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-02-009-020-006/519-A (Narayanapuram)
|
2902009000NRG23100120232680022
|
10/01/2023
|
Dhanalakshmi
|
2902009WL065448
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-020-020/1-A (Narayanapuram)
|
2902009000NRG23100120232680023
|
10/01/2023
|
Indhirani
|
2902009WL065448
|
Indhirani
|
00176
|
IDIB000A017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indhirani
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-020-020/10-A (Narayanapuram)
|
2902009000NRG23100120232680024
|
10/01/2023
|
Dulasiraman
|
2902009WL065448
|
Dulasiraman
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dulasiraman
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-020-020/107-A (Narayanapuram)
|
2902009000NRG23100120232680025
|
10/01/2023
|
Poongavanam
|
2902009WL065448
|
Poongavanam
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559682
|
|
Poongavanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
5
|
R.K.PET
|
TN-02-009-020-020/108-A (Narayanapuram)
|
2902009000NRG23100120232680026
|
10/01/2023
|
Chinnakannan
|
2902009WL065448
|
Chinnakannan
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnakannan
|
INDIAN BANK(607105)
|
6
|
R.K.PET
|
TN-02-009-020-020/109-A (Narayanapuram)
|
2902009000NRG23100120232680027
|
10/01/2023
|
Latha
|
2902009WL065448
|
Latha
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Latha
|
INDIAN BANK(607105)
|
7
|
R.K.PET
|
TN-02-009-020-020/110-A (Narayanapuram)
|
2902009000NRG23100120232680028
|
10/01/2023
|
Magesh
|
2902009WL065448
|
Magesh
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Magesh
|
INDIAN BANK(607105)
|
8
|
R.K.PET
|
TN-02-009-020-020/111-A (Narayanapuram)
|
2902009000NRG23100120232680029
|
10/01/2023
|
Velu
|
2902009WL065448
|
Velu
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Velu
|
INDIAN BANK(607105)
|
9
|
R.K.PET
|
TN-02-009-020-020/112-A (Narayanapuram)
|
2902009000NRG23100120232680030
|
10/01/2023
|
Suguna
|
2902009WL065448
|
Suguna
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Suguna
|
INDIAN BANK(607105)
|
10
|
R.K.PET
|
TN-02-009-020-020/113-A (Narayanapuram)
|
2902009000NRG23100120232680031
|
10/01/2023
|
Kirija
|
2902009WL065448
|
Kirija
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kirija
|
INDIAN BANK(607105)
|
11
|
R.K.PET
|
TN-02-009-020-020/115-A (Narayanapuram)
|
2902009000NRG23100120232680032
|
10/01/2023
|
Jagadammal
|
2902009WL065448
|
Jagadammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jagadammal
|
INDIAN BANK(607105)
|
12
|
R.K.PET
|
TN-02-009-020-020/116-A (Narayanapuram)
|
2902009000NRG23100120232680033
|
10/01/2023
|
Susila
|
2902009WL065448
|
Susila
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Susila
|
INDIAN BANK(607105)
|
13
|
R.K.PET
|
TN-02-009-020-020/117-A (Narayanapuram)
|
2902009000NRG23100120232680034
|
10/01/2023
|
Chinnakulanthai
|
2902009WL065448
|
Chinnakulanthai
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
14
|
R.K.PET
|
TN-02-009-020-020/118-A (Narayanapuram)
|
2902009000NRG23100120232680035
|
10/01/2023
|
POONGAVANAM
|
2902009WL065448
|
POONGAVANAM
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
15
|
R.K.PET
|
TN-02-009-020-020/119-A (Narayanapuram)
|
2902009000NRG23100120232680036
|
10/01/2023
|
Danalakshmi
|
2902009WL065448
|
Danalakshmi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
16
|
R.K.PET
|
TN-02-009-020-020/122-A (Narayanapuram)
|
2902009000NRG23100120232680037
|
10/01/2023
|
Sangeetha
|
2902009WL065448
|
Sangeetha
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
17
|
R.K.PET
|
TN-02-009-020-020/123-a (Narayanapuram)
|
