|
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-02-009-028-002/300-A
(Saharapadmapuram)
|
2902009000NRG23020820221139428
|
02/08/2022
|
VAARALAXMI
|
2902009WL028902
|
VAARALAXMI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VAARALAXMI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-028-002/301-A
(Saharapadmapuram)
|
2902009000NRG23020820221139429
|
02/08/2022
|
JAYALAKSHMI
|
2902009WL028902
|
JAYALAKSHMI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-028-002/312-A
(Saharapadmapuram)
|
2902009000NRG23020820221139430
|
02/08/2022
|
PARIMALA
|
2902009WL028902
|
PARIMALA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-028-002/316-A
(Saharapadmapuram)
|
2902009000NRG23020820221139431
|
02/08/2022
|
UMA
|
2902009WL028902
|
UMA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-028-028/10-A
(Saharapadmapuram)
|
2902009000NRG23020820221139227
|
02/08/2022
|
Valarmathi
|
2902009WL028897
|
Valarmathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-028-028/100-A
(Saharapadmapuram)
|
2902009000NRG23020820221139437
|
02/08/2022
|
Mani
|
2902009WL028902
|
Mani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-028-028/103-A
(Saharapadmapuram)
|
2902009000NRG23020820221139439
|
02/08/2022
|
Dhanalakshmi
|
2902009WL028902
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-028-028/104-A
(Saharapadmapuram)
|
2902009000NRG23020820221139440
|
02/08/2022
|
Vijaya
|
2902009WL028902
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-028-028/108-A
(Saharapadmapuram)
|
2902009000NRG23020820221139441
|
02/08/2022
|
Suganthi
|
2902009WL028902
|
Suganthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-028-028/112
(Saharapadmapuram)
|
2902009000NRG23020820221139442
|
02/08/2022
|
KAVITHA
|
2902009WL028902
|
KAVITHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-028-028/114-A
(Saharapadmapuram)
|
2902009000NRG23020820221139443
|
02/08/2022
|
Selvi
|
2902009WL028902
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-028-028/116-A
(Saharapadmapuram)
|
2902009000NRG23020820221139444
|
02/08/2022
|
Madhavi
|
2902009WL028902
|
Madhavi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-028-028/12-A
(Saharapadmapuram)
|
2902009000NRG23020820221139228
|
02/08/2022
|
Amaravathi
|
2902009WL028897
|
Amaravathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-028-028/121-A
(Saharapadmapuram)
|
2902009000NRG23020820221139445
|
02/08/2022
|
manorama
|
2902009WL028902
|
manorama
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
manorama
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-028-028/124-A
(Saharapadmapuram)
|
2902009000NRG23020820221139446
|
02/08/2022
|
Maheswari
|
2902009WL028902
|
Maheswari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-028-028/126-A
(Saharapadmapuram)
|
2902009000NRG23020820221139447
|
02/08/2022
|
Visalakshi
|
2902009WL028902
|
Visalakshi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-028-028/127-A
(Saharapadmapuram)
|
2902009000NRG23020820221139448
|
02/08/2022
|
VASANTHA
|
2902009WL028902
|
VASANTHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-028-028/13-A
(Saharapadmapuram)
|
2902009000NRG23020820221139229
|
02/08/2022
|
Kasthoori
|
2902009WL028897
|
Kasthoori
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-028-028/130-A
(Saharapadmapuram)
|
2902009000NRG23020820221139449
|
02/08/2022
|
Sampoornam
|
2902009WL028902
|
Sampoornam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-028-028/133-A
(Saharapadmapuram)
|
2902009000NRG23020820221139450
|
02/08/2022
|
Malar
|
2902009WL028902
|
Malar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-028-028/134-A
(Saharapadmapuram)
|
2902009000NRG23020820221139451
|
02/08/2022
|
Salammal
|
2902009WL028902
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-028-028/135-A
(Saharapadmapuram)
|
2902009000NRG23020820221139452
|
02/08/2022
|
Navaranjitham
|
2902009WL028902
|
Navaranjitham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Navaranjitham
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-028-028/136-A
(Saharapadmapuram)
|
2902009000NRG23020820221139453
|
02/08/2022
|
Suseela
|
2902009WL028902
|
Suseela
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suseela
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-028-028/137-A
(Saharapadmapuram)
|
2902009000NRG23020820221139454
|
02/08/2022
|
Indira
|
2902009WL028902
