|
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-02-009-018-002/336-A
(Meesarakandapuram)
|
2902009000NRG23040720220810849
|
04/07/2022
|
Manjula
|
2902009WL021032
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-018-002/337-A
(Meesarakandapuram)
|
2902009000NRG23040720220810850
|
04/07/2022
|
Lavanya
|
2902009WL021032
|
Lavanya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-018-002/338-A
(Meesarakandapuram)
|
2902009000NRG23040720220810851
|
04/07/2022
|
Arputham
|
2902009WL021032
|
Arputham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arputham
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-018-002/339-A
(Meesarakandapuram)
|
2902009000NRG23040720220810852
|
04/07/2022
|
Subbulakshmi
|
2902009WL021032
|
Subbulakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-018-002/340-A
(Meesarakandapuram)
|
2902009000NRG23040720220810853
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-018-002/341-A
(Meesarakandapuram)
|
2902009000NRG23040720220810854
|
04/07/2022
|
Shanthi
|
2902009WL021032
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-018-002/342-A
(Meesarakandapuram)
|
2902009000NRG23040720220810855
|
04/07/2022
|
Suguna
|
2902009WL021032
|
Suguna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suguna
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-018-002/344-A
(Meesarakandapuram)
|
2902009000NRG23040720220810856
|
04/07/2022
|
Kavitha
|
2902009WL021032
|
Kavitha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-018-002/346-A
(Meesarakandapuram)
|
2902009000NRG23040720220810857
|
04/07/2022
|
Sasikala
|
2902009WL021032
|
Sasikala
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-018-002/350-A
(Meesarakandapuram)
|
2902009000NRG23040720220810755
|
04/07/2022
|
Ambiga
|
2902009WL021031
|
Ambiga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-018-002/357-A
(Meesarakandapuram)
|
2902009000NRG23040720220810756
|
04/07/2022
|
Madavi
|
2902009WL021031
|
Madavi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madavi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-018-002/361-A
(Meesarakandapuram)
|
2902009000NRG23040720220810858
|
04/07/2022
|
JEEVA
|
2902009WL021032
|
JEEVA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-018-002/362-A
(Meesarakandapuram)
|
2902009000NRG23040720220810859
|
04/07/2022
|
DEEPIGA
|
2902009WL021032
|
DEEPIGA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEEPIGA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-018-018/1-A
(Meesarakandapuram)
|
2902009000NRG23040720220810758
|
04/07/2022
|
Usha
|
2902009WL021031
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-018-018/10-A
(Meesarakandapuram)
|
2902009000NRG23040720220810759
|
04/07/2022
|
danjammal
|
2902009WL021031
|
danjammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
danjammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-018-018/11-A
(Meesarakandapuram)
|
2902009000NRG23040720220810760
|
04/07/2022
|
Parimala
|
2902009WL021031
|
Parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-018-018/15-A
(Meesarakandapuram)
|
2902009000NRG23040720220810761
|
04/07/2022
|
Malligammal
|
2902009WL021031
|
Malligammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malligammal
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-018-018/155-A
(Meesarakandapuram)
|
2902009000NRG23040720220810862
|
04/07/2022
|
Pownu
|
2902009WL021032
|
Pownu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pownu
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-018-018/156-A
(Meesarakandapuram)
|
2902009000NRG23040720220810863
|
04/07/2022
|
Valliammal
|
2902009WL021032
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-018-018/157-A
(Meesarakandapuram)
|
2902009000NRG23040720220810864
|
04/07/2022
|
Jeyanthi
|
2902009WL021032
|
Jeyanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-018-018/158-A
(Meesarakandapuram)
|
2902009000NRG23040720220810865
|
04/07/2022
|
Desammal
|
2902009WL021032
|
Desammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Desammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-018-018/159-A
(Meesarakandapuram)
|
2902009000NRG23040720220810866
|
04/07/2022
|
DhanaLakshmi
|
2902009WL021032
|
DhanaLakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DhanaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
