|
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-02-009-001-001/10-A
(Adhivaragapuram)
|
2902009000NRG23240520220384949
|
25/05/2022
|
G.kokila
|
2902009WL010308
|
G.kokila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.kokila
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-001-001/102-A
(Adhivaragapuram)
|
2902009000NRG23240520220384950
|
25/05/2022
|
Sowbhakkiyam
|
2902009WL010308
|
Sowbhakkiyam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sowbhakkiyam
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-001-001/11-A
(Adhivaragapuram)
|
2902009000NRG23240520220384951
|
25/05/2022
|
G.yasotha
|
2902009WL010308
|
G.yasotha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.yasotha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-001-001/116-A
(Adhivaragapuram)
|
2902009000NRG23240520220384952
|
25/05/2022
|
K.sundravalli
|
2902009WL010308
|
K.sundravalli
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.sundravalli
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-001-001/135-A
(Adhivaragapuram)
|
2902009000NRG23240520220384953
|
25/05/2022
|
N.muthammal
|
2902009WL010308
|
N.muthammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.K.PET
|
TN-02-009-001-001/136-A
(Adhivaragapuram)
|
2902009000NRG23240520220384954
|
25/05/2022
|
S.mallika
|
2902009WL010308
|
S.mallika
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.K.PET
|
TN-02-009-001-001/137-A
(Adhivaragapuram)
|
2902009000NRG23240520220384955
|
25/05/2022
|
Kannan
|
2902009WL010308
|
Kannan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-001-001/144-A
(Adhivaragapuram)
|
2902009000NRG23240520220384956
|
25/05/2022
|
DHANAM
|
2902009WL010308
|
DHANAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-001-001/15-A
(Adhivaragapuram)
|
2902009000NRG23240520220384957
|
25/05/2022
|
G.annammal
|
2902009WL010308
|
G.annammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.K.PET
|
TN-02-009-001-001/16-A
(Adhivaragapuram)
|
2902009000NRG23240520220384958
|
25/05/2022
|
S.kanchana
|
2902009WL010308
|
S.kanchana
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.kanchana
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-001-001/160-A
(Adhivaragapuram)
|
2902009000NRG23240520220384959
|
25/05/2022
|
Latha
|
2902009WL010308
|
Latha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-001-001/162-A
(Adhivaragapuram)
|
2902009000NRG23240520220384960
|
25/05/2022
|
PONGAVANAM
|
2902009WL010308
|
PONGAVANAM
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONGAVANAM
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-001-001/19-A
(Adhivaragapuram)
|
2902009000NRG23240520220384961
|
25/05/2022
|
LAKSHMI
|
2902009WL010308
|
LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.K.PET
|
TN-02-009-001-001/20-A
(Adhivaragapuram)
|
2902009000NRG23240520220384962
|
25/05/2022
|
M.venda
|
2902009WL010308
|
M.venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.venda
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-001-001/26-A
(Adhivaragapuram)
|
2902009000NRG23240520220384963
|
25/05/2022
|
sumathi
|
2902009WL010308
|
sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.K.PET
|
TN-02-009-001-001/282-A
(Adhivaragapuram)
|
2902009000NRG23240520220384964
|
25/05/2022
|
Sivagami
|
2902009WL010308
|
Sivagami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-001-001/283-A
(Adhivaragapuram)
|
2902009000NRG23240520220384965
|
25/05/2022
|
valliyammal
|
2902009WL010308
|
valliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
R.K.PET
|
TN-02-009-001-001/285-A
(Adhivaragapuram)
|
2902009000NRG23240520220384966
|
25/05/2022
|
UMAMAGESHWARI
|
2902009WL010308
|
UMAMAGESHWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMAMAGESHWARI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-001-001/288-A
(Adhivaragapuram)
|
2902009000NRG23240520220384967
|
25/05/2022
|
venda
|
2902009WL010308
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
venda
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-001-001/31-A
(Adhivaragapuram)
|
2902009000NRG23240520220384968
|
25/05/2022
|
Nirmala
|
2902009WL010308
|
Nirmala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
R.K.PET
|
TN-02-009-001-001/314-A
(Adhivaragapuram)
|
2902009000NRG23240520220384969
|
25/05/2022
|
amutha
|
2902009WL010308
|
amutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
amutha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-001-001/317-a
(Adhivaragapuram)
|
2902009000NRG23240520220384970
|
25/05/2022
|
BABY
|
2902009WL010308
|
BABY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-001-001/32-A
(Adhivaragapuram)
|
2902009000NRG23240520220384971
|
25/05/2022
|
gowri
|
2902009WL010308
|
gowri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
gowri
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-001-001/324-A
(Adhivaragapuram)
|
2902009000NRG23240520220384972
|
25/05/2022
|
boopathy
|
2902009WL010308
|
boopathy
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
boopathy
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-001-001/33-A
(Adhivaragapuram)
|
2902009000NRG23240520220384973
|
25/05/2022
|