|
Indira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-028-028/14-A
(Saharapadmapuram)
|
2902009000NRG23020820221139230
|
02/08/2022
|
Kumari
|
2902009WL028897
|
Kumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-028-028/148-A
(Saharapadmapuram)
|
2902009000NRG23020820221139456
|
02/08/2022
|
Mala
|
2902009WL028902
|
Mala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-028-028/15-A
(Saharapadmapuram)
|
2902009000NRG23020820221139231
|
02/08/2022
|
Suseela
|
2902009WL028897
|
Suseela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.K.PET
|
TN-02-009-028-028/151-A
(Saharapadmapuram)
|
2902009000NRG23020820221139457
|
02/08/2022
|
Sudha
|
2902009WL028902
|
Sudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-028-028/156-A
(Saharapadmapuram)
|
2902009000NRG23020820221139458
|
02/08/2022
|
Savithiri
|
2902009WL028902
|
Savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-028-028/157-A
(Saharapadmapuram)
|
2902009000NRG23020820221139425
|
02/08/2022
|
Selvi
|
2902009WL028901
|
Selvi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-028-028/159-A
(Saharapadmapuram)
|
2902009000NRG23020820221139459
|
02/08/2022
|
Malathi
|
2902009WL028902
|
Malathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-028-028/161-A
(Saharapadmapuram)
|
2902009000NRG23020820221139232
|
02/08/2022
|
Soba
|
2902009WL028897
|
Soba
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Soba
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-028-028/165-A
(Saharapadmapuram)
|
2902009000NRG23020820221139460
|
02/08/2022
|
Kollapuri
|
2902009WL028902
|
Kollapuri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-028-028/176-A
(Saharapadmapuram)
|
2902009000NRG23020820221139233
|
02/08/2022
|
Jaya
|
2902009WL028897
|
Jaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
R.K.PET
|
TN-02-009-028-028/179-A
(Saharapadmapuram)
|
2902009000NRG23020820221139461
|
02/08/2022
|
Malarkodi
|
2902009WL028902
|
Malarkodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-028-028/18
(Saharapadmapuram)
|
2902009000NRG23020820221139234
|
02/08/2022
|
SARASWATHI
|
2902009WL028897
|
SARASWATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-028-028/185-A
(Saharapadmapuram)
|
2902009000NRG23020820221139464
|
02/08/2022
|
Bangaru
|
2902009WL028902
|
Bangaru
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-028-028/186-A
(Saharapadmapuram)
|
2902009000NRG23020820221139235
|
02/08/2022
|
Ambiga
|
2902009WL028897
|
Ambiga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-028-028/187-A
(Saharapadmapuram)
|
2902009000NRG23020820221139236
|
02/08/2022
|
Vijaya
|
2902009WL028897
|
Vijaya
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-028-028/188-A
(Saharapadmapuram)
|
2902009000NRG23020820221139237
|
02/08/2022
|
gandhimathi
|
2902009WL028897
|
gandhimathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
gandhimathi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-028-028/191-A
(Saharapadmapuram)
|
2902009000NRG23020820221139465
|
02/08/2022
|
Sampoornam
|
2902009WL028902
|
Sampoornam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-028-028/192-A
(Saharapadmapuram)
|
2902009000NRG23020820221139466
|
02/08/2022
|
Rajammal
|
2902009WL028902
|
Rajammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-028-028/193-A
(Saharapadmapuram)
|
2902009000NRG23020820221139467
|
02/08/2022
|
Lakshmi
|
2902009WL028902
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-028-028/197-A
(Saharapadmapuram)
|
2902009000NRG23020820221139468
|
02/08/2022
|
Govindammal
|
2902009WL028902
|
Govindammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-028-028/2-A
(Saharapadmapuram)
|
2902009000NRG23020820221139238
|
02/08/2022
|
PUSHPALATHA
|
2902009WL028897
|
PUSHPALATHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-028-028/204-A
(Saharapadmapuram)
|
2902009000NRG23020820221139470
|
02/08/2022
|
Salammal
|
2902009WL028902
|
Salammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-028-028/207-A
(Saharapadmapuram)
|
2902009000NRG23020820221139471
|
02/08/2022
|
Muniammal
|
2902009WL028902
|
Muniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-028-028/209
(Saharapadmapuram)
|
2902009000NRG23020820221139472
|
02/08/2022
|
Indrani
|
2902009WL028902
|
Indrani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indrani
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-028-028/212-A