R.K.PET
|
TN-02-009-018-018/160-A
(Meesarakandapuram)
|
2902009000NRG23040720220810867
|
04/07/2022
|
Radhika
|
2902009WL021032
|
Radhika
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
24
|
R.K.PET
|
TN-02-009-018-018/161-A
(Meesarakandapuram)
|
2902009000NRG23040720220810868
|
04/07/2022
|
Geetha
|
2902009WL021032
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-018-018/162-A
(Meesarakandapuram)
|
2902009000NRG23040720220810869
|
04/07/2022
|
Krishnammal
|
2902009WL021032
|
Krishnammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-018-018/163-A
(Meesarakandapuram)
|
2902009000NRG23040720220810870
|
04/07/2022
|
Rajeshwari
|
2902009WL021032
|
Rajeshwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-018-018/164-A
(Meesarakandapuram)
|
2902009000NRG23040720220810871
|
04/07/2022
|
Jagathammal
|
2902009WL021032
|
Jagathammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-018-018/165-A
(Meesarakandapuram)
|
2902009000NRG23040720220810872
|
04/07/2022
|
Munirathinam
|
2902009WL021032
|
Munirathinam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-018-018/167-A
(Meesarakandapuram)
|
2902009000NRG23040720220810873
|
04/07/2022
|
Baggiyalakshmi
|
2902009WL021032
|
Baggiyalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Baggiyalakshmi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-018-018/169-A
(Meesarakandapuram)
|
2902009000NRG23040720220810874
|
04/07/2022
|
Vijalakshmi
|
2902009WL021032
|
Vijalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-018-018/170-A
(Meesarakandapuram)
|
2902009000NRG23040720220810875
|
04/07/2022
|
Salammal
|
2902009WL021032
|
Salammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Salammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-018-018/171-A
(Meesarakandapuram)
|
2902009000NRG23040720220810876
|
04/07/2022
|
Indirani
|
2902009WL021032
|
Indirani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-018-018/172-A
(Meesarakandapuram)
|
2902009000NRG23040720220810877
|
04/07/2022
|
Sivasangari
|
2902009WL021032
|
Sivasangari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-018-018/173-A
(Meesarakandapuram)
|
2902009000NRG23040720220810878
|
04/07/2022
|
Jamuna
|
2902009WL021032
|
Jamuna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-018-018/175-A
(Meesarakandapuram)
|
2902009000NRG23040720220810879
|
04/07/2022
|
Ramani
|
2902009WL021032
|
Ramani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramani
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-018-018/176-A
(Meesarakandapuram)
|
2902009000NRG23040720220810880
|
04/07/2022
|
Lakshni
|
2902009WL021032
|
Lakshni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshni
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-018-018/177-A
(Meesarakandapuram)
|
2902009000NRG23040720220810881
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-018-018/178-A
(Meesarakandapuram)
|
2902009000NRG23040720220810882
|
04/07/2022
|
Dilli
|
2902009WL021032
|
Dilli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dilli
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-018-018/179-A
(Meesarakandapuram)
|
2902009000NRG23040720220810883
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-018-018/18-A
(Meesarakandapuram)
|
2902009000NRG23040720220810762
|
04/07/2022
|
Nakalakshmi
|
2902009WL021031
|
Nakalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nakalakshmi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-018-018/180-A
(Meesarakandapuram)
|
2902009000NRG23040720220810884
|
04/07/2022
|
Amaravathi
|
2902009WL021032
|
Amaravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-018-018/181-A
(Meesarakandapuram)
|
2902009000NRG23040720220810885
|
04/07/2022
|
Susela
|
2902009WL021032
|
Susela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susela
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-018-018/182-A
(Meesarakandapuram)
|
2902009000NRG23040720220810886
|
04/07/2022
|
Valli
|
2902009WL021032
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-018-018/185-A
(Meesarakandapuram)
|
2902009000NRG23040720220810887
|
04/07/2022
|
Sumathi
|
2902009WL021032
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-018-018/187-A
(Meesarakandapuram)
|
2902009000NRG23040720220810888
|
04/07/2022
|