2902009000NRG23100120232680038
|
10/01/2023
|
Salammal
|
2902009WL065448
|
Salammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Salammal
|
INDIAN BANK(607105)
|
18
|
R.K.PET
|
TN-02-009-020-020/132-A (Narayanapuram)
|
2902009000NRG23100120232680039
|
10/01/2023
|
Vichalachi
|
2902009WL065448
|
Vichalachi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vichalachi
|
INDIAN BANK(607105)
|
19
|
R.K.PET
|
TN-02-009-020-020/133-A (Narayanapuram)
|
2902009000NRG23100120232680040
|
10/01/2023
|
Manoranjitham
|
2902009WL065448
|
Manoranjitham
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
20
|
R.K.PET
|
TN-02-009-020-020/135-A (Narayanapuram)
|
2902009000NRG23100120232680041
|
10/01/2023
|
Valarmathi.M
|
2902009WL065448
|
Valarmathi.M
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Valarmathi.M
|
INDIAN BANK(607105)
|
21
|
R.K.PET
|
TN-02-009-020-020/136-A (Narayanapuram)
|
2902009000NRG23100120232680042
|
10/01/2023
|
Kuppu
|
2902009WL065448
|
Kuppu
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kuppu
|
INDIAN BANK(607105)
|
22
|
R.K.PET
|
TN-02-009-020-020/138-A (Narayanapuram)
|
2902009000NRG23100120232680043
|
10/01/2023
|
Malliga
|
2902009WL065448
|
Malliga
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malliga
|
INDIAN BANK(607105)
|
23
|
R.K.PET
|
TN-02-009-020-020/139-A (Narayanapuram)
|
2902009000NRG23100120232680044
|
10/01/2023
|
Poongodi
|
2902009WL065448
|
Poongodi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Poongodi
|
INDIAN BANK(607105)
|
24
|
R.K.PET
|
TN-02-009-020-020/143-A (Narayanapuram)
|
2902009000NRG23100120232680045
|
10/01/2023
|
Saratha
|
2902009WL065448
|
Saratha
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saratha
|
INDIAN BANK(607105)
|
25
|
R.K.PET
|
TN-02-009-020-020/144-A (Narayanapuram)
|
2902009000NRG23100120232680046
|
10/01/2023
|
Chinnaponnu
|
2902009WL065448
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
26
|
R.K.PET
|
TN-02-009-020-020/146-A (Narayanapuram)
|
2902009000NRG23100120232680047
|
10/01/2023
|
Manjula
|
2902009WL065448
|
Manjula
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manjula
|
INDIAN BANK(607105)
|
27
|
R.K.PET
|
TN-02-009-020-020/147-A (Narayanapuram)
|
2902009000NRG23100120232680048
|
10/01/2023
|
Selvi
|
2902009WL065448
|
Selvi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
28
|
R.K.PET
|
TN-02-009-020-020/148-A (Narayanapuram)
|
2902009000NRG23100120232680049
|
10/01/2023
|
Dulasi
|
2902009WL065448
|
Dulasi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dulasi
|
INDIAN BANK(607105)
|
29
|
R.K.PET
|
TN-02-009-020-020/149-A (Narayanapuram)
|
2902009000NRG23100120232680050
|
10/01/2023
|
Muniyammal
|
2902009WL065448
|
Muniyammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
30
|
R.K.PET
|
TN-02-009-020-020/15-A (Narayanapuram)
|
2902009000NRG23100120232680051
|
10/01/2023
|
Sallammal
|
2902009WL065448
|
Sallammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sallammal
|
INDIAN BANK(607105)
|
31
|
R.K.PET
|
TN-02-009-020-020/2-A (Narayanapuram)
|
2902009000NRG23100120232680052
|
10/01/2023
|
THAYAR
|
2902009WL065448
|
THAYAR
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
THAYAR
|
INDIAN BANK(607105)
|
32
|
R.K.PET
|
TN-02-009-020-020/21-A (Narayanapuram)
|
2902009000NRG23100120232680053
|
10/01/2023
|
Appasamy.N
|
2902009WL065448
|
Appasamy.N
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Appasamy.N
|
INDIAN BANK(607105)
|
33
|
R.K.PET
|
TN-02-009-020-020/25-A (Narayanapuram)
|
2902009000NRG23100120232680054
|
10/01/2023
|
Vachala
|
2902009WL065448
|
Vachala
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vachala
