|
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-02-009-027-003/1085-A
(Rajanagaram)
|
2902009000NRG23080820221226296
|
09/08/2022
|
SANGEETHA
|
2902009WL030912
|
SANGEETHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1005-A
(Rajanagaram)
|
2902009000NRG23080820221226297
|
09/08/2022
|
Manjula
|
2902009WL030912
|
Manjula
|
00176
|
IDIB000R052
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1006-A
(Rajanagaram)
|
2902009000NRG23080820221226298
|
09/08/2022
|
Nirmala
|
2902009WL030912
|
Nirmala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1008-A
(Rajanagaram)
|
2902009000NRG23080820221226299
|
09/08/2022
|
Anjali
|
2902009WL030912
|
Anjali
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-027-027/1009-A
(Rajanagaram)
|
2902009000NRG23080820221226300
|
09/08/2022
|
Nanthini
|
2902009WL030912
|
Nanthini
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-027-027/1010-A
(Rajanagaram)
|
2902009000NRG23080820221226301
|
09/08/2022
|
Mageswari
|
2902009WL030912
|
Mageswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-027-027/1012-A
(Rajanagaram)
|
2902009000NRG23080820221226302
|
09/08/2022
|
Revathi
|
2902009WL030912
|
Revathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-027-027/1019-A
(Rajanagaram)
|
2902009000NRG23080820221226304
|
09/08/2022
|
Chandra
|
2902009WL030912
|
Chandra
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-027-027/1024-A
(Rajanagaram)
|
2902009000NRG23080820221226305
|
09/08/2022
|
Malliga
|
2902009WL030912
|
Malliga
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-027-027/1025-A
(Rajanagaram)
|
2902009000NRG23080820221226306
|
09/08/2022
|
Latha
|
2902009WL030912
|
Latha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-027-027/1026-A
(Rajanagaram)
|
2902009000NRG23080820221226307
|
09/08/2022
|
Shobana
|
2902009WL030912
|
Shobana
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shobana
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-027-027/1027-A
(Rajanagaram)
|
2902009000NRG23080820221226308
|
09/08/2022
|
Selvi
|
2902009WL030912
|
Selvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-027-027/1028-A
(Rajanagaram)
|
2902009000NRG23080820221226309
|
09/08/2022
|
Kalaiselvi
|
2902009WL030912
|
Kalaiselvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-027-027/1029-A
(Rajanagaram)
|
2902009000NRG23080820221226310
|
09/08/2022
|
Thulasi
|
2902009WL030912
|
Thulasi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-027-027/1032-A
(Rajanagaram)
|
2902009000NRG23080820221226311
|
09/08/2022
|
Revathi
|
2902009WL030912
|
Revathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-027-027/1035-A
(Rajanagaram)
|
2902009000NRG23080820221226312
|
09/08/2022
|
Sarojammal
|
2902009WL030912
|
Sarojammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-027-027/1038-A
(Rajanagaram)
|
2902009000NRG23080820221226313
|
09/08/2022
|
Kavitha
|
2902009WL030912
|
Kavitha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-027-027/1050-A
(Rajanagaram)
|
2902009000NRG23080820221226314
|
09/08/2022
|
Deepa
|
2902009WL030912
|
Deepa
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-027-027/1061-A
(Rajanagaram)
|
2902009000NRG23080820221226316
|
09/08/2022
|
Poobathi
|
2902009WL030912
|
Poobathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poobathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-027-027/1062-A
(Rajanagaram)
|
2902009000NRG23080820221226317
|
09/08/2022
|
Revathi
|
2902009WL030912
|
Revathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
R.K.PET
|
TN-02-009-027-027/1065-A
(Rajanagaram)
|
2902009000NRG23080820221226318
|
09/08/2022
|
Neelaveni
|
2902009WL030912
|
Neelaveni
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-027-027/1068-A
(Rajanagaram)
|
2902009000NRG23080820221226319
|
09/08/2022
|
Amulu
|
2902009WL030912
|
Amulu
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amulu
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-027-027/1081-A
(Rajanagaram)
|
2902009000NRG23080820221227794
|
09/08/2022
|
MUNIYAMMAL
|
2902009WL030937
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-027-027/178-A
(Rajanagaram)
|
2902009000NRG23080820221227798
|
09/08/2022
|
Radha
|
2902009WL030937
|
