|
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)
|
2902009000NRG23200220232843150
|
20/02/2023
|
Manjula
|
2902009WL069939
|
Manjula
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-018-002/341-A
(Meesarakandapuram)
|
2902009000NRG23200220232843151
|
20/02/2023
|
Shanthi
|
2902009WL069939
|
Shanthi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-018-002/344-A
(Meesarakandapuram)
|
2902009000NRG23200220232843152
|
20/02/2023
|
Kavitha
|
2902009WL069939
|
Kavitha
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-018-002/346-A
(Meesarakandapuram)
|
2902009000NRG23200220232843153
|
20/02/2023
|
Sasikala
|
2902009WL069939
|
Sasikala
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-018-002/350-A
(Meesarakandapuram)
|
2902009000NRG23200220232842339
|
20/02/2023
|
Ambiga
|
2902009WL069918
|
Ambiga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-018-002/357-A
(Meesarakandapuram)
|
2902009000NRG23200220232842340
|
20/02/2023
|
Madavi
|
2902009WL069918
|
Madavi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Madavi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-018-002/361-A
(Meesarakandapuram)
|
2902009000NRG23200220232843154
|
20/02/2023
|
JEEVA
|
2902009WL069939
|
JEEVA
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-018-002/362-A
(Meesarakandapuram)
|
2902009000NRG23200220232843155
|
20/02/2023
|
DEEPIGA
|
2902009WL069939
|
DEEPIGA
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEEPIGA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-018-002/367-A
(Meesarakandapuram)
|
2902009000NRG23200220232843157
|
20/02/2023
|
vanitha
|
2902009WL069939
|
vanitha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
vanitha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-018-002/371-A
(Meesarakandapuram)
|
2902009000NRG23200220232843158
|
20/02/2023
|
Sumathi
|
2902009WL069939
|
Sumathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
R.K.PET
|
TN-02-009-018-002/376-A
(Meesarakandapuram)
|
2902009000NRG23200220232843159
|
20/02/2023
|
Nirosha
|
2902009WL069939
|
Nirosha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-018-002/377-A
(Meesarakandapuram)
|
2902009000NRG23200220232843160
|
20/02/2023
|
Sangeetha
|
2902009WL069939
|
Sangeetha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-018-002/379-A
(Meesarakandapuram)
|
2902009000NRG23200220232843161
|
20/02/2023
|
Lalitha
|
2902009WL069939
|
Lalitha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-018-002/380-A
(Meesarakandapuram)
|
2902009000NRG23200220232843162
|
20/02/2023
|
Menaga
|
2902009WL069939
|
Menaga
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Menaga
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-018-002/381-A
(Meesarakandapuram)
|
2902009000NRG23200220232843163
|
20/02/2023
|
Latha
|
2902009WL069939
|
Latha
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-018-002/384-A
(Meesarakandapuram)
|
2902009000NRG23200220232843164
|
20/02/2023
|
Sundareshwari
|
2902009WL069939
|
Sundareshwari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sundareshwari
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-018-002/386-A
(Meesarakandapuram)
|
2902009000NRG23200220232843165
|
20/02/2023
|
Lakshmi
|
2902009WL069939
|
Lakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-018-002/387-A
(Meesarakandapuram)
|
2902009000NRG23200220232843166
|
20/02/2023
|
Sumathi
|
2902009WL069939
|
Sumathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-018-002/388-A
(Meesarakandapuram)
|
2902009000NRG23200220232843167
|
20/02/2023
|
Jamuna
|
2902009WL069939
|
Jamuna
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
20
|
R.K.PET
|
TN-02-009-018-002/391-A
(Meesarakandapuram)
|
2902009000NRG23200220232843168
|
20/02/2023
|
Seethalakshmi
|
2902009WL069939
|
Seethalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-018-002/392-A
(Meesarakandapuram)
|
2902009000NRG23200220232843169
|
20/02/2023
|
Lakshmi
|
2902009WL069939
|
Lakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-018-002/394-A
(Meesarakandapuram)
|
2902009000NRG23200220232843170
|
20/02/2023
|
Lakshmi
|
2902009WL069939
|
Lakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-018-002/395-A
(Meesarakandapuram)
|
2902009000NRG23200220232843171
|
20/02/2023
|
Ramya
|
2902009WL069939
