|
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-02-009-027-027/1070-A
(Rajanagaram)
|
2902009000NRG23010220232821261
|
01/02/2023
|
Antheri
|
2902009WL068908
|
Antheri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Antheri
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1234-A
(Rajanagaram)
|
2902009000NRG23010220232821262
|
01/02/2023
|
parimala
|
2902009WL068908
|
parimala
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
parimala
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-027-027/178-A
(Rajanagaram)
|
2902009000NRG23010220232821263
|
01/02/2023
|
Radha
|
2902009WL068908
|
Radha
|
00176
|
IDIB000R052
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082843
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-027-027/180-A
(Rajanagaram)
|
2902009000NRG23010220232821264
|
01/02/2023
|
Poolakshmi
|
2902009WL068908
|
Poolakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Poolakshmi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-027-027/184-A
(Rajanagaram)
|
2902009000NRG23010220232821265
|
01/02/2023
|
Parimala
|
2902009WL068908
|
Parimala
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-027-027/193-A
(Rajanagaram)
|
2902009000NRG23010220232821266
|
01/02/2023
|
MUNUSAMY
|
2902009WL068908
|
MUNUSAMY
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-027-027/222-A
(Rajanagaram)
|
2902009000NRG23010220232821267
|
01/02/2023
|
Chandra
|
2902009WL068908
|
Chandra
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-027-027/224-A
(Rajanagaram)
|
2902009000NRG23010220232821268
|
01/02/2023
|
Alamelu
|
2902009WL068908
|
Alamelu
|
00176
|
IDIB000R052
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-027-027/234-A
(Rajanagaram)
|
2902009000NRG23010220232821269
|
01/02/2023
|
Kokila
|
2902009WL068908
|
Kokila
|
00176
|
IDIB000R052
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kokila
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-027-027/235-A
(Rajanagaram)
|
2902009000NRG23010220232821270
|
01/02/2023
|
JAYANTHI
|
2902009WL068908
|
JAYANTHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-027-027/258-A
(Rajanagaram)
|
2902009000NRG23010220232821271
|
01/02/2023
|
Valliammal
|
2902009WL068908
|
Valliammal
|
00176
|
IDIB000R052
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-027-027/267-A
(Rajanagaram)
|
2902009000NRG23010220232821272
|
01/02/2023
|
Sagunthala
|
2902009WL068908
|
Sagunthala
|
00176
|
IDIB000R052
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-027-027/269-A
(Rajanagaram)
|
2902009000NRG23010220232821273
|
01/02/2023
|
Yasodha
|
2902009WL068908
|
Yasodha
|
00176
|
IDIB000R052
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082843
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-027-027/4-A
(Rajanagaram)
|
2902009000NRG23010220232821274
|
01/02/2023
|
Kalivani
|
2902009WL068908
|
Kalivani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-027-027/430-A
(Rajanagaram)
|
2902009000NRG23010220232821275
|
01/02/2023
|
Gnaneswari
|
2902009WL068908
|
Gnaneswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gnaneswari
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-027-027/450-A
(Rajanagaram)
|
2902009000NRG23010220232821276
|
01/02/2023
|
Kollapuri
|
2902009WL068908
|
Kollapuri
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-027-027/51-A
(Rajanagaram)
|
2902009000NRG23010220232821277
|
01/02/2023
|
Parvathi
|
2902009WL068908
|
Parvathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-027-027/54-A
(Rajanagaram)
|
2902009000NRG23010220232821278
|
01/02/2023
|
Govindammal
|
2902009WL068908
|
Govindammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-027-027/55-A
(Rajanagaram)
|
2902009000NRG23010220232821279
|
01/02/2023
|
KRISHNAMMAL
|
2902009WL068908
|
KRISHNAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-027-027/56-A
(Rajanagaram)
|
2902009000NRG23010220232821280
|
01/02/2023
|
Nagammal
|
2902009WL068908
|
Nagammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-027-027/57-A
(Rajanagaram)
|
2902009000NRG23010220232821281
|
01/02/2023
|
Ellammal
|
2902009WL068908
|
Ellammal
|
00176
|
IDIB000R052
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-027-027/578-A
(Rajanagaram)
|
2902009000NRG23010220232821282
|
01/02/2023
|
Ellappareddy
|
2902009WL068908
|
Ellappareddy
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ellappareddy
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-027-027/58-A