Canthira
|
2902009WL021032
|
Canthira
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Canthira
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-018-018/19-A
(Meesarakandapuram)
|
2902009000NRG23040720220810763
|
04/07/2022
|
Thilga
|
2902009WL021031
|
Thilga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilga
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-018-018/191-A
(Meesarakandapuram)
|
2902009000NRG23040720220810889
|
04/07/2022
|
Paramasivam
|
2902009WL021032
|
Paramasivam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-018-018/192-A
(Meesarakandapuram)
|
2902009000NRG23040720220810890
|
04/07/2022
|
Chinakannan
|
2902009WL021032
|
Chinakannan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinakannan
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-018-018/193-A
(Meesarakandapuram)
|
2902009000NRG23040720220810891
|
04/07/2022
|
Alamelu
|
2902009WL021032
|
Alamelu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-018-018/194-A
(Meesarakandapuram)
|
2902009000NRG23040720220810892
|
04/07/2022
|
Amulu
|
2902009WL021032
|
Amulu
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amulu
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-018-018/195-A
(Meesarakandapuram)
|
2902009000NRG23040720220810893
|
04/07/2022
|
Devi
|
2902009WL021032
|
Devi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-018-018/196-A
(Meesarakandapuram)
|
2902009000NRG23040720220810894
|
04/07/2022
|
Pushpa
|
2902009WL021032
|
Pushpa
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-018-018/197-A
(Meesarakandapuram)
|
2902009000NRG23040720220810895
|
04/07/2022
|
Jamuna
|
2902009WL021032
|
Jamuna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-018-018/198-A
(Meesarakandapuram)
|
2902009000NRG23040720220810896
|
04/07/2022
|
Kushmakumari
|
2902009WL021032
|
Kushmakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kushmakumari
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-018-018/199-A
(Meesarakandapuram)
|
2902009000NRG23040720220810897
|
04/07/2022
|
Pounammal
|
2902009WL021032
|
Pounammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-018-018/2-A
(Meesarakandapuram)
|
2902009000NRG23040720220810764
|
04/07/2022
|
Chandira
|
2902009WL021031
|
Chandira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandira
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-018-018/20-A
(Meesarakandapuram)
|
2902009000NRG23040720220810765
|
04/07/2022
|
Danalakshmi
|
2902009WL021031
|
Danalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-018-018/205-A
(Meesarakandapuram)
|
2902009000NRG23040720220810899
|
04/07/2022
|
Balu
|
2902009WL021032
|
Balu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Balu
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-018-018/207-A
(Meesarakandapuram)
|
2902009000NRG23040720220810901
|
04/07/2022
|
Sutha
|
2902009WL021032
|
Sutha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
60
|
R.K.PET
|
TN-02-009-018-018/212-A
(Meesarakandapuram)
|
2902009000NRG23040720220810902
|
04/07/2022
|
Venda
|
2902009WL021032
|
Venda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-018-018/22-A
(Meesarakandapuram)
|
2902009000NRG23040720220810766
|
04/07/2022
|
Santhi
|
2902009WL021031
|
Santhi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-018-018/225-A
(Meesarakandapuram)
|
2902009000NRG23040720220810903
|
04/07/2022
|
Govindhammal
|
2902009WL021032
|
Govindhammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-018-018/226-A
(Meesarakandapuram)
|
2902009000NRG23040720220810904
|
04/07/2022
|
Jeyanthi
|
2902009WL021032
|
Jeyanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-018-018/227-A
(Meesarakandapuram)
|
2902009000NRG23040720220810905
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-018-018/228-A
(Meesarakandapuram)
|
2902009000NRG23040720220810906
|
04/07/2022
|
Duraiswamy
|
2902009WL021032
|
Duraiswamy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Duraiswamy
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-018-018/229-A
(Meesarakandapuram)
|
2902009000NRG23040720220810907
|
04/07/2022
|
Santhi
|
2902009WL021032
|
Santhi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-018-018/23-A
(Meesarakandapuram)
|
2902009000NRG23040720220810767
|
04/07/2022
|
Boomi
|
2902009WL021031