Radha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-027-027/182-A
(Rajanagaram)
|
2902009000NRG23080820221226335
|
09/08/2022
|
Muniammal
|
2902009WL030912
|
Muniammal
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-027-027/184-A
(Rajanagaram)
|
2902009000NRG23080820221227799
|
09/08/2022
|
Parimala
|
2902009WL030937
|
Parimala
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-027-027/193-A
(Rajanagaram)
|
2902009000NRG23080820221226337
|
09/08/2022
|
MUNUSAMY
|
2902009WL030912
|
MUNUSAMY
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-027-027/194-A
(Rajanagaram)
|
2902009000NRG23080820221226338
|
09/08/2022
|
Padma
|
2902009WL030912
|
Padma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-027-027/196-A
(Rajanagaram)
|
2902009000NRG23080820221227800
|
09/08/2022
|
Shanthi
|
2902009WL030937
|
Shanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-027-027/197-A
(Rajanagaram)
|
2902009000NRG23080820221226340
|
09/08/2022
|
Saritha
|
2902009WL030912
|
Saritha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-027-027/199-A
(Rajanagaram)
|
2902009000NRG23080820221226341
|
09/08/2022
|
Malliga
|
2902009WL030912
|
Malliga
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-027-027/205-A
(Rajanagaram)
|
2902009000NRG23080820221226342
|
09/08/2022
|
Deivanai
|
2902009WL030912
|
Deivanai
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-027-027/212-A
(Rajanagaram)
|
2902009000NRG23080820221226343
|
09/08/2022
|
Valli
|
2902009WL030912
|
Valli
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-027-027/213-A
(Rajanagaram)
|
2902009000NRG23080820221227801
|
09/08/2022
|
Ganga
|
2902009WL030937
|
Ganga
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ganga
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-027-027/215-A
(Rajanagaram)
|
2902009000NRG23080820221226344
|
09/08/2022
|
Chithra
|
2902009WL030912
|
Chithra
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chithra
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-027-027/222-A
(Rajanagaram)
|
2902009000NRG23080820221227802
|
09/08/2022
|
Chandra
|
2902009WL030937
|
Chandra
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-027-027/227-A
(Rajanagaram)
|
2902009000NRG23080820221226345
|
09/08/2022
|
Amudha
|
2902009WL030912
|
Amudha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-027-027/235-A
(Rajanagaram)
|
2902009000NRG23080820221227803
|
09/08/2022
|
JAYANTHI
|
2902009WL030937
|
JAYANTHI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-027-027/238-A
(Rajanagaram)
|
2902009000NRG23080820221226346
|
09/08/2022
|
Kamala
|
2902009WL030912
|
Kamala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-027-027/246-A
(Rajanagaram)
|
2902009000NRG23080820221226347
|
09/08/2022
|
AMSAVENI
|
2902009WL030912
|
AMSAVENI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-027-027/247-A
(Rajanagaram)
|
2902009000NRG23080820221226348
|
09/08/2022
|
Kokila
|
2902009WL030912
|
Kokila
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kokila
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-027-027/251-A
(Rajanagaram)
|
2902009000NRG23080820221226349
|
09/08/2022
|
Lakshmi
|
2902009WL030912
|
Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-027-027/253-A
(Rajanagaram)
|
2902009000NRG23080820221226350
|
09/08/2022
|
Rani
|
2902009WL030912
|
Rani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-027-027/254-A
(Rajanagaram)
|
2902009000NRG23080820221226351
|
09/08/2022
|
Sundari
|
2902009WL030912
|
Sundari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sundari
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-027-027/255-A
(Rajanagaram)
|
2902009000NRG23080820221226352
|
09/08/2022
|
DILLI
|
2902009WL030912
|
DILLI
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
DILLI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-027-027/260-A
(Rajanagaram)
|
2902009000NRG23080820221226353
|
09/08/2022
|
D. RADHA
|
2902009WL030912
|
D. RADHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
D. RADHA
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-027-027/275-A
(Rajanagaram)
|
2902009000NRG23080820221226354
|
09/08/2022
|
Padvettammal
|
2902009WL030912
|
Padvettammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Padvettammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-027-027/279-A
(Rajanagaram)
|
2902009000NRG23080820221226355
|
09/08/2022
|
Gowri
|
2902009WL030912
|
Gowri
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gowri
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-027-027/283-A
(Rajanagaram)
|
2902009000NRG23080820221226356
|
09/08/2022
|
Govindammal
|
2902009WL030912
|
Govindammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-027-027/285-A
(Rajanagaram)
|
2902009000NRG23080820221226357
|
09/08/2022
|
Sampath
|
2902009WL030912
|
Sampath
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sampath
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-027-027/289-A
(Rajanagaram)
|
2902009000NRG23080820221226358
|
09/08/2022
|
Valliammal
|
2902009WL030912
|
Valliammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-027-027/291-A
(Rajanagaram)
|
2902009000NRG23080820221226359
|
09/08/2022
|
Govindasamy
|
2902009WL030912
|
Govindasamy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-027-027/294-A
(Rajanagaram)
|
2902009000NRG23080820221227804
|
09/08/2022
|
AYAMMAL
|
2902009WL030937
|
AYAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-027-027/295-A
(Rajanagaram)
|
2902009000NRG23080820221226360
|
09/08/2022
|
Sampoornam
|
2902009WL030912
|
Sampoornam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-027-027/303-A
(Rajanagaram)
|
2902009000NRG23080820221227805
|
09/08/2022
|
Sivagami
|
2902009WL030937
|
Sivagami
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-027-027/307-A
(Rajanagaram)
|
2902009000NRG23080820221226361
|
09/08/2022
|
Thulasi
|
2902009WL030912
|
Thulasi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-027-027/314-A
(Rajanagaram)
|
2902009000NRG23080820221227806
|
09/08/2022
|
Suseela
|
2902009WL030937
|
Suseela
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suseela
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-027-027/316-A
(Rajanagaram)
|
2902009000NRG23080820221226362
|
09/08/2022
|
Amutha
|
2902009WL030912
|
Amutha
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-027-027/324-A
(Rajanagaram)
|
2902009000NRG23080820221227807
|
09/08/2022
|
CHANDIRA
|
2902009WL030937
|
CHANDIRA
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-027-027/330-A
(Rajanagaram)
|
2902009000NRG23080820221226363
|
09/08/2022
|
MANJULA
|
2902009WL030912
|
MANJULA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-027-027/336-A
(Rajanagaram)
|
2902009000NRG23080820221226364
|
09/08/2022
|
Marakatham
|
2902009WL030912
|
Marakatham
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-027-027/341-A
(Rajanagaram)
|
2902009000NRG23080820221226365
|
09/08/2022
|
Panjali
|
2902009WL030912
|
Panjali
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panjali
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-027-027/345-A
(Rajanagaram)
|
2902009000NRG23080820221226366
|
09/08/2022
|
Malliga
|
2902009WL030912
|
Malliga
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-027-027/347-A
(Rajanagaram)
|
2902009000NRG23080820221226367
|
09/08/2022
|
Poonkodi
|
2902009WL030912
|
Poonkodi
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-027-027/353-A
(Rajanagaram)
|
2902009000NRG23080820221226368
|
09/08/2022
|
Govindammal
|
2902009WL030912
|
Govindammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-027-027/354-A
(Rajanagaram)
|
2902009000NRG23080820221226369
|
09/08/2022
|
Jayammal
|
2902009WL030912
|
Jayammal
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-027-027/356-A
(Rajanagaram)
|
2902009000NRG23080820221226370
|
09/08/2022
|
Lakshmi
|
2902009WL030912
|
Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-027-027/363-A
(Rajanagaram)
|
2902009000NRG23080820221226371
|
09/08/2022
|
Mageswari
|
2902009WL030912
|
Mageswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-027-027/367-A
(Rajanagaram)
|
2902009000NRG23080820221226372
|
09/08/2022
|
Devi
|
2902009WL030912
|
Devi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-027-027/371-A
(Rajanagaram)
|
2902009000NRG23080820221226373
|
09/08/2022
|
Rani
|
2902009WL030912
|
Rani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-027-027/374-A
(Rajanagaram)
|
2902009000NRG23080820221226374
|