|
INDIAN BANK(607105)
|
34
|
R.K.PET
|
TN-02-009-020-020/287-A (Narayanapuram)
|
2902009000NRG23100120232680055
|
10/01/2023
|
Santhi
|
2902009WL065448
|
Santhi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Santhi
|
INDIAN BANK(607105)
|
35
|
R.K.PET
|
TN-02-009-020-020/29-A (Narayanapuram)
|
2902009000NRG23100120232680056
|
10/01/2023
|
Baby
|
2902009WL065448
|
Baby
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Baby
|
INDIAN BANK(607105)
|
36
|
R.K.PET
|
TN-02-009-020-020/291-A (Narayanapuram)
|
2902009000NRG23100120232680057
|
10/01/2023
|
Salammal
|
2902009WL065448
|
Salammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Salammal
|
INDIAN BANK(607105)
|
37
|
R.K.PET
|
TN-02-009-020-020/293-A (Narayanapuram)
|
2902009000NRG23100120232680058
|
10/01/2023
|
Sivagami
|
2902009WL065448
|
Sivagami
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivagami
|
INDIAN BANK(607105)
|
38
|
R.K.PET
|
TN-02-009-020-020/294-A (Narayanapuram)
|
2902009000NRG23100120232680059
|
10/01/2023
|
Ramani
|
2902009WL065448
|
Ramani
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramani
|
INDIAN BANK(607105)
|
39
|
R.K.PET
|
TN-02-009-020-020/296-A (Narayanapuram)
|
2902009000NRG23100120232680060
|
10/01/2023
|
Andal
|
2902009WL065448
|
Andal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Andal
|
INDIAN BANK(607105)
|
40
|
R.K.PET
|
TN-02-009-020-020/298-A (Narayanapuram)
|
2902009000NRG23100120232680061
|
10/01/2023
|
Pattu
|
2902009WL065448
|
Pattu
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pattu
|
INDIAN BANK(607105)
|
41
|
R.K.PET
|
TN-02-009-020-020/300-A (Narayanapuram)
|
2902009000NRG23100120232680062
|
10/01/2023
|
Ambika
|
2902009WL065448
|
Ambika
|
00176
|
IDIB000A017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ambika
|
INDIAN BANK(607105)
|
42
|
R.K.PET
|
TN-02-009-020-020/301-A (Narayanapuram)
|
2902009000NRG23100120232680063
|
10/01/2023
|
Jamuna
|
2902009WL065448
|
Jamuna
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jamuna
|
INDIAN BANK(607105)
|
43
|
R.K.PET
|
TN-02-009-020-020/302-A (Narayanapuram)
|
2902009000NRG23100120232680064
|
10/01/2023
|
Saroja
|
2902009WL065448
|
Saroja
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saroja
|
INDIAN BANK(607105)
|
44
|
R.K.PET
|
TN-02-009-020-020/304-A (Narayanapuram)
|
2902009000NRG23100120232680065
|
10/01/2023
|
Ayammal
|
2902009WL065448
|
Ayammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ayammal
|
INDIAN BANK(607105)
|
45
|
R.K.PET
|
TN-02-009-020-020/305-A (Narayanapuram)
|
2902009000NRG23100120232680066
|
10/01/2023
|
Uma
|
2902009WL065448
|
Uma
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Uma
|
INDIAN BANK(607105)
|
46
|
R.K.PET
|
TN-02-009-020-020/306-A (Narayanapuram)
|
2902009000NRG23100120232680067
|
10/01/2023
|
Sulochana
|
2902009WL065448
|
Sulochana
|
00176
|
IDIB000A017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sulochana
|
INDIAN BANK(607105)
|
47
|
R.K.PET
|
TN-02-009-020-020/309-A (Narayanapuram)
|
2902009000NRG23100120232680069
|
10/01/2023
|
JAYALAKSHMI
|
2902009WL065448
|
JAYALAKSHMI
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
48
|
R.K.PET
|
TN-02-009-020-020/313-A (Narayanapuram)
|
2902009000NRG23100120232680070
|
10/01/2023
|
Beema Munusamy
|
2902009WL065448
|
Beema Munusamy
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Beema Munusamy
|
INDIAN BANK(607105)
|
49
|
R.K.PET
|
TN-02-009-020-020/314-A (Narayanapuram)
|
2902009000NRG23100120232680071
|
10/01/2023
|
Lakshmi
|
2902009WL065448
|
Lakshmi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
50
|
R.K.PET
|