|
Ramya
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramya
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-018-002/396-A
(Meesarakandapuram)
|
2902009000NRG23200220232843172
|
20/02/2023
|
Jayapriya
|
2902009WL069939
|
Jayapriya
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-018-002/397-A
(Meesarakandapuram)
|
2902009000NRG23200220232843173
|
20/02/2023
|
Pavithra
|
2902009WL069939
|
Pavithra
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-018-002/398-A
(Meesarakandapuram)
|
2902009000NRG23200220232843174
|
20/02/2023
|
Prema
|
2902009WL069939
|
Prema
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-018-002/399-A
(Meesarakandapuram)
|
2902009000NRG23200220232843175
|
20/02/2023
|
Maheshvari
|
2902009WL069939
|
Maheshvari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maheshvari
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.K.PET
|
TN-02-009-018-002/400-A
(Meesarakandapuram)
|
2902009000NRG23200220232843176
|
20/02/2023
|
Poongodi
|
2902009WL069939
|
Poongodi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-018-002/402-A
(Meesarakandapuram)
|
2902009000NRG23200220232843177
|
20/02/2023
|
Selvi
|
2902009WL069939
|
Selvi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-018-002/406-A
(Meesarakandapuram)
|
2902009000NRG23200220232843178
|
20/02/2023
|
Jeniba
|
2902009WL069939
|
Jeniba
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeniba
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-018-003/369-A
(Meesarakandapuram)
|
2902009000NRG23200220232843179
|
20/02/2023
|
poosanam
|
2902009WL069939
|
poosanam
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
poosanam
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-018-003/370-A
(Meesarakandapuram)
|
2902009000NRG23200220232843180
|
20/02/2023
|
Sagunthala
|
2902009WL069939
|
Sagunthala
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-018-018/100-A
(Meesarakandapuram)
|
2902009000NRG23200220232842341
|
20/02/2023
|
Selvi
|
2902009WL069918
|
Selvi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-018-018/106-A
(Meesarakandapuram)
|
2902009000NRG23200220232842342
|
20/02/2023
|
Sarala
|
2902009WL069918
|
Sarala
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sarala
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-018-018/107-A
(Meesarakandapuram)
|
2902009000NRG23200220232842343
|
20/02/2023
|
Kavitha
|
2902009WL069918
|
Kavitha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-018-018/126-A
(Meesarakandapuram)
|
2902009000NRG23200220232842344
|
20/02/2023
|
Perumal
|
2902009WL069918
|
Perumal
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Perumal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-018-018/130-A
(Meesarakandapuram)
|
2902009000NRG23200220232843181
|
20/02/2023
|
Venkarammal
|
2902009WL069939
|
Venkarammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Venkarammal
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-018-018/131-A
(Meesarakandapuram)
|
2902009000NRG23200220232843182
|
20/02/2023
|
Geetha
|
2902009WL069939
|
Geetha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-018-018/132-A
(Meesarakandapuram)
|
2902009000NRG23200220232843183
|
20/02/2023
|
Parvathi
|
2902009WL069939
|
Parvathi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-018-018/134-A
(Meesarakandapuram)
|
2902009000NRG23200220232843184
|
20/02/2023
|
Ananthammal
|
2902009WL069939
|
Ananthammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ananthammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-018-018/136-A
(Meesarakandapuram)
|
2902009000NRG23200220232843185
|
20/02/2023
|
Santhi
|
2902009WL069939
|
Santhi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-018-018/137-A
(Meesarakandapuram)
|
2902009000NRG23200220232843186
|
20/02/2023
|
Rani
|
2902009WL069939
|
Rani
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-018-018/138-A
(Meesarakandapuram)
|
2902009000NRG23200220232843187
|
20/02/2023
|
Devagi
|
2902009WL069939
|
Devagi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Devagi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-018-018/139-A
(Meesarakandapuram)
|
2902009000NRG23200220232843188
|
20/02/2023
|
Lakshmi
|
2902009WL069939
|
Lakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-018-018/140-A