|
Boomi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Boomi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-018-018/230-A
(Meesarakandapuram)
|
2902009000NRG23040720220810908
|
04/07/2022
|
Logammal
|
2902009WL021032
|
Logammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Logammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-018-018/232-A
(Meesarakandapuram)
|
2902009000NRG23040720220810909
|
04/07/2022
|
Muniyammal
|
2902009WL021032
|
Muniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-018-018/24-A
(Meesarakandapuram)
|
2902009000NRG23040720220810768
|
04/07/2022
|
Jeyammal
|
2902009WL021031
|
Jeyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-018-018/241-a
(Meesarakandapuram)
|
2902009000NRG23040720220810911
|
04/07/2022
|
Saraswathi
|
2902009WL021032
|
Saraswathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-018-018/25-A
(Meesarakandapuram)
|
2902009000NRG23040720220810769
|
04/07/2022
|
Sunthari
|
2902009WL021031
|
Sunthari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-018-018/257-A
(Meesarakandapuram)
|
2902009000NRG23040720220810912
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-018-018/258-A
(Meesarakandapuram)
|
2902009000NRG23040720220810913
|
04/07/2022
|
DEEPA
|
2902009WL021032
|
DEEPA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-018-018/259-A
(Meesarakandapuram)
|
2902009000NRG23040720220810914
|
04/07/2022
|
Devishree
|
2902009WL021032
|
Devishree
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devishree
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-018-018/26-A
(Meesarakandapuram)
|
2902009000NRG23040720220810770
|
04/07/2022
|
Rosi
|
2902009WL021031
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rosi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-018-018/261-A
(Meesarakandapuram)
|
2902009000NRG23040720220810915
|
04/07/2022
|
Srinivasan
|
2902009WL021032
|
Srinivasan
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-018-018/263-a
(Meesarakandapuram)
|
2902009000NRG23040720220810916
|
04/07/2022
|
Punitha
|
2902009WL021032
|
Punitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Punitha
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-018-018/264-A
(Meesarakandapuram)
|
2902009000NRG23040720220810917
|
04/07/2022
|
Sagunthala
|
2902009WL021032
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-018-018/27-A
(Meesarakandapuram)
|
2902009000NRG23040720220810771
|
04/07/2022
|
Latha
|
2902009WL021031
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-018-018/271-A
(Meesarakandapuram)
|
2902009000NRG23040720220810918
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-018-018/273-a
(Meesarakandapuram)
|
2902009000NRG23040720220810772
|
04/07/2022
|
Murugan
|
2902009WL021031
|
Murugan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugan
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-018-018/274-a
(Meesarakandapuram)
|
2902009000NRG23040720220810773
|
04/07/2022
|
Pattammal
|
2902009WL021031
|
Pattammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-018-018/275-a
(Meesarakandapuram)
|
2902009000NRG23040720220810774
|
04/07/2022
|
Velu
|
2902009WL021031
|
Velu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velu
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-018-018/276-A
(Meesarakandapuram)
|
2902009000NRG23040720220810919
|
04/07/2022
|
Lakshmi
|
2902009WL021032
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-018-018/277-A
(Meesarakandapuram)
|
2902009000NRG23040720220810920
|
04/07/2022
|
Meena
|
2902009WL021032
|
Meena
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-018-018/278-A
(Meesarakandapuram)
|
2902009000NRG23040720220810775
|
04/07/2022
|
Jothi
|
2902009WL021031
|
Jothi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-018-018/28-A
(Meesarakandapuram)
|
2902009000NRG23040720220810776
|
04/07/2022
|
Selvi
|
2902009WL021031
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-018-018/281-A
(Meesarakandapuram)
|
2902009000NRG23040720220810777
|
04/07/2022
|
Umamageshwari
|
2902009WL021031
|
Umamageshwari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-018-018/284-A
(Meesarakandapuram)
|
2902009000NRG23040720220810921
|
04/07/2022
|
Sarashwathi
|
2902009WL021032
|
Sarashwathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-018-018/285-A
