|
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-02-009-029-029/1039-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578519
|
11/06/2022
|
Sivalingam
|
2902009WL015011
|
Sivalingam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-029-003/1050-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578460
|
11/06/2022
|
Subbulu
|
2902009WL015010
|
Subbulu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbulu
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-029-003/1051-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578461
|
11/06/2022
|
Desammal
|
2902009WL015010
|
Desammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Desammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-029-003/1052-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578513
|
11/06/2022
|
Parimala
|
2902009WL015011
|
Parimala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-029-003/1053-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578425
|
11/06/2022
|
Periyapappa
|
2902009WL015009
|
Periyapappa
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-029-003/1054-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578462
|
11/06/2022
|
Chinnapappa
|
2902009WL015010
|
Chinnapappa
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-029-029/1030-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578518
|
11/06/2022
|
Valliammal
|
2902009WL015011
|
Valliammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-029-029/1032
(Santhavenugopalapuram)
|
2902009000NRG23110620220578467
|
11/06/2022
|
chandiramma
|
2902009WL015010
|
chandiramma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
chandiramma
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-029-029/148-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578475
|
11/06/2022
|
NEELAVATHI
|
2902009WL015010
|
NEELAVATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-029-029/165-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578476
|
11/06/2022
|
RAVANAMMA
|
2902009WL015010
|
RAVANAMMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVANAMMA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-029-029/169-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578478
|
11/06/2022
|
Santha
|
2902009WL015010
|
Santha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-029-029/170-B
(Santhavenugopalapuram)
|
2902009000NRG23110620220578479
|
11/06/2022
|
muniyamma
|
2902009WL015010
|
muniyamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-029-029/174-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578480
|
11/06/2022
|
SAVITHIRI
|
2902009WL015010
|
SAVITHIRI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-029-029/178-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578483
|
11/06/2022
|
Jayalakshmi
|
2902009WL015010
|
Jayalakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-029-029/180-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578484
|
11/06/2022
|
RADHA
|
2902009WL015010
|
RADHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-029-029/181-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578485
|
11/06/2022
|
NAVANITHA
|
2902009WL015010
|
NAVANITHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-029-029/182-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578486
|
11/06/2022
|
lakshmi
|
2902009WL015010
|
lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-029-029/184-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578487
|
11/06/2022
|
Kundhiammal
|
2902009WL015010
|
Kundhiammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kundhiammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-029-029/186-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578488
|
11/06/2022
|
NIRMALA
|
2902009WL015010
|
NIRMALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-029-029/187-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578489
|
11/06/2022
|
SUBBULU
|
2902009WL015010
|
SUBBULU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULU
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-029-029/188
(Santhavenugopalapuram)
|
2902009000NRG23110620220578490
|
11/06/2022
|
elliyamman
|
2902009WL015010
|
elliyamman
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
elliyamman
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-029-029/194-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578491
|
11/06/2022
|
SUBALU
|
2902009WL015010
|
SUBALU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBALU
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-029-029/197-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578492
|
11/06/2022
|
NAGAMMA
|
2902009WL015010
|
NAGAMMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-029-029/264-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578523
|
11/06/2022
|
Baktha
|
2902009WL015011
|
Baktha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baktha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-029-029/273-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578525
|
11/06/2022
|
MALLIGA
|
2902009WL015011
|
MALLIGA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-029-029/275-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578527
|
11/06/2022
|
PERIYAPPA
|
2902009WL015011
|
PERIYAPPA
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAPPA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-029-029/276-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578528
|
11/06/2022
|
Ponnusamy
|
2902009WL015011
|
Ponnusamy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-029-029/277-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578529
|
11/06/2022
|
PALAYATHAN
|
2902009WL015011
|
PALAYATHAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALAYATHAN
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-029-029/281-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578531
|
11/06/2022
|
SARIDHA
|
2902009WL015011
|
SARIDHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-029-029/283-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578532
|
11/06/2022
|
NAGAMMAL
|
2902009WL015011
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-029-029/284-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578533
|
11/06/2022
|
SELVI
|
2902009WL015011
|
SELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-029-029/285-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578534
|
11/06/2022
|
Vignesh
|
2902009WL015011
|
Vignesh
