Shankari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shankari
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-034-034/705-A
(Veeramangalam)
|
2902009000NRG23020820221140643
|
02/08/2022
|
Geetha
|
2902009WL028922
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-034-034/706-a
(Veeramangalam)
|
2902009000NRG23020820221140644
|
02/08/2022
|
Radha
|
2902009WL028922
|
Radha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-034-034/707-A
(Veeramangalam)
|
2902009000NRG23020820221140645
|
02/08/2022
|
Roja
|
2902009WL028922
|
Roja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Roja
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-034-034/710-A
(Veeramangalam)
|
2902009000NRG23020820221140646
|
02/08/2022
|
Vijaya
|
2902009WL028922
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-034-034/711-A
(Veeramangalam)
|
2902009000NRG23020820221140647
|
02/08/2022
|
Dhanalakshmi
|
2902009WL028922
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-034-034/719-A
(Veeramangalam)
|
2902009000NRG23020820221140649
|
02/08/2022
|
Vendamirdam
|
2902009WL028922
|
Vendamirdam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vendamirdam
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-034-034/720-A
(Veeramangalam)
|
2902009000NRG23020820221140650
|
02/08/2022
|
Punitha
|
2902009WL028922
|
Punitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Punitha
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-034-034/721-A
(Veeramangalam)
|
2902009000NRG23020820221140651
|
02/08/2022
|
Thulasi
|
2902009WL028922
|
Thulasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-034-034/722-A
(Veeramangalam)
|
2902009000NRG23020820221140652
|
02/08/2022
|
Amulu
|
2902009WL028922
|
Amulu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
R.K.PET
|
TN-02-009-034-034/729-A
(Veeramangalam)
|
2902009000NRG23020820221140653
|
02/08/2022
|
Mangathalakshmi
|
2902009WL028922
|
Mangathalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangathalakshmi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-034-034/730-A
(Veeramangalam)
|
2902009000NRG23020820221140654
|
02/08/2022
|
Vendamirtham
|
2902009WL028922
|
Vendamirtham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-034-034/731-A
(Veeramangalam)
|
2902009000NRG23020820221140655
|
02/08/2022
|
Sasikala
|
2902009WL028922
|
Sasikala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-034-034/732-A
(Veeramangalam)
|
2902009000NRG23020820221140656
|
02/08/2022
|
Valli
|
2902009WL028922
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-034-034/733-A
(Veeramangalam)
|
2902009000NRG23020820221140657
|
02/08/2022
|
Saroja
|
2902009WL028922
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-034-034/734-A
(Veeramangalam)
|
2902009000NRG23020820221140658
|
02/08/2022
|
Usharani
|
2902009WL028922
|
Usharani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usharani
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-034-034/737-A
(Veeramangalam)
|
2902009000NRG23020820221140660
|
02/08/2022
|
Selvi
|
2902009WL028922
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-034-034/739-A
(Veeramangalam)
|
2902009000NRG23020820221140661
|
02/08/2022
|
Jothi
|
2902009WL028922
|
Jothi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-034-034/740-A
(Veeramangalam)
|
2902009000NRG23020820221140662
|
02/08/2022
|
Sridevi
|
2902009WL028922
|
Sridevi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-034-034/742-A
(Veeramangalam)
|
2902009000NRG23020820221140663
|
02/08/2022
|
Muniammal
|
2902009WL028922
|
Muniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-034-034/746-A
(Veeramangalam)
|
2902009000NRG23020820221140664
|
02/08/2022
|
SASIKALA
|
2902009WL028922
|
SASIKALA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-034-034/753-a
(Veeramangalam)
|
2902009000NRG23020820221140665
|
02/08/2022
|
SUGUNA
|
2902009WL028922
|
SUGUNA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-034-034/756-A
(Veeramangalam)
|
2902009000NRG23020820221140666
|
02/08/2022
|
Nadhia
|
2902009WL028922
|
Nadhia
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nadhia
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-034-034/757-A
(Veeramangalam)
|
2902009000NRG23020820221140667
|
02/08/2022
|
Vijaya
|
2902009WL028922
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
R.K.PET
|
TN-02-009-034-034/769-A
(Veeramangalam)
|
2902009000NRG23020820221140668
|
02/08/2022
|
Manjula
|
2902009WL028922
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-034-034/781-A
(Veeramangalam)
|
2902009000NRG23020820221140669
|
02/08/2022
|
Vasantha
|
2902009WL028922
|
Vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-034-034/784-A
(Veeramangalam)
|
2902009000NRG23020820221140671
|
02/08/2022
|
Paravathi
|
2902009WL028922
|
Paravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-034-034/785-a
(Veeramangalam)
|
2902009000NRG23020820221140672
|
02/08/2022
|
Rani
|
2902009WL028922
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-034-034/786-a
(Veeramangalam)
|
2902009000NRG23020820221140673
|
02/08/2022
|
Nalini
|
2902009WL028922
|
Nalini
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nalini