(Meesarakandapuram)
|
2902009000NRG23200220232843189
|
20/02/2023
|
Athilakshmi
|
2902009WL069939
|
Athilakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-018-018/143-A
(Meesarakandapuram)
|
2902009000NRG23200220232843190
|
20/02/2023
|
G.AMULU
|
2902009WL069939
|
G.AMULU
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.AMULU
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-018-018/144-A
(Meesarakandapuram)
|
2902009000NRG23200220232843191
|
20/02/2023
|
Sundarammal
|
2902009WL069939
|
Sundarammal
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-018-018/145-A
(Meesarakandapuram)
|
2902009000NRG23200220232843192
|
20/02/2023
|
Rosi
|
2902009WL069939
|
Rosi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rosi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-018-018/146-A
(Meesarakandapuram)
|
2902009000NRG23200220232843193
|
20/02/2023
|
Vekatasen
|
2902009WL069939
|
Vekatasen
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vekatasen
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-018-018/147-A
(Meesarakandapuram)
|
2902009000NRG23200220232843194
|
20/02/2023
|
PUSHPA
|
2902009WL069939
|
PUSHPA
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-018-018/148-A
(Meesarakandapuram)
|
2902009000NRG23200220232843195
|
20/02/2023
|
Rosi
|
2902009WL069939
|
Rosi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rosi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-018-018/149-A
(Meesarakandapuram)
|
2902009000NRG23200220232843196
|
20/02/2023
|
Govindhammal
|
2902009WL069939
|
Govindhammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-018-018/15-A
(Meesarakandapuram)
|
2902009000NRG23200220232842345
|
20/02/2023
|
Malligammal
|
2902009WL069918
|
Malligammal
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malligammal
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-018-018/151-A
(Meesarakandapuram)
|
2902009000NRG23200220232843197
|
20/02/2023
|
Velu
|
2902009WL069939
|
Velu
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velu
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-018-018/152-A
(Meesarakandapuram)
|
2902009000NRG23200220232843198
|
20/02/2023
|
Selvi
|
2902009WL069939
|
Selvi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-018-018/154-A
(Meesarakandapuram)
|
2902009000NRG23200220232843199
|
20/02/2023
|
PRIYA
|
2902009WL069939
|
PRIYA
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-018-018/155-A
(Meesarakandapuram)
|
2902009000NRG23200220232843200
|
20/02/2023
|
Pownu
|
2902009WL069939
|
Pownu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pownu
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-018-018/157-A
(Meesarakandapuram)
|
2902009000NRG23200220232843201
|
20/02/2023
|
Jeyanthi
|
2902009WL069939
|
Jeyanthi
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-018-018/158-A
(Meesarakandapuram)
|
2902009000NRG23200220232843202
|
20/02/2023
|
Desammal
|
2902009WL069939
|
Desammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Desammal
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-018-018/159-A
(Meesarakandapuram)
|
2902009000NRG23200220232843203
|
20/02/2023
|
DhanaLakshmi
|
2902009WL069939
|
DhanaLakshmi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
DhanaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
R.K.PET
|
TN-02-009-018-018/160-A
(Meesarakandapuram)
|
2902009000NRG23200220232843204
|
20/02/2023
|
Radhika
|
2902009WL069939
|
Radhika
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
62
|
R.K.PET
|
TN-02-009-018-018/163-A
(Meesarakandapuram)
|
2902009000NRG23200220232843205
|
20/02/2023
|
Rajeshwari
|
2902009WL069939
|
Rajeshwari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-018-018/164-A
(Meesarakandapuram)
|
2902009000NRG23200220232843206
|
20/02/2023
|
Jagathammal
|
2902009WL069939
|
Jagathammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-018-018/167-A
(Meesarakandapuram)
|
2902009000NRG23200220232843207
|
20/02/2023
|
Baggiyalakshmi
|
2902009WL069939
|
Baggiyalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Baggiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-018-018/169-A
(Meesarakandapuram)
|
2902009000NRG23200220232843208
|
20/02/2023
|
Vijalakshmi
|
2902009WL069939
|
Vijalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-018-018/170-A