(Saharapadmapuram)
|
2902009000NRG23020820221139239
|
02/08/2022
|
Alamelu
|
2902009WL028897
|
Alamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-028-028/215-A
(Saharapadmapuram)
|
2902009000NRG23020820221139240
|
02/08/2022
|
Venkatesan
|
2902009WL028897
|
Venkatesan
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-028-028/22-a
(Saharapadmapuram)
|
2902009000NRG23020820221139241
|
02/08/2022
|
Devi
|
2902009WL028897
|
Devi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-028-028/227-A
(Saharapadmapuram)
|
2902009000NRG23020820221139244
|
02/08/2022
|
KAVITHA
|
2902009WL028897
|
KAVITHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-028-028/23-A
(Saharapadmapuram)
|
2902009000NRG23020820221139245
|
02/08/2022
|
Usha
|
2902009WL028897
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-028-028/231-a
(Saharapadmapuram)
|
2902009000NRG23020820221139247
|
02/08/2022
|
Kanchana
|
2902009WL028897
|
Kanchana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-028-028/233-A
(Saharapadmapuram)
|
2902009000NRG23020820221139248
|
02/08/2022
|
Mariya
|
2902009WL028897
|
Mariya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariya
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-028-028/235-A
(Saharapadmapuram)
|
2902009000NRG23020820221139474
|
02/08/2022
|
SATHIYA
|
2902009WL028902
|
SATHIYA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-028-028/236-A
(Saharapadmapuram)
|
2902009000NRG23020820221139475
|
02/08/2022
|
Poongavanam
|
2902009WL028902
|
Poongavanam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-028-028/238-A
(Saharapadmapuram)
|
2902009000NRG23020820221139426
|
02/08/2022
|
Rukkmani
|
2902009WL028901
|
Rukkmani
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukkmani
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-028-028/240-a
(Saharapadmapuram)
|
2902009000NRG23020820221139476
|
02/08/2022
|
Kollapuri
|
2902009WL028902
|
Kollapuri
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-028-028/25-A
(Saharapadmapuram)
|
2902009000NRG23020820221139249
|
02/08/2022
|
Shanthi
|
2902009WL028897
|
Shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-028-028/251-A
(Saharapadmapuram)
|
2902009000NRG23020820221139477
|
02/08/2022
|
Govindammal
|
2902009WL028902
|
Govindammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-028-028/254-A
(Saharapadmapuram)
|
2902009000NRG23020820221139250
|
02/08/2022
|
Bharathi
|
2902009WL028897
|
Bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-028-028/257-A
(Saharapadmapuram)
|
2902009000NRG23020820221139415
|
02/08/2022
|
Dhachayani
|
2902009WL028899
|
Dhachayani
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-028-028/26-A
(Saharapadmapuram)
|
2902009000NRG23020820221139251
|
02/08/2022
|
Salammal
|
2902009WL028897
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-028-028/262-A
(Saharapadmapuram)
|
2902009000NRG23020820221139480
|
02/08/2022
|
Usha
|
2902009WL028902
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-028-028/264-A
(Saharapadmapuram)
|
2902009000NRG23020820221139481
|
02/08/2022
|
Sakunthala
|
2902009WL028902
|
Sakunthala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-028-028/265-A
(Saharapadmapuram)
|
2902009000NRG23020820221139252
|
02/08/2022
|
Sumathi
|
2902009WL028897
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-028-028/267-A
(Saharapadmapuram)
|
2902009000NRG23020820221139482
|
02/08/2022
|
Sathiya
|
2902009WL028902
|
Sathiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-028-028/268-A
(Saharapadmapuram)
|
2902009000NRG23020820221139253
|
02/08/2022
|
Muniammal
|
2902009WL028897
|
Muniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-028-028/273-A
(Saharapadmapuram)
|
2902009000NRG23020820221139483
|
02/08/2022
|
Manjula
|
2902009WL028902
|
Manjula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-028-028/274-A
(Saharapadmapuram)
|
2902009000NRG23020820221139254
|
02/08/2022
|
Bharathi
|
2902009WL028897
|
Bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-028-028/275-A
(Saharapadmapuram)
|
2902009000NRG23020820221139255
|
02/08/2022
|
Sangeetha
|
2902009WL028897
|
Sangeetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-028-028/279-A
(Saharapadmapuram)
|
2902009000NRG23020820221139256
|
02/08/2022
|
Saroja
|
2902009WL028897
|
Saroja
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-028-028/28-A