valliyammal
|
2902009WL010308
|
valliyammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-001-001/330-A
(Adhivaragapuram)
|
2902009000NRG23240520220384974
|
25/05/2022
|
vasantha
|
2902009WL010308
|
vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.K.PET
|
TN-02-009-001-001/332-A
(Adhivaragapuram)
|
2902009000NRG23240520220384975
|
25/05/2022
|
sailaja
|
2902009WL010308
|
sailaja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
sailaja
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-001-001/333-a
(Adhivaragapuram)
|
2902009000NRG23240520220384976
|
25/05/2022
|
samundiswari
|
2902009WL010308
|
samundiswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
samundiswari
|
CANARA BANK(508532)
|
|
29
|
R.K.PET
|
TN-02-009-001-001/34-A
(Adhivaragapuram)
|
2902009000NRG23240520220384977
|
25/05/2022
|
Chinnaponnu
|
2902009WL010308
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
R.K.PET
|
TN-02-009-001-001/349-a
(Adhivaragapuram)
|
2902009000NRG23240520220384978
|
25/05/2022
|
Jayanthi
|
2902009WL010308
|
Jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.K.PET
|
TN-02-009-001-001/35-A
(Adhivaragapuram)
|
2902009000NRG23240520220384979
|
25/05/2022
|
NATHIRA
|
2902009WL010308
|
NATHIRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.K.PET
|
TN-02-009-001-001/36-A
(Adhivaragapuram)
|
2902009000NRG23240520220384980
|
25/05/2022
|
thirumal
|
2902009WL010308
|
thirumal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
thirumal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-001-001/366-a
(Adhivaragapuram)
|
2902009000NRG23240520220384981
|
25/05/2022
|
uma
|
2902009WL010308
|
uma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
uma
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-001-001/367-a
(Adhivaragapuram)
|
2902009000NRG23240520220384982
|
25/05/2022
|
tamil selvi
|
2902009WL010308
|
tamil selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
tamil selvi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-001-001/370-a
(Adhivaragapuram)
|
2902009000NRG23240520220384983
|
25/05/2022
|
alamelu
|
2902009WL010308
|
alamelu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
alamelu
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-001-001/376-a
(Adhivaragapuram)
|
2902009000NRG23240520220384985
|
25/05/2022
|
MUNIAMMAL
|
2902009WL010308
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-001-001/385-a
(Adhivaragapuram)
|
2902009000NRG23240520220384986
|
25/05/2022
|
KAMALA
|
2902009WL010308
|
KAMALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-001-001/386-a
(Adhivaragapuram)
|
2902009000NRG23240520220384987
|
25/05/2022
|
saratha
|
2902009WL010308
|
saratha
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
saratha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-001-001/400-a
(Adhivaragapuram)
|
2902009000NRG23240520220384988
|
25/05/2022
|
Krishnaveni
|
2902009WL010308
|
Krishnaveni
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.K.PET
|
TN-02-009-001-001/409-A
(Adhivaragapuram)
|
2902009000NRG23240520220384989
|
25/05/2022
|
RANI
|
2902009WL010308
|
RANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.K.PET
|
TN-02-009-001-001/414-A
(Adhivaragapuram)
|
2902009000NRG23240520220384990
|
25/05/2022
|
ramu
|
2902009WL010308
|
ramu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ramu
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-001-001/424-A
(Adhivaragapuram)
|
2902009000NRG23240520220384991
|
25/05/2022
|
muniammal
|
2902009WL010308
|
muniammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
R.K.PET
|
TN-02-009-001-001/427-A
(Adhivaragapuram)
|
2902009000NRG23240520220384992
|
25/05/2022
|
Guruvan
|
2902009WL010308
|
Guruvan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Guruvan
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-001-001/458-A
(Adhivaragapuram)
|
2902009000NRG23240520220384993
|
25/05/2022
|
chitra
|
2902009WL010308
|
chitra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
R.K.PET
|
TN-02-009-001-001/460-A
(Adhivaragapuram)
|
2902009000NRG23240520220384994
|
25/05/2022
|
mallika
|
2902009WL010308
|
mallika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
R.K.PET
|
TN-02-009-001-001/465-A
(Adhivaragapuram)
|
2902009000NRG23240520220384995
|
25/05/2022
|
Lakshmi
|
2902009WL010308
|
Lakshmi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-001-001/467-A
(Adhivaragapuram)
|
2902009000NRG23240520220384996
|
25/05/2022
|
Amudha M
|
2902009WL010308
|
Amudha M
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amudha M
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-001-001/474-A
(Adhivaragapuram)
|
2902009000NRG23240520220384997
|
25/05/2022
|
KARPAGAM
|
2902009WL010308
|
KARPAGAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-001-001/477-A
(Adhivaragapuram)
|
2902009000NRG23240520220384998
|
25/05/2022
|
KALAISELVI
|
2902009WL010308
|
KALAISELVI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-001-001/486-A
(Adhivaragapuram)
|
2902009000NRG23240520220384999
|
25/05/2022
|
AMUTHA
|
2902009WL010308
|
AMUTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-001-001/488-A