09/08/2022
|
Meenatchi
|
2902009WL030912
|
Meenatchi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-027-027/376-A
(Rajanagaram)
|
2902009000NRG23080820221226375
|
09/08/2022
|
Suriyakala
|
2902009WL030912
|
Suriyakala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-027-027/380-A
(Rajanagaram)
|
2902009000NRG23080820221226377
|
09/08/2022
|
Amutha
|
2902009WL030912
|
Amutha
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-027-027/384-A
(Rajanagaram)
|
2902009000NRG23080820221226378
|
09/08/2022
|
Pappathi
|
2902009WL030912
|
Pappathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-027-027/395-A
(Rajanagaram)
|
2902009000NRG23080820221226379
|
09/08/2022
|
Meera
|
2902009WL030912
|
Meera
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meera
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-027-027/396-A
(Rajanagaram)
|
2902009000NRG23080820221226380
|
09/08/2022
|
Dhanabhagyam
|
2902009WL030912
|
Dhanabhagyam
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhanabhagyam
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-027-027/399-A
(Rajanagaram)
|
2902009000NRG23080820221226381
|
09/08/2022
|
Amutha
|
2902009WL030912
|
Amutha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-027-027/401-A
(Rajanagaram)
|
2902009000NRG23080820221226382
|
09/08/2022
|
Usha
|
2902009WL030912
|
Usha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-027-027/402-A
(Rajanagaram)
|
2902009000NRG23080820221226383
|
09/08/2022
|
Shanthi
|
2902009WL030912
|
Shanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.K.PET
|
TN-02-009-027-027/409-A
(Rajanagaram)
|
2902009000NRG23080820221226384
|
09/08/2022
|
Vasantha
|
2902009WL030912
|
Vasantha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-027-027/438-A
(Rajanagaram)
|
2902009000NRG23080820221226385
|
09/08/2022
|
Yasoda
|
2902009WL030912
|
Yasoda
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-027-027/440-A
(Rajanagaram)
|
2902009000NRG23080820221226386
|
09/08/2022
|
Malliga
|
2902009WL030912
|
Malliga
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-027-027/443-A
(Rajanagaram)
|
2902009000NRG23080820221226387
|
09/08/2022
|
Thangammal
|
2902009WL030912
|
Thangammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-027-027/450-A
(Rajanagaram)
|
2902009000NRG23080820221227810
|
09/08/2022
|
Kollapuri
|
2902009WL030937
|
Kollapuri
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-027-027/456-A
(Rajanagaram)
|
2902009000NRG23080820221226388
|
09/08/2022
|
Velayudham
|
2902009WL030912
|
Velayudham
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-027-027/459-A
(Rajanagaram)
|
2902009000NRG23080820221226389
|
09/08/2022
|
Latha
|
2902009WL030912
|
Latha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Latha
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-027-027/461-A
(Rajanagaram)
|
2902009000NRG23080820221227811
|
09/08/2022
|
Sarasa
|
2902009WL030937
|
Sarasa
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-027-027/463-A
(Rajanagaram)
|
2902009000NRG23080820221227812
|
09/08/2022
|
Rosi
|
2902009WL030937
|
Rosi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rosi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-027-027/465-A
(Rajanagaram)
|
2902009000NRG23080820221227813
|
09/08/2022
|
Panjasram
|
2902009WL030937
|
Panjasram
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panjasram
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-027-027/471-A
(Rajanagaram)
|
2902009000NRG23080820221227814
|
09/08/2022
|
Kamala
|
2902009WL030937
|
Kamala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamala
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-027-027/475-A
(Rajanagaram)
|
2902009000NRG23080820221227815
|
09/08/2022
|
Latha
|
2902009WL030937
|
Latha
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
Latha
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-027-027/487-A
(Rajanagaram)
|
2902009000NRG23080820221226390
|
09/08/2022
|
Valli
|
2902009WL030912
|
Valli
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-027-027/489-A
(Rajanagaram)
|
2902009000NRG23080820221227817
|
09/08/2022
|
Chinnaponnu
|
2902009WL030937
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-027-027/498-A