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-029-029/286-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578535
|
11/06/2022
|
Komadhem
|
2902009WL015011
|
Komadhem
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Komadhem
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-029-029/287-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578536
|
11/06/2022
|
BALAJI
|
2902009WL015011
|
BALAJI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-029-029/288-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578434
|
11/06/2022
|
ANU
|
2902009WL015009
|
ANU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANU
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-029-029/326-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578537
|
11/06/2022
|
Desammal
|
2902009WL015011
|
Desammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Desammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-029-029/443-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578538
|
11/06/2022
|
INDRA
|
2902009WL015011
|
INDRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-029-029/449-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578541
|
11/06/2022
|
RAJKAMAL
|
2902009WL015011
|
RAJKAMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJKAMAL
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-029-029/455-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578542
|
11/06/2022
|
KANTHA
|
2902009WL015011
|
KANTHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-029-029/467-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578543
|
11/06/2022
|
ELUMALAI
|
2902009WL015011
|
ELUMALAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-029-029/468-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578544
|
11/06/2022
|
APPUKAN
|
2902009WL015011
|
APPUKAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
APPUKAN
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-029-029/470-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578545
|
11/06/2022
|
SARADHA
|
2902009WL015011
|
SARADHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-029-029/473-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578548
|
11/06/2022
|
KUTTIAMMA
|
2902009WL015011
|
KUTTIAMMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUTTIAMMA
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-029-029/474-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578549
|
11/06/2022
|
MURUGAN P
|
2902009WL015011
|
MURUGAN P
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN P
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-029-029/483-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578550
|
11/06/2022
|
LATHA
|
2902009WL015011
|
LATHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-029-029/484-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578435
|
11/06/2022
|
Uma
|
2902009WL015009
|
Uma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
R.K.PET
|
TN-02-009-029-029/485-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578551
|
11/06/2022
|
SUSEELA
|
2902009WL015011
|
SUSEELA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-029-029/489-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578436
|
11/06/2022
|
Panjali.M
|
2902009WL015009
|
Panjali.M
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjali.M
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-029-029/491-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578438
|
11/06/2022
|
Vathsala
|
2902009WL015009
|
Vathsala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vathsala
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-029-029/492-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578553
|
11/06/2022
|
Athilakshmi
|
2902009WL015011
|
Athilakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-029-029/495-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578439
|
11/06/2022
|
JANAKINO.M
|
2902009WL015009
|
JANAKINO.M
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKINO.M
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-029-029/497-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578440
|
11/06/2022
|
ANJALA
|
2902009WL015009
|
ANJALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-029-029/498-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578441
|
11/06/2022
|
LATHA
|
2902009WL015009
|
LATHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-029-029/502-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578443
|
11/06/2022
|
SAMBURNAM
|
2902009WL015009
|
SAMBURNAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMBURNAM
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-029-029/503-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578444
|
11/06/2022
|
MURUGAMMAL
|
2902009WL015009
|
MURUGAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-029-029/505-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578445
|
11/06/2022
|
SHAKILA
|
2902009WL015009
|
SHAKILA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-029-029/509-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578493
|
11/06/2022
|
kantha
|
2902009WL015010
|
kantha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
kantha
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-029-029/520-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578554
|
11/06/2022
|
MALA
|
2902009WL015011
|
MALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-029-029/524-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578555
|
11/06/2022
|
RUKKU
|
2902009WL015011
|
RUKKU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-029-029/527-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578556
|
11/06/2022
|
RAMESH
|
2902009WL015011
|
RAMESH
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-029-029/536-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578559
|
11/06/2022
|
Kumari
|
2902009WL015011
|
Kumari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-029-029/538-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578446
|
11/06/2022
|
MUNUSAMY
|
2902009WL015009
|
MUNUSAMY
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-029-029/539-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578447
|
11/06/2022
|
MOGAN
|
2902009WL015009
|
MOGAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOGAN
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-029-029/543-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578448
|
11/06/2022
|
