|
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-02-009-029-003/1051-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638950
|
19/09/2022
|
Desammal
|
2902009WL040694
|
Desammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Desammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-029-003/1054-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638951
|
19/09/2022
|
Chinnapappa
|
2902009WL040694
|
Chinnapappa
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-029-009/860-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639021
|
19/09/2022
|
meenakshi
|
2902009WL040695
|
meenakshi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-029-029/102
(Santhavenugopalapuram)
|
2902009000NRG23170920221638894
|
19/09/2022
|
Rajammal
|
2902009WL040693
|
Rajammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-029-029/103
(Santhavenugopalapuram)
|
2902009000NRG23170920221638895
|
19/09/2022
|
selovi
|
2902009WL040693
|
selovi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
selovi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-029-029/1032
(Santhavenugopalapuram)
|
2902009000NRG23170920221638957
|
19/09/2022
|
chandiramma
|
2902009WL040694
|
chandiramma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
chandiramma
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-029-029/104-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638897
|
19/09/2022
|
SANGEETHA
|
2902009WL040693
|
SANGEETHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-029-029/1040-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639029
|
19/09/2022
|
Baby
|
2902009WL040695
|
Baby
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-029-029/112-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638902
|
19/09/2022
|
SAROJA
|
2902009WL040693
|
SAROJA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
R.K.PET
|
TN-02-009-029-029/114-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638904
|
19/09/2022
|
ANJALA
|
2902009WL040693
|
ANJALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-029-029/117-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638905
|
19/09/2022
|
SUSEELA
|
2902009WL040693
|
SUSEELA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-029-029/118-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638906
|
19/09/2022
|
SUBBULAKSHMI
|
2902009WL040693
|
SUBBULAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-029-029/119-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638907
|
19/09/2022
|
MEENAKSHI
|
2902009WL040693
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-029-029/121-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638908
|
19/09/2022
|
GOWRI
|
2902009WL040693
|
GOWRI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-029-029/122
(Santhavenugopalapuram)
|
2902009000NRG23170920221638909
|
19/09/2022
|
poongudi
|
2902009WL040693
|
poongudi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
poongudi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-029-029/123-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638910
|
19/09/2022
|
AMULU
|
2902009WL040693
|
AMULU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMULU
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-029-029/124-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638911
|
19/09/2022
|
NAGAMANI
|
2902009WL040693
|
NAGAMANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-029-029/130-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638912
|
19/09/2022
|
Jayalakshmi
|
2902009WL040693
|
Jayalakshmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-029-029/131-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638913
|
19/09/2022
|
kumari
|
2902009WL040693
|
kumari
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
kumari
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-029-029/133-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638914
|
19/09/2022
|
arumugam
|
2902009WL040693
|
arumugam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
arumugam
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-029-029/138-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638915
|
19/09/2022
|
MANIAMMA
|
2902009WL040693
|
MANIAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIAMMA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-029-029/144-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638917
|
19/09/2022
|
MUNUSAMY
|
2902009WL040693
|
MUNUSAMY
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-029-029/148-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638963
|
19/09/2022
|
NEELAVATHI
|
2902009WL040694
|
NEELAVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-029-029/150-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638918
|
19/09/2022
|
GIRIJA
|
2902009WL040693
|
GIRIJA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-029-029/157-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638919
|
19/09/2022
|
SARASWATHI
|
2902009WL040693
|
SARASWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-029-029/159-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638920
|
19/09/2022
|
savithri
|
2902009WL040693
|
savithri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
savithri
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-029-029/160-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638921
|
19/09/2022
|
Amutha
|
2902009WL040693
|
Amutha
|
00176
|
IDIB000V040
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-029-029/161-B
(Santhavenugopalapuram)
|
2902009000NRG23170920221638922
|
19/09/2022
|
venda
|
2902009WL040693
|
venda
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
venda
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-029-029/162-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638923
|
19/09/2022
|
JAYANTHI
|
2902009WL040693
|
JAYANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
R.K.PET
|
TN-02-009-029-029/163-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638924
|
19/09/2022
|
KANTHA
|
2902009WL040693
|
KANTHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-029-029/169-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638965
|
19/09/2022
|
Santha
|
2902009WL040694
|
Santha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santha
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-029-029/178-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638967
|
19/09/2022
|
Jayalakshmi
|
2902009WL040694
|
Jayalakshmi
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-029-029/180-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638968