TN-02-009-020-020/315-A (Narayanapuram)
|
2902009000NRG23100120232680072
|
10/01/2023
|
Pushpalatha
|
2902009WL065448
|
Pushpalatha
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
51
|
R.K.PET
|
TN-02-009-020-020/32-A (Narayanapuram)
|
2902009000NRG23100120232680073
|
10/01/2023
|
Manjula
|
2902009WL065448
|
Manjula
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manjula
|
INDIAN BANK(607105)
|
52
|
R.K.PET
|
TN-02-009-020-020/323-A (Narayanapuram)
|
2902009000NRG23100120232680074
|
10/01/2023
|
Jalanthiri
|
2902009WL065448
|
Jalanthiri
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jalanthiri
|
INDIAN BANK(607105)
|
53
|
R.K.PET
|
TN-02-009-020-020/328-A (Narayanapuram)
|
2902009000NRG23100120232680075
|
10/01/2023
|
Vennila
|
2902009WL065448
|
Vennila
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vennila
|
INDIAN BANK(607105)
|
54
|
R.K.PET
|
TN-02-009-020-020/33-A (Narayanapuram)
|
2902009000NRG23100120232680076
|
10/01/2023
|
Vasudevan
|
2902009WL065448
|
Vasudevan
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasudevan
|
INDIAN BANK(607105)
|
55
|
R.K.PET
|
TN-02-009-020-020/330-A (Narayanapuram)
|
2902009000NRG23100120232680077
|
10/01/2023
|
VALLIAMMAL
|
2902009WL065448
|
VALLIAMMAL
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
56
|
R.K.PET
|
TN-02-009-020-020/332-a (Narayanapuram)
|
2902009000NRG23100120232680078
|
10/01/2023
|
Parvathi
|
2902009WL065448
|
Parvathi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parvathi
|
INDIAN BANK(607105)
|
57
|
R.K.PET
|
TN-02-009-020-020/336-a (Narayanapuram)
|
2902009000NRG23100120232680079
|
10/01/2023
|
Malar
|
2902009WL065448
|
Malar
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malar
|
INDIAN BANK(607105)
|
58
|
R.K.PET
|
TN-02-009-020-020/34-A (Narayanapuram)
|
2902009000NRG23100120232680080
|
10/01/2023
|
Salammal
|
2902009WL065448
|
Salammal
|
00176
|
IDIB000A017
|
1
|
1
|
Processed
|
02/02/2023
|
|
018559682
|
|
Salammal
|
INDIAN BANK(607105)
|
59
|
R.K.PET
|
TN-02-009-020-020/35-A (Narayanapuram)
|
2902009000NRG23100120232680081
|
10/01/2023
|
Subramani
|
2902009WL065448
|
Subramani
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Subramani
|
INDIAN BANK(607105)
|
60
|
R.K.PET
|
TN-02-009-020-020/361-A (Narayanapuram)
|
2902009000NRG23100120232680082
|
10/01/2023
|
Mageshwari
|
2902009WL065448
|
Mageshwari
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mageshwari
|
INDIAN BANK(607105)
|
61
|
R.K.PET
|
TN-02-009-020-020/371-a (Narayanapuram)
|
2902009000NRG23100120232680083
|
10/01/2023
|
Vinayagam
|
2902009WL065448
|
Vinayagam
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vinayagam
|
INDIAN BANK(607105)
|
62
|
R.K.PET
|
TN-02-009-020-020/378-a (Narayanapuram)
|
2902009000NRG23100120232680084
|
10/01/2023
|
Amutha
|
2902009WL065448
|
Amutha
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amutha
|
INDIAN BANK(607105)
|
63
|
R.K.PET
|
TN-02-009-020-020/38-A (Narayanapuram)
|
2902009000NRG23100120232680085
|
10/01/2023
|
Padmavathi
|
2902009WL065448
|
Padmavathi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Padmavathi
|
INDIAN BANK(607105)
|
64
|
R.K.PET
|
TN-02-009-020-020/392-a (Narayanapuram)
|
2902009000NRG23100120232680087
|
10/01/2023
|
Gunasundhari
|
2902009WL065448
|
Gunasundhari
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
65
|
R.K.PET
|
TN-02-009-020-020/393-a (Narayanapuram)
|
2902009000NRG23100120232680088
|
10/01/2023
|
Sundaram
|
2902009WL065448
|
Sundaram
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sundaram
|
INDIAN BANK(607105)
|
66
|
R.K.PET
|
TN-02-009-020-020/4-A (Narayanapuram)
|