(Meesarakandapuram)
|
2902009000NRG23040720220810778
|
04/07/2022
|
Susela
|
2902009WL021031
|
Susela
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susela
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-018-018/286-A
(Meesarakandapuram)
|
2902009000NRG23040720220810922
|
04/07/2022
|
Vachala
|
2902009WL021032
|
Vachala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vachala
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-018-018/287
(Meesarakandapuram)
|
2902009000NRG23040720220810923
|
04/07/2022
|
JAYACHANDRA
|
2902009WL021032
|
JAYACHANDRA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYACHANDRA
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-018-018/289-A
(Meesarakandapuram)
|
2902009000NRG23040720220810924
|
04/07/2022
|
Vijaya
|
2902009WL021032
|
Vijaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-018-018/294-A
(Meesarakandapuram)
|
2902009000NRG23040720220810779
|
04/07/2022
|
Savithiri
|
2902009WL021031
|
Savithiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-018-018/295-A
(Meesarakandapuram)
|
2902009000NRG23040720220810925
|
04/07/2022
|
Rosi
|
2902009WL021032
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rosi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-018-018/296-A
(Meesarakandapuram)
|
2902009000NRG23040720220810780
|
04/07/2022
|
Geetha
|
2902009WL021031
|
Geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Geetha
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-018-018/297-A
(Meesarakandapuram)
|
2902009000NRG23040720220810926
|
04/07/2022
|
Parvathi
|
2902009WL021032
|
Parvathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-018-018/298-a
(Meesarakandapuram)
|
2902009000NRG23040720220810927
|
04/07/2022
|
Valli
|
2902009WL021032
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-018-018/299-A
(Meesarakandapuram)
|
2902009000NRG23040720220810928
|
04/07/2022
|
Manjula
|
2902009WL021032
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-018-018/3-A
(Meesarakandapuram)
|
2902009000NRG23040720220810781
|
04/07/2022
|
Selvi
|
2902009WL021031
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-018-018/30-A
(Meesarakandapuram)
|
2902009000NRG23040720220810782
|
04/07/2022
|
Selvi
|
2902009WL021031
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-018-018/300
(Meesarakandapuram)
|
2902009000NRG23040720220810929
|
04/07/2022
|
Ambiga
|
2902009WL021032
|
Ambiga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-018-018/301-A
(Meesarakandapuram)
|
2902009000NRG23040720220810783
|
04/07/2022
|
kavitha
|
2902009WL021031
|
kavitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kavitha
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-018-018/304-A
(Meesarakandapuram)
|
2902009000NRG23040720220810784
|
04/07/2022
|
Savithiri
|
2902009WL021031
|
Savithiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-018-018/308
(Meesarakandapuram)
|
2902009000NRG23040720220810931
|
04/07/2022
|
Kuppammal
|
2902009WL021032
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-018-018/31-A
(Meesarakandapuram)
|
2902009000NRG23040720220810785
|
04/07/2022
|
Rukku
|
2902009WL021031
|
Rukku
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukku
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-018-018/312-A
(Meesarakandapuram)
|
2902009000NRG23040720220810932
|
04/07/2022
|
Latha
|
2902009WL021032
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-018-018/313-A
(Meesarakandapuram)
|
2902009000NRG23040720220810933
|
04/07/2022
|
Thayar
|
2902009WL021032
|
Thayar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thayar
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-018-018/314
(Meesarakandapuram)
|
2902009000NRG23040720220810934
|
04/07/2022
|
Uma
|
2902009WL021032
|
Uma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Uma
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-018-018/315-A
(Meesarakandapuram)
|
2902009000NRG23040720220810935
|
04/07/2022
|
Deepa
|
2902009WL021032
|
Deepa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-018-018/316-A
(Meesarakandapuram)
|
2902009000NRG23040720220810936
|
04/07/2022
|
Sumathi
|
2902009WL021032
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-018-018/317-A
(Meesarakandapuram)
|