|
19/09/2022
|
RADHA
|
2902009WL040694
|
RADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RADHA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-029-029/181-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638969
|
19/09/2022
|
NAVANITHA
|
2902009WL040694
|
NAVANITHA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-029-029/184-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638970
|
19/09/2022
|
Kundhiammal
|
2902009WL040694
|
Kundhiammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kundhiammal
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-029-029/188
(Santhavenugopalapuram)
|
2902009000NRG23170920221638971
|
19/09/2022
|
elliyamman
|
2902009WL040694
|
elliyamman
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
elliyamman
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-029-029/211-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638974
|
19/09/2022
|
VALLIAMMAL
|
2902009WL040694
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-029-029/229-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638976
|
19/09/2022
|
andial
|
2902009WL040694
|
andial
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
andial
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-029-029/231-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638977
|
19/09/2022
|
rukuammal
|
2902009WL040694
|
rukuammal
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
rukuammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-029-029/233-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638978
|
19/09/2022
|
MANJULA
|
2902009WL040694
|
MANJULA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-029-029/259-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638925
|
19/09/2022
|
kantha
|
2902009WL040693
|
kantha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
kantha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-029-029/275-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638979
|
19/09/2022
|
PERIYAPPA
|
2902009WL040694
|
PERIYAPPA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PERIYAPPA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-029-029/276-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638980
|
19/09/2022
|
Ponnusamy
|
2902009WL040694
|
Ponnusamy
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-029-029/283-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638981
|
19/09/2022
|
NAGAMMAL
|
2902009WL040694
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-029-029/287-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638982
|
19/09/2022
|
BALAJI
|
2902009WL040694
|
BALAJI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-029-029/296-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639030
|
19/09/2022
|
SHANTHI
|
2902009WL040695
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-029-029/297-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639031
|
19/09/2022
|
MANIAMMAL
|
2902009WL040695
|
MANIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-029-029/304-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639035
|
19/09/2022
|
SENTHAMARAI
|
2902009WL040695
|
SENTHAMARAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-029-029/305-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639036
|
19/09/2022
|
DHANAMMAL
|
2902009WL040695
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-029-029/306-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639037
|
19/09/2022
|
SARASU
|
2902009WL040695
|
SARASU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARASU
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-029-029/307-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639038
|
19/09/2022
|
MEENA
|
2902009WL040695
|
MEENA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEENA
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-029-029/315-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639040
|
19/09/2022
|
R.Shanthamarai
|
2902009WL040695
|
R.Shanthamarai
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.Shanthamarai
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-029-029/316-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639041
|
19/09/2022
|
PACHAIAMMAL
|
2902009WL040695
|
PACHAIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-029-029/317-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639042
|
19/09/2022
|
PALANI
|
2902009WL040695
|
PALANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PALANI
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-029-029/324-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639044
|
19/09/2022
|
LAKSHMI
|
2902009WL040695
|
LAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-029-029/325-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639045
|
19/09/2022
|
ESWARI
|
2902009WL040695
|
ESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-029-029/328-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639046
|
19/09/2022
|
R.Kamalammal
|
2902009WL040695
|
R.Kamalammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.Kamalammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-029-029/329-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639047
|
19/09/2022
|
KASTHURI
|
2902009WL040695
|
KASTHURI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-029-029/331-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639048
|
19/09/2022
|
Sulochsana
|
2902009WL040695
|
Sulochsana
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sulochsana
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-029-029/335-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639049
|
19/09/2022
|
VIJAYA
|
2902009WL040695
|
VIJAYA
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-029-029/336-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639050
|
19/09/2022
|
CHANDRA
|
2902009WL040695
|
CHANDRA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-029-029/337-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639051
|
19/09/2022
|
PUNITHA
|
2902009WL040695
|
PUNITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-029-029/342-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639052
|
19/09/2022
|
NAGAMMAL
|
2902009WL040695
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-029-029/343-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639053
|
19/09/2022
|
SUSEELA
|
2902009WL040695
|
SUSEELA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-029-029/345-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639054
|
19/09/2022
|
PATTU
|
2902009WL040695