(Meesarakandapuram)
|
2902009000NRG23200220232843209
|
20/02/2023
|
Salammal
|
2902009WL069939
|
Salammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Salammal
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-018-018/171-A
(Meesarakandapuram)
|
2902009000NRG23200220232843210
|
20/02/2023
|
Indirani
|
2902009WL069939
|
Indirani
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Indirani
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-018-018/172-A
(Meesarakandapuram)
|
2902009000NRG23200220232843211
|
20/02/2023
|
Sivasangari
|
2902009WL069939
|
Sivasangari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-018-018/173-A
(Meesarakandapuram)
|
2902009000NRG23200220232843212
|
20/02/2023
|
Jamuna
|
2902009WL069939
|
Jamuna
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-018-018/174-A
(Meesarakandapuram)
|
2902009000NRG23200220232843213
|
20/02/2023
|
Santhi
|
2902009WL069939
|
Santhi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-018-018/175-A
(Meesarakandapuram)
|
2902009000NRG23200220232843214
|
20/02/2023
|
Ramani
|
2902009WL069939
|
Ramani
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramani
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-018-018/176-A
(Meesarakandapuram)
|
2902009000NRG23200220232843215
|
20/02/2023
|
Lakshni
|
2902009WL069939
|
Lakshni
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshni
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-018-018/177-A
(Meesarakandapuram)
|
2902009000NRG23200220232843216
|
20/02/2023
|
Lakshmi
|
2902009WL069939
|
Lakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-018-018/178-A
(Meesarakandapuram)
|
2902009000NRG23200220232843217
|
20/02/2023
|
Dilli
|
2902009WL069939
|
Dilli
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dilli
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-018-018/179-A
(Meesarakandapuram)
|
2902009000NRG23200220232843218
|
20/02/2023
|
Lakshmi
|
2902009WL069939
|
Lakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-018-018/18-A
(Meesarakandapuram)
|
2902009000NRG23200220232842346
|
20/02/2023
|
Nakalakshmi
|
2902009WL069918
|
Nakalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nakalakshmi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-018-018/180-A
(Meesarakandapuram)
|
2902009000NRG23200220232843219
|
20/02/2023
|
Amaravathi
|
2902009WL069939
|
Amaravathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-018-018/181-A
(Meesarakandapuram)
|
2902009000NRG23200220232843220
|
20/02/2023
|
Susela
|
2902009WL069939
|
Susela
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Susela
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-018-018/182-A
(Meesarakandapuram)
|
2902009000NRG23200220232843221
|
20/02/2023
|
Valli
|
2902009WL069939
|
Valli
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-018-018/185-A
(Meesarakandapuram)
|
2902009000NRG23200220232843222
|
20/02/2023
|
Sumathi
|
2902009WL069939
|
Sumathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-018-018/187-A
(Meesarakandapuram)
|
2902009000NRG23200220232843223
|
20/02/2023
|
Canthira
|
2902009WL069939
|
Canthira
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Canthira
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-018-018/19-A
(Meesarakandapuram)
|
2902009000NRG23200220232842347
|
20/02/2023
|
Thilga
|
2902009WL069918
|
Thilga
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thilga
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-018-018/190-A
(Meesarakandapuram)
|
2902009000NRG23200220232843224
|
20/02/2023
|
Savithiri
|
2902009WL069939
|
Savithiri
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-018-018/191-A
(Meesarakandapuram)
|
2902009000NRG23200220232843225
|
20/02/2023
|
Paramasivam
|
2902009WL069939
|
Paramasivam
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-018-018/192-A
(Meesarakandapuram)
|
2902009000NRG23200220232843226
|
20/02/2023
|
Chinakannan
|
2902009WL069939
|
Chinakannan
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinakannan
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-018-018/193-A
(Meesarakandapuram)
|
2902009000NRG23200220232843227
|
20/02/2023
|
Alamelu
|
2902009WL069939
|
Alamelu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-018-018/194-A