2902009000NRG23040720220810786
|
04/07/2022
|
Bhavani
|
2902009WL021031
|
Bhavani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-018-018/318-A
(Meesarakandapuram)
|
2902009000NRG23040720220810937
|
04/07/2022
|
Latha
|
2902009WL021032
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
BANK OF INDIA(508505)
|
|
115
|
R.K.PET
|
TN-02-009-018-018/319-A
(Meesarakandapuram)
|
2902009000NRG23040720220810938
|
04/07/2022
|
Vasantha
|
2902009WL021032
|
Vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-018-018/32-A
(Meesarakandapuram)
|
2902009000NRG23040720220810787
|
04/07/2022
|
Valli
|
2902009WL021031
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-018-018/321-A
(Meesarakandapuram)
|
2902009000NRG23040720220810939
|
04/07/2022
|
Magiya
|
2902009WL021032
|
Magiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magiya
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-018-018/324-A
(Meesarakandapuram)
|
2902009000NRG23040720220810941
|
04/07/2022
|
Navaneetham
|
2902009WL021032
|
Navaneetham
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-018-018/325-A
(Meesarakandapuram)
|
2902009000NRG23040720220810942
|
04/07/2022
|
Kannagi
|
2902009WL021032
|
Kannagi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-018-018/326-A
(Meesarakandapuram)
|
2902009000NRG23040720220810943
|
04/07/2022
|
Bharathi
|
2902009WL021032
|
Bharathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-018-018/328-A
(Meesarakandapuram)
|
2902009000NRG23040720220810788
|
04/07/2022
|
Uma
|
2902009WL021031
|
Uma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Uma
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-018-018/33-A
(Meesarakandapuram)
|
2902009000NRG23040720220810789
|
04/07/2022
|
sulochana
|
2902009WL021031
|
sulochana
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sulochana
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-018-018/34-A
(Meesarakandapuram)
|
2902009000NRG23040720220810790
|
04/07/2022
|
Muniyammal
|
2902009WL021031
|
Muniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-018-018/35-A
(Meesarakandapuram)
|
2902009000NRG23040720220810791
|
04/07/2022
|
Danalakshmi
|
2902009WL021031
|
Danalakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-018-018/359-A
(Meesarakandapuram)
|
2902009000NRG23040720220810792
|
04/07/2022
|
Valliyammal
|
2902009WL021031
|
Valliyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-018-018/38-A
(Meesarakandapuram)
|
2902009000NRG23040720220810794
|
04/07/2022
|
Amsa
|
2902009WL021031
|
Amsa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amsa
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-018-018/4-A
(Meesarakandapuram)
|
2902009000NRG23040720220810795
|
04/07/2022
|
Vijaya
|
2902009WL021031
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-018-018/41-A
(Meesarakandapuram)
|
2902009000NRG23040720220810797
|
04/07/2022
|
Poonkodi
|
2902009WL021031
|
Poonkodi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-018-018/42-A
(Meesarakandapuram)
|
2902009000NRG23040720220810798
|
04/07/2022
|
Nathiya
|
2902009WL021031
|
Nathiya
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-018-018/43-A
(Meesarakandapuram)
|
2902009000NRG23040720220810799
|
04/07/2022
|
Chinnaponnu
|
2902009WL021031
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-018-018/44-A
(Meesarakandapuram)
|
2902009000NRG23040720220810800
|
04/07/2022
|
Makeshwari
|
2902009WL021031
|
Makeshwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-018-018/45-A
(Meesarakandapuram)
|
2902009000NRG23040720220810801
|
04/07/2022
|
Manikkammal
|
2902009WL021031
|
Manikkammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-018-018/47-A
(Meesarakandapuram)
|
2902009000NRG23040720220810802
|
04/07/2022
|
Santhi
|
2902009WL021031
|
Santhi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-018-018/48-A
(Meesarakandapuram)
|
2902009000NRG23040720220810803
|
04/07/2022
|
Govindammal
|
2902009WL021031
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-018-018/49-A
(Meesarakandapuram)
|
2902009000NRG23040720220810804
|
04/07/2022
|
Pooni
|
2902009WL021031
|
Pooni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pooni
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-018-018/5-A
(Meesarakandapuram)
|
2902009000NRG23040720220810805
|