2902009000NRG23100120232680089
|
10/01/2023
|
Murugesan
|
2902009WL065448
|
Murugesan
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Murugesan
|
INDIAN BANK(607105)
|
67
|
R.K.PET
|
TN-02-009-020-020/42-A (Narayanapuram)
|
2902009000NRG23100120232680091
|
10/01/2023
|
naaturaman
|
2902009WL065448
|
naaturaman
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
naaturaman
|
INDIAN BANK(607105)
|
68
|
R.K.PET
|
TN-02-009-020-020/43-A (Narayanapuram)
|
2902009000NRG23100120232680092
|
10/01/2023
|
Gowindasamy
|
2902009WL065448
|
Gowindasamy
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gowindasamy
|
INDIAN BANK(607105)
|
69
|
R.K.PET
|
TN-02-009-020-020/45-A (Narayanapuram)
|
2902009000NRG23100120232680093
|
10/01/2023
|
Anjala
|
2902009WL065448
|
Anjala
|
00176
|
IDIB000A017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjala
|
INDIAN BANK(607105)
|
70
|
R.K.PET
|
TN-02-009-020-020/49-A (Narayanapuram)
|
2902009000NRG23100120232680094
|
10/01/2023
|
Chinnaponnu
|
2902009WL065448
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
71
|
R.K.PET
|
TN-02-009-020-020/50-A (Narayanapuram)
|
2902009000NRG23100120232680095
|
10/01/2023
|
Rajagopal
|
2902009WL065448
|
Rajagopal
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajagopal
|
INDIAN BANK(607105)
|
72
|
R.K.PET
|
TN-02-009-020-020/51-A (Narayanapuram)
|
2902009000NRG23100120232680096
|
10/01/2023
|
Muniyammal
|
2902009WL065448
|
Muniyammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
73
|
R.K.PET
|
TN-02-009-020-020/52-A (Narayanapuram)
|
2902009000NRG23100120232680097
|
10/01/2023
|
Selvi
|
2902009WL065448
|
Selvi
|
00176
|
IDIB000A017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
74
|
R.K.PET
|
TN-02-009-020-020/520-A (Narayanapuram)
|
2902009000NRG23100120232680098
|
10/01/2023
|
Mageshwari
|
2902009WL065448
|
Mageshwari
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
R.K.PET
|
TN-02-009-020-020/53-A (Narayanapuram)
|
2902009000NRG23100120232680099
|
10/01/2023
|
Dhulasi
|
2902009WL065448
|
Dhulasi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhulasi
|
INDIAN BANK(607105)
|
76
|
R.K.PET
|
TN-02-009-020-020/533-A (Narayanapuram)
|
2902009000NRG23100120232680100
|
10/01/2023
|
Ranjini
|
2902009WL065448
|
Ranjini
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ranjini
|
INDIAN BANK(607105)
|
77
|
R.K.PET
|
TN-02-009-020-020/534-A (Narayanapuram)
|
2902009000NRG23100120232680101
|
10/01/2023
|
Latha
|
2902009WL065448
|
Latha
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Latha
|
INDIAN BANK(607105)
|
78
|
R.K.PET
|
TN-02-009-020-020/536-A (Narayanapuram)
|
2902009000NRG23100120232680102
|
10/01/2023
|
Samanthi
|
2902009WL065448
|
Samanthi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Samanthi
|
INDIAN BANK(607105)
|
79
|
R.K.PET
|
TN-02-009-020-020/54-A (Narayanapuram)
|
2902009000NRG23100120232680103
|
10/01/2023
|
Mageswari
|
2902009WL065448
|
Mageswari
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
R.K.PET
|
TN-02-009-020-020/57-A (Narayanapuram)
|
2902009000NRG23100120232680104
|
10/01/2023
|
Ayammal
|
2902009WL065448
|
Ayammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ayammal
|
INDIAN BANK(607105)
|
81
|
R.K.PET
|
TN-02-009-020-020/587-A (Narayanapuram)
|
2902009000NRG23100120232680105
|
10/01/2023
|
Suganya
|
2902009WL065448
|
Suganya
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Suganya
|
INDIAN BANK(607105)
|
82
|
R.K.PET
|
TN-02-009-020-020/59-A (Narayanapuram)
|
2902009000NRG23100120232680106
|
10/01/2023
|
SUDHA
|
2902009WL065448
|
SUDHA
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUDHA
|