(Meesarakandapuram)
|
2902009000NRG23200220232843228
|
20/02/2023
|
Amulu
|
2902009WL069939
|
Amulu
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amulu
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-018-018/195-A
(Meesarakandapuram)
|
2902009000NRG23200220232843229
|
20/02/2023
|
Devi
|
2902009WL069939
|
Devi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Devi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-018-018/196-A
(Meesarakandapuram)
|
2902009000NRG23200220232843230
|
20/02/2023
|
Pushpa
|
2902009WL069939
|
Pushpa
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-018-018/197-A
(Meesarakandapuram)
|
2902009000NRG23200220232843231
|
20/02/2023
|
Jamuna
|
2902009WL069939
|
Jamuna
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-018-018/198-A
(Meesarakandapuram)
|
2902009000NRG23200220232843232
|
20/02/2023
|
Kushmakumari
|
2902009WL069939
|
Kushmakumari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kushmakumari
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-018-018/199-A
(Meesarakandapuram)
|
2902009000NRG23200220232843233
|
20/02/2023
|
Pounammal
|
2902009WL069939
|
Pounammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-018-018/2-A
(Meesarakandapuram)
|
2902009000NRG23200220232842348
|
20/02/2023
|
Chandira
|
2902009WL069918
|
Chandira
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chandira
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-018-018/20-A
(Meesarakandapuram)
|
2902009000NRG23200220232842349
|
20/02/2023
|
Danalakshmi
|
2902009WL069918
|
Danalakshmi
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-018-018/201-A
(Meesarakandapuram)
|
2902009000NRG23200220232843234
|
20/02/2023
|
VASANTHA
|
2902009WL069939
|
VASANTHA
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-018-018/203-A
(Meesarakandapuram)
|
2902009000NRG23200220232843235
|
20/02/2023
|
Alamalu
|
2902009WL069939
|
Alamalu
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-018-018/22-A
(Meesarakandapuram)
|
2902009000NRG23200220232842350
|
20/02/2023
|
Santhi
|
2902009WL069918
|
Santhi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-018-018/24-A
(Meesarakandapuram)
|
2902009000NRG23200220232842351
|
20/02/2023
|
Jeyammal
|
2902009WL069918
|
Jeyammal
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-018-018/25-A
(Meesarakandapuram)
|
2902009000NRG23200220232842352
|
20/02/2023
|
Sunthari
|
2902009WL069918
|
Sunthari
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-018-018/256-A
(Meesarakandapuram)
|
2902009000NRG23200220232842353
|
20/02/2023
|
Selvi
|
2902009WL069918
|
Selvi
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-018-018/26-A
(Meesarakandapuram)
|
2902009000NRG23200220232842354
|
20/02/2023
|
Rosi
|
2902009WL069918
|
Rosi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rosi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-018-018/265-a
(Meesarakandapuram)
|
2902009000NRG23200220232842355
|
20/02/2023
|
MALAR
|
2902009WL069918
|
MALAR
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALAR
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-018-018/27-A
(Meesarakandapuram)
|
2902009000NRG23200220232842356
|
20/02/2023
|
Latha
|
2902009WL069918
|
Latha
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Latha
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-018-018/28-A
(Meesarakandapuram)
|
2902009000NRG23200220232842357
|
20/02/2023
|
Selvi
|
2902009WL069918
|
Selvi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-018-018/30-A
(Meesarakandapuram)
|
2902009000NRG23200220232842358
|
20/02/2023
|
Selvi
|
2902009WL069918
|
Selvi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-018-018/301-A
(Meesarakandapuram)
|
2902009000NRG23200220232842359
|
20/02/2023
|
kavitha
|
2902009WL069918
|
kavitha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
kavitha
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-018-018/304-A
(Meesarakandapuram)
|
2902009000NRG23200220232842360
|
20/02/2023
|
Savithiri
|
2902009WL069918
|
Savithiri
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-018-018/31-A
(Meesarakandapuram)
|
2902009000NRG23200220232842361
|
20/02/2023
|
Rukku
|
2902009WL069918
|
Rukku
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rukku