04/07/2022
|
Lalshmi
|
2902009WL021031
|
Lalshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lalshmi
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-018-018/50-A
(Meesarakandapuram)
|
2902009000NRG23040720220810806
|
04/07/2022
|
Kaniyan
|
2902009WL021031
|
Kaniyan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaniyan
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-018-018/54-A
(Meesarakandapuram)
|
2902009000NRG23040720220810807
|
04/07/2022
|
Valliyammal
|
2902009WL021031
|
Valliyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-018-018/55
(Meesarakandapuram)
|
2902009000NRG23040720220810808
|
04/07/2022
|
MANIKKAMMAL
|
2902009WL021031
|
MANIKKAMMAL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-018-018/56-A
(Meesarakandapuram)
|
2902009000NRG23040720220810809
|
04/07/2022
|
DEVAGI
|
2902009WL021031
|
DEVAGI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-018-018/57-A
(Meesarakandapuram)
|
2902009000NRG23040720220810810
|
04/07/2022
|
Rosi
|
2902009WL021031
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rosi
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-018-018/58-A
(Meesarakandapuram)
|
2902009000NRG23040720220810811
|
04/07/2022
|
NAVANITHAM
|
2902009WL021031
|
NAVANITHAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-018-018/6-A
(Meesarakandapuram)
|
2902009000NRG23040720220810812
|
04/07/2022
|
Kanchana
|
2902009WL021031
|
Kanchana
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-018-018/60-A
(Meesarakandapuram)
|
2902009000NRG23040720220810813
|
04/07/2022
|
NAGARATHINAM
|
2902009WL021031
|
NAGARATHINAM
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-018-018/61
(Meesarakandapuram)
|
2902009000NRG23040720220810814
|
04/07/2022
|
THAVAMANI
|
2902009WL021031
|
THAVAMANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-018-018/63-A
(Meesarakandapuram)
|
2902009000NRG23040720220810815
|
04/07/2022
|
Patha
|
2902009WL021031
|
Patha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Patha
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-018-018/65-A
(Meesarakandapuram)
|
2902009000NRG23040720220810816
|
04/07/2022
|
Rathiga
|
2902009WL021031
|
Rathiga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-018-018/68-A
(Meesarakandapuram)
|
2902009000NRG23040720220810817
|
04/07/2022
|
Nagammal
|
2902009WL021031
|
Nagammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-018-018/69-A
(Meesarakandapuram)
|
2902009000NRG23040720220810818
|
04/07/2022
|
Sundari
|
2902009WL021031
|
Sundari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundari
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-018-018/7-A
(Meesarakandapuram)
|
2902009000NRG23040720220810819
|
04/07/2022
|
chandra
|
2902009WL021031
|
chandra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
chandra
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-018-018/70-A
(Meesarakandapuram)
|
2902009000NRG23040720220810820
|
04/07/2022
|
Amutha
|
2902009WL021031
|
Amutha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-018-018/72-A
(Meesarakandapuram)
|
2902009000NRG23040720220810822
|
04/07/2022
|
Nagammal
|
2902009WL021031
|
Nagammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-018-018/73
(Meesarakandapuram)
|
2902009000NRG23040720220810823
|
04/07/2022
|
JAGATHA
|
2902009WL021031
|
JAGATHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-018-018/74-A
(Meesarakandapuram)
|
2902009000NRG23040720220810824
|
04/07/2022
|
POMMI
|
2902009WL021031
|
POMMI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
POMMI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-018-018/75-A
(Meesarakandapuram)
|
2902009000NRG23040720220810825
|
04/07/2022
|
Usha
|
2902009WL021031
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-018-018/76-A
(Meesarakandapuram)
|
2902009000NRG23040720220810826
|
04/07/2022
|
Bavani
|
2902009WL021031
|
Bavani
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bavani
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-018-018/79-A
(Meesarakandapuram)
|
2902009000NRG23040720220810827
|
04/07/2022
|
Vaikunda
|
2902009WL021031
|
Vaikunda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vaikunda
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-018-018/8-A
(Meesarakandapuram)
|
2902009000NRG23040720220810828