(Saharapadmapuram)
|
2902009000NRG23020820221139257
|
02/08/2022
|
Gowri
|
2902009WL028897
|
Gowri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-028-028/282-A
(Saharapadmapuram)
|
2902009000NRG23020820221139258
|
02/08/2022
|
Malliga
|
2902009WL028897
|
Malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
76
|
R.K.PET
|
TN-02-009-028-028/283
(Saharapadmapuram)
|
2902009000NRG23020820221139259
|
02/08/2022
|
vasanthi
|
2902009WL028897
|
vasanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-028-028/284-A
(Saharapadmapuram)
|
2902009000NRG23020820221139260
|
02/08/2022
|
sugasini
|
2902009WL028897
|
sugasini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sugasini
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-028-028/286-B
(Saharapadmapuram)
|
2902009000NRG23020820221139261
|
02/08/2022
|
Deepa
|
2902009WL028897
|
Deepa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-028-028/292-A
(Saharapadmapuram)
|
2902009000NRG23020820221139262
|
02/08/2022
|
Vinaya
|
2902009WL028897
|
Vinaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vinaya
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-028-028/294-A
(Saharapadmapuram)
|
2902009000NRG23020820221139484
|
02/08/2022
|
Kavitha
|
2902009WL028902
|
Kavitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-028-028/296-B
(Saharapadmapuram)
|
2902009000NRG23020820221139263
|
02/08/2022
|
Hamavathy
|
2902009WL028897
|
Hamavathy
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Hamavathy
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-028-028/302-A
(Saharapadmapuram)
|
2902009000NRG23020820221139485
|
02/08/2022
|
SUBAHASHINI
|
2902009WL028902
|
SUBAHASHINI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUBAHASHINI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-028-028/303-A
(Saharapadmapuram)
|
2902009000NRG23020820221139264
|
02/08/2022
|
THENMOZHI
|
2902009WL028897
|
THENMOZHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-028-028/31-A
(Saharapadmapuram)
|
2902009000NRG23020820221139265
|
02/08/2022
|
Shanthi
|
2902009WL028897
|
Shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
R.K.PET
|
TN-02-009-028-028/310-A
(Saharapadmapuram)
|
2902009000NRG23020820221139266
|
02/08/2022
|
SUBASHINI
|
2902009WL028897
|
SUBASHINI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-028-028/32-A
(Saharapadmapuram)
|
2902009000NRG23020820221139267
|
02/08/2022
|
Krishnaveni
|
2902009WL028897
|
Krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
87
|
R.K.PET
|
TN-02-009-028-028/335-A
(Saharapadmapuram)
|
2902009000NRG23020820221139269
|
02/08/2022
|
Geetha
|
2902009WL028897
|
Geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-028-028/353-A
(Saharapadmapuram)
|
2902009000NRG23020820221139488
|
02/08/2022
|
SAVITHA
|
2902009WL028902
|
SAVITHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-028-028/358-A
(Saharapadmapuram)
|
2902009000NRG23020820221139416
|
02/08/2022
|
VANI
|
2902009WL028899
|
VANI
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
VANI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-028-028/4-A
(Saharapadmapuram)
|
2902009000NRG23020820221139271
|
02/08/2022
|
Alli
|
2902009WL028897
|
Alli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alli
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-028-028/41-A
(Saharapadmapuram)
|
2902009000NRG23020820221139273
|
02/08/2022
|
Suseela
|
2902009WL028897
|
Suseela
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suseela
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-028-028/42-A
(Saharapadmapuram)
|
2902009000NRG23020820221139274
|
02/08/2022
|
Lakshmi
|
2902009WL028897
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-028-028/45-A
(Saharapadmapuram)
|
2902009000NRG23020820221139275
|
02/08/2022
|
Thilaga
|
2902009WL028897
|
Thilaga
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-028-028/48-A
(Saharapadmapuram)
|
2902009000NRG23020820221139277
|
02/08/2022
|
Indira
|
2902009WL028897
|
Indira
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-028-028/5-A
(Saharapadmapuram)
|
2902009000NRG23020820221139278
|
02/08/2022
|
Lakshmi
|
2902009WL028897
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-028-028/50-A
(Saharapadmapuram)
|
2902009000NRG23020820221139427
|
02/08/2022
|
Padma
|
2902009WL028901
|
Padma