(Rajanagaram)
|
2902009000NRG23080820221227818
|
09/08/2022
|
Maheswari
|
2902009WL030937
|
Maheswari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
R.K.PET
|
TN-02-009-027-027/505-A
(Rajanagaram)
|
2902009000NRG23080820221227820
|
09/08/2022
|
Manjula
|
2902009WL030937
|
Manjula
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manjula
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-027-027/508-A
(Rajanagaram)
|
2902009000NRG23080820221227821
|
09/08/2022
|
Selvi
|
2902009WL030937
|
Selvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-027-027/510-A
(Rajanagaram)
|
2902009000NRG23080820221227822
|
09/08/2022
|
OYAMALLI
|
2902009WL030937
|
OYAMALLI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
OYAMALLI
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-027-027/545-A
(Rajanagaram)
|
2902009000NRG23080820221227823
|
09/08/2022
|
Munilakshmi
|
2902009WL030937
|
Munilakshmi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-027-027/546-A
(Rajanagaram)
|
2902009000NRG23080820221227824
|
09/08/2022
|
Jothi
|
2902009WL030937
|
Jothi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jothi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-027-027/553-A
(Rajanagaram)
|
2902009000NRG23080820221227825
|
09/08/2022
|
Amutha
|
2902009WL030937
|
Amutha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-027-027/561-A
(Rajanagaram)
|
2902009000NRG23080820221227826
|
09/08/2022
|
Komala
|
2902009WL030937
|
Komala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Komala
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-027-027/562-A
(Rajanagaram)
|
2902009000NRG23080820221226391
|
09/08/2022
|
Padma
|
2902009WL030912
|
Padma
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Padma
|
CANARA BANK(508532)
|
|
103
|
R.K.PET
|
TN-02-009-027-027/565-A
(Rajanagaram)
|
2902009000NRG23080820221227827
|
09/08/2022
|
Sampoornam
|
2902009WL030937
|
Sampoornam
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-027-027/578-A
(Rajanagaram)
|
2902009000NRG23080820221227828
|
09/08/2022
|
Ellappareddy
|
2902009WL030937
|
Ellappareddy
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ellappareddy
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-027-027/586-A
(Rajanagaram)
|
2902009000NRG23080820221227829
|
09/08/2022
|
Kamachi
|
2902009WL030937
|
Kamachi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-027-027/589-A
(Rajanagaram)
|
2902009000NRG23080820221227830
|
09/08/2022
|
Kasthvri
|
2902009WL030937
|
Kasthvri
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasthvri
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-027-027/590-A
(Rajanagaram)
|
2902009000NRG23080820221227831
|
09/08/2022
|
CHITRA
|
2902009WL030937
|
CHITRA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-027-027/594-A
(Rajanagaram)
|
2902009000NRG23080820221227832
|
09/08/2022
|
Mangammal
|
2902009WL030937
|
Mangammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-027-027/600-A
(Rajanagaram)
|
2902009000NRG23080820221227833
|
09/08/2022
|
Tamilselvi
|
2902009WL030937
|
Tamilselvi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-027-027/603-A
(Rajanagaram)
|
2902009000NRG23080820221227834
|
09/08/2022
|
Vijaya
|
2902009WL030937
|
Vijaya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-027-027/610-A
(Rajanagaram)
|
2902009000NRG23080820221227835
|
09/08/2022
|
Kanniyammal
|
2902009WL030937
|
Kanniyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-027-027/611-A
(Rajanagaram)
|
2902009000NRG23080820221227836
|
09/08/2022
|
MANI
|
2902009WL030937
|
MANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANI
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-027-027/616-A
(Rajanagaram)
|
2902009000NRG23080820221227837
|
09/08/2022
|
Lakshmi
|
2902009WL030937
|
Lakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-027-027/619-A
(Rajanagaram)
|
2902009000NRG23080820221227838
|
09/08/2022
|
Ragini
|
2902009WL030937
|
Ragini
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ragini
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-027-027/622-A
(Rajanagaram)
|
2902009000NRG23080820221227839
|
09/08/2022
|
SELVI
|
2902009WL030937
|
SELVI
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-027-027/623-A