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-018-018/317-A
(Meesarakandapuram)
|
2902009000NRG23200220232842362
|
20/02/2023
|
Bhavani
|
2902009WL069918
|
Bhavani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-018-018/32-A
(Meesarakandapuram)
|
2902009000NRG23200220232842363
|
20/02/2023
|
Valli
|
2902009WL069918
|
Valli
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-018-018/328-A
(Meesarakandapuram)
|
2902009000NRG23200220232842364
|
20/02/2023
|
Uma
|
2902009WL069918
|
Uma
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Uma
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-018-018/33-A
(Meesarakandapuram)
|
2902009000NRG23200220232842365
|
20/02/2023
|
sulochana
|
2902009WL069918
|
sulochana
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
sulochana
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-018-018/34-A
(Meesarakandapuram)
|
2902009000NRG23200220232842366
|
20/02/2023
|
Muniyammal
|
2902009WL069918
|
Muniyammal
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-018-018/35-A
(Meesarakandapuram)
|
2902009000NRG23200220232842367
|
20/02/2023
|
Danalakshmi
|
2902009WL069918
|
Danalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-018-018/359-A
(Meesarakandapuram)
|
2902009000NRG23200220232842368
|
20/02/2023
|
Valliyammal
|
2902009WL069918
|
Valliyammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-018-018/372-A
(Meesarakandapuram)
|
2902009000NRG23200220232842369
|
20/02/2023
|
AMULU
|
2902009WL069918
|
AMULU
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMULU
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-018-018/38-A
(Meesarakandapuram)
|
2902009000NRG23200220232842370
|
20/02/2023
|
Amsa
|
2902009WL069918
|
Amsa
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amsa
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-018-018/39-A
(Meesarakandapuram)
|
2902009000NRG23200220232842371
|
20/02/2023
|
Krishnaweni
|
2902009WL069918
|
Krishnaweni
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Krishnaweni
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-018-018/4-A
(Meesarakandapuram)
|
2902009000NRG23200220232842372
|
20/02/2023
|
Vijaya
|
2902009WL069918
|
Vijaya
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-018-018/41-A
(Meesarakandapuram)
|
2902009000NRG23200220232842373
|
20/02/2023
|
Poonkodi
|
2902009WL069918
|
Poonkodi
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-018-018/44-A
(Meesarakandapuram)
|
2902009000NRG23200220232842374
|
20/02/2023
|
Makeshwari
|
2902009WL069918
|
Makeshwari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-018-018/45-A
(Meesarakandapuram)
|
2902009000NRG23200220232842375
|
20/02/2023
|
Manikkammal
|
2902009WL069918
|
Manikkammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-018-018/46-A
(Meesarakandapuram)
|
2902009000NRG23200220232842376
|
20/02/2023
|
Durai
|
2902009WL069918
|
Durai
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Durai
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-018-018/47-A
(Meesarakandapuram)
|
2902009000NRG23200220232842377
|
20/02/2023
|
Santhi
|
2902009WL069918
|
Santhi
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-018-018/49-A
(Meesarakandapuram)
|
2902009000NRG23200220232842378
|
20/02/2023
|
Pooni
|
2902009WL069918
|
Pooni
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pooni
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-018-018/5-A
(Meesarakandapuram)
|
2902009000NRG23200220232842379
|
20/02/2023
|
Lalshmi
|
2902009WL069918
|
Lalshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lalshmi
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-018-018/54-A
(Meesarakandapuram)
|
2902009000NRG23200220232842380
|
20/02/2023
|
Valliyammal
|
2902009WL069918
|
Valliyammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-018-018/55
(Meesarakandapuram)
|
2902009000NRG23200220232842381
|
20/02/2023
|
MANIKKAMMAL
|
2902009WL069918
|
MANIKKAMMAL
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-018-018/56-A
(Meesarakandapuram)
|
2902009000NRG23200220232842382
|
20/02/2023
|
DEVAGI
|
2902009WL069918
|
DEVAGI
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-018-018/58-A
(Meesarakandapuram)
|
2902009000NRG23200220232842383
|
20/02/2023
|
NAVANITHAM
|
2902009WL069918
|