(Rajanagaram)
|
2902009000NRG23010220232821283
|
01/02/2023
|
Subbulaksshmi
|
2902009WL068908
|
Subbulaksshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Subbulaksshmi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-027-027/675-A
(Rajanagaram)
|
2902009000NRG23010220232821285
|
01/02/2023
|
Rajakumari
|
2902009WL068908
|
Rajakumari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-027-027/738-A
(Rajanagaram)
|
2902009000NRG23010220232821286
|
01/02/2023
|
Cenappa
|
2902009WL068908
|
Cenappa
|
00176
|
IDIB000R052
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
Cenappa
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-027-027/748-A
(Rajanagaram)
|
2902009000NRG23010220232821287
|
01/02/2023
|
Adhilakshmi
|
2902009WL068908
|
Adhilakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-027-027/833-a
(Rajanagaram)
|
2902009000NRG23010220232821288
|
01/02/2023
|
Meenakshi
|
2902009WL068908
|
Meenakshi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-027-027/835-a
(Rajanagaram)
|
2902009000NRG23010220232821289
|
01/02/2023
|
Backia lakshmi
|
2902009WL068908
|
Backia lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Backia lakshmi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-027-027/848-A
(Rajanagaram)
|
2902009000NRG23010220232821290
|
01/02/2023
|
Jothi
|
2902009WL068908
|
Jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-027-027/849-A
(Rajanagaram)
|
2902009000NRG23010220232821291
|
01/02/2023
|
Kamala
|
2902009WL068908
|
Kamala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-027-027/853-a
(Rajanagaram)
|
2902009000NRG23010220232821292
|
01/02/2023
|
Anniyammal
|
2902009WL068908
|
Anniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-027-027/857-A
(Rajanagaram)
|
2902009000NRG23010220232821293
|
01/02/2023
|
Manimegalai
|
2902009WL068908
|
Manimegalai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-027-027/867-a
(Rajanagaram)
|
2902009000NRG23010220232821294
|
01/02/2023
|
Valliammal
|
2902009WL068908
|
Valliammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-027-027/881-A
(Rajanagaram)
|
2902009000NRG23010220232821295
|
01/02/2023
|
Thangavelu
|
2902009WL068908
|
Thangavelu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-027-027/9-A
(Rajanagaram)
|
2902009000NRG23010220232821296
|
01/02/2023
|
Alamelu
|
2902009WL068908
|
Alamelu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-027-027/904-A
(Rajanagaram)
|
2902009000NRG23010220232821297
|
01/02/2023
|
Subashini
|
2902009WL068908
|
Subashini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Subashini
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-027-027/907-A
(Rajanagaram)
|
2902009000NRG23010220232821298
|
01/02/2023
|
Usha
|
2902009WL068908
|
Usha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Usha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-027-027/908-A
(Rajanagaram)
|
2902009000NRG23010220232821299
|
01/02/2023
|
Jothi
|
2902009WL068908
|
Jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-027-027/911-A
(Rajanagaram)
|
2902009000NRG23010220232821300
|
01/02/2023
|
SALAMMAL
|
2902009WL068908
|
SALAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Rejected
|
09/02/2023
|
|
010082843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
R.K.PET
|
TN-02-009-027-027/921-A
(Rajanagaram)
|
2902009000NRG23010220232821301
|
01/02/2023
|
Mariyammal
|
2902009WL068908
|
Mariyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.K.PET
|
TN-02-009-027-027/927-A
(Rajanagaram)
|
2902009000NRG23010220232821302
|
01/02/2023
|
Saratha
|
2902009WL068908
|
Saratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Saratha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-027-027/928-A
(Rajanagaram)
|
2902009000NRG23010220232821303
|
01/02/2023
|
Amavasai
|
2902009WL068908
|
Amavasai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-027-027/930-A
(Rajanagaram)
|
2902009000NRG23010220232821304
|
01/02/2023
|
Raviammal
|
2902009WL068908
|
Raviammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Raviammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-027-027/938-A
(Rajanagaram)
|
2902009000NRG23010220232821306
|
01/02/2023
|
Ananthi
|
2902009WL068908
|
Ananthi
|
00176
|
IDIB000R052
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-027-027/941-A
(Rajanagaram)
|
2902009000NRG23010220232821307
|
01/02/2023
|
Sivakami
|
2902009WL068908
|
Sivakami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-027-027/944-A