(Rajanagaram)
|
2902009000NRG23080820221227840
|
09/08/2022
|
Pattammal
|
2902009WL030937
|
Pattammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-027-027/626-A
(Rajanagaram)
|
2902009000NRG23080820221227841
|
09/08/2022
|
Muniammal
|
2902009WL030937
|
Muniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-027-027/633-A
(Rajanagaram)
|
2902009000NRG23080820221227842
|
09/08/2022
|
Aayammal
|
2902009WL030937
|
Aayammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Aayammal
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-027-027/634-A
(Rajanagaram)
|
2902009000NRG23080820221227843
|
09/08/2022
|
Jayanthi
|
2902009WL030937
|
Jayanthi
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-027-027/636-A
(Rajanagaram)
|
2902009000NRG23080820221227845
|
09/08/2022
|
Kannammal
|
2902009WL030937
|
Kannammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-027-027/645-A
(Rajanagaram)
|
2902009000NRG23080820221227846
|
09/08/2022
|
Amulu
|
2902009WL030937
|
Amulu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amulu
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-027-027/664-A
(Rajanagaram)
|
2902009000NRG23080820221227847
|
09/08/2022
|
Sumathi
|
2902009WL030937
|
Sumathi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-027-027/681-A
(Rajanagaram)
|
2902009000NRG23080820221227848
|
09/08/2022
|
Shanthi
|
2902009WL030937
|
Shanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-027-027/683-A
(Rajanagaram)
|
2902009000NRG23080820221227849
|
09/08/2022
|
Deva
|
2902009WL030937
|
Deva
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deva
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-027-027/685-A
(Rajanagaram)
|
2902009000NRG23080820221227850
|
09/08/2022
|
Poongananaam
|
2902009WL030937
|
Poongananaam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poongananaam
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-027-027/703-A
(Rajanagaram)
|
2902009000NRG23080820221227851
|
09/08/2022
|
RAJAMMAL
|
2902009WL030937
|
RAJAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-027-027/709-A
(Rajanagaram)
|
2902009000NRG23080820221227852
|
09/08/2022
|
amutha
|
2902009WL030937
|
amutha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
amutha
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-027-027/715-A
(Rajanagaram)
|
2902009000NRG23080820221227853
|
09/08/2022
|
sampoornam
|
2902009WL030937
|
sampoornam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-027-027/718-A
(Rajanagaram)
|
2902009000NRG23080820221227854
|
09/08/2022
|
rani
|
2902009WL030937
|
rani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
rani
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-027-027/727-A
(Rajanagaram)
|
2902009000NRG23080820221227855
|
09/08/2022
|
Chinnaponnu
|
2902009WL030937
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-027-027/733-A
(Rajanagaram)
|
2902009000NRG23080820221227856
|
09/08/2022
|
Aruna
|
2902009WL030937
|
Aruna
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Aruna
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-027-027/735-A
(Rajanagaram)
|
2902009000NRG23080820221227857
|
09/08/2022
|
Valliammal
|
2902009WL030937
|
Valliammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-027-027/737-A
(Rajanagaram)
|
2902009000NRG23080820221227858
|
09/08/2022
|
Santhy
|
2902009WL030937
|
Santhy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santhy
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-027-027/741-A
(Rajanagaram)
|
2902009000NRG23080820221227859
|
09/08/2022
|
Usha
|
2902009WL030937
|
Usha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Usha
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-027-027/746-A
(Rajanagaram)
|
2902009000NRG23080820221227860
|
09/08/2022
|
valliyammal
|
2902009WL030937
|
valliyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-027-027/750-A
(Rajanagaram)
|
2902009000NRG23080820221227861
|
09/08/2022
|
anniammal
|
2902009WL030937
|
anniammal
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
anniammal
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-027-027/756-A
(Rajanagaram)
|
2902009000NRG23080820221227862
|
09/08/2022
|
amsa
|
2902009WL030937
|
amsa