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Padma
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-028-028/52-A
(Saharapadmapuram)
|
2902009000NRG23020820221139279
|
02/08/2022
|
Thilaga
|
2902009WL028897
|
Thilaga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-028-028/55-A
(Saharapadmapuram)
|
2902009000NRG23020820221139280
|
02/08/2022
|
Sowdha
|
2902009WL028897
|
Sowdha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-028-028/58-A
(Saharapadmapuram)
|
2902009000NRG23020820221139281
|
02/08/2022
|
Naga
|
2902009WL028897
|
Naga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Naga
|
UNION BANK OF INDIA(508500)
|
|
100
|
R.K.PET
|
TN-02-009-028-028/61-A
(Saharapadmapuram)
|
2902009000NRG23020820221139282
|
02/08/2022
|
vinothkumar
|
2902009WL028897
|
vinothkumar
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
vinothkumar
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-028-028/62-A
(Saharapadmapuram)
|
2902009000NRG23020820221139283
|
02/08/2022
|
subban
|
2902009WL028897
|
subban
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
subban
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-028-028/65-A
(Saharapadmapuram)
|
2902009000NRG23020820221139284
|
02/08/2022
|
Sarasa
|
2902009WL028897
|
Sarasa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-028-028/66-A
(Saharapadmapuram)
|
2902009000NRG23020820221139285
|
02/08/2022
|
Mahalakshmi
|
2902009WL028897
|
Mahalakshmi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-028-028/70-A
(Saharapadmapuram)
|
2902009000NRG23020820221139286
|
02/08/2022
|
Uthra
|
2902009WL028897
|
Uthra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uthra
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-028-028/72-A
(Saharapadmapuram)
|
2902009000NRG23020820221139287
|
02/08/2022
|
SANGEETHA
|
2902009WL028897
|
SANGEETHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-028-028/76-A
(Saharapadmapuram)
|
2902009000NRG23020820221139288
|
02/08/2022
|
Daruman
|
2902009WL028897
|
Daruman
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Daruman
|
UNION BANK OF INDIA(508500)
|
|
107
|
R.K.PET
|
TN-02-009-028-028/8-A
(Saharapadmapuram)
|
2902009000NRG23020820221139289
|
02/08/2022
|
Vijaya
|
2902009WL028897
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-028-028/80-A
(Saharapadmapuram)
|
2902009000NRG23020820221139290
|
02/08/2022
|
Geetha
|
2902009WL028897
|
Geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-028-028/81-A
(Saharapadmapuram)
|
2902009000NRG23020820221139291
|
02/08/2022
|
Selvi
|
2902009WL028897
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
110
|
R.K.PET
|
TN-02-009-028-028/84-A
(Saharapadmapuram)
|
2902009000NRG23020820221139494
|
02/08/2022
|
Vijayalakshmi
|
2902009WL028902
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-028-028/85-A
(Saharapadmapuram)
|
2902009000NRG23020820221139495
|
02/08/2022
|
Jayachithra
|
2902009WL028902
|
Jayachithra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-028-028/92-A
(Saharapadmapuram)
|
2902009000NRG23020820221139498
|
02/08/2022
|
Rani
|
2902009WL028902
|
Rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-028-028/94-A
(Saharapadmapuram)
|
2902009000NRG23020820221139499
|
02/08/2022
|
Parvathi
|
2902009WL028902
|
Parvathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-028-028/95-A
(Saharapadmapuram)
|
2902009000NRG23020820221139500
|
02/08/2022
|
Mogana
|
2902009WL028902
|
Mogana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mogana
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-028-028/96-A
(Saharapadmapuram)
|
2902009000NRG23020820221139501
|
02/08/2022
|
Poongodi
|
2902009WL028902
|
Poongodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-028-028/97-A
(Saharapadmapuram)
|
2902009000NRG23020820221139502
|
02/08/2022
|
Valli
|
2902009WL028902
|
Valli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-028-028/99-A
(Saharapadmapuram)
|
2902009000NRG23020820221139503
|
02/08/2022
|
Hamsa
|
2902009WL028902
|
Hamsa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-028-029/331-A
(Saharapadmapuram)
|
2902009000NRG23020820221139504
|
02/08/2022
|
RAnjani
|
2902009WL028902
|
RAnjani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAnjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118807
|
118807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118807
|
118807
|
|
|
|
|
|
|
|