|
PATTU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PATTU
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-029-029/346-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639055
|
19/09/2022
|
Sivagami
|
2902009WL040695
|
Sivagami
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-029-029/348-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639056
|
19/09/2022
|
AMULU
|
2902009WL040695
|
AMULU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMULU
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-029-029/349-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639057
|
19/09/2022
|
SARASWATHI
|
2902009WL040695
|
SARASWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-029-029/350-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639058
|
19/09/2022
|
Yasodha
|
2902009WL040695
|
Yasodha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-029-029/352-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639060
|
19/09/2022
|
GOVINDASAMY
|
2902009WL040695
|
GOVINDASAMY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-029-029/353-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639061
|
19/09/2022
|
G.Pachiyammal
|
2902009WL040695
|
G.Pachiyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
G.Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-029-029/354-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639062
|
19/09/2022
|
LALITHA
|
2902009WL040695
|
LALITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-029-029/356-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639063
|
19/09/2022
|
C.Muniyammal
|
2902009WL040695
|
C.Muniyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
C.Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-029-029/358-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639064
|
19/09/2022
|
Murugesan Malliga
|
2902009WL040695
|
Murugesan Malliga
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugesan Malliga
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-029-029/360-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639066
|
19/09/2022
|
LATHA
|
2902009WL040695
|
LATHA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-029-029/361-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639067
|
19/09/2022
|
JOTHI
|
2902009WL040695
|
JOTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-029-029/363-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639068
|
19/09/2022
|
M.ANCHALA
|
2902009WL040695
|
M.ANCHALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.ANCHALA
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-029-029/365-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639069
|
19/09/2022
|
V.Muniyamma
|
2902009WL040695
|
V.Muniyamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.Muniyamma
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-029-029/366-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639070
|
19/09/2022
|
VALLIAMMA
|
2902009WL040695
|
VALLIAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-029-029/367-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639071
|
19/09/2022
|
SARADHA
|
2902009WL040695
|
SARADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-029-029/369-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639073
|
19/09/2022
|
MALLIGA
|
2902009WL040695
|
MALLIGA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-029-029/371-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639074
|
19/09/2022
|
SARITHA
|
2902009WL040695
|
SARITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-029-029/372-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639075
|
19/09/2022
|
ALAMELU
|
2902009WL040695
|
ALAMELU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-029-029/373-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639076
|
19/09/2022
|
DHANAMMAL
|
2902009WL040695
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-029-029/374-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639077
|
19/09/2022
|
C.Kanniyamma
|
2902009WL040695
|
C.Kanniyamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
C.Kanniyamma
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-029-029/375-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639078
|
19/09/2022
|
SUMATHI
|
2902009WL040695
|
SUMATHI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-029-029/376-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639079
|
19/09/2022
|
CHANDRA
|
2902009WL040695
|
CHANDRA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-029-029/378-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639080
|
19/09/2022
|
NEELAVATHI
|
2902009WL040695
|
NEELAVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-029-029/379-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639081
|
19/09/2022
|
Mennala
|
2902009WL040695
|
Mennala
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mennala
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-029-029/381-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639082
|
19/09/2022
|
SARITHA
|
2902009WL040695
|
SARITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-029-029/383-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639083
|
19/09/2022
|
MALLIGA
|
2902009WL040695
|
MALLIGA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-029-029/395-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638984
|
19/09/2022
|
NAGAMMAL
|
2902009WL040694
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-029-029/398-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638985
|
19/09/2022
|
ROSIMMAL
|
2902009WL040694
|
ROSIMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
ROSIMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
R.K.PET
|
TN-02-009-029-029/403-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638986
|
19/09/2022
|
VIJAYA
|
2902009WL040694
|
VIJAYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-029-029/419-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638987
|
19/09/2022
|
PUSHPA
|
2902009WL040694
|
PUSHPA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-029-029/421-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638988
|
19/09/2022
|
GOVINDAMMAL
|
2902009WL040694
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-029-029/424-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638989
|
19/09/2022
|
Sanjeeviammal
|
2902009WL040694
|
Sanjeeviammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-029-029/449-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638990
|
19/09/2022
|
RAJKAMAL
|
2902009WL040694
|
RAJKAMAL