(Rajanagaram)
|
2902009000NRG23010220232821308
|
01/02/2023
|
Guna
|
2902009WL068908
|
Guna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Guna
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-027-027/959-A
(Rajanagaram)
|
2902009000NRG23010220232821309
|
01/02/2023
|
Venda
|
2902009WL068908
|
Venda
|
00176
|
IDIB000R052
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082843
|
|
Venda
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-027-027/972-A
(Rajanagaram)
|
2902009000NRG23010220232821310
|
01/02/2023
|
Chitra
|
2902009WL068908
|
Chitra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-027-027/980-A
(Rajanagaram)
|
2902009000NRG23010220232821312
|
01/02/2023
|
Dhanalakshmi
|
2902009WL068908
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-027-027/991-A
(Rajanagaram)
|
2902009000NRG23010220232821313
|
01/02/2023
|
Devika
|
2902009WL068908
|
Devika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Devika
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-027-028/1167-A
(Rajanagaram)
|
2902009000NRG23010220232821314
|
01/02/2023
|
Soniya
|
2902009WL068908
|
Soniya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Soniya
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-027-028/59-A
(Rajanagaram)
|
2902009000NRG23010220232821316
|
01/02/2023
|
Nagarathinam
|
2902009WL068908
|
Nagarathinam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-027-029/1164-A
(Rajanagaram)
|
2902009000NRG23010220232821317
|
01/02/2023
|
Gowthami
|
2902009WL068908
|
Gowthami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-027-029/1170-A
(Rajanagaram)
|
2902009000NRG23010220232821318
|
01/02/2023
|
Jayalalitha
|
2902009WL068908
|
Jayalalitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-027-029/1171-A
(Rajanagaram)
|
2902009000NRG23010220232821319
|
01/02/2023
|
Aasha
|
2902009WL068908
|
Aasha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Aasha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-027-030/1122-A
(Rajanagaram)
|
2902009000NRG23010220232821320
|
01/02/2023
|
Kavitha
|
2902009WL068908
|
Kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-027-030/1123-A
(Rajanagaram)
|
2902009000NRG23010220232821321
|
01/02/2023
|
Gnanasowndary
|
2902009WL068908
|
Gnanasowndary
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gnanasowndary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
R.K.PET
|
TN-02-009-027-030/1124-A
(Rajanagaram)
|
2902009000NRG23010220232821322
|
01/02/2023
|
Sheravani sandhiya
|
2902009WL068908
|
Sheravani sandhiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sheravani sandhiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
R.K.PET
|
TN-02-009-027-030/1125-A
(Rajanagaram)
|
2902009000NRG23010220232821323
|
01/02/2023
|
Sasi
|
2902009WL068908
|
Sasi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sasi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-027-030/1165-A
(Rajanagaram)
|
2902009000NRG23010220232821324
|
01/02/2023
|
Gowri
|
2902009WL068908
|
Gowri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-027-030/1166-A
(Rajanagaram)
|
2902009000NRG23010220232821325
|
01/02/2023
|
Megala
|
2902009WL068908
|
Megala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Megala
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-027-030/1169-A
(Rajanagaram)
|
2902009000NRG23010220232821326
|
01/02/2023
|
Nagomi
|
2902009WL068908
|
Nagomi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Nagomi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-027-030/1172-A
(Rajanagaram)
|
2902009000NRG23010220232821327
|
01/02/2023
|
subhasini
|
2902009WL068908
|
subhasini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
subhasini
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-027-030/1173-A
(Rajanagaram)
|
2902009000NRG23010220232821328
|
01/02/2023
|
Kavitha
|
2902009WL068908
|
Kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-027-030/1181-A
(Rajanagaram)
|
2902009000NRG23010220232821330
|
01/02/2023
|
Monisha
|
2902009WL068908
|
Monisha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Monisha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-027-030/954-A
(Rajanagaram)
|
2902009000NRG23010220232821331
|
01/02/2023
|
Thavamani
|
2902009WL068908
|
Thavamani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73558
|
73558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73558
|
73558
|
|
|
|
|
|
|
|