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-034-034/787-a
(Veeramangalam)
|
2902009000NRG23020820221140674
|
02/08/2022
|
KANTHA
|
2902009WL028922
|
KANTHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-034-034/795-a
(Veeramangalam)
|
2902009000NRG23020820221140675
|
02/08/2022
|
Murugamma
|
2902009WL028922
|
Murugamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
R.K.PET
|
TN-02-009-034-034/798-A
(Veeramangalam)
|
2902009000NRG23020820221140676
|
02/08/2022
|
Chitra
|
2902009WL028922
|
Chitra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
R.K.PET
|
TN-02-009-034-034/800-A
(Veeramangalam)
|
2902009000NRG23020820221140678
|
02/08/2022
|
Lakshmi
|
2902009WL028922
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-034-034/804-A
(Veeramangalam)
|
2902009000NRG23020820221140679
|
02/08/2022
|
Geetha
|
2902009WL028922
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-034-034/809-A
(Veeramangalam)
|
2902009000NRG23020820221140680
|
02/08/2022
|
Saradha
|
2902009WL028922
|
Saradha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saradha
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-034-034/812-A
(Veeramangalam)
|
2902009000NRG23020820221140681
|
02/08/2022
|
Kanana
|
2902009WL028922
|
Kanana
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanana
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-034-034/814-A
(Veeramangalam)
|
2902009000NRG23020820221140682
|
02/08/2022
|
USHA
|
2902009WL028922
|
USHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
USHA
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-034-034/816
(Veeramangalam)
|
2902009000NRG23020820221140598
|
02/08/2022
|
SUSEELA
|
2902009WL028921
|
SUSEELA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-034-034/825-a
(Veeramangalam)
|
2902009000NRG23020820221140683
|
02/08/2022
|
Jaganathan
|
2902009WL028922
|
Jaganathan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-034-034/828-A
(Veeramangalam)
|
2902009000NRG23020820221140684
|
02/08/2022
|
Manjula
|
2902009WL028922
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-034-034/836-a
(Veeramangalam)
|
2902009000NRG23020820221140687
|
02/08/2022
|
Malar
|
2902009WL028922
|
Malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-034-034/837-a
(Veeramangalam)
|
2902009000NRG23020820221140688
|
02/08/2022
|
Shanthi
|
2902009WL028922
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-034-034/838-a
(Veeramangalam)
|
2902009000NRG23020820221140689
|
02/08/2022
|
Shanthi
|
2902009WL028922
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-034-034/841-A
(Veeramangalam)
|
2902009000NRG23020820221140690
|
02/08/2022
|
ELLAMMAL
|
2902009WL028922
|
ELLAMMAL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-034-034/845-a
(Veeramangalam)
|
2902009000NRG23020820221140691
|
02/08/2022
|
Malliga
|
2902009WL028922
|
Malliga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-034-034/850-a
(Veeramangalam)
|
2902009000NRG23020820221140693
|
02/08/2022
|
krishnaveni
|
2902009WL028922
|
krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-034-034/853-a
(Veeramangalam)
|
2902009000NRG23020820221140695
|
02/08/2022
|
Sumathi
|
2902009WL028922
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-034-034/867-A
(Veeramangalam)
|
2902009000NRG23020820221140696
|
02/08/2022
|
Tamilselvi
|
2902009WL028922
|
Tamilselvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-034-034/899-A
(Veeramangalam)
|
2902009000NRG23020820221140599
|
02/08/2022
|
Banumathi
|
2902009WL028921
|
Banumathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.K.PET
|
TN-02-009-034-034/908-A
(Veeramangalam)
|
2902009000NRG23020820221140697
|
02/08/2022
|
BALAJI
|
2902009WL028922
|
BALAJI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-034-034/927
(Veeramangalam)
|
2902009000NRG23020820221140601
|
02/08/2022
|
Amaravathi
|
2902009WL028921
|
Amaravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-034-034/930
(Veeramangalam)
|
2902009000NRG23020820221140602
|
02/08/2022
|
Usha
|
2902009WL028921
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-034-034/943-a
(Veeramangalam)
|
2902009000NRG23020820221140698
|
02/08/2022
|
Baby
|
2902009WL028922
|
Baby
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
R.K.PET
|
TN-02-009-034-034/950-a
(Veeramangalam)
|
2902009000NRG23020820221140699
|
02/08/2022
|
Rosu
|
2902009WL028922
|
Rosu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rosu
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-034-034/951
(Veeramangalam)
|
2902009000NRG23020820221140603
|
02/08/2022
|
RADHA
|
2902009WL028921
|
RADHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RADHA
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-034-035/1401-A
(Veeramangalam)
|
2902009000NRG23020820221140700
|
02/08/2022
|
Jeeva
|
2902009WL028922
|
Jeeva
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-034-037/1346-A
(Veeramangalam)
|
2902009000NRG23020820221140605
|
02/08/2022
|
Aruil
|
2902009WL028921
|
Aruil
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aruil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174400
|
174400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175600
|
175600
|
|
|
|
|
|
|
|