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJKAMAL
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-029-029/455-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638991
|
19/09/2022
|
KANTHA
|
2902009WL040694
|
KANTHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-029-029/467-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638992
|
19/09/2022
|
ELUMALAI
|
2902009WL040694
|
ELUMALAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-029-029/468-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638993
|
19/09/2022
|
APPUKAN
|
2902009WL040694
|
APPUKAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
APPUKAN
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-029-029/483-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638996
|
19/09/2022
|
LATHA
|
2902009WL040694
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-029-029/498-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638998
|
19/09/2022
|
LATHA
|
2902009WL040694
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-029-029/505-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639000
|
19/09/2022
|
SHAKILA
|
2902009WL040694
|
SHAKILA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-029-029/506-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639085
|
19/09/2022
|
ANNIAMMAL
|
2902009WL040695
|
ANNIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANNIAMMAL
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-029-029/508-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639086
|
19/09/2022
|
VELU
|
2902009WL040695
|
VELU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VELU
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-029-029/509-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639001
|
19/09/2022
|
kantha
|
2902009WL040694
|
kantha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
kantha
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-029-029/510-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638927
|
19/09/2022
|
VASANTHI
|
2902009WL040693
|
VASANTHI
|
00176
|
IDIB000V040
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-029-029/513-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638928
|
19/09/2022
|
Sinivasan
|
2902009WL040693
|
Sinivasan
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-029-029/519-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638929
|
19/09/2022
|
RAMYA
|
2902009WL040693
|
RAMYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-029-029/520-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639002
|
19/09/2022
|
MALA
|
2902009WL040694
|
MALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALA
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-029-029/524-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639003
|
19/09/2022
|
RUKKU
|
2902009WL040694
|
RUKKU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-029-029/527-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639004
|
19/09/2022
|
RAMESH
|
2902009WL040694
|
RAMESH
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-029-029/552-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638930
|
19/09/2022
|
CHINNAMA
|
2902009WL040693
|
CHINNAMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAMA
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-029-029/554-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639087
|
19/09/2022
|
PARVATHI
|
2902009WL040695
|
PARVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-029-029/560-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639089
|
19/09/2022
|
VALLIAMMAL
|
2902009WL040695
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-029-029/563-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638931
|
19/09/2022
|
ampika
|
2902009WL040693
|
ampika
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857975
|
|
ampika
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-029-029/565-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638932
|
19/09/2022
|
NESAMANI
|
2902009WL040693
|
NESAMANI
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857975
|
|
NESAMANI
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-029-029/566-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638933
|
19/09/2022
|
Pramila
|
2902009WL040693
|
Pramila
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pramila
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-029-029/567-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638934
|
19/09/2022
|
LATHA
|
2902009WL040693
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-029-029/571-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639090
|
19/09/2022
|
INDUMATHI
|
2902009WL040695
|
INDUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-029-029/578-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639005
|
19/09/2022
|
GOVINDAN
|
2902009WL040694
|
GOVINDAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-029-029/585-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639007
|
19/09/2022
|
Mariyammal
|
2902009WL040694
|
Mariyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-029-029/591-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639008
|
19/09/2022
|
RAJAMMA
|
2902009WL040694
|
RAJAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
R.K.PET
|
TN-02-009-029-029/592-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639009
|
19/09/2022
|
PAVUNU
|
2902009WL040694
|
PAVUNU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-029-029/593-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639091
|
19/09/2022
|
VALLIAMMAL
|
2902009WL040695
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-029-029/596-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638937
|
19/09/2022
|
PARVATHI
|
2902009WL040693
|
PARVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-029-029/597-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638938
|
19/09/2022
|
AMULU
|
2902009WL040693
|
AMULU
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMULU
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-029-029/616-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638939
|
19/09/2022
|
INDIRANI
|
2902009WL040693
|
INDIRANI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-029-029/617-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639092
|
19/09/2022
|
M ELLAMMAL
|
2902009WL040695
|
M ELLAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M ELLAMMAL
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-029-029/620-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639093
|
19/09/2022