NAVANITHAM
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-018-018/59-A
(Meesarakandapuram)
|
2902009000NRG23200220232842384
|
20/02/2023
|
ANGAMMAL
|
2902009WL069918
|
ANGAMMAL
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-018-018/60-A
(Meesarakandapuram)
|
2902009000NRG23200220232842385
|
20/02/2023
|
NAGARATHINAM
|
2902009WL069918
|
NAGARATHINAM
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-018-018/61
(Meesarakandapuram)
|
2902009000NRG23200220232842386
|
20/02/2023
|
THAVAMANI
|
2902009WL069918
|
THAVAMANI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-018-018/64-A
(Meesarakandapuram)
|
2902009000NRG23200220232842387
|
20/02/2023
|
Krishnan
|
2902009WL069918
|
Krishnan
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-018-018/65-A
(Meesarakandapuram)
|
2902009000NRG23200220232842388
|
20/02/2023
|
Rathiga
|
2902009WL069918
|
Rathiga
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-018-018/68-A
(Meesarakandapuram)
|
2902009000NRG23200220232842389
|
20/02/2023
|
Nagammal
|
2902009WL069918
|
Nagammal
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-018-018/69-A
(Meesarakandapuram)
|
2902009000NRG23200220232842390
|
20/02/2023
|
Sundari
|
2902009WL069918
|
Sundari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sundari
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-018-018/7-A
(Meesarakandapuram)
|
2902009000NRG23200220232842391
|
20/02/2023
|
chandra
|
2902009WL069918
|
chandra
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
chandra
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-018-018/70-A
(Meesarakandapuram)
|
2902009000NRG23200220232842392
|
20/02/2023
|
Amutha
|
2902009WL069918
|
Amutha
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-018-018/72-A
(Meesarakandapuram)
|
2902009000NRG23200220232842393
|
20/02/2023
|
Nagammal
|
2902009WL069918
|
Nagammal
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-018-018/73
(Meesarakandapuram)
|
2902009000NRG23200220232842394
|
20/02/2023
|
JAGATHA
|
2902009WL069918
|
JAGATHA
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-018-018/74-A
(Meesarakandapuram)
|
2902009000NRG23200220232842395
|
20/02/2023
|
POMMI
|
2902009WL069918
|
POMMI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
POMMI
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-018-018/75-A
(Meesarakandapuram)
|
2902009000NRG23200220232842396
|
20/02/2023
|
Usha
|
2902009WL069918
|
Usha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Usha
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-018-018/76-A
(Meesarakandapuram)
|
2902009000NRG23200220232842397
|
20/02/2023
|
Bavani
|
2902009WL069918
|
Bavani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bavani
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-018-018/80-A
(Meesarakandapuram)
|
2902009000NRG23200220232842398
|
20/02/2023
|
Ramya
|
2902009WL069918
|
Ramya
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramya
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-018-018/81-A
(Meesarakandapuram)
|
2902009000NRG23200220232842399
|
20/02/2023
|
Vijiya
|
2902009WL069918
|
Vijiya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-018-018/82-A
(Meesarakandapuram)
|
2902009000NRG23200220232842400
|
20/02/2023
|
Vijaya
|
2902009WL069918
|
Vijaya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-018-018/83
(Meesarakandapuram)
|
2902009000NRG23200220232842401
|
20/02/2023
|
VIJAYA
|
2902009WL069918
|
VIJAYA
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-018-018/84-A
(Meesarakandapuram)
|
2902009000NRG23200220232842402
|
20/02/2023
|
Jekatha
|
2902009WL069918
|
Jekatha
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jekatha
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-018-018/86-A
(Meesarakandapuram)
|
2902009000NRG23200220232842403
|
20/02/2023
|
Chinnapappa
|
2902009WL069918
|
Chinnapappa
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-018-018/88-A
(Meesarakandapuram)
|
2902009000NRG23200220232842404
|
20/02/2023
|
Surya
|
2902009WL069918
|
Surya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Surya
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-018-018/89-A
(Meesarakandapuram)
|
2902009000NRG23200220232842405
|
20/02/2023
|
Tamilselvi
|
2902009WL069918
|