INDIAN BANK(607105)
|
83
|
R.K.PET
|
TN-02-009-020-020/6-A (Narayanapuram)
|
2902009000NRG23100120232680107
|
10/01/2023
|
Kamalammal
|
2902009WL065448
|
Kamalammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kamalammal
|
INDIAN BANK(607105)
|
84
|
R.K.PET
|
TN-02-009-020-020/62-A (Narayanapuram)
|
2902009000NRG23100120232680108
|
10/01/2023
|
Renuka
|
2902009WL065448
|
Renuka
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Renuka
|
INDIAN BANK(607105)
|
85
|
R.K.PET
|
TN-02-009-020-020/63-A (Narayanapuram)
|
2902009000NRG23100120232680109
|
10/01/2023
|
Mariyammal
|
2902009WL065448
|
Mariyammal
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
86
|
R.K.PET
|
TN-02-009-020-020/7-A (Narayanapuram)
|
2902009000NRG23100120232680110
|
10/01/2023
|
Lalitha
|
2902009WL065448
|
Lalitha
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lalitha
|
INDIAN BANK(607105)
|
87
|
R.K.PET
|
TN-02-009-020-020/75-A (Narayanapuram)
|
2902009000NRG23100120232680111
|
10/01/2023
|
Padma
|
2902009WL065448
|
Padma
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Padma
|
INDIAN BANK(607105)
|
88
|
R.K.PET
|
TN-02-009-020-020/77-A (Narayanapuram)
|
2902009000NRG23100120232680112
|
10/01/2023
|
Alamelu
|
2902009WL065448
|
Alamelu
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Alamelu
|
INDIAN BANK(607105)
|
89
|
R.K.PET
|
TN-02-009-020-020/78-A (Narayanapuram)
|
2902009000NRG23100120232680113
|
10/01/2023
|
Thenmozhi
|
2902009WL065448
|
Thenmozhi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
90
|
R.K.PET
|
TN-02-009-020-020/79-A (Narayanapuram)
|
2902009000NRG23100120232680114
|
10/01/2023
|
Sulochana
|
2902009WL065448
|
Sulochana
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sulochana
|
INDIAN BANK(607105)
|
91
|
R.K.PET
|
TN-02-009-020-020/80-A (Narayanapuram)
|
2902009000NRG23100120232680115
|
10/01/2023
|
Selvi
|
2902009WL065448
|
Selvi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN BANK(607105)
|
92
|
R.K.PET
|
TN-02-009-020-020/81-A (Narayanapuram)
|
2902009000NRG23100120232680116
|
10/01/2023
|
Theivayanai
|
2902009WL065448
|
Theivayanai
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Theivayanai
|
INDIAN BANK(607105)
|
93
|
R.K.PET
|
TN-02-009-020-020/85-A (Narayanapuram)
|
2902009000NRG23100120232680117
|
10/01/2023
|
Sumathi
|
2902009WL065448
|
Sumathi
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sumathi
|
INDIAN BANK(607105)
|
94
|
R.K.PET
|
TN-02-009-020-020/87-A (Narayanapuram)
|
2902009000NRG23100120232680118
|
10/01/2023
|
Chandira
|
2902009WL065448
|
Chandira
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chandira
|
INDIAN BANK(607105)
|
95
|
R.K.PET
|
TN-02-009-020-020/88-A (Narayanapuram)
|
2902009000NRG23100120232680119
|
10/01/2023
|
Danalakshmi
|
2902009WL065448
|
Danalakshmi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
96
|
R.K.PET
|
TN-02-009-020-020/91-A (Narayanapuram)
|
2902009000NRG23100120232680120
|
10/01/2023
|
Subramani
|
2902009WL065448
|
Subramani
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Subramani
|
INDIAN BANK(607105)
|
97
|
R.K.PET
|
TN-02-009-020-020/92-A (Narayanapuram)
|
2902009000NRG23100120232680121
|
10/01/2023
|
Ramajeyam
|
2902009WL065448
|
Ramajeyam
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
98
|
R.K.PET
|
TN-02-009-020-020/93-A (Narayanapuram)
|
2902009000NRG23100120232680122
|
10/01/2023
|
KAMATCHI
|
2902009WL065448
|
KAMATCHI
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559682
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116601
|
116601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116601
|
116601
|
|
|
|
|
|
|
|