|
04/07/2022
|
Chandra
|
2902009WL021031
|
Chandra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.K.PET
|
TN-02-009-018-018/81-A
(Meesarakandapuram)
|
2902009000NRG23040720220810830
|
04/07/2022
|
Vijiya
|
2902009WL021031
|
Vijiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-018-018/82-A
(Meesarakandapuram)
|
2902009000NRG23040720220810831
|
04/07/2022
|
Vijaya
|
2902009WL021031
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-018-018/83
(Meesarakandapuram)
|
2902009000NRG23040720220810832
|
04/07/2022
|
VIJAYA
|
2902009WL021031
|
VIJAYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-018-018/84-A
(Meesarakandapuram)
|
2902009000NRG23040720220810833
|
04/07/2022
|
Jekatha
|
2902009WL021031
|
Jekatha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jekatha
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-018-018/86-A
(Meesarakandapuram)
|
2902009000NRG23040720220810834
|
04/07/2022
|
Chinnapappa
|
2902009WL021031
|
Chinnapappa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-018-018/87-A
(Meesarakandapuram)
|
2902009000NRG23040720220810835
|
04/07/2022
|
Kandhammal
|
2902009WL021031
|
Kandhammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-018-018/88-A
(Meesarakandapuram)
|
2902009000NRG23040720220810836
|
04/07/2022
|
Surya
|
2902009WL021031
|
Surya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Surya
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-018-018/9-A
(Meesarakandapuram)
|
2902009000NRG23040720220810837
|
04/07/2022
|
Jeyammal
|
2902009WL021031
|
Jeyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-018-018/92-A
(Meesarakandapuram)
|
2902009000NRG23040720220810838
|
04/07/2022
|
Rosemery
|
2902009WL021031
|
Rosemery
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-018-018/93-A
(Meesarakandapuram)
|
2902009000NRG23040720220810839
|
04/07/2022
|
Sendhamarai
|
2902009WL021031
|
Sendhamarai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-018-018/94-A
(Meesarakandapuram)
|
2902009000NRG23040720220810840
|
04/07/2022
|
Praba
|
2902009WL021031
|
Praba
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Praba
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-018-018/95-A
(Meesarakandapuram)
|
2902009000NRG23040720220810841
|
04/07/2022
|
Yesamma
|
2902009WL021031
|
Yesamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yesamma
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-018-018/96-A
(Meesarakandapuram)
|
2902009000NRG23040720220810842
|
04/07/2022
|
Pappammal
|
2902009WL021031
|
Pappammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-018-018/97-A
(Meesarakandapuram)
|
2902009000NRG23040720220810843
|
04/07/2022
|
Sala
|
2902009WL021031
|
Sala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sala
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-018-019/329-A
(Meesarakandapuram)
|
2902009000NRG23040720220810844
|
04/07/2022
|
Stellameri
|
2902009WL021031
|
Stellameri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-018-019/332-A
(Meesarakandapuram)
|
2902009000NRG23040720220810845
|
04/07/2022
|
Malathi
|
2902009WL021031
|
Malathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malathi
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-018-019/348-A
(Meesarakandapuram)
|
2902009000NRG23040720220810846
|
04/07/2022
|
Gresmeri
|
2902009WL021031
|
Gresmeri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gresmeri
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-018-023/343-A
(Meesarakandapuram)
|
2902009000NRG23040720220810944
|
04/07/2022
|
Padmanaban
|
2902009WL021032
|
Padmanaban
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-018-023/351-A
(Meesarakandapuram)
|
2902009000NRG23040720220810945
|
04/07/2022
|
Geetha
|
2902009WL021032
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Geetha
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-018-023/353-A
(Meesarakandapuram)
|
2902009000NRG23040720220810946
|
04/07/2022
|
Valli
|
2902009WL021032
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199572
|
199572
|
|
|
|
|
|
|
|
|
179
|
R.K.PET
|
TN-02-009-018-002/364-A
(Meesarakandapuram)
|
2902009000NRG23040720220810860
|
04/07/2022
|
JOTHYI
|
2902009WL021032
|
JOTHYI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200572
|
200572
|
|
|
|
|
|
|
|