Tamilselvi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-018-018/9-A
(Meesarakandapuram)
|
2902009000NRG23200220232842406
|
20/02/2023
|
Jeyammal
|
2902009WL069918
|
Jeyammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-018-018/90-A
(Meesarakandapuram)
|
2902009000NRG23200220232842407
|
20/02/2023
|
Praba
|
2902009WL069918
|
Praba
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Praba
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-018-018/93-A
(Meesarakandapuram)
|
2902009000NRG23200220232842408
|
20/02/2023
|
Sendhamarai
|
2902009WL069918
|
Sendhamarai
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-018-018/94-A
(Meesarakandapuram)
|
2902009000NRG23200220232842409
|
20/02/2023
|
Praba
|
2902009WL069918
|
Praba
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Praba
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-018-018/96-A
(Meesarakandapuram)
|
2902009000NRG23200220232842410
|
20/02/2023
|
Pappammal
|
2902009WL069918
|
Pappammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-018-018/97-A
(Meesarakandapuram)
|
2902009000NRG23200220232842411
|
20/02/2023
|
Sala
|
2902009WL069918
|
Sala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sala
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-018-018/98-A
(Meesarakandapuram)
|
2902009000NRG23200220232842412
|
20/02/2023
|
Anjali
|
2902009WL069918
|
Anjali
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anjali
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-018-018/99-A
(Meesarakandapuram)
|
2902009000NRG23200220232842413
|
20/02/2023
|
Chinnagannu
|
2902009WL069918
|
Chinnagannu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinnagannu
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-018-019/329-A
(Meesarakandapuram)
|
2902009000NRG23200220232842414
|
20/02/2023
|
Stellameri
|
2902009WL069918
|
Stellameri
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-018-019/332-A
(Meesarakandapuram)
|
2902009000NRG23200220232842415
|
20/02/2023
|
Malathi
|
2902009WL069918
|
Malathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malathi
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-018-019/348-A
(Meesarakandapuram)
|
2902009000NRG23200220232842416
|
20/02/2023
|
Gresmeri
|
2902009WL069918
|
Gresmeri
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gresmeri
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-018-019/374-A
(Meesarakandapuram)
|
2902009000NRG23200220232842417
|
20/02/2023
|
Umadevi
|
2902009WL069918
|
Umadevi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-018-019/375-A
(Meesarakandapuram)
|
2902009000NRG23200220232842418
|
20/02/2023
|
Pavithra
|
2902009WL069918
|
Pavithra
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-018-019/405-A
(Meesarakandapuram)
|
2902009000NRG23200220232842419
|
20/02/2023
|
Seetha
|
2902009WL069918
|
Seetha
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
28/02/2023
|
|
008397780
|
|
Seetha
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-018-021/365-A
(Meesarakandapuram)
|
2902009000NRG23200220232843236
|
20/02/2023
|
SUMATHI
|
2902009WL069939
|
SUMATHI
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-018-023/343-A
(Meesarakandapuram)
|
2902009000NRG23200220232843237
|
20/02/2023
|
Padmanaban
|
2902009WL069939
|
Padmanaban
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-018-023/351-A
(Meesarakandapuram)
|
2902009000NRG23200220232843238
|
20/02/2023
|
Geetha
|
2902009WL069939
|
Geetha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Geetha
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-018-023/352-A
(Meesarakandapuram)
|
2902009000NRG23200220232843239
|
20/02/2023
|
Vijaya
|
2902009WL069939
|
Vijaya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
171
|
R.K.PET
|
TN-02-009-018-023/353-A
(Meesarakandapuram)
|
2902009000NRG23200220232843240
|
20/02/2023
|
Valli
|
2902009WL069939
|
Valli
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193147
|
193147
|
|
|
|
|
|
|
|
|
172
|
R.K.PET
|
TN-02-009-018-002/364-A
(Meesarakandapuram)
|
2902009000NRG23200220232843156
|
20/02/2023
|
JOTHYI
|
2902009WL069939
|
JOTHYI
|
00176
|
IDIB000A079
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JOTHYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194527
|
194527
|
|
|
|
|
|
|
|