(Adhivaragapuram)
|
2902009000NRG23240520220385000
|
25/05/2022
|
CHINNAPONNU
|
2902009WL010308
|
CHINNAPONNU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
R.K.PET
|
TN-02-009-001-001/49-A
(Adhivaragapuram)
|
2902009000NRG23240520220385001
|
25/05/2022
|
samunddeswari
|
2902009WL010308
|
samunddeswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
samunddeswari
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-001-001/498-A
(Adhivaragapuram)
|
2902009000NRG23240520220385002
|
25/05/2022
|
Sujatha
|
2902009WL010308
|
Sujatha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-001-001/499-A
(Adhivaragapuram)
|
2902009000NRG23240520220385003
|
25/05/2022
|
Priya
|
2902009WL010308
|
Priya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
R.K.PET
|
TN-02-009-001-001/50-A
(Adhivaragapuram)
|
2902009000NRG23240520220385004
|
25/05/2022
|
chithra
|
2902009WL010308
|
chithra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
chithra
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-001-001/51-A
(Adhivaragapuram)
|
2902009000NRG23240520220385005
|
25/05/2022
|
jothi
|
2902009WL010308
|
jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
jothi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-001-001/52-A
(Adhivaragapuram)
|
2902009000NRG23240520220385007
|
25/05/2022
|
sunthara
|
2902009WL010308
|
sunthara
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sunthara
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-001-001/54-A
(Adhivaragapuram)
|
2902009000NRG23240520220385010
|
25/05/2022
|
Neela
|
2902009WL010308
|
Neela
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neela
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-001-001/55-A
(Adhivaragapuram)
|
2902009000NRG23240520220385011
|
25/05/2022
|
saratha
|
2902009WL010308
|
saratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
saratha
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-001-001/56-A
(Adhivaragapuram)
|
2902009000NRG23240520220385012
|
25/05/2022
|
Rajammal
|
2902009WL010308
|
Rajammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-001-001/59-A
(Adhivaragapuram)
|
2902009000NRG23240520220385013
|
25/05/2022
|
bommi
|
2902009WL010308
|
bommi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
R.K.PET
|
TN-02-009-001-001/6-A
(Adhivaragapuram)
|
2902009000NRG23240520220385014
|
25/05/2022
|
ratha
|
2902009WL010308
|
ratha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ratha
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-001-001/60
(Adhivaragapuram)
|
2902009000NRG23240520220385015
|
25/05/2022
|
KAMALA
|
2902009WL010308
|
KAMALA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-001-001/61-A
(Adhivaragapuram)
|
2902009000NRG23240520220385016
|
25/05/2022
|
vasugi
|
2902009WL010308
|
vasugi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
R.K.PET
|
TN-02-009-001-001/62-A
(Adhivaragapuram)
|
2902009000NRG23240520220385017
|
25/05/2022
|
kamala
|
2902009WL010308
|
kamala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kamala
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-001-001/67-A
(Adhivaragapuram)
|
2902009000NRG23240520220385018
|
25/05/2022
|
kalpana
|
2902009WL010308
|
kalpana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalpana
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-001-001/69-A
(Adhivaragapuram)
|
2902009000NRG23240520220385019
|
25/05/2022
|
bakkiyalakshmi
|
2902009WL010308
|
bakkiyalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
R.K.PET
|
TN-02-009-001-001/70-A
(Adhivaragapuram)
|
2902009000NRG23240520220385020
|
25/05/2022
|
revathi
|
2902009WL010308
|
revathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
revathi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-001-001/71
(Adhivaragapuram)
|
2902009000NRG23240520220385021
|
25/05/2022
|
KANTHA
|
2902009WL010308
|
KANTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
R.K.PET
|
TN-02-009-001-001/72-A
(Adhivaragapuram)
|
2902009000NRG23240520220385022
|
25/05/2022
|
shanthi
|
2902009WL010308
|
shanthi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
shanthi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-001-001/73-A
(Adhivaragapuram)
|
2902009000NRG23240520220385023
|
25/05/2022
|
Dhanammal
|
2902009WL010308
|
Dhanammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-001-001/74-A
(Adhivaragapuram)
|
2902009000NRG23240520220385024
|
25/05/2022
|
nithya
|
2902009WL010308
|
nithya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
R.K.PET
|
TN-02-009-001-001/83-A
(Adhivaragapuram)
|
2902009000NRG23240520220385025
|
25/05/2022
|
Jayanthi
|
2902009WL010308
|
Jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
R.K.PET
|
TN-02-009-001-001/9-A
(Adhivaragapuram)
|
2902009000NRG23240520220385026
|
25/05/2022
|
Jayammal
|
2902009WL010308
|
Jayammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-001-001/99-A
(Adhivaragapuram)
|
2902009000NRG23240520220385027
|
25/05/2022
|
kalaivani
|
2902009WL010308
|
kalaivani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92146
|
92146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92146
|
92146
|
|
|
|
|
|
|
|