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
amsa
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-027-027/768-A
(Rajanagaram)
|
2902009000NRG23080820221227863
|
09/08/2022
|
revathi
|
2902009WL030937
|
revathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
revathi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-027-027/769-a
(Rajanagaram)
|
2902009000NRG23080820221227864
|
09/08/2022
|
sumathi
|
2902009WL030937
|
sumathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
sumathi
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-027-027/780-a
(Rajanagaram)
|
2902009000NRG23080820221227865
|
09/08/2022
|
Alumelu
|
2902009WL030937
|
Alumelu
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-027-027/783-A
(Rajanagaram)
|
2902009000NRG23080820221227866
|
09/08/2022
|
Eagambaram
|
2902009WL030937
|
Eagambaram
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Eagambaram
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-027-027/787-a
(Rajanagaram)
|
2902009000NRG23080820221227867
|
09/08/2022
|
Kasthuri
|
2902009WL030937
|
Kasthuri
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-027-027/788-A
(Rajanagaram)
|
2902009000NRG23080820221227868
|
09/08/2022
|
Sudha
|
2902009WL030937
|
Sudha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.K.PET
|
TN-02-009-027-027/789-A
(Rajanagaram)
|
2902009000NRG23080820221227869
|
09/08/2022
|
Dillibhaskar
|
2902009WL030937
|
Dillibhaskar
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dillibhaskar
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-027-027/814-A
(Rajanagaram)
|
2902009000NRG23080820221227870
|
09/08/2022
|
Yasotha
|
2902009WL030937
|
Yasotha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-027-027/829-a
(Rajanagaram)
|
2902009000NRG23080820221227871
|
09/08/2022
|
Revathi
|
2902009WL030937
|
Revathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Revathi
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-027-027/846-a
(Rajanagaram)
|
2902009000NRG23080820221227872
|
09/08/2022
|
Lakshmi
|
2902009WL030937
|
Lakshmi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-027-027/849-A
(Rajanagaram)
|
2902009000NRG23080820221227873
|
09/08/2022
|
Kamala
|
2902009WL030937
|
Kamala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamala
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-027-027/853-a
(Rajanagaram)
|
2902009000NRG23080820221227874
|
09/08/2022
|
Anniyammal
|
2902009WL030937
|
Anniyammal
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-027-027/857-A
(Rajanagaram)
|
2902009000NRG23080820221227875
|
09/08/2022
|
Manimegalai
|
2902009WL030937
|
Manimegalai
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-027-027/867-a
(Rajanagaram)
|
2902009000NRG23080820221227876
|
09/08/2022
|
Valliammal
|
2902009WL030937
|
Valliammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-027-027/881-A
(Rajanagaram)
|
2902009000NRG23080820221227877
|
09/08/2022
|
Thangavelu
|
2902009WL030937
|
Thangavelu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-027-027/907-A
(Rajanagaram)
|
2902009000NRG23080820221227878
|
09/08/2022
|
Usha
|
2902009WL030937
|
Usha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Usha
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-027-027/911-A
(Rajanagaram)
|
2902009000NRG23080820221227879
|
09/08/2022
|
SALAMMAL
|
2902009WL030937
|
SALAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-027-027/930-A
(Rajanagaram)
|
2902009000NRG23080820221227880
|
09/08/2022
|
Raviammal
|
2902009WL030937
|
Raviammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Raviammal
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-027-027/938-A
(Rajanagaram)
|
2902009000NRG23080820221227881
|
09/08/2022
|
Ananthi
|
2902009WL030937
|
Ananthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-027-027/941-A
(Rajanagaram)
|
2902009000NRG23080820221227882
|
09/08/2022
|
Sivakami
|
2902009WL030937
|
Sivakami
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-027-027/959-A
(Rajanagaram)
|
2902009000NRG23080820221227883
|
09/08/2022
|
Venda
|
2902009WL030937
|
Venda
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185052
|
185052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185052
|
185052
|
|
|
|
|
|
|
|