|
RANI
|
2902009WL040695
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-029-029/636-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639094
|
19/09/2022
|
palani
|
2902009WL040695
|
palani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
palani
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-029-029/644-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639095
|
19/09/2022
|
mangamma
|
2902009WL040695
|
mangamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
mangamma
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-029-029/709
(Santhavenugopalapuram)
|
2902009000NRG23170920221639096
|
19/09/2022
|
desammal
|
2902009WL040695
|
desammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
desammal
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-029-029/710-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639097
|
19/09/2022
|
Gandhimathi
|
2902009WL040695
|
Gandhimathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-029-029/711-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639098
|
19/09/2022
|
ANITHA
|
2902009WL040695
|
ANITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-029-029/735-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639101
|
19/09/2022
|
Mani
|
2902009WL040695
|
Mani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mani
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-029-029/738-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639102
|
19/09/2022
|
NADHIYA
|
2902009WL040695
|
NADHIYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-029-029/740-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639103
|
19/09/2022
|
KAMATCHI
|
2902009WL040695
|
KAMATCHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-029-029/741-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639104
|
19/09/2022
|
VANITHA
|
2902009WL040695
|
VANITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-029-029/745-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639105
|
19/09/2022
|
NAGAVALLI
|
2902009WL040695
|
NAGAVALLI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-029-029/748-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638941
|
19/09/2022
|
MUNIYAMMAL
|
2902009WL040693
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-029-029/755-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639107
|
19/09/2022
|
CHINNAPPA
|
2902009WL040695
|
CHINNAPPA
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-029-029/756-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639108
|
19/09/2022
|
MUNUSAMY REDDY
|
2902009WL040695
|
MUNUSAMY REDDY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNUSAMY REDDY
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-029-029/771-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639011
|
19/09/2022
|
muniamma
|
2902009WL040694
|
muniamma
|
00176
|
IDIB000V040
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
muniamma
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-029-029/772-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639012
|
19/09/2022
|
krishnaveni
|
2902009WL040694
|
krishnaveni
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-029-029/791-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638942
|
19/09/2022
|
KANCHANA
|
2902009WL040693
|
KANCHANA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-029-029/795-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639014
|
19/09/2022
|
Neelamma
|
2902009WL040694
|
Neelamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-029-029/798-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639015
|
19/09/2022
|
Santha
|
2902009WL040694
|
Santha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santha
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-029-029/816-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639016
|
19/09/2022
|
Venkatamma
|
2902009WL040694
|
Venkatamma
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-029-029/839-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639110
|
19/09/2022
|
Visalachi
|
2902009WL040695
|
Visalachi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-029-029/859-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639111
|
19/09/2022
|
Deivanai
|
2902009WL040695
|
Deivanai
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-029-029/869-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639114
|
19/09/2022
|
Kamatchi
|
2902009WL040695
|
Kamatchi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-029-029/893-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639115
|
19/09/2022
|
Sudha
|
2902009WL040695
|
Sudha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sudha
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-029-029/897-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639116
|
19/09/2022
|
mageshwri
|
2902009WL040695
|
mageshwri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
mageshwri
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-029-029/903-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639117
|
19/09/2022
|
geetha
|
2902009WL040695
|
geetha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
geetha
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-029-029/917-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221638943
|
19/09/2022
|
Salammal
|
2902009WL040693
|
Salammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Salammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-029-029/919-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221639017
|
19/09/2022
|
Enkamma
|
2902009WL040694
|
Enkamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Enkamma
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-029-029/924-a
(Santhavenugopalapuram)
|
2902009000NRG23170920221638944
|
19/09/2022
|
jothi
|
2902009WL040693
|
jothi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
jothi
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-029-029/933-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221639018
|
19/09/2022
|
Saroja
|
2902009WL040694
|
Saroja
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-029-030/556-B
(Santhavenugopalapuram)
|
2902009000NRG23170920221638948
|
19/09/2022
|
REVATHI
|
2902009WL040693
|
REVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-029-032/1031-A
(Santhavenugopalapuram)
|
2902009000NRG23170920221638949
|
19/09/2022
|
Deivanai
|
2902009WL040693
|
Deivanai
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195936
|
195936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195936
|
195936
|
|
|
|
|
|
|
|