VAJJIRAVEL
|
2902009WL015009
|
VAJJIRAVEL
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAJJIRAVEL
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-029-029/544-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578449
|
11/06/2022
|
Chinnammal
|
2902009WL015009
|
Chinnammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-029-029/548-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578450
|
11/06/2022
|
GOVINDAMMAL
|
2902009WL015009
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-029-029/550-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578451
|
11/06/2022
|
SIVAGAMI
|
2902009WL015009
|
SIVAGAMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-029-029/578-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578495
|
11/06/2022
|
GOVINDAN
|
2902009WL015010
|
GOVINDAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-029-029/585-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578497
|
11/06/2022
|
Mariyammal
|
2902009WL015010
|
Mariyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-029-029/592-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578498
|
11/06/2022
|
PAVUNU
|
2902009WL015010
|
PAVUNU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-029-029/687-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578560
|
11/06/2022
|
Manjula
|
2902009WL015011
|
Manjula
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-029-029/691-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578561
|
11/06/2022
|
Kasthuri
|
2902009WL015011
|
Kasthuri
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-029-029/695-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578562
|
11/06/2022
|
sathya
|
2902009WL015011
|
sathya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
sathya
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-029-029/696-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578563
|
11/06/2022
|
Baby
|
2902009WL015011
|
Baby
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baby
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-029-029/701-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578564
|
11/06/2022
|
Valliyemmal
|
2902009WL015011
|
Valliyemmal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyemmal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-029-029/721-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578565
|
11/06/2022
|
Nathiya
|
2902009WL015011
|
Nathiya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-029-029/764-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578566
|
11/06/2022
|
RADHA
|
2902009WL015011
|
RADHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-029-029/769-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578567
|
11/06/2022
|
Jeeva
|
2902009WL015011
|
Jeeva
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-029-029/771-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578455
|
11/06/2022
|
muniamma
|
2902009WL015009
|
muniamma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
muniamma
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-029-029/79-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578500
|
11/06/2022
|
Rani
|
2902009WL015010
|
Rani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
81
|
R.K.PET
|
TN-02-009-029-029/798-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578501
|
11/06/2022
|
Santha
|
2902009WL015010
|
Santha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-029-029/803-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578457
|
11/06/2022
|
Jothi
|
2902009WL015009
|
Jothi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-029-029/807-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578568
|
11/06/2022
|
Malarkodi
|
2902009WL015011
|
Malarkodi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-029-029/815-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578502
|
11/06/2022
|
Kala
|
2902009WL015010
|
Kala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-029-029/816-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578503
|
11/06/2022
|
Venkatamma
|
2902009WL015010
|
Venkatamma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-029-029/819-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578504
|
11/06/2022
|
Sudha
|
2902009WL015010
|
Sudha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-029-029/884
(Santhavenugopalapuram)
|
2902009000NRG23110620220578505
|
11/06/2022
|
Rammoorthy
|
2902009WL015010
|
Rammoorthy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rammoorthy
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-029-029/919-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578506
|
11/06/2022
|
Enkamma
|
2902009WL015010
|
Enkamma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Enkamma
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-029-029/920-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578507
|
11/06/2022
|
anushiya
|
2902009WL015010
|
anushiya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
anushiya
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-029-029/921-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578508
|
11/06/2022
|
Nagammal
|
2902009WL015010
|
Nagammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-029-029/923-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578509
|
11/06/2022
|
vimala
|
2902009WL015010
|
vimala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
vimala
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-029-029/925-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578510
|
11/06/2022
|
Kanthamma
|
2902009WL015010
|
Kanthamma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-029-029/933-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578512
|
11/06/2022
|
Saroja
|
2902009WL015010
|
Saroja
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-029-029/959-A
(Santhavenugopalapuram)
|
2902009000NRG23110620220578569
|
11/06/2022
|
Andal
|
2902009WL015011
|
Andal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-029-029/977-a
(Santhavenugopalapuram)
|
2902009000NRG23110620220578570
|
11/06/2022
|
Jothi
|
2902009WL015011
|
Jothi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-029-029/981
(Santhavenugopalapuram)
|
2902009000NRG23110620220578459
|
11/06/2022
|
ROOBI
|
2902009WL015009
|
ROOBI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROOBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113200
|
113200
|
|
|
|
|
|
|
|